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[30]
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[null,null,"Rate Analysis Model V1.01"]
[null,null,"RAMmodel_REP2022.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":161,"n_cols":8,"rows_kept":161,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$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},"Load Forecast with Monthly Losses Applied","Loads_MthLoss","INPUT",null,null,"new"]
[null,{"$f":"+B19+1","v":9},"PF Public with Firm Slice Loads","PF Public","INPUT"]
[null,{"$f":"+B20+1","v":10},"PF Exchange Loads","PF Exchange","INPUT"]
[null,11,"IP Loads","RAM IP","INPUT"]
[null,12,"NR Loads","RAM NR","INPUT"]
[null,{"$f":"+B23+1","v":13},"Resource Input Data","Resources","INPUT","Table 2.1.2","Table 1.1.2"]
[null,14,"Residential Exchange Input Data","ExchangeInputs","INPUT"]
[null,{"$f":"+B25+1","v":15},"Transmission Inputs","TransInputs","INPUT"]
[null,{"$f":"+B26+1","v":16},"Transmission Losses Inputs","LossesInput","INPUT",null,null,"new"]
[null,{"$f":"+B27+1","v":17},"REP Settlement Inputs","REPSettlementSchedule"]
[null,{"$f":"+B28+1","v":18},"Calculation of Exchange Transmission Adder","Exchange Trans"]
[null,19,"Calculation of Exchange Resource Size and Costs","Exchange Summary",null,"Table 2.1.3","Table 1.1.3"]
[null,{"$f":"+B30+1","v":20},"Load Resource Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,{"$f":"+B31+1","v":21},"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,22,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B33+1","v":23},"Active Exchanging Utilities","Active Exchange"]
[null,24,"Exchanging Utilities' ASCs","Exchange ASC"]
[null,25,"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,26,"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B38+1","v":27},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B40+1","v":28},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B41+1","v":29},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B42+1","v":30},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B43+1","v":31},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B45+1","v":32},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B46+1","v":33},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B47+1","v":34},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B48+1","v":35},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B49+1","v":36},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B51+1","v":37},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,38,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,39,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,40,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,41,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8"]
[null,42,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B57+1","v":43},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B59+1","v":44},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,45,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1"]
[null,46,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,47,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,48,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4"]
[null,49,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,50,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,51,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B67+1","v":52},"Calculation of IOU and COU Base Exchange Rates","Base PF Exchange",null,"Table 2.4.8","Table 1.4.8"]
[null,"REP Settlement Case Rate Directive Ratemaking"]
[null,{"$f":"+B68+1","v":53},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B70+1","v":54},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B71+1","v":55},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B72+1","v":56},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B73+1","v":57},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,58,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,59,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,60,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,61,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,62,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18"]
[null,63,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,64,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B81+1","v":65},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B82+1","v":66},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B84+1","v":67},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,68,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,69,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,70,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,71,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,72,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,73,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,74,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,75,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B93+1","v":76},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B95+1","v":77},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B96+1","v":78},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B97+1","v":79},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B98+1","v":80},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B99+1","v":81},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B100+1","v":82},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B102+1","v":83},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,84,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,85,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,{"$f":"+B105+1","v":86},"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,87,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,88,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,89,"PF Load Forecast Deviation Liquidated Damages","LiquidatedDamages","INPUT","Table 3.12"]
[null,90,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,91,"Sales Calculation for Tier 2 Overhead Cost Adder","Tier2OverheadSales"]
[null,92,"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,93,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,94,"Transfer Service and Unauthorized Increase Charge Inputs","TransferUAIinputs","INPUT"]
[null,95,"Transfer Service Charges and Rates","TransferService","INPUT","Table 6.1"]
[null,"7b2 Case Loads"]
[null,{"$f":"+B115+1","v":96},"7b2 Conservation Loads","7b2 Con Load"]
[null,{"$f":"+B117+1","v":97},"7b2 PF Loads","7b2 PF Load",null,null,"Table 2.1"]
[null,"7b2 Case Loads/Resource Balance and Resource Stack Utilization"]
[null,{"$f":"+B118+1","v":98},"7b2 Resource Stack","7b2 Resource Sort","INPUT",null,"Table 2.2.2"]
[null,{"$f":"+B120+1","v":99},"List of Available Resources","7b2 Resources1",null,null,"Table 2.2.3"]
[null,100,"Determination of Resources Selected from Resource Stack","7b2 Resources2",null,null,"Table 2.2.9"]
[null,101,"Resources Sorted by Least Cost","ConservRes1"]
[null,102,"Conservation Resources Selected","ConservRes2",null,null,"Table 2.2.4"]
[null,103,"Real 2010 Dollar Cost of Resources Selected","ConservRes3",null,null,"Table 2.2.5"]
[null,104,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected","ConservRes4",null,null,"Table 2.2.6"]
[null,105,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected","ConservRes5",null,null,"Table 2.2.7"]
[null,106,"Nominal Cost of Non-Conservation Resources Selected","ConservRes6"]
[null,107,"Nominal Total Cost of Resources Selected","ConservRes7",null,null,"Table 2.2.8"]
[null,"7b2 Case Rate Directive Ratemaking"]
[null,{"$f":"B129+1","v":108},"7b2 Case COSA Table","7b2COSA",null,null,"Table 2.3.1"]
[null,{"$f":"B131+1","v":109},"7b2 Case Energy Allocaction Factors","7b2Alloc",null,null,"Table 2.2.1"]
[null,110,"7b2 Case FBS and Resource Stack Cost Allocation","7b2 FBS_Stack_Allo",null,null,"Table 2.3.2.1"]
[null,111,"7b2 Case LDD/IRD and Reserve Cost Allocation","7b2 LDD_IRD_Reserve_Allo",null,null,"Table 2.3.2.2"]
[null,112,"7b2 Case Programs and Transmission Cost Allocation","7b2 Program_Trans_Allo",null,null,"Table 2.3.2.3"]
[null,113,"7b2 Case Initial Net Cost Alloction","7b2 Initial_Cost_Allo",null,null,"Table 2.3.3"]
[null,114,"7b2 Case Revenue Credit Summary","7b2 RDS_Credits",null,null,"Table 2.3.4"]
[null,115,"7b2 Case Revenue Credits Allocated to Loads Served by FBS Resources","7b2 Credits FBS",null,null,"Tables 2.3.5.1 & 2.3.5.2"]
[null,116,"7b2 Case Revenue Credits Allocated to All Loads","7b2 Credits Gen-RSS",null,null,"Tables 2.3.5.3"]
[null,117,"7b2 Case Calculation and Allocation of Secondary Revenue","7b2 Secondary",null,null,"Table 2.3.6"]
[null,118,"7b2 Case FPS Revenue Deficiency Calculation and Allocation","7b2 FPS Revenue Deficiency"]
[null,119,"Calculation of 7b2 Case Rates","7b2 Rates"]
[null,{"$f":"B142+1","v":120},"7b2 Case Revenue Check","7b2 Rev Check"]
[null,"Rate Case Two Year Rate Period Rates Calculations"]
[null,{"$f":"+B143+1","v":121},"Ave. Tier 1 PF Public Rate","PFAveT1_RateOutput"]
[null,{"$f":"+B145+1","v":122},"PF Melded Equivalent Rate","PFMeldedEqv_RateOutput"]
[null,123,"IP Rate","IP_RateOutput",null,"Table 3.1.8.1","Table 1.5.1"]
[null,124,"NR Rate","NR_RateOutput",null,"Table 3.1.8.2"]
[null,125,"Load Shaping True-up & Tier 1 Equivalent Rates","LSTUR&PFT1Eqv_RateOutput",null,"Table 3.1.8.3","Table 1.5.2"]
[null,126,"Unbifurcated PF Rate","Unbif PF_RateOutput",null,"Table 3.1.8.4","Table 1.5.3"]
[null,127,"PF Exchange Rate","PF Exchange_RateOutput",null,"Table 3.1.8.5"]
[null,128,"Flat Melded Equivalent PF Public Rate","FlatPFMeldedEqv_RateOutput"]
[null,"Outputs and Checks"]
[null,{"$f":"+B152+1","v":129},"RiskMod Output","RiskMod_Out"]
[null,{"$f":"+B154+1","v":130},"Revenue Requirement Output","RROutput"]
[null,{"$f":"+B155+1","v":131},"Rates Output New","RatesOutputNew"]
[null,132,"Revenue Requirement Mapping","RevReqMapping"]
[null,133,"Summary","Summary"]
[null,134,"Net Revenue","NetRevenue"]
[null,135,"Slice True Up Calculation","SliceTrueUp"]
[null,136,"Tables","Tables"]

{"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_REP2022.xls"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM Macro Diagram"]

{"sheet":"Rev Check","index":3,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Modeling Steps Revenue Check",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
[null,null,"Costs"]
[null,null,"Before 7b2 Revenue Requirements",{"$f":"+Init!C9","v":2022},{"$f":"+D5+1","v":2023},{"$f":"+E5+1","v":2024},{"$f":"+F5+1","v":2025},{"$f":"+G5+1","v":2026},{"$f":"+H5+1","v":2027}]
[null,null,"FBS",{"$f":"FBS_LDD_IRD_Allocation!C5","v":1886749.7596665653},{"$f":"FBS_LDD_IRD_Allocation!D5","v":1939848.8247729572},{"$f":"FBS_LDD_IRD_Allocation!E5","v":2099215.1748598469},{"$f":"FBS_LDD_IRD_Allocation!F5","v":1976424.615912332},{"$f":"FBS_LDD_IRD_Allocation!G5","v":2018922.7475970706},{"$f":"FBS_LDD_IRD_Allocation!H5","v":1995134.5920287664}]
[null,null,"NR",{"$f":"FBS_LDD_IRD_Allocation!C6","v":54275.706393333327},{"$f":"FBS_LDD_IRD_Allocation!D6","v":50117.132363333323},{"$f":"FBS_LDD_IRD_Allocation!E6","v":52596.076148032247},{"$f":"FBS_LDD_IRD_Allocation!F6","v":47636.967695870902},{"$f":"FBS_LDD_IRD_Allocation!G6","v":52471.552532371388},{"$f":"FBS_LDD_IRD_Allocation!H6","v":47277.173292101521}]
[null,null,"Exchange",{"$f":"FBS_LDD_IRD_Allocation!C7-D13","v":3017507.1257305685},{"$f":"FBS_LDD_IRD_Allocation!D7-E13","v":3018273.193425091},{"$f":"FBS_LDD_IRD_Allocation!E7-F13","v":3183494.6363500203},{"$f":"FBS_LDD_IRD_Allocation!F7-G13","v":3182991.7138581048},{"$f":"FBS_LDD_IRD_Allocation!G7-H13","v":3357699.565105923},{"$f":"FBS_LDD_IRD_Allocation!H7-I13","v":3366372.3131643287}]
[null,null,"Conservation",{"$f":"FBS_LDD_IRD_Allocation!C8","v":199258.90069587374},{"$f":"FBS_LDD_IRD_Allocation!D8","v":189236.64529098471},{"$f":"FBS_LDD_IRD_Allocation!E8","v":184260.32730539446},{"$f":"FBS_LDD_IRD_Allocation!F8","v":175092.93287172247},{"$f":"FBS_LDD_IRD_Allocation!G8","v":171533.05771652405},{"$f":"FBS_LDD_IRD_Allocation!H8","v":162355.82581372588}]
[null,null,"BPA Programs",{"$f":"FBS_LDD_IRD_Allocation!C9+FBS_LDD_IRD_Allocation!C10","v":350683.5473206233},{"$f":"FBS_LDD_IRD_Allocation!D9+FBS_LDD_IRD_Allocation!D10","v":351968.19507821742},{"$f":"FBS_LDD_IRD_Allocation!E9+FBS_LDD_IRD_Allocation!E10","v":368172.13797194383},{"$f":"FBS_LDD_IRD_Allocation!F9+FBS_LDD_IRD_Allocation!F10","v":365478.72860908054},{"$f":"FBS_LDD_IRD_Allocation!G9+FBS_LDD_IRD_Allocation!G10","v":384963.49188783491},{"$f":"FBS_LDD_IRD_Allocation!H9+FBS_LDD_IRD_Allocation!H10","v":381777.38662424625}]
[]
[]
[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":270554.67344709544},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":270643.47361199994},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":264057.2816092252},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":264003.66004415386},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":264831.97111374809},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":265503.91603928246}]
[]
[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":5779029.7132540597},5820087.4645425836,6151795.6342444634,6011628.6189912651,6250422.385953472,6218421.2069624504]
[]
[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59991.512051311955},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60518.875873211866},{"$f":"FBS_LDD_IRD_Allocation!E11","v":60255.19396226191},{"$f":"FBS_LDD_IRD_Allocation!F11","v":60255.19396226191},{"$f":"FBS_LDD_IRD_Allocation!G11","v":60255.19396226191},{"$f":"FBS_LDD_IRD_Allocation!H11","v":60255.19396226191}]
[]
[null,null,"Annual Revenue Requirement Grand Total",{"$f":"SUM(D15:D17)","v":5839021.2253053719},5880606.3404157953,6212050.8282067254,6071883.8129535271,6310677.579915734,6278676.4009247124]
[]
[]
[null,null,"Revenue Credits"]
[null,null,"Forecast of Secondary Revenues",{"$f":"Secondary!D29","v":526230.16056782659},{"$f":"Secondary!E29","v":501342.92697142682},{"$f":"Secondary!F29","v":499654.12306927849},{"$f":"Secondary!G29","v":491239.17165018572},{"$f":"Secondary!H29","v":506263.85220776929},{"$f":"Secondary!I29","v":498143.663261757}]
[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":85544.992926941006},{"$f":"-('FPS Revenue Deficiency'!D12)","v":51001.175282859178},{"$f":"-('FPS Revenue Deficiency'!E12)","v":71122.284607676876},{"$f":"-('FPS Revenue Deficiency'!F12)","v":67837.418444177179},{"$f":"-('FPS Revenue Deficiency'!G12)","v":72346.520654202468},{"$f":"-('FPS Revenue Deficiency'!H12)","v":69194.166813060729}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C15","v":410.79500000000002},{"$f":"-RDS_Credits!D15","v":401.61},{"$f":"-RDS_Credits!E15","v":406.20249999999999},{"$f":"-RDS_Credits!F15","v":403.90625},{"$f":"-RDS_Credits!G15","v":405.05437499999999},{"$f":"-RDS_Credits!H15","v":404.48031249999997}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C36)+'Credits Gen-RSS'!C23)","v":247171.86123605713},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D36)+'Credits Gen-RSS'!D23)","v":247536.9041058977},{"$f":"-(RDS_Credits!E7+RDS_Credits!E19+RDS_Credits!E21+RDS_Credits!E24+SUM(RDS_Credits!E30:'RDS_Credits'!E36)+'Credits Gen-RSS'!E23)","v":245975.27315298215},{"$f":"-(RDS_Credits!F7+RDS_Credits!F19+RDS_Credits!F21+RDS_Credits!F24+SUM(RDS_Credits!F30:'RDS_Credits'!F36)+'Credits Gen-RSS'!F23)","v":246005.07986226256},{"$f":"-(RDS_Credits!G7+RDS_Credits!G19+RDS_Credits!G21+RDS_Credits!G24+SUM(RDS_Credits!G30:'RDS_Credits'!G36)+'Credits Gen-RSS'!G23)","v":245990.17650762235},{"$f":"-(RDS_Credits!H7+RDS_Credits!H19+RDS_Credits!H21+RDS_Credits!H24+SUM(RDS_Credits!H30:'RDS_Credits'!H36)+'Credits Gen-RSS'!H23)","v":245997.62818494244}]
[]
[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":859357.80973082478},800282.61636018357,817157.88332993747,805485.57620662544,825005.60374459403,813739.9385722602]
[]
[]
[null,null,"Revenues needed from Power Rates",{"$f":"D19-D28","v":4979663.4155745469},5080323.7240556115,5394892.9448767882,5266398.2367469016,5485671.9761711396,5464936.4623524519]
[]
[]
[null,null,"Power Revenues After Rate Design Step"]
[null,null,null,{"$f":"+D5","v":2022},{"$f":"+E5","v":2023}]
[null,null,"PF Public",{"$f":"RateSummary!C32","v":34.457315999999999},{"$f":"RateSummary!D32","v":35.286870999999998}]
[null,null,null,{"$f":"'PF Public'!D77","v":57217.146696409014},{"$f":"'PF Public'!E77","v":57654.212354691997}]
[null,null,null,{"$f":"D36*D37","v":1971549.3043365213},{"$f":"E36*E37","v":2034436.7539666228}]
[]
[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":61.619755999999995},{"$f":"RateSummary!D34","v":62.37247}]
[null,null,null,{"$f":"'PF Exchange'!D61","v":48748.589810287471},{"$f":"'PF Exchange'!E61","v":48764.589839999993}]
[null,null,null,{"$f":"D40*D41","v":3003876.209454},{"$f":"E40*E41","v":3041567.9168577045}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":40.307285},{"$f":"RateSummary!D35","v":41.079039999999999}]
[null,null,null,{"$f":"'RAM IP'!M87","v":105.11999999999999},{"$f":"'RAM IP'!N87","v":105.11999999999999}]
[null,null,null,{"$f":"D44*D45","v":4237.1017991999997},{"$f":"E44*E45","v":4318.2286847999994}]
[]
[null,null,"NR",{"$f":"RateSummary!C36","v":76.887602000000001},{"$f":"RateSummary!D36","v":80.786157000000003}]
[null,null,null,{"$f":"'RAM NR'!D68","v":9.8559999999999984E-3},{"$f":"'RAM NR'!E68","v":9.8239999999999977E-3}]
[null,null,null,{"$f":"D48*D49","v":0.75780420531199988},{"$f":"E48*E49","v":0.79364320636799979}]
[]
[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":4979663.3733939277},{"$f":"E38+E42+E46+E50","v":5080323.6931523336}]
[]
[]
[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":-4.2180619202554226E-2},{"$f":"E52-E$31","v":-3.0903277918696404E-2}]

{"sheet":"Init","index":4,"n_rows":292,"n_cols":16,"rows_kept":292,"cut":false,"hidden":false,"merged":[]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"RAMmodel_REP2022.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",2022,null,null,"2015-02-01",31,672,5,1,384,288,null,2015,365,8760]
[null,null,null,null,null,"2015-03-01",30,743,4,0,416,327,null,2016,365,8784]
[null,null,null,null,null,"2015-04-01",31,720,5,1,416,304,null,2017,365,8760]
[null,null,"Yes or No?",null,null,"2015-05-01",31,744,4,0,400,344,null,2016,366,8784]
[null,"Run an REP Settlement Scenario ?","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]
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[]
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[null,"Revenue Under Recovery After Rate Design Step",{"$f":"'Rev Check'!D55","v":-4.2180619202554226E-2},{"$f":"'Rev Check'!E55","v":-3.0903277918696404E-2}]
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[]
[]
[null,"Rate Design Step",{"$f":"+Init!C9","v":2022},{"$f":"+C10+1","v":2023},{"$f":"+D10+1","v":2024},{"$f":"+E10+1","v":2025},{"$f":"+F10+1","v":2026},{"$f":"+G10+1","v":2027}]
[null,"Rates After Initial Allocation"]
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[]
[null,"Rate Design Step",{"$f":"+C10","v":2022},2023,2024,2025,2026,2027]
[null,"Rates After IP-PF Link Allocation"]
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[]
[null,"Rate Design Step",{"$f":"+C10","v":2022},{"$f":"+D10","v":2023}]
[null,"Rates After REP/7(b)(3) Allocation"]
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[]
[null,"Rate Design Step",{"$f":"+C10","v":2022},{"$f":"+D10","v":2023}]
[null,"Rates After IP-PF Link #2 Allocation"]
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["é",null,null,null,null,null,null,null,null,null,null,"List for Expense Conservation in 7b2"]
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[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
[null,null,null,"% above BP-20",null,null,{"$f":"B7","v":"Unbifurcated PF"},{"$f":"'Unbif PF_RateOutput'!E52","v":44.78},null,{"$f":"C7-H6","v":-3.9777793353223956E-3},null,3]
[null,"Unbifurcated PF",{"$f":"'Rates After Link'!C47","v":44.776022220664679},{"$f":"C7/H23-1","v":-4.7548987343593141E-2},null,null,"T1 Equivalent PF",{"$f":"PFAveT1_RateOutput!E52","v":34.92},null,null,null,4]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E47,ROUND((RateSummary!C32+RateSummary!D32)/2,2))","v":34.869999999999997},{"$f":"C8/H24-1","v":-2.4479174808141768E-2},null,null,"T1 & T2 Equivalent PF",{"$f":"PFMeldedEqv_RateOutput!E52","v":34.869999999999997},null,{"$f":"H8-C8","v":0},null,5]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!C64)","v":62},{"$f":"C9/H25-1","v":-6.7388688327316593E-2},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":62},null,{"$f":"H9-C9","v":0},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!C66)+I44","v":40.69},{"$f":"C10/H26-1","v":-7.6821910266370308E-3},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":40.69},null,{"$f":"H10-C10","v":0},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E50,'Rates After Link (2)'!C67)+I45","v":78.84},{"$f":"C11/H27-1","v":-1.0728505147649559E-2},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":78.84},null,{"$f":"H11-C11","v":0},null,8]
[null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2022},{"$f":"C13+1","v":2023},null,null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":13931.086967064011},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":13931.086967064011},null,null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":17135.142118643991},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":17135.142118643991},{"$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$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":4150.0599811440043},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":4150.0599811440043},null,null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":79404.640138368035},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":79404.640138368035},null,null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2022"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":5576.9086377040485},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":79003.695207300028},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":79003.695207300028},null,null,"Section 7(b)(2) Rate Test Trigger",0,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":0},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":65376.271132248032},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":65376.271132248032},{"$f":"IF(Init!$C$13=\"No\", \"w/o Deemer $s\",\"\")","v":""}]
[null,"Net IOU Exchange",{"$f":"IF(Init!$C$13=\"No\",SUM(C14,C16:C19),SUM(C14:C19))","v":259000.89554476814},{"$f":"IF(Init!$C$13=\"No\",SUM(D14,D16:D19),SUM(D14:D19))","v":259000.89554476814},{"$f":"(C20+D20)/2","v":259000.89554476814}]
[null,"Refund Amt",{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$O$41,0)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$P$41,0)","v":0},{"$f":"(C21+D21)/2","v":0}]
[null,null,null,null,null,null,"Previous Rates","Surcharge Adj.","2 year average"]
[null,{"$f":"ExchangeInputs!C15","v":"Clark Public Utilities"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O35,0),MAX('Utility Specifc PFx'!K30,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":0},null,null,"Unbifurcated PF",47.011365021055902]
[null,{"$f":"ExchangeInputs!C16","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O36,0),MAX('Utility Specifc PFx'!K31,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P36,0),MAX('Utility Specifc PFx'!K50,0))","v":0},null,null,"PF Public",{"$f":"35.56+H43","v":35.745008306862154},35.56]
[null,{"$f":"ExchangeInputs!C17","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O37,0),MAX('Utility Specifc PFx'!K32,0))","v":6307.5787423768024},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":6334.7478319482516},null,null,"PF Exchange",66.48]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":6307.5787423768024},{"$f":"SUM(D23:D25)","v":6334.7478319482516},{"$f":"(C26+D26)/2","v":6321.163287162527},null,"IP",{"$f":"I26+H44","v":41.005008306862152},40.82]
[null,null,null,"Total",{"$f":"E20+E21+E26","v":265322.05883193068},null,"NR",{"$f":"I27+H45","v":79.69500830686215},79.510000000000005]
[]
[null,"Annual Average $ (1000s)","BP-20","BP-22","Change"]
[null,"Composite Revenues",2244314.1572779622,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2275474.6356685716},{"$f":"(D30-C30)/C30","v":1.3884187420714159E-2}]
[null,"Non-Slice Revenues",-173280.04586659514,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-287145.31182750838},{"$f":"-(D31-C31)/C31","v":-0.65711701189515981},null,null,"BP-20","BP-22","BP-22 Projected","BP-22 max FRP"]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0},null,null,"Surcharges",{"$f":"J49","v":11250},0,0,40000]
[null,"Load Shaping Revenues",28041.875955650001,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":17897.527214079688},{"$f":"(D33-C33)/C33","v":-0.36175713627769562},null,"Preference Load",6919.6958366960125,{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":6762.5885526431139},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":6762.5885526431139},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":6762.5885526431139}]
[null,"Demand Revenues ",53528.967631999993,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":55457.288236449189},{"$f":"(D34-C34)/C34","v":3.6023870620968838E-2},null,"DSI Load",12.368717015581344,{"$f":"ProgAlloc!C9","v":12.385305921208497},{"$f":"ProgAlloc!C9","v":12.385305921208497},{"$f":"ProgAlloc!C9","v":12.385305921208497}]
[null,"Tier 1 Revenue Requirement",2152604.9549990171,{"$f":"SUM($D$30:$D$34)","v":2061684.1392915922},{"$f":"(D35-C$35)/C$35","v":-4.2237576149900855E-2},null,"NR Load",1.1563846984022938E-3,{"$f":"ProgAlloc!C10","v":1.1612454031736832E-3},{"$f":"ProgAlloc!C10","v":1.1612454031736832E-3},{"$f":"ProgAlloc!C10","v":1.1612454031736832E-3}]
[null,"Tier 2 Revenue Requirement",14935.76387506225,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":47492.022437395535},null,null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.99821555739405876},{"$f":"I33/SUM(I$33:I$35)","v":0.99817173242257073},{"$f":"J33/SUM(J$33:J$35)","v":0.99817173242257073},{"$f":"K33/SUM(K$33:K$35)","v":0.99817173242257073}]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.7842757891874531E-3},{"$f":"I34/SUM(I$33:I$35)","v":1.8280961752618148E-3},1.8280961752618148E-3,1.8280961752618148E-3]
[null,"Lookback Return (credit)",0,0,null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":1.668167537301418E-7},1.7140216750294332E-7,1.7140216750294332E-7,1.7140216750294332E-7]
[null,"Spill Surcharge",0,0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":11229.92502068316},{"$f":"I$32*I36","v":0},{"$f":"J$32*J36","v":0},{"$f":"K$32*K36","v":39926.869296902827}]
[null,"FRP Surcharge",{"$f":"H39","v":11229.92502068316},{"$f":"I39","v":0},null,null,"DSI Surcharge",{"$f":"H$32*H37","v":20.073102628358846},{"$f":"I$32*I37","v":0},0,73.123847010472588]
[null,"Value of Slice Secondary",-72850.574687557426,{"$f":"(Cost_Allocation_TRM!$H$18+Cost_Allocation_TRM!$I$18)/2","v":-106182.76135025684},{"$f":"-(D41-C41)/C41","v":-0.45754184926687219},null,"NR Surcharge",{"$f":"H$32*H38","v":1.8766884794640952E-3},0,0,6.8560867001177328E-3]
[null,"Net Power Cost to All PF",{"$f":"SUM(C35:C41)","v":2105920.069207205},{"$f":"SUM(D35:D41)","v":2002993.4003787311},{"$f":"+D42/C42-1","v":-4.8874917112700089E-2},null,"Hours",8772,{"$f":"AVERAGE(8760,8760)","v":8760},{"$f":"AVERAGE(8760,8760)","v":8760},{"$f":"AVERAGE(8760,8760)","v":8760}]
[null,"Total PF Load  w/Slice (GWh)/yr",58896.493869976999,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":57435.679525550506},{"$f":"-(((C42-C36)*(D43-C43))/(C43*C43))/C48","v":2.4583365184455273E-2},null,"PF Melded Adder",{"$f":"H39*1000/(H$42*H33)","v":0.1850083068621495},0,0,0.67398182758027969]
[null,"Average Net Cost  $/MWh",{"$f":"+(C42)/C43","v":35.756289225914621},{"$f":"+D42/D43","v":34.87367812002104},{"$f":"(D44-C$44)/C$44","v":-2.4684080059792734E-2},null,"DSI Adder",0.18500830686214953,0,0,0.67398182758027969]
[null,null,null,null,null,null,"NR Adder",0.1850083068621495,0,0,0.67398182758027969]
[null,"Tier 1 Load",58380.361353977001,{"$f":"+(PFAveT1_RateOutput!$E$54/2)","v":55991.190565550511},{"$f":"((C46-D46)*C48)/D46/(C48)","v":4.267047662845138E-2}]
[null,null,null,null,null,null,"Forecast/Billed","FY20","FY21","BP20 Avg"]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"C50","v":35.82},{"$f":"ROUND((D35+I39+D38+D39+D41)/D46,2)","v":34.93},{"$f":"(D48-C$48)/C$48","v":-2.4846454494695715E-2},null,"BP20 Max per year",{"$f":"30000","v":30000},0]
[null,"Tier 1 Average Net Cost with Projected FRP ($/MWh)",{"$f":"C50","v":35.82},{"$f":"ROUND((D35+J39+D38+D39+D41)/D46,2)","v":34.93},{"$f":"(D49-C$49)/C$49","v":-2.4846454494695715E-2},null,"suspension in July of surcharge",{"$f":"H48*(9/12)","v":22500},0,{"$f":"AVERAGE(H49:I49)","v":11250}]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",{"$f":"ROUND((C35+C37+C38+H39+C41)/C46,2)","v":35.82},{"$f":"ROUND((D35+K39+D38+D41)/D46,2)","v":35.64},{"$f":"(D50-C$50)/C$50","v":-5.0251256281406958E-3}]
[null,"Tier 2 Short-term ($/MWh)",31.764112048154704,{"$f":"ResultsDetail!D32","v":33.654742215524379},{"$f":"(D51-C$51)/C$51","v":5.9520951333487976E-2},null,"Actual Surcharge Collected",21019,0,{"$f":"AVERAGE(H51:I51)","v":10509.5}]
[null,"Tier 2 Load Growth ($/MWh)",31.764112048154704,{"$f":"Cost_Allocation_TRM!E82","v":33.69},{"$f":"(D52-C$52)/C$52","v":6.0630939373517781E-2}]
[]
[null,null,null,"% above BP-20"]
[null,"Unbifurcated PF",44.776022220664679,-4.7548987343593141E-2]
[null,"PF Public",34.869999999999997,-2.4479174808141768E-2]
[null,"PF Exchange",62,-6.7388688327316593E-2]
[null,"IP",40.69,-7.6821910266370308E-3]
[null,"NR",78.84,-1.0728505147649559E-2]
[]
[null,"Residential Exchange Benefits",2022,2023]
[null,"Avista Corporation",13931.086967064011,13931.086967064011]
[null,"Idaho Power Company",17135.142118643991,17135.142118643991,""]
[null,"NorthWestern Energy, LLC",4150.0599811440043,4150.0599811440043]
[null,"PacifiCorp",79404.640138368035,79404.640138368035]
[null,"Portland General Electric Company",79003.695207300028,79003.695207300028]
[null,"Puget Sound Energy, Inc.",65376.271132248032,65376.271132248032,""]
[null,"Net IOU Exchange",259000.89554476814,259000.89554476814,259000.89554476814]
[null,"Refund Amt",0,0,0]
[]
[null,"Clark Public Utilities",0,0]
[null,"Franklin",0,0]
[null,"Snohomish PUD",6307.5787423768024,6334.7478319482516]
[null,"Net COU Exchange",6307.5787423768024,6334.7478319482516,6321.163287162527]
[null,null,null,"Total",265322.05883193068]
[]
[null,"Annual Average $ (1000s)","BP-20","BP-22","Change"]
[null,"Composite Revenues",2244314.1572779622,2275474.6356685716,1.3884187420714159E-2]
[null,"Non-Slice Revenues",-173280.04586659514,-287145.31182750838,-0.65711701189515981]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",28041.875955650001,17897.527214079688,-0.36175713627769562]
[null,"Demand Revenues ",53528.967631999993,55457.288236449189,3.6023870620968838E-2]
[null,"Tier 1 Revenue Requirement",2152604.9549990171,2061684.1392915922,-4.2237576149900855E-2]
[null,"Tier 2 Revenue Requirement",14935.76387506225,47492.022437395535]
[]
[null,"Lookback Return (credit)",0,0]
[null,"Spill Surcharge",0,0]
[null,"FRP Surcharge",11229.92502068316,0]
[null,"Value of Slice Secondary",-72850.574687557426,-106182.76135025684,-0.45754184926687219]
[null,"Net Power Cost to All PF",2105920.069207205,2002993.4003787311,-4.8874917112700089E-2]
[null,"Total PF Load  w/Slice (GWh)/yr",58896.493869976999,57435.679525550506,2.4583365184455273E-2]
[null,"Average Net Cost  $/MWh",35.756289225914621,34.87367812002104,-2.4684080059792734E-2]

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[null,"Rate Analysis Model - Scenario Summary ",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,"Not printed in documentation."]
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[]
[]
[null,null,"BP-22","% above prior Rate Period"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":44.776022220664679},{"$f":"C7/ScenarioResults!H23-1","v":-4.7548987343593141E-2}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":34.869999999999997},{"$f":"C8/ScenarioResults!H24-1","v":-2.4479174808141768E-2}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":62},{"$f":"C9/ScenarioResults!H25-1","v":-6.7388688327316593E-2}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":40.69},{"$f":"C10/ScenarioResults!H26-1","v":-7.6821910266370308E-3}]
[null,"NR",{"$f":"ScenarioResults!C11","v":78.84},{"$f":"C11/ScenarioResults!H27-1","v":-1.0728505147649559E-2}]
[]
[]
[null,"Annual Average $ (1000s)","BP-20","BP22","Change"]
[1,"Composite Rate Revenues",2244314.1572779622,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2275474.6356685716},{"$f":"D15/C15-1","v":1.3884187420714067E-2}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-173280.04586659514,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-287145.31182750838},{"$f":"-(D16/C16-1)","v":-0.65711701189515992}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0}]
[4,"Load Shaping Rate Revenues",28041.875955650001,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":17897.527214079688},{"$f":"D18/C18-1","v":-0.36175713627769557}]
[5,"Demand Rate Revenues ",53528.967631999993,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":55457.288236449189},{"$f":"D19/C19-1","v":3.602387062096879E-2}]
[6,"Tier 1 Revenue Requirement",{"$f":"SUM(C15:C19)","v":2152604.9549990171},{"$f":"SUM(D15:D19)","v":2061684.1392915922},{"$f":"D20/C20-1","v":-4.2237576149900868E-2}]
[7,"Tier 2 Revenue Requirement",14935.76387506225,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":47492.022437395535}]
[8,"Value of Slice Surplus",-72850.574687557426,{"$f":"-(Secondary!D27+Secondary!E27)/2","v":-106182.76135025684},{"$f":"-(D22/C22-1)","v":-0.45754184926687214}]
[9,"Value of CHWM RECs (credit)"]
[10,"Lookback Return (credit)",0,0]
[11,"Net Power Cost to All PF",{"$f":"SUM(C20:C22)","v":2094690.1441865216},{"$f":"SUM(D20:D24)","v":2002993.4003787311},{"$f":"D25/C25-1","v":-4.3775803338875763E-2}]
[12,"Surcharges",{"$f":"ScenarioResults!H39","v":11229.92502068316},{"$f":"ScenarioResults!I39","v":0}]
[13,"Annual PF Load  (w/firm Slice) (GWh)",58896.493869976999,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":57435.679525550506},{"$f":"D27/C27-1","v":-2.480307822145511E-2}]
[14,"PF Average Net Cost  ($/MWh)",{"$f":"+(C25+C26)/C27","v":35.756289225914621},{"$f":"+(D25+D26)/D27","v":34.87367812002104},{"$f":"D28/C28-1","v":-2.4684080059792723E-2}]
[]
[{"$f":"A28+1","v":15},"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ScenarioResults!C48","v":35.82},{"$f":"ScenarioResults!D48","v":34.93},{"$f":"D30/C30-1","v":-2.4846454494695691E-2}]
[{"$f":"+A30+1","v":16},"Tier 1 Average Net Cost max FRP ($/MWh)",{"$f":"ScenarioResults!C50","v":35.82},{"$f":"ScenarioResults!D50","v":35.64},-5.0251256281407253E-3]
[17,"Tier 2 ($/MWh)",31.764112048154704,{"$f":"+'Cost Contribution'!F31","v":33.654742215524379},{"$f":"D32/C32-1","v":5.9520951333488004E-2}]
[]
[]
[null,"Slice Sales","BP-20","BP22","Change"]
[{"$f":"+A32+1","v":18},"Composite+Slice",531485.5367094765,{"$f":"(Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E73+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E73)/2","v":536279.3683236863}]
[19,"Surcharges"]
[20,"Tier 1 Average Cost ($/MWh)",{"$f":"ROUND(SUM(C36:C37)/C59,2)","v":38.57},{"$f":"D36/((Loads!E8+Loads!F8)/1000/2)","v":40.647002480228863},{"$f":"D38/C38-1","v":5.3850206902485542E-2},"       "]
[21,"Value of Slice Surplus+Credits",-72850.574687557426,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!E68/Cost_Allocation_TRM!E66))","v":-106182.76135025684}]
[22,"Net Cost of Slice Power",{"$f":"+C36+C37+C39","v":458634.96202191908},{"$f":"D36+D39","v":430096.60697342944}]
[23,"Tier 1 Average Net Cost ($/MWh)",{"$f":"C40/C59","v":33.28348072320523},{"$f":"D40/((Cost_Allocation_TRM!H36+Cost_Allocation_TRM!I36)/2/1000)","v":32.592153231023829},{"$f":"D41/C41-1","v":-2.0770889256765956E-2}]
[]
[]
[null,"Non-Slice Sales","BP-20","BP22","Change"]
[{"$f":"+A41+1","v":24},"Composite+NonSlice+Shape+Demand",1620982.9503545363,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/2","v":1525503.4997118504}]
[25,"Tier 1 Average Cost ($/MWh)",36.342208132830052,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":35.644593601382418},{"$f":"D46/C46-1","v":-1.9195711193383369E-2}]
[26,"Credits",0,{"$f":"(D23+D24)*(Cost_Allocation_TRM!E67/Cost_Allocation_TRM!E66)","v":0}]
[27,"Net Cost of Non-Slice Power",1620982.9503545363,{"$f":"D45+D47","v":1525503.4997118504}]
[28,"Surcharges",{"$f":"ScenarioResults!H39","v":11229.92502068316},{"$f":"+ScenarioResults!K39","v":39926.869296902827}]
[29,"Tier 1 Average Net Cost without FRP ($/MWh)",{"$f":"ROUND((C48+C49)/C58,2)","v":36.590000000000003},{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":35.644593601382418},{"$f":"D50/C50-1","v":-2.5837835436392065E-2}]
[30,"Tier 1 Average Net Cost max FRP ($/MWh)",{"$f":"+C50","v":36.590000000000003},{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":36.577516423344107},{"$f":"D51/C51-1","v":-3.411745464853011E-4}]
[]
[]
[null,"Tiered PF Rate Components","BP-20","BP22","Change"]
[{"$f":"+A51+1","v":31},"Composite Rate ($/ pct/month)",1980553.3682899391,{"$f":"+Cost_Allocation_TRM!E76","v":1998417.3339009692},{"$f":"D55/C55-1","v":9.019684042371523E-3}]
[32,"Non-Slice Rate ($/ pct/month)",-200364.69170197283,{"$f":"+Cost_Allocation_TRM!E77","v":-329943.49701774976},{"$f":"D56/C56-1","v":0.64671476902984226}]
[]
[{"$f":"+A56+1","v":33},"NonSlice Load",44603.314813174686,{"$f":"AVERAGE(NonSliceLossAdjust!C5:D5)/1000","v":42797.612360845822}]
[34,"Slice Load",13779.657417325314,{"$f":"AVERAGE(Cost_Allocation_TRM!H36:I36)/1000","v":13196.32378765417}]
[35,"PF load w/slice",58896.493869976999,{"$f":"D27","v":57435.679525550506}]
[]
[null,"REP Summary Information"]
[null,"Residential Exchange Program Benefits"]
[null,null,"BP-12","REP Benefits",null,null,"Delta","Change"]
[null,null,"Errata","Preliminary","Reallocations","Planned"]
[null,"Avista",11818,{"$f":"'Utility Specific PFx Settle'!P8","v":15935.787860335731},{"$f":"'Utility Specific PFx Settle'!J41-'Utility Specific PFx Settle'!D47","v":-2004.778},{"$f":"AVERAGE('Utility Specific PFx Settle'!O27,'Utility Specific PFx Settle'!P27)","v":13931.086967064011},{"$f":"+F66-C66","v":2113.0869670640113},{"$f":"F66/C66-1","v":0.17880241725029711}]
[null,"Idaho Power",2024,{"$f":"'Utility Specific PFx Settle'!P9","v":17135.268296770064},{"$f":"'Utility Specific PFx Settle'!J42-'Utility Specific PFx Settle'!E47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O28,'Utility Specific PFx Settle'!P28)","v":17135.142118643991},{"$f":"+F67-C67","v":15111.142118643991},{"$f":"F67/C67-1","v":7.4659793076304304}]
[null,"Northwestern",2903,{"$f":"'Utility Specific PFx Settle'!P10","v":4094.0243123015325},{"$f":"'Utility Specific PFx Settle'!J43-'Utility Specific PFx Settle'!F47","v":56.015174160728776},{"$f":"AVERAGE('Utility Specific PFx Settle'!O29,'Utility Specific PFx Settle'!P29)","v":4150.0599811440043},1247.0599811440043,0.4295762938835701]
[null,"PacifiCorp",32167,{"$f":"'Utility Specific PFx Settle'!P11","v":79404.185226300382},{"$f":"'Utility Specific PFx Settle'!J44-'Utility Specific PFx Settle'!G47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O30,'Utility Specific PFx Settle'!P30)","v":79404.640138368035},47237.640138368035,1.4685124549497321]
[null,"PGE",58178,{"$f":"'Utility Specific PFx Settle'!P12","v":77937.066142145995},{"$f":"'Utility Specific PFx Settle'!J45-'Utility Specific PFx Settle'!H47","v":1066.3489028169224},{"$f":"AVERAGE('Utility Specific PFx Settle'!O31,'Utility Specific PFx Settle'!P31)","v":79003.695207300028},20825.695207300028,0.35796512783698353]
[null,"Puget Sound",75012,{"$f":"'Utility Specific PFx Settle'!P13","v":64493.668162146292},{"$f":"'Utility Specific PFx Settle'!J46-'Utility Specific PFx Settle'!I47","v":882.41392302234885},{"$f":"AVERAGE('Utility Specific PFx Settle'!O32,'Utility Specific PFx Settle'!P32)","v":65376.271132248032},-9635.7288677519682,-0.12845583197024435]
[null,"Clark",{"$f":"AVERAGE(14893,15048)","v":14970.5},{"$f":"'Utility Specific PFx Settle'!P14","v":0},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O35,'Utility Specific PFx Settle'!P35))=0,0,AVERAGE('Utility Specific PFx Settle'!O35,'Utility Specific PFx Settle'!P35))","v":0},-14970.5,-1]
[null,"Snohomish",{"$f":"AVERAGE(4593,4637)","v":4615},{"$f":"'Utility Specific PFx Settle'!P16","v":6321.163287162527},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))=0,0,AVERAGE('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))","v":6321.163287162527},1706.163287162527,0.36969952051192356]
[null,"Total",201660.31446739644,198924.22407024138,{"$f":"+SUM(E66:E73)","v":0},{"$f":"+SUM(F66:F73)","v":265322.05883193068},{"$f":"+SUM(G66:G73)","v":63634.558831930633},{"$f":"F74/C74-1","v":0.31568801493080478}]
[null,"IOU Total",{"$f":"SUM(C66:C71)","v":182102},{"$f":"SUM(D66:D71)","v":259000},{"$f":"SUM(E66:E72)","v":0},{"$f":"SUM(F66:F71)","v":259000.89554476814},{"$f":"SUM(G66:G71)","v":76898.895544768107},{"$f":"F75/C75-1","v":0.42228473901861663}]
[null,"COU Total",{"$f":"SUM(C72:C73)","v":19585.5},{"$f":"SUM(D72:D73)","v":6321.163287162527},{"$f":"SUM(E72:E73)","v":0},{"$f":"SUM(F72:F73)","v":6321.163287162527},{"$f":"SUM(G72:G73)","v":-13264.336712837474},-0.67725290203658184]
[]
[]
[]
[]
[null,"Residential Exchange Program Cost Allocations"]
[]
[null,null,null,null,{"$f":"'Rates After Settlement'!C13","v":2022},{"$f":"'Rates After Settlement'!D13","v":2023}]
[null,"Unconstrained REP Benefits",null,null,{"$f":"'Rates After Settlement'!C14","v":834312.45662551525},{"$f":"'Rates After Settlement'!D14","v":834397.89523217722}]
[null,"7(b)(2) Rate Protection",null,null,{"$f":"E84*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))-E93","v":567960.42108567012},{"$f":"F84*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))-F93","v":568026.48149994807}]
[null,"7(b)(3) PFx Allocation",null,null,{"$f":"'Rates After Settlement'!C28","v":569003.98233837029},{"$f":"'Rates After Settlement'!D28","v":569062.25185546081}]
[null,"7(b)(3) IP Allocation",null,null,{"$f":"'WP-10 Adjustment'!C55","v":772.46554695423481},{"$f":"'WP-10 Adjustment'!D55","v":772.56822077073593}]
[null,"7(b)(3) NR Allocation",null,null,{"$f":"'WP-10 Adjustment'!C56","v":7.242579090307924E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.2200100465197606E-2}]
[null,"REP Benefits",null,null,{"$f":"'Utility Specific PFx Settle'!O39","v":265308.47428714496},{"$f":"'Utility Specific PFx Settle'!P39","v":265335.64337671641}]
[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,{"$f":"'Utility Specific PFx Settle'!O42","v":265308.47428714496},{"$f":"'Utility Specific PFx Settle'!P42","v":265335.64337671641}]
[]
[null,"REP Benefits paid by PFp",null,null,{"$f":"E89*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))","v":264821.89483889355},{"$f":"F89*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))","v":264852.6965764772}]
[null,"REP Benefits paid by IP",null,null,{"$f":"E89*(Loads!E11/(Loads!E5+Loads!E11+Loads!E14))","v":486.53383107640406},{"$f":"F89*(Loads!F11/(Loads!F5+Loads!F11+Loads!F14))","v":482.90167061580723}]
[null,"REP Benefits paid by NR",null,null,{"$f":"E89*(Loads!E14/(Loads!E5+Loads!E11+Loads!E14))","v":4.5617175029385865E-2},{"$f":"F89*(Loads!F14/(Loads!F5+Loads!F11+Loads!F14))","v":4.5129623403060252E-2}]

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[null,"Loads (MWh)"]
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{"sheet":"Loads_MthLoss","index":9,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Loads (MWh) including Monthly Losses"]
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{"sheet":"PF Public","index":10,"n_rows":77,"n_cols":75,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
[null,null,null,{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D4,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01",{"$f":"+EOMONTH(AJ4,0)+1","v":"2024-07-01"},"2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01",{"$f":"+EOMONTH(BP4,0)+1","v":"2027-03-01"},"2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01","2027-09-01"]
[null,"Public without Undistributed Conservation"]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[null,"Load Shaping"]
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[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"Public Load (MWh)",{"$f":"SUM(D12:O13)","v":57217146.696409002},{"$f":"SUM(P12:AA13)","v":57654212.354691997},{"$f":"SUM(AB12:AM13)","v":57441435.838408992},{"$f":"SUM(AN12:AY13)","v":57858506.348692},{"$f":"SUM(AZ12:BK13)","v":57441435.838408992},{"$f":"SUM(BL12:BW13)","v":57858506.348692}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":6531.6377507316211},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":6581.5310907182647},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":6539.3255735893663},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":6604.8523229100456},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":6557.2415340649532},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":6604.8523229100456}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":5587.36960849359},{"$f":"SUM(P18:AA18)","v":5695.3144336689829},{"$f":"SUM(AB18:AM18)","v":21016.883737275639},{"$f":"SUM(AN18:AY18)","v":21950.332698077815},{"$f":"SUM(AZ18:BK18)","v":22733.391863517631},{"$f":"SUM(BL18:BW18)","v":23502.829962474178}]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"Base",{"$f":"D26","v":6531.6377507316211},6581.5310907182647,6539.3255735893663,6604.8523229100456,6557.2415340649532,6604.8523229100456]
[]
[]
[]
[null,null,null,"DEMAND:","ENERGY:","(GWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
[null,null,null,"Annual","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH"]
[]
[null,{"$f":"RateSummary!$C$10","v":2022},null,{"$f":"Q49","v":5587.36960849359},{"$f":"D48","v":1711.9761333670001},{"$f":"D47","v":2632.6034476000009},{"$f":"E48","v":2100.6764008750001},{"$f":"E47","v":3020.7341009219995},{"$f":"F48","v":2481.6479564259998},{"$f":"F47","v":3383.7396385060006},{"$f":"G48","v":2421.8786532720001},{"$f":"G47","v":3262.3427510689999},{"$f":"H48","v":1946.998585029},{"$f":"H47","v":2828.1772440319992},{"$f":"I48","v":1965.5630699830001},{"$f":"I47","v":2989.2772088180004},{"$f":"J48","v":1636.3963117810001},{"$f":"J47","v":2490.4906572089999},{"$f":"K48","v":1725.175993677},{"$f":"K47","v":2596.5431300159999},{"$f":"L48","v":1575.2490767140002},{"$f":"L47","v":2783.8282195550005},{"$f":"M48","v":1894.6791163570001},{"$f":"M47","v":2848.5037307769999},{"$f":"N48","v":1722.9307442919999},{"$f":"N47","v":2923.4841549789994},{"$f":"O48","v":1711.6430151459999},{"$f":"O47","v":2562.6073560070004},{"$f":"E38+G38+I38+K38+M38+O38+Q38+S38+U38+W38+Y38+AA38","v":22894.815056919},{"$f":"F38+H38+J38+L38+N38+P38+R38+T38+V38+X38+Z38+AB38","v":34322.331639490003},{"$f":"AC38+AD38","v":57217.146696409007}]
[null,{"$f":"RateSummary!$D$10","v":2023},null,{"$f":"Q53","v":5695.3144336689829},{"$f":"D52","v":1721.9621200130005},{"$f":"D51","v":2660.2066627009999},{"$f":"E52","v":2117.4017022500002},{"$f":"E51","v":3058.2065305049996},{"$f":"F52","v":2476.9264447209998},{"$f":"F51","v":3450.5539744970006},{"$f":"G52","v":2471.3447880519998},{"$f":"G51","v":3277.2836282289995},{"$f":"H52","v":1969.9065579239998},{"$f":"H51","v":2861.7498365239985},{"$f":"I52","v":1987.1351325859996},{"$f":"I51","v":3026.3305375210002},{"$f":"J52","v":1702.027277188},{"$f":"J51","v":2478.6527005799999},{"$f":"K52","v":1652.4557566040005},{"$f":"K51","v":2603.7941514880004},{"$f":"L52","v":1553.3240590660002},{"$f":"L51","v":2748.8152751960006},{"$f":"M52","v":1921.5864277810003},{"$f":"M51","v":2874.5176656429994},{"$f":"N52","v":1746.287399329},{"$f":"N51","v":2955.5457620940001},{"$f":"O52","v":1741.7201635890001},{"$f":"O51","v":2596.477800611},23062.077829103004,34592.134525588997,57654.212354692005]
[null,{"$f":"RateSummary!$E$10","v":2024},null,{"$f":"Q57","v":21016.883737275639},{"$f":"D56","v":1704.8610793670002},{"$f":"D55","v":2619.5288825999996},{"$f":"E56","v":2153.1466908749999},{"$f":"E55","v":3083.3242549219999},{"$f":"F56","v":2482.2538884260002},{"$f":"F55","v":3380.4179025060002},{"$f":"G56","v":2415.0000692720005},{"$f":"G55","v":3229.6166550690004},{"$f":"H56","v":1968.1874240289999},{"$f":"H55","v":2855.6689460319994},{"$f":"I56","v":1950.9933149830003},{"$f":"I55","v":2970.379241818001},{"$f":"J56","v":1639.947497781},{"$f":"J55","v":2490.1504192090001},{"$f":"K56","v":1752.4295946770003},{"$f":"K55","v":2624.4045330159997},{"$f":"L56","v":1588.4857067139999},{"$f":"L55","v":2799.0633855550004},{"$f":"M56","v":1910.4106703570001},{"$f":"M55","v":2857.4315157770002},{"$f":"N56","v":1728.3798182919995},{"$f":"N55","v":2929.335099979},{"$f":"O56","v":1727.6944671460001},{"$f":"O55","v":2580.3247800070003},23021.790221919,34419.645616490001,57441.435838409001]
[null,{"$f":"RateSummary!$F$10","v":2025},null,{"$f":"Q61","v":21950.332698077815},{"$f":"D60","v":1716.4126170130003},{"$f":"D59","v":2646.8031477009999},{"$f":"E60","v":2171.7500372499994},{"$f":"E59","v":3126.123010504999},{"$f":"F60","v":2477.0326037210002},{"$f":"F59","v":3448.1068744969998},{"$f":"G60","v":2466.0802820520007},{"$f":"G59","v":3243.9397092289992},{"$f":"H60","v":1990.854038924},{"$f":"H59","v":2888.4667405240002},{"$f":"I60","v":1972.2801375859997},{"$f":"I59","v":3009.7967585210004},{"$f":"J60","v":1704.9035821879997},{"$f":"J59","v":2472.7587115799997},{"$f":"K60","v":1674.0791496039997},{"$f":"K59","v":2628.4313574879998},{"$f":"L60","v":1563.9801080659997},{"$f":"L59","v":2758.7605541960002},{"$f":"M60","v":1937.5468077810001},{"$f":"M59","v":2878.0910786430004},{"$f":"N60","v":1749.8495623289998},{"$f":"N59","v":2960.6296150940002},{"$f":"O60","v":1758.2505405889999},{"$f":"O59","v":2613.5793236109998},23183.019467103,34675.486881588993,57858.506348691997]
[null,{"$f":"RateSummary!$G$10","v":2026},null,{"$f":"Q65","v":22733.391863517631},{"$f":"D64","v":1704.8610793670002},{"$f":"D63","v":2619.5288825999996},{"$f":"E64","v":2153.1466908749999},{"$f":"E63","v":3083.3242549219999},{"$f":"F64","v":2482.2538884260002},{"$f":"F63","v":3380.4179025060002},{"$f":"G64","v":2415.0000692720005},{"$f":"G63","v":3229.6166550690004},{"$f":"H64","v":1968.1874240289999},{"$f":"H63","v":2855.6689460319994},{"$f":"I64","v":1950.9933149830003},{"$f":"I63","v":2970.379241818001},{"$f":"J64","v":1639.947497781},{"$f":"J63","v":2490.1504192090001},{"$f":"K64","v":1752.4295946770003},{"$f":"K63","v":2624.4045330159997},{"$f":"L64","v":1588.4857067139999},{"$f":"L63","v":2799.0633855550004},{"$f":"M64","v":1910.4106703570001},{"$f":"M63","v":2857.4315157770002},{"$f":"N64","v":1728.3798182919995},{"$f":"N63","v":2929.335099979},{"$f":"O64","v":1727.6944671460001},{"$f":"O63","v":2580.3247800070003},23021.790221919,34419.645616490001,57441.435838409001]
[null,{"$f":"RateSummary!$H$10","v":2027},null,{"$f":"Q69","v":23502.829962474178},{"$f":"D68","v":1716.4126170130003},{"$f":"D67","v":2646.8031477009999},{"$f":"E68","v":2171.7500372499994},{"$f":"E67","v":3126.123010504999},{"$f":"F68","v":2477.0326037210002},{"$f":"F67","v":3448.1068744969998},{"$f":"G68","v":2466.0802820520007},{"$f":"G67","v":3243.9397092289992},{"$f":"H68","v":1990.854038924},{"$f":"H67","v":2888.4667405240002},{"$f":"I68","v":1972.2801375859997},{"$f":"I67","v":3009.7967585210004},{"$f":"J68","v":1704.9035821879997},{"$f":"J67","v":2472.7587115799997},{"$f":"K68","v":1674.0791496039997},{"$f":"K67","v":2628.4313574879998},{"$f":"L68","v":1563.9801080659997},{"$f":"L67","v":2758.7605541960002},{"$f":"M68","v":1937.5468077810001},{"$f":"M67","v":2878.0910786430004},{"$f":"N68","v":1749.8495623289998},{"$f":"N67","v":2960.6296150940002},{"$f":"O68","v":1758.2505405889999},{"$f":"O67","v":2613.5793236109998},23183.019467103,34675.486881588993,57858.506348691997]
[]
[]
[null,null,null,{"$f":"E35","v":"Oct"},{"$f":"G35","v":"Nov"},{"$f":"I35","v":"Dec"},{"$f":"K35","v":"Jan"},{"$f":"M35","v":"Feb"},{"$f":"O35","v":"Mar"},{"$f":"Q35","v":"Apr"},{"$f":"S35","v":"May"},{"$f":"U35","v":"Jun"},{"$f":"W35","v":"Jul"},{"$f":"Y35","v":"Aug"},{"$f":"AA35","v":"Sep"},null,null,null,null,null,{"$f":"D26","v":6531.6377507316211}]
[null,{"$f":"B38","v":2022},"HLH",{"$f":"(D12)/1000*$V$48","v":2632.6034476000009},3020.7341009219995,3383.7396385060006,3262.3427510689999,2828.1772440319992,2989.2772088180004,2490.4906572089999,2596.5431300159999,2783.8282195550005,2848.5037307769999,2923.4841549789994,2562.6073560070004,null,null,"HLH",{"$f":"B47","v":2022},{"$f":"SUM(D47:O48)","v":57217.146696409014},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":6531.6377507316229}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1711.9761333670001},2100.6764008750001,2481.6479564259998,2421.8786532720001,1946.998585029,1965.5630699830001,1636.3963117810001,1725.175993677,1575.2490767140002,1894.6791163570001,1722.9307442919999,1711.6430151459999,null,null,"LLH",null,null,{"$f":"D30","v":6531.6377507316211},{"$f":"U48/U46","v":1}]
[null,null,"Demand",{"$f":"D18*$V$48","v":240.59848076923069},311.36599999999999,662.40660336538463,513.05309250000005,347.56625000000003,549.17206944444445,504.33539423076923,330.86733999999996,524.74172596153846,490.20624000000021,636.31734722222245,476.73906499999993,"Annual =",{"$f":"SUM(D49:P49)","v":5587.36960849359},"Demand"]
[null,null,null,{"$f":"D46","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"E26","v":6581.5310907182647}]
[null,{"$f":"B47+1","v":2023},"HLH",{"$f":"(P12)/1000*$V$52","v":2660.2066627009999},3058.2065305049996,3450.5539744970006,3277.2836282289995,2861.7498365239985,3026.3305375210002,2478.6527005799999,2603.7941514880004,2748.8152751960006,2874.5176656429994,2955.5457620940001,2596.477800611,null,null,"HLH",{"$f":"B51","v":2023},{"$f":"SUM(D51:O52)","v":57654.212354691997},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":6581.5310907182647}]
[null,null,"LLH",1721.9621200130005,2117.4017022500002,2476.9264447209998,2471.3447880519998,1969.9065579239998,1987.1351325859996,1702.027277188,1652.4557566040005,1553.3240590660002,1921.5864277810003,1746.287399329,1741.7201635890001,null,null,"LLH",null,null,{"$f":"E30","v":6581.5310907182647},{"$f":"U52/U50","v":1}]
[null,null,"Demand",{"$f":"P18*$V$52","v":261.61829326923078},322.76148749999993,674.4249855769234,523.88132000000019,357.50271093750001,558.22839351851837,455.21685500000001,399.46322355769246,532.65715384615385,498.20749500000011,644.05952546296328,467.2929899999998,"Annual =",{"$f":"SUM(D53:P53)","v":5695.3144336689829},"Demand"]
[null,null,null,{"$f":"D50","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"F26","v":6539.3255735893663}]
[null,{"$f":"B51+1","v":2024},"HLH",{"$f":"(AB12)/1000*$V$56","v":2619.5288825999996},3083.3242549219999,3380.4179025060002,3229.6166550690004,2855.6689460319994,2970.379241818001,2490.1504192090001,2624.4045330159997,2799.0633855550004,2857.4315157770002,2929.335099979,2580.3247800070003,null,null,"HLH",{"$f":"B55","v":2024},{"$f":"SUM(D55:O56)","v":57441.435838409001},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":6539.3255735893663}]
[null,null,"LLH",1704.8610793670002,2153.1466908749999,2482.2538884260002,2415.0000692720005,1968.1874240289999,1950.9933149830003,1639.947497781,1752.4295946770003,1588.4857067139999,1910.4106703570001,1728.3798182919995,1727.6944671460001,null,null,"LLH",null,null,{"$f":"F30","v":6539.3255735893663},{"$f":"U56/U54","v":1}]
[null,null,"Demand",{"$f":"AB18*$V$56","v":1549.0183076923079},1554.3580575000001,1871.1667675000003,1856.9637908653849,1610.83554,1715.814512019231,1742.8804711538457,1686.2157572115379,1708.4548250000003,1963.4158124999999,1986.054020833333,1771.7058750000001,"Annual =",{"$f":"SUM(D57:P57)","v":21016.883737275639},"Demand"]
[null,null,null,{"$f":"D54","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"G26","v":6604.8523229100456}]
[null,{"$f":"B55+1","v":2025},"HLH",{"$f":"(AN12)/1000*$V$60","v":2646.8031477009999},3126.123010504999,3448.1068744969998,3243.9397092289992,2888.4667405240002,3009.7967585210004,2472.7587115799997,2628.4313574879998,2758.7605541960002,2878.0910786430004,2960.6296150940002,2613.5793236109998,null,null,"HLH",{"$f":"B59","v":2025},{"$f":"SUM(D59:O60)","v":57858.506348691997},{"$f":"T59/(VLOOKUP(S59,Init!$N$5:$P$38,3)/1000)","v":6604.8523229100456}]
[null,null,"LLH",1716.4126170130003,2171.7500372499994,2477.0326037210002,2466.0802820520007,1990.854038924,1972.2801375859997,1704.9035821879997,1674.0791496039997,1563.9801080659997,1937.5468077810001,1749.8495623289998,1758.2505405889999,null,null,"LLH",null,null,{"$f":"G30","v":6604.8523229100456},{"$f":"U60/U58","v":1}]
[null,null,"Demand",{"$f":"AN18*$V$60","v":1699.8025601851857},1646.8911300000002,1958.4869699999997,1947.5655408653843,1649.264408854167,1790.6633629807695,1813.1503413461535,1761.1775120192306,1770.0631500000002,2027.3025745192313,1978.8854423076914,1907.0797049999996,"Annual =",{"$f":"SUM(D61:P61)","v":21950.332698077815},"Demand"]
[null,null,null,{"$f":"D58","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"H26","v":6557.2415340649532}]
[null,{"$f":"B59+1","v":2026},"HLH",{"$f":"(AZ12)/1000*$V$64","v":2619.5288825999996},3083.3242549219999,3380.4179025060002,3229.6166550690004,2855.6689460319994,2970.379241818001,2490.1504192090001,2624.4045330159997,2799.0633855550004,2857.4315157770002,2929.335099979,2580.3247800070003,null,null,"HLH",{"$f":"B63","v":2026},{"$f":"SUM(D63:O64)","v":57441.435838409001},{"$f":"T63/(VLOOKUP(S63,Init!$N$5:$P$38,3)/1000)","v":6557.241534064955}]
[null,null,"LLH",1704.8610793670002,2153.1466908749999,2482.2538884260002,2415.0000692720005,1968.1874240289999,1950.9933149830003,1639.947497781,1752.4295946770003,1588.4857067139999,1910.4106703570001,1728.3798182919995,1727.6944671460001,null,null,"LLH",null,null,{"$f":"H30","v":6557.2415340649532},{"$f":"U64/U62","v":1}]
[null,null,"Demand",{"$f":"AZ18*$V$64","v":1757.4765208333336},1626.6174661458333,2122.7187259615389,2013.7937259615383,1728.5935937500003,1844.2717451923074,1874.6818269230771,1753.2713125,1902.16809375,2094.685516826923,2042.4272956730765,1972.68604,"Annual =",{"$f":"SUM(D65:P65)","v":22733.391863517631},"Demand"]
[null,null,null,{"$f":"D62","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"I26","v":6604.8523229100456}]
[null,{"$f":"B63+1","v":2027},"HLH",{"$f":"(BL12)/1000*$V$68","v":2646.8031477009999},3126.123010504999,3448.1068744969998,3243.9397092289992,2888.4667405240002,3009.7967585210004,2472.7587115799997,2628.4313574879998,2758.7605541960002,2878.0910786430004,2960.6296150940002,2613.5793236109998,null,null,"HLH",{"$f":"B67","v":2027},{"$f":"SUM(D67:O68)","v":57858.506348691997},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":6604.8523229100456}]
[null,null,"LLH",1716.4126170130003,2171.7500372499994,2477.0326037210002,2466.0802820520007,1990.854038924,1972.2801375859997,1704.9035821879997,1674.0791496039997,1563.9801080659997,1937.5468077810001,1749.8495623289998,1758.2505405889999,null,null,"LLH",null,null,{"$f":"I30","v":6604.8523229100456},{"$f":"U68/U66","v":1}]
[null,null,"Demand",{"$f":"BL18*$V$68","v":1833.5606689814817},1692.0695677083331,2189.2340072115385,1985.0099900000002,1802.5529088541666,1980.7019398148148,1937.6286057692307,1816.1647425000001,1957.737105769231,2162.0514735576926,2107.0115048076918,2039.1074474999998,"Annual =",{"$f":"SUM(D69:P69)","v":23502.829962474178},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[]
[null,null,"Load forecast",{"$f":"U47","v":6531.6377507316229},{"$f":"U51","v":6581.5310907182647},{"$f":"U55","v":6539.3255735893663},{"$f":"U59","v":6604.8523229100456},{"$f":"U63","v":6557.241534064955},{"$f":"U67","v":6604.8523229100456}]
[]
[null,null,"Loads (GWh)",{"$f":"T47","v":57217.146696409014},{"$f":"T51","v":57654.212354691997},{"$f":"T55","v":57441.435838409001},{"$f":"T59","v":57858.506348691997},{"$f":"T63","v":57441.435838409001},{"$f":"T67","v":57858.506348691997}]

{"sheet":"PF Exchange","index":11,"n_rows":61,"n_cols":75,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
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[null,"Public Load"]
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[null,{"$f":"RateSummary!$E$10","v":2024},null,{"$f":"Q39","v":17407.972800799595},{"$f":"D38","v":1412.1111231217037},{"$f":"D37","v":2169.7168861591099},{"$f":"E38","v":1783.4194402667576},{"$f":"E37","v":2553.8717079416792},{"$f":"F38","v":2056.0140463526282},{"$f":"F37","v":2799.9499658358259},{"$f":"G38","v":2000.308706340385},{"$f":"G37","v":2675.0435312508562},{"$f":"H38","v":1630.220425286225},{"$f":"H37","v":2365.308195165238},{"$f":"I38","v":1615.9788000125468},{"$f":"I37","v":2460.3210302732668},{"$f":"J38","v":1358.3441671458575},{"$f":"J37","v":2062.554625575005},{"$f":"K38","v":1451.5114181912447},{"$f":"K37","v":2173.7553150189224},{"$f":"L38","v":1315.7191295630548},{"$f":"L37","v":2318.4226497401601},{"$f":"M38","v":1582.3647979242664},{"$f":"M37","v":2366.7681055194103},{"$f":"N38","v":1431.59134543408},{"$f":"N37","v":2426.3247768944534},{"$f":"O38","v":1431.023679253989},{"$f":"O37","v":2137.2447099721012},19068.607078892739,28509.281499346034,47577.888578238773,null,{"$f":"T37","v":47577.888578238773},{"$f":"AG22/(VLOOKUP($B22,Init!$N:$P,3,FALSE)/1000)","v":5416.4262953368361}]
[null,{"$f":"RateSummary!$F$10","v":2025},null,{"$f":"Q43","v":18046.411412402013},{"$f":"D42","v":1411.1443624162789},{"$f":"D41","v":2176.0626222870733},{"$f":"E42","v":1785.4988895245742},{"$f":"E41","v":2570.1342548803477},{"$f":"F42","v":2036.4861919654202},{"$f":"F41","v":2834.8524875230528},{"$f":"G42","v":2027.4817679560729},{"$f":"G41","v":2666.9969605928},{"$f":"H42","v":1636.775694593955},{"$f":"H41","v":2374.7457438356123},{"$f":"I42","v":1621.5052078232343},{"$f":"I41","v":2474.4969162467596},{"$f":"J42","v":1401.6822380709011},{"$f":"J41","v":2032.972422175704},{"$f":"K42","v":1376.340007517219},{"$f":"K41","v":2160.9583006748921},{"$f":"L42","v":1285.8223544576881},{"$f":"L41","v":2268.1081254721448},{"$f":"M42","v":1592.9492871451591},{"$f":"M41","v":2366.2154192361636},{"$f":"N42","v":1438.634463812298},{"$f":"N41","v":2434.0742716125887},{"$f":"O42","v":1445.5413071860153},{"$f":"O41","v":2148.7477379767356},19059.861772468819,28508.365262513871,47568.227034982687,null,{"$f":"T41","v":47568.227034982679},{"$f":"AG23/(VLOOKUP($B23,Init!$N:$P,3,FALSE)/1000)","v":5430.162903536836}]
[null,{"$f":"RateSummary!$G$10","v":2026},null,{"$f":"Q47","v":18884.973540086041},{"$f":"D46","v":1416.2539653854569},{"$f":"D45","v":2176.0823871945295},{"$f":"E46","v":1788.6516244130044},{"$f":"E45","v":2561.3642398498441},{"$f":"F46","v":2062.0459667494238},{"$f":"F45","v":2808.1644405077736},{"$f":"G46","v":2006.177198779465},{"$f":"G45","v":2682.8915562519951},{"$f":"H46","v":1635.0031551766172},{"$f":"H45","v":2372.2475206880549},{"$f":"I46","v":1620.7197479170015},{"$f":"I45","v":2467.5391038226658},{"$f":"J46","v":1362.3292682701474},{"$f":"J45","v":2068.6057346798198},{"$f":"K46","v":1455.7698527798127},{"$f":"K45","v":2180.1326639701933},{"$f":"L46","v":1319.5791776342946},{"$f":"L45","v":2325.2244227602273},{"$f":"M46","v":1587.0071292919451},{"$f":"M45","v":2373.7117141175586},{"$f":"N46","v":1435.7913386450791},{"$f":"N45","v":2433.4431124607709},{"$f":"O46","v":1435.2220070497074},{"$f":"O45","v":2143.5149443520145},19124.550432091954,28592.92184065545,47717.4722727474,null,{"$f":"T45","v":47717.472272747407},{"$f":"AG24/(VLOOKUP($B24,Init!$N:$P,3,FALSE)/1000)","v":5447.2000311355487}]
[null,{"$f":"RateSummary!$H$10","v":2027},null,{"$f":"Q51","v":19432.598987666865},{"$f":"D50","v":1419.1634852926536},{"$f":"D49","v":2188.4285531014989},{"$f":"E50","v":1795.6453602699285},{"$f":"E49","v":2584.7395801380521},{"$f":"F50","v":2048.0589505324092},{"$f":"F49","v":2850.9621294840772},{"$f":"G50","v":2039.0033570010166},{"$f":"G49","v":2682.1527284274184},{"$f":"H50","v":1646.0770146896098},{"$f":"H49","v":2388.240733028184},{"$f":"I50","v":1630.7197501851165},{"$f":"I49","v":2488.5587623321708},{"$f":"J50","v":1409.6475904473766},{"$f":"J49","v":2044.5252130112167},{"$f":"K50","v":1384.1613473701116},{"$f":"K49","v":2173.2383980238001},{"$f":"L50","v":1293.1293088219675},{"$f":"L49","v":2280.9971241029598},{"$f":"M50","v":1602.0015545174199},{"$f":"M49","v":2379.6619330757094},{"$f":"N50","v":1446.8098049373864},{"$f":"N49","v":2447.9064075684464},{"$f":"O50","v":1453.7558978926327},{"$f":"O49","v":2160.9584462501712},19168.173421957628,28670.370008543705,47838.543430501333,null,{"$f":"T49","v":47838.54343050134},{"$f":"AG25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":5461.0209395549473}]
[]
[]
[null,null,null,{"$f":"E17","v":"Oct"},{"$f":"G17","v":"Nov"},{"$f":"I17","v":"Dec"},{"$f":"K17","v":"Jan"},{"$f":"M17","v":"Feb"},{"$f":"O17","v":"Mar"},{"$f":"Q17","v":"Apr"},{"$f":"S17","v":"May"},{"$f":"U17","v":"Jun"},{"$f":"W17","v":"Jul"},{"$f":"Y17","v":"Aug"},{"$f":"AA17","v":"Sep"}]
[null,{"$f":"B20","v":2022},"HLH",{"$f":"D6/1000*$V$30","v":2242.9588507994495},2573.6433239694561,2882.9213825982688,2779.4921238602865,2409.5862925782358,2546.8422823512701,2121.8797945101737,2212.2357243971769,2371.8012486265193,2426.9043103723398,2490.7870824829251,2183.3226935563162,null,null,"HLH",{"$f":"B29","v":2022},{"$f":"SUM(D29:O30)","v":48748.589810287471},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":5564.9075125898944},{"$f":"D13","v":6531.6377507316211}]
[null,null,"LLH",{"$f":"D7/1000*$V$30","v":1458.5911236246193},1789.7609039080835,2114.3458782250291,2063.4228698100724,1658.8285306569767,1674.6453358336423,1394.1976693340744,1469.8373079060466,1342.1006730240244,1614.2527266429051,1467.9243718788114,1458.3073093407643,null,null,"LLH",null,null,{"$f":"D59","v":5564.9075125898935},{"$f":"U30/V29","v":0.85199267396091549}]
[null,null,"Demand",{"$f":"D9*$V$30","v":204.98814298151075},265.28155092051441,564.36557325064166,437.11747616299198,296.12389871606808,467.8905799106218,429.69006110380553,281.89654973293534,447.07610624083708,417.65212520992645,542.13771814757763,406.17819077097664,"Annual =",{"$f":"SUM(D31:P31)","v":4760.3979731484069},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2023},"HLH",{"$f":"P6/1000*$V$34","v":2250.0331111659416},2586.6659349817505,2918.5178743220554,2771.9638408507053,2420.5006243819212,2559.7048568554105,2096.4727010056081,2202.3187663020758,2324.9792854025677,2431.2997997536163,2499.8342871322729,2196.130513352794,null,null,"HLH",{"$f":"B33","v":2023},{"$f":"SUM(D33:O34)","v":48764.589839999993},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":5566.7339999999995},{"$f":"E13","v":6581.5310907182647}]
[null,null,"LLH",1456.4551846768425,1790.9224897829354,2095.0126141275641,2090.2915853080744,1666.1694158496712,1680.741540636523,1439.5940674369517,1397.6659104073792,1313.8191909197594,1625.2996991160069,1477.0297831344626,1473.1667630971149,null,null,"LLH",null,null,{"$f":"E59","v":5566.7340000000004},{"$f":"U34/V33","v":0.84581139605199129}]
[null,null,"Demand",{"$f":"P9*$V$34","v":221.27973386278737},272.99534433419228,570.43633858316173,443.10479063476015,302.37986703041838,472.15593683775842,385.02760363394691,337.87054678876058,450.52749091169568,421.38957686951557,544.75288637241204,395.24173623720907,"Annual =",{"$f":"SUM(D35:P35)","v":4817.1618520966185},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2024},"HLH",{"$f":"AB6/1000*$V$38","v":2169.7168861591099},2553.8717079416792,2799.9499658358259,2675.0435312508562,2365.308195165238,2460.3210302732668,2062.554625575005,2173.7553150189224,2318.4226497401601,2366.7681055194103,2426.3247768944534,2137.2447099721012,null,null,"HLH",{"$f":"B37","v":2024},{"$f":"SUM(D37:O38)","v":47577.888578238773},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":5416.4262953368361},{"$f":"F13","v":6539.3255735893663}]
[null,null,"LLH",1412.1111231217037,1783.4194402667576,2056.0140463526282,2000.308706340385,1630.220425286225,1615.9788000125468,1358.3441671458575,1451.5114181912447,1315.7191295630548,1582.3647979242664,1431.59134543408,1431.023679253989,null,null,"LLH",null,null,{"$f":"F59","v":5416.4262953368352},{"$f":"U38/V37","v":0.82828515485027554}]
[null,null,"Demand",{"$f":"AB9*$V$38","v":1283.0288688528349},1287.451704349161,1549.8596557694273,1538.09554106829,1334.2311646872272,1421.1836887821987,1443.6020209351843,1396.6674795729334,1415.0877692798256,1626.268170292042,1645.0190621869497,1467.477675023518,"Annual =",{"$f":"SUM(D39:P39)","v":17407.972800799595},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2025},"HLH",{"$f":"AN6/1000*$V$42","v":2176.0626222870733},2570.1342548803477,2834.8524875230528,2666.9969605928,2374.7457438356123,2474.4969162467596,2032.972422175704,2160.9583006748921,2268.1081254721448,2366.2154192361636,2434.0742716125887,2148.7477379767356,null,null,"HLH",{"$f":"B41","v":2025},{"$f":"SUM(D41:O42)","v":47568.227034982679},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":5430.162903536836},{"$f":"G13","v":6604.8523229100456}]
[null,null,"LLH",1411.1443624162789,1785.4988895245742,2036.4861919654202,2027.4817679560729,1636.775694593955,1621.5052078232343,1401.6822380709011,1376.340007517219,1285.8223544576881,1592.9492871451591,1438.634463812298,1445.5413071860153,null,null,"LLH",null,null,{"$f":"G59","v":5430.1629035368369},{"$f":"U42/V41","v":0.82214751186811552}]
[null,null,"Demand",{"$f":"AN9*$V$42","v":1397.4884455233032},1353.9874448471694,1610.1651894116244,1601.1861636225563,1355.9386301520917,1472.1894284680318,1490.6770417805644,1447.9477094646886,1455.2530146219392,1666.7417674448109,1626.9357426653037,1567.9008343999294,"Annual =",{"$f":"SUM(D43:P43)","v":18046.411412402013},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2026},"HLH",{"$f":"AZ6/1000*$V$46","v":2176.0823871945295},2561.3642398498441,2808.1644405077736,2682.8915562519951,2372.2475206880549,2467.5391038226658,2068.6057346798198,2180.1326639701933,2325.2244227602273,2373.7117141175586,2433.4431124607709,2143.5149443520145,null,null,"HLH",{"$f":"B45","v":2026},{"$f":"SUM(D45:O46)","v":47717.472272747407},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":5447.2000311355487},{"$f":"H13","v":6557.2415340649532}]
[null,null,"LLH",1416.2539653854569,1788.6516244130044,2062.0459667494238,2006.177198779465,1635.0031551766172,1620.7197479170015,1362.3292682701474,1455.7698527798127,1319.5791776342946,1587.0071292919451,1435.7913386450791,1435.2220070497074,null,null,"LLH",null,null,{"$f":"H59","v":5447.2000311355469},{"$f":"U46/V45","v":0.83071517235369075}]
[null,null,"Demand",{"$f":"AZ9*$V$46","v":1459.9624109116276},1351.2558087428597,1763.3746522955466,1672.8890021469203,1435.9689251615173,1532.0645206744698,1557.3266369607359,1456.4690805462192,1580.1598958452225,1740.0870401376571,1696.6753429449423,1638.7402237183196,"Annual =",{"$f":"SUM(D47:P47)","v":18884.973540086041},"Demand"]
[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2027},"HLH",{"$f":"BL6/1000*$V$50","v":2188.4285531014989},2584.7395801380521,2850.9621294840772,2682.1527284274184,2388.240733028184,2488.5587623321708,2044.5252130112167,2173.2383980238001,2280.9971241029598,2379.6619330757094,2447.9064075684464,2160.9584462501712,null,null,"HLH",{"$f":"B49","v":2027},{"$f":"SUM(D49:O50)","v":47838.54343050134},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":5461.0209395549473},{"$f":"I13","v":6604.8523229100456}]
[null,null,"LLH",1419.1634852926536,1795.6453602699285,2048.0589505324092,2039.0033570010166,1646.0770146896098,1630.7197501851165,1409.6475904473766,1384.1613473701116,1293.1293088219675,1602.0015545174199,1446.8098049373864,1453.7558978926327,null,null,"LLH",null,null,{"$f":"I59","v":5461.0209395549464},{"$f":"U50/V49","v":0.82681953699592547}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":1516.0237833812082},1399.0361765374998,1810.1014482183789,1641.2450408640868,1490.3859615094607,1637.6830608046166,1602.0691866921759,1501.6404915021742,1618.6952873518587,1787.6263983283297,1742.118276850184,1685.9738756268932,"Annual =",{"$f":"SUM(D51:P51)","v":19432.598987666865},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":5564.9075125898935},{"$f":"U34","v":5566.7340000000004},{"$f":"U38","v":5416.4262953368352},{"$f":"U42","v":5430.1629035368369},{"$f":"U46","v":5447.2000311355469},{"$f":"U50","v":5461.0209395549464}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":5564.9075125898935},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":5566.7340000000004},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":5416.4262953368352},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":5430.1629035368369},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":5447.2000311355469},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":5461.0209395549464}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":48748.589810287471},{"$f":"T33","v":48764.589839999993},{"$f":"T37","v":47577.888578238773},{"$f":"T41","v":47568.227034982679},{"$f":"T45","v":47717.472272747407},{"$f":"T49","v":47838.54343050134}]

{"sheet":"RAM IP","index":12,"n_rows":87,"n_cols":75,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
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[]
[null,"Direct Service Industry Load"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Exchange Inputs Sheet",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":5.55}]
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[]
[null,"EntityID","Exchange ASC ($/MWh)",{"$f":"BaseYear[]","v":2022},{"$f":"D8+1","v":2023},{"$f":"E8+1","v":2024},{"$f":"F8+1","v":2025},{"$f":"G8+1","v":2026},2027,null,null," "]
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[null,10205,"Idaho Power Company",58.17,58.17,58.4,58.4,59.21,59.21]
[null,10262,"NorthWestern Energy, LLC",68.34,68.34,69.47,69.47,69.62,69.62]
[null,10300,"PacifiCorp",77.61,77.61,78.34,78.34,79.010000000000005,79.010000000000005]
[null,10314,"Portland General Electric Company",70.09,70.09,87.52,87.52,94.94,94.94]
[null,10325,"Puget Sound Energy, Inc.",67.28,67.28,69.319999999999993,69.319999999999993,74.05,74.05]
[null,10103,"Clark Public Utilities",42.14,42.14,43.34,43.34,45.07,45.07]
[null,10183,"Franklin"]
[null,10354,"Snohomish PUD",55.83,55.83,57.58,57.58,59.89,59.89]
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[]
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[]
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[]
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[null,null,"Exchange LOADS (aMW)",{"$f":"BaseYear[]","v":2022},{"$f":"D8+1","v":2023},{"$f":"E30+1","v":2024},{"$f":"F30+1","v":2025},{"$f":"G30+1","v":2026},2027]
[null,10016,"Avista Corporation",453.363,453.363,457.77240270000004,459.02701710000008,460.1985964343101,461.4598602906301]
[null,10205,"Idaho Power Company",782.77099999999996,782.77099999999996,780.96262400000001,783.10173500000008,789.86559791360003,792.02909477900016]
[null,10262,"NorthWestern Energy, LLC",81.521000000000001,81.521000000000001,81.360720000000001,81.583488000000003,82.011605759999995,82.236155904]
[null,10300,"PacifiCorp",1044.1959999999999,1044.1959999999999,1058.684,1061.5840000000001,1058.684,1061.5840000000001]
[null,10314,"Portland General Electric Company",1414.585,1414.585,1260.4515904,1263.9045487999999,1268.51848057856,1271.9935379123199]
[null,10325,"Puget Sound Energy, Inc.",1364.434,1364.434,1375.2297708000001,1378.9969272000001,1385.9565630122402,1389.7531032321601]
[null,10103,"Clark Public Utilities",289.37599999999998,289.39699999999999,296.99004205391793,296.99004205391793,296.99004205391793,296.99004205391793]
[null,10183,"Franklin",0,0,0,0,0,0]
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[null,"Transmission Inputs",null,null,null,null,"Not printed in documentation."]
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[null,"Scheduling, System Control and Dispatch NT LT",0.38900000000000001,"dollars per kW"]
[null,"Regulation and Frequency Response",0.46,"mills per kWh"]
[null,"Operating Reserves - Spinning",11.05,"mills per kWh",0.03]
[null,"Operating Reserves - Supplemental",7.22,"mills per kWh",0.03]
[null,"Transmission Loss Tariff",{"$f":"LossesInput!C4","v":2.0400000000000001E-2}]

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[null,"Losses Inputs"]
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["é",null,"Annual"]
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[null,"Step-up Transformer",{"$f":"AVERAGE(C15:N15)","v":3.099999999999999E-3}]
[null,"Transfer Service",{"$f":"AVERAGE(C16:N16)","v":4.9000000000000007E-3}]
[null,"Step-down Transformer",{"$f":"AVERAGE(C17:N17)","v":2.7000000000000006E-3}]
[null,"Total Loss Percent",{"$f":"AVERAGE(C18:N18)","v":3.1099999999999999E-2}]
[]
[null,"Annual Loss Factor (loads)",{"$f":"C8/(1-C8)","v":3.2098255753947778E-2}]
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[]
[null,"Monthly Loss Factor",{"$f":"C18/(1-C18)","v":3.1140441328108885E-2},{"$f":"D18/(1-D18)","v":3.1140441328108885E-2},3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,{"$f":"O18/(1-O18)","v":3.1140441328108885E-2},3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2]

{"sheet":"REPSettlementSchedule","index":18,"n_rows":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."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["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]

{"sheet":"Exchange Trans","index":19,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,12,1,12]]}
[null,"Exchange Transmission Adder Calculation",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant"]
[]
[null,null,null,null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":2.0310000000000001},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.38900000000000001},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.46},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":11.05},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":7.22},"per kWh",{"$f":"+TransInputs!E10","v":0.03}]
[]
[]
[null,"PF Exchange Rate Transmission Adder"]
[]
[]
[null,"Assumed Load Factor",null,0.73]
[null,"Annual Hours Assumption",null,{"$f":"+AVERAGE(VLOOKUP(RateSummary!C10,Init!$N:$P,3,FALSE),VLOOKUP(RateSummary!C10+1,Init!$N:$P,3,FALSE))","v":8760}]
[null,"average hours per month",null,{"$f":"D21/12","v":730}]
[]
[null,null,"$/kW","$/MWh"]
[null,"NT Base Rate",{"$f":"C9","v":2.0310000000000001},{"$f":"C25/(D$22/1000*D$20)","v":3.8112216175642719}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.38900000000000001},{"$f":"C27/(D$22/1000*D$20)","v":0.72996809908050297}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.46}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.33150000000000002},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.21659999999999999},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"ROUND(SUM(D25:D30),2)","v":5.55}]

{"sheet":"Exchange Summary","index":20,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,"Exchange Cost Calculation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
[]
[]
[]
[]
[null,"Exchange ASCs ($/MWh)",null,{"$f":"Init!$C$9","v":2022},{"$f":"D7+1","v":2023},{"$f":"E7+1","v":2024},{"$f":"F7+1","v":2025},{"$f":"G7+1","v":2026},{"$f":"H7+1","v":2027}]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D6,0)","v":62.93},{"$f":"IF($C9<>0,'Exchange ASC'!E6,0)","v":62.93},{"$f":"IF($C9<>0,'Exchange ASC'!F6,0)","v":64.319999999999993},{"$f":"IF($C9<>0,'Exchange ASC'!G6,0)","v":64.319999999999993},{"$f":"IF($C9<>0,'Exchange ASC'!H6,0)","v":65.67},{"$f":"IF($C9<>0,'Exchange ASC'!I6,0)","v":65.67}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D7,0)","v":58.17},{"$f":"IF($C10<>0,'Exchange ASC'!E7,0)","v":58.17},{"$f":"IF($C10<>0,'Exchange ASC'!F7,0)","v":58.4},{"$f":"IF($C10<>0,'Exchange ASC'!G7,0)","v":58.4},{"$f":"IF($C10<>0,'Exchange ASC'!H7,0)","v":59.21},{"$f":"IF($C10<>0,'Exchange ASC'!I7,0)","v":59.21}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D8,0)","v":68.34},{"$f":"IF($C11<>0,'Exchange ASC'!E8,0)","v":68.34},{"$f":"IF($C11<>0,'Exchange ASC'!F8,0)","v":69.47},{"$f":"IF($C11<>0,'Exchange ASC'!G8,0)","v":69.47},{"$f":"IF($C11<>0,'Exchange ASC'!H8,0)","v":69.62},{"$f":"IF($C11<>0,'Exchange ASC'!I8,0)","v":69.62}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D9,0)","v":77.61},{"$f":"IF($C12<>0,'Exchange ASC'!E9,0)","v":77.61},{"$f":"IF($C12<>0,'Exchange ASC'!F9,0)","v":78.34},{"$f":"IF($C12<>0,'Exchange ASC'!G9,0)","v":78.34},{"$f":"IF($C12<>0,'Exchange ASC'!H9,0)","v":79.010000000000005},{"$f":"IF($C12<>0,'Exchange ASC'!I9,0)","v":79.010000000000005}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D10,0)","v":70.09},{"$f":"IF($C13<>0,'Exchange ASC'!E10,0)","v":70.09},{"$f":"IF($C13<>0,'Exchange ASC'!F10,0)","v":87.52},{"$f":"IF($C13<>0,'Exchange ASC'!G10,0)","v":87.52},{"$f":"IF($C13<>0,'Exchange ASC'!H10,0)","v":94.94},{"$f":"IF($C13<>0,'Exchange ASC'!I10,0)","v":94.94}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,'Exchange ASC'!D11,0)","v":67.28},{"$f":"IF($C14<>0,'Exchange ASC'!E11,0)","v":67.28},{"$f":"IF($C14<>0,'Exchange ASC'!F11,0)","v":69.319999999999993},{"$f":"IF($C14<>0,'Exchange ASC'!G11,0)","v":69.319999999999993},{"$f":"IF($C14<>0,'Exchange ASC'!H11,0)","v":74.05},{"$f":"IF($C14<>0,'Exchange ASC'!I11,0)","v":74.05}]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!D12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!E12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!F12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!G12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!H12,0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!I12,0)","v":0}]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!E13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!F13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!G13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!H13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!I13,0)","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C17<>0,'Exchange ASC'!D14,0)","v":55.83},{"$f":"IF($C17<>0,'Exchange ASC'!E14,0)","v":55.83},{"$f":"IF($C17<>0,'Exchange ASC'!F14,0)","v":57.58},{"$f":"IF($C17<>0,'Exchange ASC'!G14,0)","v":57.58},{"$f":"IF($C17<>0,'Exchange ASC'!H14,0)","v":59.89},{"$f":"IF($C17<>0,'Exchange ASC'!I14,0)","v":59.89}]
[]
[null,"Exchange Loads (GWh)",null,{"$f":"Init!$C$9","v":2022},{"$f":"D19+1","v":2023},{"$f":"E19+1","v":2024},{"$f":"F19+1","v":2025},{"$f":"G19+1","v":2026},{"$f":"H19+1","v":2027}]
[]
[null,{"$f":"B9","v":"Avista Corporation"},null,{"$f":"'Exchange Load'!D7","v":3971.4598799999999},{"$f":"'Exchange Load'!E7","v":3971.4598799999999},{"$f":"'Exchange Load'!F7","v":4021.0727853168},{"$f":"'Exchange Load'!G7","v":4021.0766697960007},{"$f":"'Exchange Load'!H7","v":4031.3397047645567},{"$f":"'Exchange Load'!I7","v":4042.3883761459197}]
[null,"Idaho Power Company",null,{"$f":"'Exchange Load'!D8","v":6857.0739599999997},{"$f":"'Exchange Load'!E8","v":6857.0739599999997},{"$f":"'Exchange Load'!F8","v":6859.9756892160003},{"$f":"'Exchange Load'!G8","v":6859.9711986000011},{"$f":"'Exchange Load'!H8","v":6919.2226377231364},{"$f":"'Exchange Load'!I8","v":6938.1748702640416}]
[null,"NorthWestern Energy, LLC",null,{"$f":"'Exchange Load'!D9","v":714.12396000000001},{"$f":"'Exchange Load'!E9","v":714.12396000000001},{"$f":"'Exchange Load'!F9","v":714.67256448000001},{"$f":"'Exchange Load'!G9","v":714.67135487999997},{"$f":"'Exchange Load'!H9","v":718.42166645759994},{"$f":"'Exchange Load'!I9","v":720.38872571904005}]
[null,"PacifiCorp",null,{"$f":"'Exchange Load'!D10","v":9147.1569599999984},{"$f":"'Exchange Load'!E10","v":9147.1569599999984},{"$f":"'Exchange Load'!F10","v":9299.4802559999989},{"$f":"'Exchange Load'!G10","v":9299.4758399999992},{"$f":"'Exchange Load'!H10","v":9274.0718400000005},{"$f":"'Exchange Load'!I10","v":9299.4758399999992}]
[null,"Portland General Electric Company",null,{"$f":"'Exchange Load'!D11","v":12391.7646},{"$f":"'Exchange Load'!E11","v":12391.7646},{"$f":"'Exchange Load'!F11","v":11071.806770073601},{"$f":"'Exchange Load'!G11","v":11071.803847488},{"$f":"'Exchange Load'!H11","v":11112.221889868186},{"$f":"'Exchange Load'!I11","v":11142.663392111921}]
[null,"Puget Sound Energy, Inc.",null,{"$f":"'Exchange Load'!D12","v":11952.44184},{"$f":"'Exchange Load'!E12","v":11952.44184},{"$f":"'Exchange Load'!F12","v":12080.018306707201},{"$f":"'Exchange Load'!G12","v":12080.013082272},{"$f":"'Exchange Load'!H12","v":12140.979491987224},{"$f":"'Exchange Load'!I12","v":12174.237184313723}]
[null,"Clark Public Utilities",null,{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},{"$f":"'Exchange Load'!F13","v":0},{"$f":"'Exchange Load'!G13","v":0},{"$f":"'Exchange Load'!H13","v":0},{"$f":"'Exchange Load'!I13","v":0}]
[null,"Franklin",null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},{"$f":"'Exchange Load'!F14","v":0},{"$f":"'Exchange Load'!G14","v":0},{"$f":"'Exchange Load'!H14","v":0},{"$f":"'Exchange Load'!I14","v":0}]
[null,"Snohomish PUD",null,{"$f":"'Exchange Load'!D15","v":3714.5686102874629},{"$f":"'Exchange Load'!E15","v":3730.5686399999995},{"$f":"'Exchange Load'!F15","v":3530.8622064451702},{"$f":"'Exchange Load'!G15","v":3521.2150419466857},{"$f":"'Exchange Load'!H15","v":3521.2150419466857},{"$f":"'Exchange Load'!I15","v":3521.2150419466857}]
[null,null,null,{"$f":"SUM(D21:D29)","v":48748.589810287463},48764.589840000001,47577.888578238766,47568.227034982687,47717.472272747393,47838.543430501326]
[]
[null,"Exchange Resource Cost ($000)",null,{"$f":"Init!$C$9","v":2022},{"$f":"D32+1","v":2023},{"$f":"E32+1","v":2024},{"$f":"F32+1","v":2025},{"$f":"G32+1","v":2026},{"$f":"H32+1","v":2027}]
[]
[null,{"$f":"B21","v":"Avista Corporation"},null,{"$f":"D9*D21","v":249923.9702484},249923.9702484,258635.40155157656,258635.65140127874,264738.07841188845,265463.64466150256]
[null,"Idaho Power Company",null,398875.99225319998,398875.99225319998,400622.58025021444,400622.31799824006,409687.1723795869,410809.3340683339]
[null,"NorthWestern Energy, LLC",null,48803.231426400002,48803.231426400002,49648.303054425596,49648.2190235136,50016.516418778112,50153.463084559575]
[null,"PacifiCorp",null,709910.85166559985,709910.85166559985,728521.28325503995,728520.93730559992,732744.4160784001,734751.58611839998]
[null,"Portland General Electric Company",null,868538.78081400006,868538.78081400006,969004.52851684147,969004.27273214969,1054994.3462240854,1057884.4624471057]
[null,"Puget Sound Energy, Inc.",null,804160.28699519997,804160.28699519997,837386.86902094306,837386.50686309498,899039.53138165385,901502.26349843107]
[null,"Clark Public Utilities",null,0,0,0,0,0,0]
[null,"Franklin",null,0,0,0,0,0,0]
[null,"Snohomish PUD",null,207384.36551234906,208277.64717119996,203307.04584711289,202751.56211529014,210885.56886218701,210885.56886218701]
[null,null,null,{"$f":"SUM(D34:D42)","v":3287597.4789151489},3288490.7605739995,3447126.0114961541,3446569.4674391672,3622105.6297565796,3631450.3227405199]

{"sheet":"LR_Balance","index":21,"n_rows":84,"n_cols":16384,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Load and Resource Balance (aMW)",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"+E4+1","v":2023},{"$f":"+F4+1","v":2024},{"$f":"+G4+1","v":2025},{"$f":"+H4+1","v":2026},{"$f":"+I4+1","v":2027}]
[null,"Sales"]
[null,"Public"]
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[null,null,"Undistributted Conservation","CON",{"$f":"IF($D11=\"\",\"\",SUMIF(Loads!$D:$D,$D11,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads!$D:$D,$D11,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads!$D:$D,$D11,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads!$D:$D,$D11,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads!$D:$D,$D11,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D11=\"\",\"\",SUMIF(Loads!$D:$D,$D11,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D15=\"\",\"\",SUMIF(Loads!$D:$D,$D15,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads!$D:$D,$D16,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[]
[null,"Resources"]
[null,"Hydro"]
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[null,null,"5(c) Exchange",null,{"$f":"+'Exchange Load'!D29*(1+E$5)","v":5743.4925066819287},{"$f":"+'Exchange Load'!E29*(1+F$5)","v":5745.3963928154917},{"$f":"+'Exchange Load'!F29*(1+G$5)","v":5590.2406330849717},{"$f":"+'Exchange Load'!G29*(1+H$5)","v":5604.4283550344408},{"$f":"+'Exchange Load'!H29*(1+I$5)","v":5622.0019049852081},{"$f":"+'Exchange Load'!I29*(1+J$5)","v":5636.2766909154743}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries","IND",{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":12.385305921208497},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":12.385305921208497},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":12.351466287543992},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":12.385305921208497},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":12.385305921208497},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":12.385305921208497}]
[null,"New Resources - 7(f) Loads"]
[null,null,"NR","NR",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.1612454031736832E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.1574786801003384E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.1580726015256678E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.1574786801003384E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.1612454031736832E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.1574786801003384E-3}]
[null,"Surplus Firm - SP Loads"]
[null,null,"Firm Surplus Sale","FSS",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":52.001377678964076},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":45.379453108653657},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":45.503780377444485},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":9.7400109982037169},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":9.7400109982037169},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":9.7133989462960582},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":9.7400109982037186},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":9.7400109982037186},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":9.7400109982037186}]
[null,"Total Loads",null,null,{"$f":"+SUM(E20:E21,E18,E16,E14,E9:E13)","v":12554.406011757586},{"$f":"+SUM(F20:F21,F18,F16,F14,F9:F13)","v":12555.914323267931},{"$f":"+SUM(G20:G21,G18,G16,G14,G9:G13)","v":12397.675892190413},12434.144125596764,12448.112369951274,12465.992461477797]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",null,{"$f":"+SUM(LR_Balance!E37,LR_Balance!E41,LR_Balance!E42,LR_Balance!E43)","v":6390.6294382816204},{"$f":"+SUM(LR_Balance!F37,LR_Balance!F41,LR_Balance!F42,LR_Balance!F43)","v":6389.8429771509136},{"$f":"+SUM(LR_Balance!G37,LR_Balance!G41,LR_Balance!G42,LR_Balance!G43)","v":6383.4631501150952},{"$f":"+SUM(LR_Balance!H37,LR_Balance!H41,LR_Balance!H42,LR_Balance!H43)","v":6403.8554782361889},{"$f":"+SUM(LR_Balance!I37,LR_Balance!I41,LR_Balance!I42,LR_Balance!I43)","v":6400.9520902523973},{"$f":"+SUM(LR_Balance!J37,LR_Balance!J41,LR_Balance!J42,LR_Balance!J43)","v":6403.8554782361889}]
[null,null,"Other Resources",null,{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Small Thermal & Misc.",null,{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Combustion Turbines",null,{"$f":"+LR_Balance!E46","v":""},{"$f":"+LR_Balance!F46","v":""},{"$f":"+LR_Balance!G46","v":""},{"$f":"+LR_Balance!H46","v":""},{"$f":"+LR_Balance!I46","v":""},{"$f":"+LR_Balance!J46","v":""}]
[null,null,"Renewables",null,0,0,0,0,0,0]
[null,null,"Cogeneration",null,{"$f":"+LR_Balance!E59","v":""},{"$f":"+LR_Balance!F59","v":""},{"$f":"+LR_Balance!G59","v":""},{"$f":"+LR_Balance!H59","v":""},{"$f":"+LR_Balance!I59","v":""},{"$f":"+LR_Balance!J59","v":""}]
[null,null,"Imports",null,{"$f":"+SUM(LR_Balance!E61:E67)","v":1},{"$f":"+SUM(LR_Balance!F61:F67)","v":1},{"$f":"+SUM(LR_Balance!G61:G67)","v":0.99726775956284153},{"$f":"+SUM(LR_Balance!H61:H67)","v":1},{"$f":"+SUM(LR_Balance!I61:I67)","v":1},{"$f":"+SUM(LR_Balance!J61:J67)","v":1}]
[null,null,"Regional Transfers (In)",null,{"$f":"+SUM(LR_Balance!E70:E71)","v":33.74429223744292},{"$f":"+SUM(LR_Balance!F70:F71)","v":33.74429223744292},{"$f":"+SUM(LR_Balance!G70:G71)","v":33.65209471766849},{"$f":"+SUM(LR_Balance!H70:H71)","v":33.74429223744292},{"$f":"+SUM(LR_Balance!I70:I71)","v":33.74429223744292},{"$f":"+SUM(LR_Balance!J70:J71)","v":33.74429223744292}]
[null,null,"Large Thermal",null,{"$f":"+LR_Balance!E72","v":1116},{"$f":"+LR_Balance!F72","v":993.68219178082188},{"$f":"+LR_Balance!G72","v":1112.950819672131},{"$f":"+LR_Balance!H72","v":993.68219178082188},{"$f":"+LR_Balance!I72","v":1116},{"$f":"+LR_Balance!J72","v":993.68219178082188}]
[null,null,"Non-Utility Generation",null,0,0,0,0,0,0]
[null,null,"Slice Loss Return",null,{"$f":"+LR_Balance!E68","v":28.92499291004566},{"$f":"+LR_Balance!F68","v":28.363900003652972},{"$f":"+LR_Balance!G68","v":28.845962874772312},{"$f":"+LR_Balance!H68","v":28.363900003652972},{"$f":"+LR_Balance!I68","v":28.92499291004566},{"$f":"+LR_Balance!J68","v":28.363900003652972}]
[null,null,"Augmentation Purchases",null,{"$f":"MAX(ROUND((+E22-SUM(E26:E36,E38:E38,E40:E72)),2),0)","v":0},0,0,0,0,0]
[null,null,"Tier 2 Purchases",null,{"$f":"+E12","v":157.33783865359166},{"$f":"+F12","v":174.61945298431752},{"$f":"+G12","v":158.93727068862034},{"$f":"+H12","v":178.60702305107623},159.39741356728186,178.60702305107623]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)","FPS_FBS_CDN",{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-468.88704000041844},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-468.88704000041844},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-467.60592408484587},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-468.88703620562626},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-468.88703620562626},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-468.88703620562626}]
[null,null,"Non-Treaty Storage","FPS_FBS_NTS",{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-10.505573309363331},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-10.505666883115044},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-10.619598155355948},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-10.707672764083558},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-10.648692944822677},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-10.707672764083558}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-194.4020324515167},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-194.40203268693691},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-182.40543088671336},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-182.90517179325229},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-182.90517179325229},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-182.90517179325229}]
[null,"less: FBS Uses"]
[null,null,"Pasadena","FPS_EXS_PAS",{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D47=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D47,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside ","FPS_EXS_RVC",{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))-IF(Loads!$D$40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,Loads!$D$40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))-IF(Loads!$D$40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,Loads!$D$40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))-IF(Loads!$D$40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,Loads!$D$40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))-IF(Loads!$D$40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,Loads!$D$40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))-IF(Loads!$D$40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,Loads!$D$40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))-IF(Loads!$D$40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,Loads!$D$40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.8574659457325826},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-1.8574659457325828},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-1.8523909021650073},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-1.8574659457325828},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-1.8574659457325826},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-1.8574659457325828}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.5600413303689222},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-1.3613835932596097},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-1.3651134113233345},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,"Exchange Resources"]
[null,null,"5(c) Exchange",null,{"$f":"+E14","v":5743.4925066819287},5745.3963928154917,5590.2406330849717,5604.4283550344408,5622.0019049852081,5636.2766909154743]
[null,"New Resources"]
[null,null,"Cowlitz Falls",null,{"$f":"+LR_Balance!E39","v":26.523127853881277},{"$f":"+LR_Balance!F39","v":26.523127853881277},{"$f":"+LR_Balance!G39","v":26.450660291438979},{"$f":"+LR_Balance!H39","v":26.523127853881277},{"$f":"+LR_Balance!I39","v":26.523127853881277},{"$f":"+LR_Balance!J39","v":26.523127853881277}]
[null,null,"Idaho Falls",null,{"$f":"+LR_Balance!E40","v":0},{"$f":"+LR_Balance!F40","v":0},{"$f":"+LR_Balance!G40","v":0},{"$f":"+LR_Balance!H40","v":0},{"$f":"+LR_Balance!I40","v":0},{"$f":"+LR_Balance!J40","v":0}]
[null,null,"Foote Creek 1",null,{"$f":"+LR_Balance!E48","v":0},{"$f":"+LR_Balance!F48","v":0},{"$f":"+LR_Balance!G48","v":0},{"$f":"+LR_Balance!H48","v":0},{"$f":"+LR_Balance!I48","v":0},{"$f":"+LR_Balance!J48","v":0}]
[null,null,"Foote Creek 2",null,{"$f":"+LR_Balance!E49","v":0},{"$f":"+LR_Balance!F49","v":0},{"$f":"+LR_Balance!G49","v":0},{"$f":"+LR_Balance!H49","v":0},{"$f":"+LR_Balance!I49","v":0},{"$f":"+LR_Balance!J49","v":0}]
[null,null,"Foote Creek 4",null,{"$f":"+LR_Balance!E50","v":0},{"$f":"+LR_Balance!F50","v":0},{"$f":"+LR_Balance!G50","v":0},{"$f":"+LR_Balance!H50","v":0},{"$f":"+LR_Balance!I50","v":0},{"$f":"+LR_Balance!J50","v":0}]
[null,null,"Stateline Wind Project",null,{"$f":"+LR_Balance!E51","v":21.210915582191785},{"$f":"+LR_Balance!F51","v":21.210915582191785},{"$f":"+LR_Balance!G51","v":21.152962260928962},{"$f":"+LR_Balance!H51","v":21.210915582191785},{"$f":"+LR_Balance!I51","v":21.210915582191785},{"$f":"+LR_Balance!J51","v":21.210915582191785}]
[null,null,"Condon Wind Project",null,{"$f":"+LR_Balance!E52","v":11.724836757990865},{"$f":"+LR_Balance!F52","v":0},{"$f":"+LR_Balance!G52","v":11.6928016848816},{"$f":"+LR_Balance!H52","v":0},{"$f":"+LR_Balance!I52","v":11.724836757990865},{"$f":"+LR_Balance!J52","v":0}]
[null,null,"Klondike I",null,{"$f":"+LR_Balance!E53","v":2.8734631278538814},{"$f":"+LR_Balance!F53","v":0},{"$f":"+LR_Balance!G53","v":2.8656121357012752},{"$f":"+LR_Balance!H53","v":0},{"$f":"+LR_Balance!I53","v":2.8734631278538814},{"$f":"+LR_Balance!J53","v":0}]
[null,null,"Klondike III",null,{"$f":"+LR_Balance!E55","v":11.792430622831054},{"$f":"+LR_Balance!F55","v":11.792430622831054},{"$f":"+LR_Balance!G55","v":11.76021086703097},{"$f":"+LR_Balance!H55","v":11.792430622831054},{"$f":"+LR_Balance!I55","v":11.792430622831054},{"$f":"+LR_Balance!J55","v":11.792430622831054}]
[null,null,"Georgia-Pacific Paper (Wauna)",null,{"$f":"+LR_Balance!E54","v":0},{"$f":"+LR_Balance!F54","v":0},{"$f":"+LR_Balance!G54","v":0},{"$f":"+LR_Balance!H54","v":0},{"$f":"+LR_Balance!I54","v":0},{"$f":"+LR_Balance!J54","v":0}]
[null,null,"Fourmile Hill Geothermal",null,{"$f":"+LR_Balance!E56","v":0},{"$f":"+LR_Balance!F56","v":0},{"$f":"+LR_Balance!G56","v":0},{"$f":"+LR_Balance!H56","v":0},{"$f":"+LR_Balance!I56","v":0},{"$f":"+LR_Balance!J56","v":0}]
[null,null,"Ashland Solar Project",null,{"$f":"+LR_Balance!E57","v":0},{"$f":"+LR_Balance!F57","v":0},{"$f":"+LR_Balance!G57","v":0},{"$f":"+LR_Balance!H57","v":0},{"$f":"+LR_Balance!I57","v":0},{"$f":"+LR_Balance!J57","v":0}]
[null,null,"White Bluffs Solar",null,{"$f":"+LR_Balance!E58","v":0},{"$f":"+LR_Balance!F58","v":0},{"$f":"+LR_Balance!G58","v":0},{"$f":"+LR_Balance!H58","v":0},{"$f":"+LR_Balance!I58","v":0},{"$f":"+LR_Balance!J58","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower",null,{"$f":"+LR_Balance!E74","v":2.63},{"$f":"+LR_Balance!F74","v":2.6299999999999994},{"$f":"+LR_Balance!G74","v":2.622814207650273},{"$f":"+LR_Balance!H74","v":2.6299999999999994},{"$f":"+LR_Balance!I74","v":2.63},{"$f":"+LR_Balance!J74","v":2.6299999999999994}]
[null,null,"Elwha Hydro",null,{"$f":"+LR_Balance!E75","v":0},{"$f":"+LR_Balance!F75","v":0},{"$f":"+LR_Balance!G75","v":0},{"$f":"+LR_Balance!H75","v":0},{"$f":"+LR_Balance!I75","v":0},{"$f":"+LR_Balance!J75","v":0}]
[null,null,"Glines Canyon Hydro",null,{"$f":"+LR_Balance!E76","v":0},{"$f":"+LR_Balance!F76","v":0},{"$f":"+LR_Balance!G76","v":0},{"$f":"+LR_Balance!H76","v":0},{"$f":"+LR_Balance!I76","v":0},{"$f":"+LR_Balance!J76","v":0}]
[null,null,"Rocky Brook",null,{"$f":"+LR_Balance!E77","v":0.25148401826484018},{"$f":"+LR_Balance!F77","v":0.25148401826484018},{"$f":"+LR_Balance!G77","v":0.25079690346083788},{"$f":"+LR_Balance!H77","v":0.25148401826484018},{"$f":"+LR_Balance!I77","v":0.25148401826484018},{"$f":"+LR_Balance!J77","v":0.25148401826484018}]
[null,"Total Resources",null,null,{"$f":"+SUM(E26:E72)","v":12869.601555101086},12752.083340944453,12720.720322032173,12640.410233122942,12772.041853025476,12672.258569003976]
[]
[null,"Firm Surplus",null,null,{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E72)),2),0)","v":315.2},{"$f":"MAX(-ROUND((+F22-SUM(F26:F36,F38:F38,F40:F72)),2),0)","v":196.17},323.04000000000002,206.27,323.93,206.27]
[null,"Firm Surplus After Losses",null,null,{"$f":"+E75*(1-E5)","v":305.08482917093221},{"$f":"+F75*(1-F5)","v":189.87399203579423},312.67357376163352,199.65035795261352,313.53501346150921,199.65035795261352]
[]
[null,"Surplus/Deficit",null,null,{"$f":"+E73-E22-E75","v":-4.4566565003947289E-3},{"$f":"+F73-F22-F75","v":-9.8232347764337646E-4},4.4298417605546092E-3,-3.8924738214802801E-3,-5.1692579808104711E-4,-3.8924738214802801E-3,"should be zero"]
[null,"Load Check",null,null,{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!E7:E32)-SUM(E40:E45,E47:E52)/(1+E5)","v":0},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!F7:F32)-SUM(F40:F45,F47:F52)/(1+F5)","v":0},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!G7:G32)-SUM(G40:G45,G47:G52)/(1+G5)","v":-8.7345852191017457},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!H7:H32)-SUM(H40:H45,H47:H52)/(1+H5)","v":-8.7345691618744468},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!I7:I32)-SUM(I40:I45,I47:I52)/(1+I5)","v":-8.7345852191023141},{"$f":"+(J22-J14)/(1+J5)-SUM(LR_Balance!J7:J32)-SUM(J40:J45,J47:J52)/(1+J5)","v":-8.7345691618744468},"should be zero"]
[null,"Resource Check",null,null,{"$f":"+E73-E54-SUM(E40:E52)-SUM(LR_Balance!E37:E78)-(E12-LR_Balance!E8)","v":-3.0979663279140368E-12},{"$f":"+F73-F54-SUM(F40:F52)-SUM(LR_Balance!F37:F78)-(F12-LR_Balance!F8)","v":1.2789769243681803E-12},{"$f":"+G73-G54-SUM(G40:G52)-SUM(LR_Balance!G37:G78)-(G12-LR_Balance!G8)","v":2.5011104298755527E-12},{"$f":"+H73-H54-SUM(H40:H52)-SUM(LR_Balance!H37:H78)-(H12-LR_Balance!H8)","v":-1.1084466677857563E-12},{"$f":"+I73-I54-SUM(I40:I52)-SUM(LR_Balance!I37:I78)-(I12-LR_Balance!I8)","v":-1.8474111129762605E-12},{"$f":"+J73-J54-SUM(J40:J52)-SUM(LR_Balance!J37:J78)-(J12-LR_Balance!J8)","v":-1.1084466677857563E-12},"deviation should equal the amount of System Augmentation needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,null,{"$f":"+E37-RevSimInputs!C27","v":0},{"$f":"+F37-RevSimInputs!D27","v":0},{"$f":"+G37-RevSimInputs!E27","v":0},{"$f":"+H37-RevSimInputs!F27","v":0},{"$f":"+I37-RevSimInputs!G27","v":0},{"$f":"+J37-RevSimInputs!H27","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Surplus Check",null,null,{"$f":"+E75*(1-E5)-RevSimInputs!C28","v":0.42303523540419974},{"$f":"+F75*(1-F5)-RevSimInputs!D28","v":0.41574364890422544},{"$f":"+G75*(1-G5)-RevSimInputs!E28","v":65.613552600424498},{"$f":"+H75*(1-H5)-RevSimInputs!F28","v":-47.409663208595504},{"$f":"+I75*(1-I5)-RevSimInputs!G28","v":66.474992300300187},{"$f":"+J75*(1-J5)-RevSimInputs!H28","v":-47.409663208595504},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]

{"sheet":"ProgAlloc","index":23,"n_rows":96,"n_cols":10,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Allocation Factors for Program Case",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":6736.7856492318779},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":6788.391456054349},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":6739.9897826903471},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":6807.5892961642321},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":6758.4802064238065},{"$f":"+IF(SUM(LR_Adjust!J9:J13)=0,0.001,SUM(LR_Adjust!J9:J13))","v":6807.5892961642321}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!E14=0,0.001,LR_Adjust!E14)","v":5743.4925066819287},{"$f":"+IF(LR_Adjust!F14=0,0.001,LR_Adjust!F14)","v":5745.3963928154917},{"$f":"+IF(LR_Adjust!G14=0,0.001,LR_Adjust!G14)","v":5590.2406330849717},{"$f":"+IF(LR_Adjust!H14=0,0.001,LR_Adjust!H14)","v":5604.4283550344408},{"$f":"+IF(LR_Adjust!I14=0,0.001,LR_Adjust!I14)","v":5622.0019049852081},{"$f":"+IF(LR_Adjust!J14=0,0.001,LR_Adjust!J14)","v":5636.2766909154743}]
[null,"DSI",{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":12.385305921208497},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":12.385305921208497},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":12.351466287543992},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":12.385305921208497},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":12.385305921208497},{"$f":"+IF(LR_Adjust!J16=0,0.001,LR_Adjust!J16)","v":12.385305921208497}]
[null,"NR",{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":1.1612454031736832E-3},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":1.1574786801003384E-3},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":1.1580726015256678E-3},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":1.1574786801003384E-3},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":1.1612454031736832E-3},{"$f":"+IF(LR_Adjust!J18=0,0.001,LR_Adjust!J18)","v":1.1574786801003384E-3}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.001,SUM(LR_Adjust!E20:E21))+LR_Adjust!E75","v":376.94138867716777},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F75","v":205.91001099820372},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G75","v":378.13285205494975},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H75","v":216.01001099820374},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I75","v":379.17379137564819},{"$f":"+IF(SUM(LR_Adjust!J20:J21)=0,0.001,SUM(LR_Adjust!J20:J21))+LR_Adjust!J75","v":216.01001099820374}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":12480.278155913806},12533.787848869841,12330.230415775319,12412.017651198672,12380.482111409015,12443.865987079706]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":12.385305921208497},12.385305921208497,12.351466287543992,12.385305921208497,12.385305921208497,12.385305921208497]
[null,"New Resources - 7(f) Loads",1.1612454031736832E-3,1.1574786801003384E-3,1.1580726015256678E-3,1.1574786801003384E-3,1.1612454031736832E-3,1.1574786801003384E-3]
[null,"Surplus Firm - SP Loads",376.94138867716777,205.91001099820372,378.13285205494975,216.01001099820374,379.17379137564819,216.01001099820374]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":12869.606011757585},12752.084323267934,12720.715892190416,12640.414125596764,12772.042369951276,12672.262461477798]
[null,"Secondary",{"$f":"+Secondary!D14","v":2341.7963224541468},{"$f":"+Secondary!E14","v":2338.3885376430258},{"$f":"+Secondary!F14","v":2339.6434103976667},{"$f":"+Secondary!G14","v":2339.6434103976667},{"$f":"+Secondary!H14","v":2339.6226210448235},{"$f":"+Secondary!I14","v":2339.6226210448235}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17","v":376.94138867716777},{"$f":"D17","v":205.91001099820372},378.13285205494975,216.01001099820374,379.17379137564819,216.01001099820374]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!E26:E52)","v":7049.1027904561452},{"$f":"SUM(LR_Adjust!F26:F52)","v":6944.2789900517919},{"$f":"SUM(LR_Adjust!G26:G52)","v":7053.6838305961073},{"$f":"SUM(LR_Adjust!H26:H52)","v":6973.573920011333},{"$f":"SUM(LR_Adjust!I26:I52)","v":7073.0336900772554},{"$f":"SUM(LR_Adjust!J26:J52)","v":6973.573920011333}]
[null,"Exchange Resources",{"$f":"LR_Adjust!E54","v":5743.4925066819287},{"$f":"LR_Adjust!F54","v":5745.3963928154917},{"$f":"LR_Adjust!G54","v":5590.2406330849717},{"$f":"LR_Adjust!H54","v":5604.4283550344408},{"$f":"LR_Adjust!I54","v":5622.0019049852081},{"$f":"LR_Adjust!J54","v":5636.2766909154743}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!E56:E72)","v":77.006257963013709},{"$f":"SUM(LR_Adjust!F56:F72)","v":62.407958077168963},{"$f":"SUM(LR_Adjust!G56:G72)","v":76.795858351092903},{"$f":"SUM(LR_Adjust!H56:H72)","v":62.407958077168963},{"$f":"SUM(LR_Adjust!I56:I72)","v":77.006257963013709},{"$f":"SUM(LR_Adjust!J56:J72)","v":62.407958077168963}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":12869.601555101088},12752.083340944453,12720.720322032173,12640.410233122942,12772.041853025477,12672.258569003976]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7049.1027904561452},{"$f":"MIN(D14,D23)","v":6944.2789900517919},7053.6838305961073,6973.573920011333,7073.0336900772554,6973.573920011333]
[null,"Industrial Firm - 7(c) Loads",{"$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":5431.1753654576605},{"$f":"MIN(D14-D30,D24)","v":5589.5088588180488},5276.5465851792114,5438.4437311873389,5307.4484213317601,5470.2920670683725]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":9.9354394514528614},{"$f":"(SUM(D23:D24)-SUM(D35,D30))*D15/SUM(D15:D17)","v":8.8444616578654394},9.9224726432397397,9.0008847552519242,9.9495314926331915,9.0008847552519242]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":9.3154609703692548E-4},{"$f":"+(SUM(D23:D24)-SUM(D30,D35))*D16/SUM(D15:D17)","v":8.2656624479609446E-4},9.3033033002017887E-4,8.411848905890961E-4,9.3286736581672759E-4,8.411848905890961E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":302.38077022671831},{"$f":"+(SUM(D23:D24)-SUM(D30,D35))*D17/SUM(D15:D17)","v":147.0422457733336},303.77064493219143,156.98289790695932,304.60301929344894,156.98289790695932]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":2.4498664697556354},3.5408442633430575,2.4289936443042528,3.3844211659565726,2.4357744285753054,3.3844211659565726]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":2.2969930613675775E-4},3.3091243530424398E-4,2.2774227150548895E-4,3.1629378951124234E-4,2.2837803735695564E-4,3.1629378951124234E-4]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":74.556161793951944},{"$f":"MIN(MAX(0,D17-D38),D25-SUM(D40:D42))","v":58.8667829013906},74.362207122758321,59.023220617422879,74.570255156401046,59.023220617422879]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.98919378619667675},{"$f":"+(D30+D40)/SUM(D$30:D$33,D$40:D$43)","v":0.99109308599924906},0.98923053152575291,0.99113017071980813,0.98922995416492454,0.99113017071980813]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":3.4378739549307185E-4},5.053521428253037E-4,3.406496139513965E-4,4.8101618574322339E-4,3.4066584890101467E-4,4.8101618574322339E-4]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":3.2233481774701971E-8},4.7228089074624578E-8,3.1939283600299668E-8,4.4953752723020283E-8,3.1940805788022348E-8,4.4953752723020283E-8]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":1.0462394174348388E-2},8.4015146298365966E-3,1.0428786921011977E-2,8.388768140695951E-3,1.042934804536858E-2,8.388768140695951E-3]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C23=0,0,C30/C23)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C23=0,0,C31/C23)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C23=0,0,C32/C23)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C23=0,0,C33/C23)","v":0},0,0,0,0,0]
[null,"Exchange Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C24=0,0,C35/C24)","v":0.94562243428350934},0.97286740142205375,0.94388541236504009,0.97038330881721446,0.94404955939724544,0.97055066084412867]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":1.7298602618344254E-3},1.5393997303519858E-3,1.7749634218811843E-3,1.606030835806199E-3,1.7697488654015974E-3,1.5969558005836566E-3]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":1.6219157523983412E-7},1.4386583418851653E-7,1.6642044432115556E-7,1.5009289749122447E-7,1.659315278761333E-7,1.4924478280935252E-7]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":5.2647543263080986E-2},2.5593054981760201E-2,5.4339457792634542E-2,2.8010510254081859E-2,5.4180525805825101E-2,2.7852234110504841E-2]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",3.1813862075109688E-2,5.6737063227813307E-2,3.1631051687090392E-2,5.4230602478159168E-2,3.163086342599862E-2,5.4230602478159168E-2]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":2.9828654477287143E-6},5.3024076656227509E-6,2.9657251587370409E-6,5.0681643696808246E-6,2.9657075073904535E-6,5.0681643696808246E-6]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":0.96818315505944263},0.94325763436452104,0.96836598258775086,0.94576432935747112,0.96836617086649401,0.94576432935747112]
[null,"Conservation & General"]
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[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/C18","v":9.6236869333011165E-4},9.7123776844933499E-4,9.709725767184915E-4,9.7981805011659591E-4,9.6972007784341117E-4,9.7735554001176866E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":9.0231620308560902E-8},9.076780318871944E-8,9.1038319803733632E-8,9.1569680281000516E-8,9.0920885598198441E-8,9.1339544427756201E-8]
[null,"Surplus Firm - SP Loads",{"$f":"C17/C18","v":2.9289271818639721E-2},1.6147165104805065E-2,2.9725752485919091E-2,1.7088839720906353E-2,2.9687796234353921E-2,1.7045891501604311E-2]
[null,"FPS Revenues and Costs"]
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[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
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[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Surplus Deficit"]
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[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
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[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14,C16)","v":9.3046427380601985E-8},9.2348664838227365E-8,9.3921399171602551E-8,9.3254666943554327E-8,9.3796451850841852E-8,9.3015994678671539E-8]
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[null,"Industrial Firm - 7(c) Loads",{"$f":"C9/SUM(C8:C10,C19:C20)","v":1.4614591292559376E-3},{"$f":"D9/SUM(D8:D10,D19:D20)","v":1.4918314236190518E-3},1.4844853053708851E-3,1.5154914718231841E-3,1.4827046498580077E-3,1.5096123108825547E-3]
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[null,"Secondary Sales",{"$f":"(C19+C20)/SUM(C8:C10,C19:C20)","v":0.32080952002819435},{"$f":"(D19+D20)/SUM(D8:D10,D19:D20)","v":0.30646514103714367},0.32664129350904358,0.3127150019305513,0.32548021892702361,0.31149932896036969]
[null,"7b2 Industrial 7c2 Delta"]
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[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8,C10)","v":2.0218450133553376E-7},2.0146189536372013E-7,2.0715966228105948E-7,2.0652926002834236E-7,2.0655367659773696E-7,2.0536224636798529E-7]

{"sheet":"Active Exchange","index":24,"n_rows":35,"n_cols":27,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
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[]
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[null,{"$f":"B7","v":"Idaho Power Company"},null,1,{"$f":"D34","v":1},1,1,1,1]
[null,"NorthWestern Energy, LLC",null,1,1,1,1,1,1]
[null,"PacifiCorp",null,1,1,1,1,1,1]
[null,"Portland General Electric Company",null,1,1,1,1,1,1]
[null,"Puget Sound Energy, Inc.",null,1,1,1,1,1,1]
[null,"Clark Public Utilities",null,{"$f":"IF(AVERAGE(D12:E12)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F12:G12)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H12:I12)>H$31-0.15,1,0)","v":0},0]
[null,"Franklin",null,{"$f":"IF(AVERAGE(D13:E13)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F13:G13)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H13:I13)>H$31-0.15,1,0)","v":0},0]
[null,"Snohomish PUD",null,1,1,{"$f":"IF(AVERAGE(F14:G14)>F$31-0.15,1,0)","v":1},1,1,1]
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{"sheet":"Exchange Load","index":26,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!D49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!E49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!F49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!G49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!H49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!I49","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!D50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!E50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!F50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!G50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!H50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!I50","v":0}]
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[null,"Total",null,{"$f":"SUM(D7:D26)","v":48748.589810287463},48764.589840000001,47577.888578238766,47568.227034982687,47717.472272747393,47838.543430501326]
[]
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[]
[]
[null,null,"IOU",{"$f":"SUM(D7:D12)","v":45034.021200000003},{"$f":"SUM(E7:E12)","v":45034.021200000003}]
[null,null,"COU",{"$f":"SUM(D13:D26)","v":3714.5686102874629},{"$f":"SUM(E13:E26)","v":3730.5686399999995}]
[null,null,null,{"$f":"SUM(D32:D33)","v":48748.589810287463},{"$f":"SUM(E32:E33)","v":48764.589840000001}]

{"sheet":"Exchange Resource Cost","index":27,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"$C13*'Exchange Load'!D14*'Exchange ASC'!D13","v":0},{"$f":"$C13*'Exchange Load'!E14*'Exchange ASC'!E13","v":0},{"$f":"$C13*'Exchange Load'!F14*'Exchange ASC'!F13","v":0},{"$f":"$C13*'Exchange Load'!G14*'Exchange ASC'!G13","v":0},{"$f":"$C13*'Exchange Load'!H14*'Exchange ASC'!H13","v":0},{"$f":"$C13*'Exchange Load'!I14*'Exchange ASC'!I13","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"$C14*'Exchange Load'!D15*'Exchange ASC'!D14","v":207384.36551234906},{"$f":"$C14*'Exchange Load'!E15*'Exchange ASC'!E14","v":208277.64717119996},{"$f":"$C14*'Exchange Load'!F15*'Exchange ASC'!F14","v":203307.04584711289},{"$f":"$C14*'Exchange Load'!G15*'Exchange ASC'!G14","v":202751.56211529014},{"$f":"$C14*'Exchange Load'!H15*'Exchange ASC'!H14","v":210885.56886218701},{"$f":"$C14*'Exchange Load'!I15*'Exchange ASC'!I14","v":210885.56886218701}]
[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,{"$f":"SUM(D6:D25)","v":3287597.4789151489},{"$f":"SUM(E6:E25)","v":3288490.7605739995},3447126.0114961541,3446569.4674391672,3622105.6297565796,3631450.3227405199]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":464.32026251520006},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":425.9064630911999},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":425.9064630911999},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":425.9064630911999},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":425.9064630911999},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":425.9064630911999}]

{"sheet":"Cost","index":28,"n_rows":326,"n_cols":11,"rows_kept":326,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é",null,"TRM","COSA","AggregationKey",{"$f":"Init!$C$9","v":2022},{"$f":"F3+1","v":2023},{"$f":"G3+1","v":2024},{"$f":"H3+1","v":2025},{"$f":"I3+1","v":2026},{"$f":"J3+1","v":2027}]
[null,"Power System Generation Resources","","","","","","","","",""]
[null,"Operating Generation","","","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)","C","FCG","CFCG",278642.76900999999,304747.84697000001,292949.01881502825,320113.18770205043,307149.22448875481,335007.68299452914]
[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",152269.00003000002,152963.00003000002,160086.88943632034,160675.37154706265,167846.82925403392,168151.41020171647]
[null,"Corps of Engineers","C","FHYOP","CFHYOP",252557.00003000002,252557.00003000002,265523.93811088038,265290.88608796266,278394.7596201105,277634.56328020769]
[null,"CRFM Studies","C","FHYOP","CFHYOP",7265.5398000000005,3618.7538,3610.4497999999999,3583.116,3583.116,3583.116]
[null,"Billing Credits Generation","C","COP","CCOP",5300,5300,5572.1158860000014,5567.2252050000006,5842.2147309768461,5826.261735807414]
[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",8600,9600.0000099999997,5727.7145937600008,6247.8972783041991,6005.3558215777075,6538.6046911028516]
[null,"Clearwater Hatchery Generation","C","NOT","CNOT",1368.4840099999999,1410.4310099999998,1438.7455645015066,1481.5447299595485,1508.4863098732576,1550.4792876526794]
[null,"New Resources Integration Wheeling","C","NOT","CNOT",767.82703000000004,812.8259700000001,807.24928142701879,853.80853348350468,846.37931802041521,893.53525412859335]
[null,"","","",""]
[null,"Operating Generation Settlement Payment","","",""]
[null,"Operating Generation Settlement Payment (Colville)","C","FHYOP","CFHYOP",22000,22000,23129.537640000006,23109.236700000001,24250.70265688502,24184.482676936434]
[null,"Operating Generation Settlement Payment (Spokane)","C","FHYOP","CFHYOP",5749.2500399999999,5499.9999600000001,6044.4316000887065,5777.3091329832068,6337.4251463692872,6046.1206252623215]
[null,"","","",""]
[null,"Non-Operating Generation","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1199.9999600000001,1199.9999600000001,1261.6111019462958,1260.5037779832064,1322.7655553742691,1319.1535565883828]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",1140.9999700000003,1174.99999,1199.5818978797217,1234.2433132458018,1257.7295910902151,1291.6712228888855]
[null,"","","",""]
[null,"Contracted and Augmentation Power Purchases","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",3099.9999800000001,3099.9999800000001,3259.1621009731484,3256.3015139916033,3417.14444324225,3407.8134461278764]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",8163.2824273553597,9334.6410266264247,10158.135,10158.135,10158.135,10158.135]
[null,"Hedging/Mitigation","N","FBL","NFBL",9113.5264861764208,8792.9817620147005,0,0,0,0]
[null,"Other Committed Purchase (excl. Hedging)","N","FBL","NFBL",369.99999999998897,369.99999999998897,0,0,0,0]
[null,"Bookout Adj to Contracted Power Purchases","C","FBL","CFBL",0,0,0,0,0,0]
[null,"","","",""]
[null,"Exchanges and Settlements",null,"",""]
[null,"Residential Exchange (IOU)","C","R","CRBN",0,0,0,0,0,0]
[null,"Residential Exchange (COU)","C","R","CRBN",0,0,0,0,0,0]
[null,"Residential Exchange (Refund)","X","XX","XX",0,0,0,0,0,0]
[null,"Residential Exchange Program Support","C","R","CRSP",464.32026251520006,425.9064630911999,425.9064630911999,425.9064630911999,425.9064630911999,425.9064630911999]
[null,"Residential Exchange Interest Accrual","C","R","CRST",0,0,0,0,0,0]
[]
[null,"Renewable and Conservation Generation","","",""]
[null,"Renewables R&D","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Renewable Generation","C","NOT","CNOT",26254.717592644633,20132.359013373571,26026.975316186858,20794.586761966792,27780.987024076479,22234.781000393865]
[null,"Conservation Infrastructure","C","COP","CCOP",27300.000020000003,27299.999979999997,28701.653547026861,28676.4618839916,30092.917409907961,30010.744390757944]
[null,"Generation Conservation R&D","C","COP","CCOP",1569.7966038461539,1569.7966038461539,1650.394074354718,1648.9455131425864,1730.3941214391364,1725.6690350923157]
[null,"DR & Smart Grid","C","COP","CCOP",215,215,226.03866330000005,225.84026775000004,236.99550323773997,236.34835343369696]
[null,"Conservation Acquisition","C","COP","CCOP",67356.79999,67356.79999,70815.074576302592,70752.919741975798,74247.714930762086,74044.971024183033]
[null,"Low Income Energy Efficiency","C","COP","CCOP",6005.0000000000009,6005.0000000000009,6313.3124331000026,6307.7711992500017,6619.3395206633886,6601.2644761365127]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",7999.9999900000003,7999.9999900000003,8410.7409494865751,8403.3587894958018,8818.4373187533238,8794.3573260748435]
[null,"Legacy Conservation","C","COP","CCOP",589.99999000000003,589.99999000000003,590,590,590,590]
[null,"Market Transformation","C","COP","CCOP",11800.00001,11800.00001,12405.842926513427,12394.954240504199,13007.195072443192,12971.677083167942]
[null,"","","",""]
[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs (non-slice)","N","TTA","NTTA",79431.942150000483,76102.951587500313,81430.427725648027,74459.737671974362,87089.219339179865,79626.766322826355]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",31918.608390000005,31933.07559,37742,37743,37744,37745]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",81853.839000000007,83243.104990000007,86056.429551318186,87440.209857130059,90227.868677888095,91508.701391138893]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","N","TTA","CTTA",0,0,0,0,0,0]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","C","TTA","CTTA",3299.9999899999998,3299.9999899999998,3469.4306354865744,3466.3854944958011,3637.6053875097059,3627.6723905475174]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",14723,14809,14809,14809,14809,14809]
[null,"Power Telemetering/Equipment Replacement ","C","TTA","CTTA",0,0,0,0,0,0]
[null,"EESC Charges (Composite) ","C","TTA","CTTA",0,0,0,0,0,0]
[null,"EESC Charges (Non-Slice)","N","TTA","NTTA",0,0,0,0,0,0]
[null,"","","",""]
[null,"Power Non-Generation Operations","","",""]
[null,"PS System Operation","","",""]
[null,"Efficiencies Program","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Information Technology","C","BOP","CBOP",3804.0749999999998,3780.2119200000002,3999.3861771765005,3970.8096379746125,4193.2496231586301,4155.5668042903917]
[null,"Generation Project Coordination  ","C","BOP","CBOP",3946.6075999999994,4035.1445300000005,4149.2367742959123,4238.5959119309218,4350.3639732273905,4435.8128629418097]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",970.73577,1002.9357400000002,1020.5758877595176,1053.5036095704395,1070.046568939651,1102.5219104595649]
[null,"","","",""]
[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",9600.4215700000004,9910.2807300000022,10093.332366508317,10409.955597864493,10582.589494309785,10894.318756284636]
[null,"Operations Planning","C","BOP","CBOP",8708.0346599999993,9006.2328600000019,9155.1279744952099,9460.3257698662728,9598.9072393413098,9900.5037539602581]
[null,"","","",""]
[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",15172.283950000001,15563.29126,15951.268759376955,16347.990070835513,16724.479395330862,17108.643085163003]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",3566.4117900000006,3678.9791700000001,3749.5207152974913,3864.4727479045246,3931.2723577863217,4044.2821820761346]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",6672.2347099999979,6885.5115299999952,7014.8047212663396,7232.6779885158658,7354.8354549616997,7569.2061054150436]
[null,"Conservation Support","C","COP","CCOP",7876.0467600000011,8130.5899800000016,8280.4236359009155,8540.5331072031058,8681.8030949310305,8937.9142056628607]
[null,"Power R&D","C","BOP","CBOP",956.82840615384589,956.82840615384589,1005.9544834162086,1005.071550867862,1054.7164168771876,1051.8363642467446]
[null,"Grid Mod","C","BOP","CBOP",2222.5934300000004,2284.9362700000011,2336.7071998909873,2400.1424139929604,2449.9751090034633,2511.8182563508531]
[null,"Power Internal Support","C","BOP","CBOP",13976.424717484808,14825.089606908799,14756.264198933859,15594.042541108789,15492.194112085397,16339.43218513337]
[null,"KSI Commercial Operations Expense","C","BOP","CBOP",0,0,0,0,0,0]
[null,"EIM Support Costs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.","","",""]
[null,"Fish and Wildlife ","C","FFWOP","CFFWOP",247507.73906999978,247195.59134999965,260215.43486412999,259659.15598652797,272828.93570292945,271740.7953099602]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",33000,29000,32591.621198973153,32563.015328991598,34171.444630837344,34078.134659151801]
[null,"Planning Council","C","FFWOP","CFFWOP",11942,12431,12555.133568040003,13057.769155349999,13163.722324023674,13665.332007136214]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",18665.833019999998,19353.932990000001,19624.185791729316,20329.755388265854,20575.434836867553,21275.675323965617]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",44521.752466661259,44908.915366590591,47444.485009344469,47701.052356782238,50251.733901367988,50407.628929446088]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",11720.04938,11783.264930000001,12321.78742169858,12377.375380280864,12919.065119926801,12953.280298969892]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",10563.337323338721,10468.817613409377,10468.817613409377,10468.817613409377,10468.817613409377,10468.817613409377]
[null,"","","",""]
[null,"Bad Debt Expense/Other","","",""]
[null,"Bad Debt Expense (composite)","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Bad Debt Expense (non-slice)","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Decommissioning","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - RCD Effect","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (non-slice) - RCD Offset","N","BOP","NBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","C","COP","CCOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"Depreciation and Amortization","","",""]
[null,"Depreciation","","",""]
[null,"Depreciation - BPA ","C","BOP","CBOP",4685,4222,4364,3952,3826,3663]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",106932,109967,112319,116120,120155,123402]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",29331.653333333335,29965.653333333335,30558.373333333333,31041.373333333333,31514.373333333333,31993.373333333333]
[null,"","","",""]
[null,"Amortization","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",42078.384189999982,32975.233590000011,22254.913000000004,16422.105310000003,8450.2284000000018,1131.8005700000001]
[null,"Amortization - CRFM","C","FHYOP","CFHYOP",18387,18387,18399,18399,18399,18399]
[null,"Amortization - Fish & Widlife","C","FFWOP","CFFWOP",35275.198857333336,35911.132190666671,38478.148589333337,39288.481922666673,37087.348589333342,35309.148589333337]
[null,"Amortization -- CGS","C","FCG","CFCG",149004.06309605573,153890.39494765675,158326.87744956475,163335.04340794351,169769.04956240053,174373.78267276843]
[null,"Amortization -- WNP1","C","FW1","CFW1",32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733]
[null,"Amortization -- WNP3","C","FW3","CFW3",37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866]
[null,"Amortization -- Cowlitz Falls","C","NCZ","CNCZ",4108,4108,4027.6470588235293,4027.6470588235293,4027.6470588235293,4027.6470588235293]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",1655.8333333333333,1655.8333333333333,1655.8333333333333,1655.8333333333333,0,0]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",36753.702599078257,38362.713615484623,40043.178004422269,41798.317985356014,43631.503429397846,45546.258735369724]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","XX",38411,38609,49312,35762,32766,26236]
[null,"Capitalization Adjustment","C","XX","XX",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","XX",43986,39113,42174,43363,47333,41672]
[null,"Non Federal Interest (Prepay)","C","XX","XX",7853.9735706082802,6798.6066230999504,5694.2643951622576,4538.6737731208177,3329.4561240459848,2064.1223967866927]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",140096.46199999997,133097.98599999998,85440.344000000041,97994.960999999981,115522.69400000002,126722.76800000001]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",38892.256000000001,39175.044000000002,40480.542999999998,41813.030000000006,38531.063999999998,35281.347999999998]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",46118.244999999995,46192.477000000006,47129.147000000004,47054.53,45908.652000000002,43442.046999999999]
[null,"Non Federal Interest (N Wasco)","C","NCZ","CNCZ",278.89299999999997,195.32300000000001,107.753,15.766999999999999,0,0]
[null,"Non Federal Interest (Lewis County)","C","NOT","CNOT",3078.6689999999999,2867.7190000000001,2646.0230000000001,2401.748,2144.5619999999999,1873.991]
[null,"Premiums/Discounts","C","XX","XX",767,1768,0,24124,3392,190]
[null,"Amortization of Refinancing Premiums/Discounts","C","FCG","CFCG",-7561.5887000000002,-7490.78532,-7490.78532,-7490.78532,-7490.78532,-7490.78532]
[null,"Amortization of Cost of Issuance","C","FCG","CFCG",168.60468,168.60468,168.60468,168.60468,168.60468,168.60468]
[null,"Gains/Losses on Extinguishment","C","FCG","CFCG",0,0,0,0,0,0]
[null,"AFUDC","C","XX","XX",-11004.91178,-11469.00268,-24189.82,-24987.32,-26248.993750000001,-28199.805]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-9857.4198361257986,-10198.165340933187,-10442.605912154067,-10816.829630696953,-11204.970695609267,-11607.560367112481]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",-3398.7278184283846,-3516.2130473672032,-2995.5087540892105,-3102.8565209505759,-3214.1965415878685,-3329.6812103993352]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-1383.7981947277337,-1235.2157069272755,-4011.2769217382784,-4011.2769217382784,-4011.2769217382784,-4011.2769217382784]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",-85.6003523293939,-188.5781346910137,-1484.9424141467107,-752.94241414671069,-798.94241414671069,-666.94241414671069]
[null,"","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",26159.66324355108,22707.810101481638,17265.225059277247,26638.134437235847,8372.2430381609811,-7493.9019390983049]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",3323,2780,3479,4978,1192,-1255]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",2631,1606,813,483,260,96]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",493,365,0,0,0,0]
[null,"","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",26159.66324355108,22707.810101481638,17265.225059277247,26638.134437235847,8372.2430381609811,-7493.9019390983049]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",3323,2780,3479,4978,1192,-1255]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",3124,1971,813,483,260,96]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",495001,525000,329200,437373,346724,493000]
[null,"Payment of Irrigation Assistance","C","XX","CMOT",16060,12762,15021,13408,20626,6076]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-140948.65333333332,-144154.65333333332,-147241.37333333332,-151113.37333333332,-155495.37333333332,-159058.37333333332]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-357654.14083868725,-355682.26644002798,-353577.55619836389,-355318.38778100966,-351756.73580284184,-349179.59638918162]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",-7853.9735706082802,-6798.6066230999504,-5694.2643951622576,-4538.6737731208177,-3329.4561240459848,-2064.1223967866927]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","C","XX","CMOT",45937,45937,45937,45937,45937,45937]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","C","XX","CMOT",7561.5887000000002,7490.78532,7490.78532,7490.78532,7490.78532,7490.78532]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","C","XX","CMOT",-168.60468,-168.60468,-168.60468,-168.60468,-168.60468,-168.60468]
[null,"Gains/Losses on Extinguishment","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of Federal Appropriations","C","XX","CMOT",0,0,344798,73627,173278,0]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","N","XX","NMAJ",0,0,0,0,0,0]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","C","XX","CMOT",30600,30600,30600,30600,30600,30600]
[null,"Non-Cash Expenses","C","XX","CMOT",-77926.486091305138,-73154.752743112113,0,0,0,0]
[null,"Repayment of NF Obligations (LOC)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (CGS)","C","XX","CMOT",9817.5000000000073,14925.000000000004,56618.75,16377.5,17727.5,11716.25]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",296.25,0,131.25,393.75,-1793.75,-7265]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",0,0,226.25,678.75,1017.5,3052.5]
[null,"Repayment of NF Obligations (N Wasco)","C","XX","CMOT",1671.4,1751.4,1839.7,315.35000000000002,0,0]
[null,"Repayment of NF Obligations (Cowlitz Falls)","C","XX","CMOT",4220,4435,4655,4900,5155,5430]
[null,"Cash freed up by DSR refinancing","C","XX","CMOT",-16510,-16865,-17250,0,0,0]
[null,"Cash Contribution to CGS Decomm Trust","C","XX","CMOT",4472,4650.88,4836.9152000000004,5030.3918080000003,5231.6074803199999,5440.8717795328002]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","C","XX","CMOT",9857.4198361257986,10198.165340933187,10442.605912154067,10816.829630696953,11204.970695609267,11607.560367112481]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",3398.7278184283846,3516.2130473672032,2995.5087540892105,3102.8565209505759,3214.1965415878685,3329.6812103993352]
[null,"Revenue Financing Requirement","C","XX","CMOT",40000,40000,0,0,0,0]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-67831.027840620212,-104442.55988872703,-330860.96657938376,-138912.17371218378,-155662.64009729598,-105944.95187774301]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",54419.87845672691,86372.896942327061,264980.96657938394,115278.17371218372,132661.64009729604,91751.951877743064]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",6913.4889543577656,10574.189779783499,58122,19023,20514,13273]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",5472.357743331444,6106.9122674904265,7758,4611,2487,920]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",1025.3026862040165,1388.5608991260508,0,0,0,0]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",54419.980151204967,86372.863717791042,264980.96657938394,115278.17371218372,132661.64009729604,91751.951877743064]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",6912.5609191338253,10574.171072535597,58122,19023,20514,13273]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",6498.4867702813481,7495.5250984003915,7758,4611,2487,920]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools","","",""]
[null,"Power PNetRev - Hydro Allocation","N","FHYPR","NFHYPR",24870.953148672641,25636.671068556345,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife Allocation","N","FFWPR","NFFWPR",3159.2507618510335,3138.6220132670551,0,0,0,0]
[null,"Power PNetRev - Conservation Allocation","N","CPR","NCPR",2501.1780753574412,1812.4952762387375,0,0,0,0]
[null,"Power PNetRev - BPA Programs Allocation","N","BPR","NBPR",468.61801411888837,412.21164193786672,0,0,0,0]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation","P","FHYPR_7b2","P",24870.953148672641,25636.671068556345,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","P","FFWPR_7b2","P",3159.2507618510335,3138.6220132670551,0,0,0,0]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","P","BPR_7b2","P",2969.7960894763296,2224.7069181766042,0,0,0,0]
[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",{"$f":"-(F243+F247)","v":2086},{"$f":"-(G243+G247)","v":2086},2387.46468,2387.46468,2387.46468,2387.46468]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",44321.110608231975,47040.566462270828,16202.908186935114,16202.908186935114,16202.908186935114,16202.908186935114]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",1688.2758857846482,1934.0919185036189,675.85109444884768,675.85109444884768,675.85109444884768,675.85109444884768]
[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",{"$f":"-(1221+10327+1670+7443)","v":-20661},{"$f":"F219","v":-20661},{"$f":"+AVERAGE(F219:G219)","v":-20661},{"$f":"+H219","v":-20661},{"$f":"+I219","v":-20661},-20661]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,{"$f":"+AVERAGE(F220:G220)","v":-4600},{"$f":"+AVERAGE(G220:H220)","v":-4600},{"$f":"+AVERAGE(H220:I220)","v":-4600},{"$f":"+AVERAGE(I220:J220)","v":-4600}]
[null,"Generation Inputs Revenue","C","RDS","CDGI",{"$f":"-104245.257","v":-104245.257},{"$f":"+F221","v":-104245.257},{"$f":"+AVERAGE(F221:G221)","v":-104245.257},{"$f":"+AVERAGE(G221:H221)","v":-104245.257},{"$f":"+AVERAGE(H221:I221)","v":-104245.257},{"$f":"+AVERAGE(I221:J221)","v":-104245.257}]
[null,"Capacity for Delayed 168-hr Loss Returns","N","RDS","NDLR",0,{"$f":"F222","v":0},{"$f":"G222","v":0},0,0,0]
[null,"FPS Real Power Losses","N","RDS","NDPL",0,{"$f":"F223","v":0},{"$f":"G223","v":0},{"$f":"H223","v":0},{"$f":"I223","v":0},{"$f":"J223","v":0}]
[null,"4(h)(10)(C)","C","RDS","CD",-94170.702808222035,-94215.581146255703,-94193.141977238876,-94204.361561747297,-94198.751769493087,-94201.556665620185]
[null,"PRSC Net Credit (Composite)","C","RDS","CEIM",0,0,0,0,0,0]
[null,"PRSC Net Credit (Non-Slice)","N","RDS","NEIM",0,0,0,0,0,0]
[null,"New Resources"]
[null,"Green Tags (FBS resources)","C","RDS","CDGF",0,0,{"$f":"+AVERAGE(F228:G228)","v":0},{"$f":"+H228","v":0},0,0]
[null,"Green Tags (New resources)","C","RDS","CDGN",0,0,0,{"$f":"+H229","v":0},0,0]
[null,"Conservation"]
[null,"Energy Efficiency Revenues","C","RDS","CDER",-8000,-8000,{"$f":"+AVERAGE(F231:G231)","v":-8000},{"$f":"+AVERAGE(G231:H231)","v":-8000},{"$f":"+AVERAGE(H231:I231)","v":-8000},{"$f":"+AVERAGE(I231:J231)","v":-8000}]
[null,"Transmission"]
[null,"Miscellaneous Credits (incl. GTA)","C","RDS","CDGT",{"$f":"-TransferService!O25-(TransferService!C37*TransferService!C35/1000)","v":-11621.153542050446},{"$f":"-TransferService!O32-(TransferService!C37*TransferService!C35/1000)","v":-11695.502041138378},{"$f":"+AVERAGE(F233:G233)","v":-11658.327791594413},{"$f":"+AVERAGE(G233:H233)","v":-11676.914916366395},{"$f":"+AVERAGE(H233:I233)","v":-11667.621353980405},{"$f":"+AVERAGE(I233:J233)","v":-11672.268135173399}]
[null,"FBS Contract Obligations"]
[null,"Pre-sub/Hungry Horse","C","RDS","CDOR",0,0,0,{"$f":"+H235","v":0},0,0]
[null,"Other Locational/Seasonal Exchange","N","RDS","NDFC",0,0,0,{"$f":"+H236","v":0},0,0]
[null,"Upper Baker","C","RDS","CDOR",-410.79500000000002,-401.61,{"$f":"+AVERAGE(F237:G237)","v":-406.20249999999999},{"$f":"+AVERAGE(G237:H237)","v":-403.90625},{"$f":"+AVERAGE(H237:I237)","v":-405.05437499999999},{"$f":"+AVERAGE(I237:J237)","v":-404.48031249999997}]
[null,"Surplus Sales (not including Secondary)"]
[null,"Other Surplus Sales (Non-Slice)","N","RDS","NDFC",0,0,0,0,0,0]
[null,"PF Load Forecast Deviation Liquidated Damages","C","RDS","CDFC",-1070.472,-1070.472,{"$f":"+AVERAGE(F240:G240)","v":-1070.472},{"$f":"+AVERAGE(G240:H240)","v":-1070.472},-1070.472,-1070.472]
[null,"NR Revenues from ESS energy and capacity charges","N","RDS","NDNR",0,0,0,{"$f":"+H241","v":0},0,0]
[null,"Tier 2 (Cost Pool Adjustments)"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","C","RDS","CD2RCF",-2010,-2010,-1850.37068,-1850.37068,-1850.37068,-1850.37068]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",2,"RDS","2D2RCF",-150.89012399999999,-166.89648360000001,-61.185709199999998,-61.185709199999998,-61.185709199999998,-61.185709199999998]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",2,"RDS","2D2DC",{"$f":"-F215-F244","v":-1537.3857617846481},{"$f":"-G215-G244","v":-1767.1954349036189},-614.66538524884766,-614.66538524884766,-614.66538524884766,-614.66538524884766]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","C","RDS","CD2RCN",-879,-879,-1042.3797896999999,-1042.3797896999999,-1042.3797896999999,-1042.3797896999999]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","N","RDS","ND2RNF",-76,-76,-537.09400000000005,-537.09400000000005,-537.09400000000005,-537.09400000000005]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",2,"RDS","2D2RNF",0,0,0,0,0,0]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",2,"RDS","2D2DN",0,0,0,0,0,0]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","N","RDS","ND2RNN",-236,-236,171.15649999999999,171.15649999999999,171.15649999999999,171.15649999999999]
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[null,"Cost Aggregation"]
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[null,"Power System Generation Resources","","","","","","",""]
[null,"Operating Generation","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)",{"$f":"+IF(D7=\"\",\"\",VLOOKUP(B7,RevReqMapping!$B:$G,6,FALSE))","v":"Columbia Generating Station (WNP-2)"},{"$f":"IF($B7=\"\",\"\",VLOOKUP($B7,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":278642.76900999999},{"$f":"IF($B7=\"\",\"\",VLOOKUP($B7,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":304747.84697000001},{"$f":"IF($B7=\"\",\"\",VLOOKUP($B7,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":292949.01881502825},{"$f":"IF($B7=\"\",\"\",VLOOKUP($B7,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":320113.18770205043},{"$f":"IF($B7=\"\",\"\",VLOOKUP($B7,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":307149.22448875481},{"$f":"IF($B7=\"\",\"\",VLOOKUP($B7,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":335007.68299452914}]
[null,"Bureau of Reclamation",{"$f":"+IF(D8=\"\",\"\",VLOOKUP(B8,RevReqMapping!$B:$G,6,FALSE))","v":"Bureau of Reclamation"},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":152269.00003000002},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":152963.00003000002},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":160086.88943632034},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":160675.37154706265},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":167846.82925403392},{"$f":"IF($B8=\"\",\"\",VLOOKUP($B8,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":168151.41020171647}]
[null,"Corps of Engineers",{"$f":"+IF(D9=\"\",\"\",VLOOKUP(B9,RevReqMapping!$B:$G,6,FALSE))","v":"Corps of Engineers"},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":252557.00003000002},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":252557.00003000002},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":265523.93811088038},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":265290.88608796266},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":278394.7596201105},{"$f":"IF($B9=\"\",\"\",VLOOKUP($B9,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":277634.56328020769}]
[null,"CRFM Studies","CRFM Studies",{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7265.5398000000005},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3618.7538},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3610.4497999999999},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3583.116},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3583.116},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3583.116}]
[null,"Billing Credits Generation",{"$f":"+IF(D11=\"\",\"\",VLOOKUP(B11,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5300},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5300},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5572.1158860000014},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5567.2252050000006},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5842.2147309768461},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5826.261735807414}]
[null,"Cowlitz Falls O&M",{"$f":"+IF(D12=\"\",\"\",VLOOKUP(B12,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8600},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9600.0000099999997},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5727.7145937600008},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6247.8972783041991},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.3558215777075},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6538.6046911028516}]
[null,"Clearwater Hatchery Generation",{"$f":"+IF(D13=\"\",\"\",VLOOKUP(B13,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1368.4840099999999},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1410.4310099999998},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1438.7455645015066},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1481.5447299595485},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1508.4863098732576},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1550.4792876526794}]
[null,"New Resources Integration Wheeling",{"$f":"+IF(D14=\"\",\"\",VLOOKUP(B14,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":767.82703000000004},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":812.8259700000001},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":807.24928142701879},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":853.80853348350468},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":846.37931802041521},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":893.53525412859335}]
[null,"",{"$f":"+IF(D15=\"\",\"\",VLOOKUP(B15,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B15=\"\",\"\",VLOOKUP($B15,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Operating Generation Settlement Payment",{"$f":"+IF(D16=\"\",\"\",VLOOKUP(B16,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Operating Generation Settlement Payment (Colville)",{"$f":"+IF(D17=\"\",\"\",VLOOKUP(B17,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":22000},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22000},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23129.537640000006},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":23109.236700000001},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24250.70265688502},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24184.482676936434}]
[null,"Operating Generation Settlement Payment (Spokane)",{"$f":"+IF(D18=\"\",\"\",VLOOKUP(B18,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5749.2500399999999},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5499.9999600000001},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6044.4316000887065},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5777.3091329832068},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6337.4251463692872},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6046.1206252623215}]
[null,"",{"$f":"+IF(D19=\"\",\"\",VLOOKUP(B19,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Non-Operating Generation",{"$f":"+IF(D20=\"\",\"\",VLOOKUP(B20,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Trojan Decomissioning",{"$f":"+IF(D21=\"\",\"\",VLOOKUP(B21,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1199.9999600000001},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1199.9999600000001},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1261.6111019462958},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1260.5037779832064},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1322.7655553742691},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1319.1535565883828}]
[null,"WNP-1&3 Decomissioning",{"$f":"+IF(D22=\"\",\"\",VLOOKUP(B22,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1140.9999700000003},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1174.99999},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1199.5818978797217},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1234.2433132458018},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1257.7295910902151},{"$f":"IF($B22=\"\",\"\",VLOOKUP($B22,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1291.6712228888855}]
[null,"",{"$f":"+IF(D23=\"\",\"\",VLOOKUP(B23,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Contracted and Augmentation Power Purchases",{"$f":"+IF(D24=\"\",\"\",VLOOKUP(B24,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation Power Purchases","Internal",{"$f":"Costs_TRM!G19","v":0},{"$f":"Costs_TRM!H19","v":0},{"$f":"Costs_TRM!I19","v":0},{"$f":"Costs_TRM!J19","v":0},{"$f":"Costs_TRM!K19","v":0},{"$f":"Costs_TRM!L19","v":0}]
[null,"Balancing Purchases","Internal",{"$f":"Costs_TRM!G46","v":33782.856877080303},{"$f":"Costs_TRM!H46","v":28924.736903025121},{"$f":"Costs_TRM!I46","v":32150.550363342478},{"$f":"Costs_TRM!J46","v":31885.820926146451},{"$f":"Costs_TRM!K46","v":32703.961476154112},{"$f":"Costs_TRM!L46","v":32523.537344669388}]
[null,"PNCA Headwater Benefits",{"$f":"+IF(D27=\"\",\"\",VLOOKUP(B27,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3099.9999800000001},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3099.9999800000001},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3259.1621009731484},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3256.3015139916033},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3417.14444324225},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3407.8134461278764}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D28=\"\",\"\",VLOOKUP(B28,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8163.2824273553597},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9334.6410266264247},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9113.5264861764208},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8792.9817620147005},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":369.99999999998897},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":369.99999999998897},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bookout Adj to Contracted Power Purchases",{"$f":"+IF(D31=\"\",\"\",VLOOKUP(B31,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D32=\"\",\"\",VLOOKUP(B32,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Exchanges and Settlements",{"$f":"+IF(D33=\"\",\"\",VLOOKUP(B33,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":259000.89554476814},{"$f":"ScenarioResults!D20","v":259000.89554476814},0,0,0,0]
[null,"Residential Exchange (COU)","REP",{"$f":"ScenarioResults!C26","v":6307.5787423768024},{"$f":"ScenarioResults!D26","v":6334.7478319482516},0,0,0,0]
[null,"Residential Exchange (Refund)","REP",{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D37=\"\",\"\",VLOOKUP(B37,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":464.32026251520006},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":425.9064630911999}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D38=\"\",\"\",VLOOKUP(B38,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B38=\"\",\"\",VLOOKUP($B38,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D39=\"\",\"\",VLOOKUP(B39,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D40=\"\",\"\",VLOOKUP(B40,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$f":"+IF(D41=\"\",\"\",VLOOKUP(B41,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Renewable Generation",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":26254.717592644633},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":20132.359013373571},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":26026.975316186858},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20794.586761966792},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":27780.987024076479},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":22234.781000393865}]
[null,"Conservation Infrastructure",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27300.000020000003},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27299.999979999997},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":28701.653547026861},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":28676.4618839916},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30092.917409907961},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30010.744390757944}]
[null,"Generation Conservation R&D",{"$f":"+IF(D44=\"\",\"\",VLOOKUP(B44,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1569.7966038461539},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1569.7966038461539},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1650.394074354718},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1648.9455131425864},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1730.3941214391364},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1725.6690350923157}]
[null,"DR & Smart Grid",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":215},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":215},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":226.03866330000005},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":225.84026775000004},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":236.99550323773997},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":236.34835343369696}]
[null,"Conservation Acquisition",{"$f":"+IF(D46=\"\",\"\",VLOOKUP(B46,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":67356.79999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":67356.79999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":70815.074576302592},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":70752.919741975798},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":74247.714930762086},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":74044.971024183033}]
[null,"Low Income Energy Efficiency",{"$f":"+IF(D47=\"\",\"\",VLOOKUP(B47,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000000000009},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000000000009},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6313.3124331000026},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6307.7711992500017},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6619.3395206633886},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6601.2644761365127}]
[null,"Reimbursable Energy Efficiency Development",{"$f":"+IF(D48=\"\",\"\",VLOOKUP(B48,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7999.9999900000003},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7999.9999900000003},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8410.7409494865751},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8403.3587894958018},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8818.4373187533238},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8794.3573260748435}]
[null,"Legacy Conservation",{"$f":"+IF(D49=\"\",\"\",VLOOKUP(B49,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":589.99999000000003},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":589.99999000000003},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":590}]
[null,"Market Transformation",{"$f":"+IF(D50=\"\",\"\",VLOOKUP(B50,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11800.00001},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11800.00001},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12405.842926513427},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12394.954240504199},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13007.195072443192},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12971.677083167942}]
[null,"",{"$f":"+IF(D51=\"\",\"\",VLOOKUP(B51,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Transmission Acquisition and Ancillary Services",{"$f":"+IF(D52=\"\",\"\",VLOOKUP(B52,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Trans & Ancillary Svcs (non-slice)",{"$f":"+IF(D53=\"\",\"\",VLOOKUP(B53,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":79431.942150000483},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":76102.951587500313},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":81430.427725648027},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":74459.737671974362},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":87089.219339179865},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":79626.766322826355}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$f":"+IF(D54=\"\",\"\",VLOOKUP(B54,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":31918.608390000005},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":31933.07559},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37742},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37743},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37744},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37745}]
[null,"Third Party GTA Wheeling",{"$f":"+IF(D55=\"\",\"\",VLOOKUP(B55,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":81853.839000000007},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":83243.104990000007},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":86056.429551318186},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":87440.209857130059},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":90227.868677888095},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":91508.701391138893}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$f":"+IF(D56=\"\",\"\",VLOOKUP(B56,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)",{"$f":"+IF(D57=\"\",\"\",VLOOKUP(B57,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999899999998},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999899999998},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3469.4306354865744},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3466.3854944958011},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3637.6053875097059},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3627.6723905475174}]
[null,"Trans Acq Generation Integration",{"$f":"+IF(D58=\"\",\"\",VLOOKUP(B58,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14723},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14809},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14809},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14809},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14809},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14809}]
[null,"Power Telemetering/Equipment Replacement ",{"$f":"+IF(D59=\"\",\"\",VLOOKUP(B59,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EESC Charges (Composite) ",{"$f":"+IF(D60=\"\",\"\",VLOOKUP(B60,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EESC Charges (Non-Slice)",{"$f":"+IF(D61=\"\",\"\",VLOOKUP(B61,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D62=\"\",\"\",VLOOKUP(B62,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D63=\"\",\"\",VLOOKUP(B63,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D64=\"\",\"\",VLOOKUP(B64,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$f":"+IF(D65=\"\",\"\",VLOOKUP(B65,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3804.0749999999998},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3780.2119200000002},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3999.3861771765005},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3970.8096379746125},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4193.2496231586301},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4155.5668042903917}]
[null,"Generation Project Coordination  ",{"$f":"+IF(D66=\"\",\"\",VLOOKUP(B66,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3946.6075999999994},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4035.1445300000005},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4149.2367742959123},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4238.5959119309218},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4350.3639732273905},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4435.8128629418097}]
[null,"Slice costs Charged to Slice Customers ",{"$f":"+IF(D67=\"\",\"\",VLOOKUP(B67,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$f":"+IF(D68=\"\",\"\",VLOOKUP(B68,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":970.73577},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1002.9357400000002},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1020.5758877595176},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1053.5036095704395},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1070.046568939651},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1102.5219104595649}]
[null,"",{"$f":"+IF(D69=\"\",\"\",VLOOKUP(B69,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D70=\"\",\"\",VLOOKUP(B70,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$f":"+IF(D71=\"\",\"\",VLOOKUP(B71,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9600.4215700000004},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9910.2807300000022},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10093.332366508317},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10409.955597864493},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10582.589494309785},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10894.318756284636}]
[null,"Operations Planning",{"$f":"+IF(D72=\"\",\"\",VLOOKUP(B72,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8708.0346599999993},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9006.2328600000019},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9155.1279744952099},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9460.3257698662728},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":9598.9072393413098},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9900.5037539602581}]
[null,"",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D74=\"\",\"\",VLOOKUP(B74,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$f":"+IF(D75=\"\",\"\",VLOOKUP(B75,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15172.283950000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15563.29126},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15951.268759376955},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16347.990070835513},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16724.479395330862},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":17108.643085163003}]
[null,"Strategy, Finance & Risk Mgmt",{"$f":"+IF(D76=\"\",\"\",VLOOKUP(B76,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3566.4117900000006},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3678.9791700000001},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3749.5207152974913},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3864.4727479045246},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3931.2723577863217},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4044.2821820761346}]
[null,"Executive and Administrative Svcs",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6672.2347099999979},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6885.5115299999952},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7014.8047212663396},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7232.6779885158658},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7354.8354549616997},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7569.2061054150436}]
[null,"Conservation Support",{"$f":"+IF(D78=\"\",\"\",VLOOKUP(B78,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7876.0467600000011},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8130.5899800000016},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8280.4236359009155},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8540.5331072031058},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8681.8030949310305},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8937.9142056628607}]
[null,"Power R&D",{"$f":"+IF(D79=\"\",\"\",VLOOKUP(B79,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":956.82840615384589},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":956.82840615384589},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1005.9544834162086},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1005.071550867862},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1054.7164168771876},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1051.8363642467446}]
[null,"Grid Mod","Power Non-Generation Operations",{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2222.5934300000004},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2284.9362700000011},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2336.7071998909873},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2400.1424139929604},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2449.9751090034633},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2511.8182563508531}]
[null,"Power Internal Support","Power Non-Generation Operations",{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":13976.424717484808},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14825.089606908799},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14756.264198933859},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15594.042541108789},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15492.194112085397},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16339.43218513337}]
[null,"KSI Commercial Operations Expense",{"$f":"+IF(D82=\"\",\"\",VLOOKUP(B82,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EIM Support Costs",{"$f":"+IF(D83=\"\",\"\",VLOOKUP(B83,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D84=\"\",\"\",VLOOKUP(B84,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D85=\"\",\"\",VLOOKUP(B85,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D86=\"\",\"\",VLOOKUP(B86,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":247507.73906999978},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":247195.59134999965},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":260215.43486412999},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":259659.15598652797},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":272828.93570292945},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":271740.7953099602}]
[null,"USF&W Lower Snake Hatcheries",{"$f":"+IF(D87=\"\",\"\",VLOOKUP(B87,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33000},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29000},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32591.621198973153},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32563.015328991598},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34171.444630837344},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":34078.134659151801}]
[null,"Planning Council",{"$f":"+IF(D88=\"\",\"\",VLOOKUP(B88,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11942},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12431},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12555.133568040003},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13057.769155349999},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13163.722324023674},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13665.332007136214}]
[null,"",{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"BPA Internal Support",{"$f":"+IF(D90=\"\",\"\",VLOOKUP(B90,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Additional Post-Retirement Contribution",{"$f":"+IF(D91=\"\",\"\",VLOOKUP(B91,RevReqMapping!$B:$G,6,FALSE))","v":"Additional Post-Retirement Contribution"},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18665.833019999998},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19353.932990000001},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19624.185791729316},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20329.755388265854},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20575.434836867553},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":21275.675323965617}]
[null,"Agency Svs for Power for Rev Req schedule",{"$f":"+IF(D92=\"\",\"\",VLOOKUP(B92,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":44521.752466661259},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":44908.915366590591},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":47444.485009344469},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":47701.052356782238},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":50251.733901367988},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":50407.628929446088}]
[null,"F&W Corporate Support - G&A",{"$f":"+IF(D93=\"\",\"\",VLOOKUP(B93,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11720.04938},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11783.264930000001},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12321.78742169858},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12377.375380280864},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12919.065119926801},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12953.280298969892}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$f":"+IF(D94=\"\",\"\",VLOOKUP(B94,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":10563.337323338721},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377},{"$f":"IF($B94=\"\",\"\",VLOOKUP($B94,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10468.817613409377}]
[null,""]
[null,"Bad Debt Expense/Other",{"$f":"+IF(D96=\"\",\"\",VLOOKUP(B96,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Bad Debt Expense (composite)",{"$f":"+IF(D97=\"\",\"\",VLOOKUP(B97,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bad Debt Expense (non-slice)",{"$f":"+IF(D98=\"\",\"\",VLOOKUP(B98,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Decommissioning",{"$f":"+IF(D99=\"\",\"\",VLOOKUP(B99,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - RCD Effect",{"$f":"+IF(D100=\"\",\"\",VLOOKUP(B100,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (Capital)"},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (non-slice) - RCD Offset",{"$f":"+IF(D101=\"\",\"\",VLOOKUP(B101,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (Capital)"},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Expense Offset (EE)",{"$f":"+IF(D102=\"\",\"\",VLOOKUP(B102,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (EE)"},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D103=\"\",\"\",VLOOKUP(B103,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Depreciation and Amortization",{"$f":"+IF(D104=\"\",\"\",VLOOKUP(B104,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation",{"$f":"+IF(D105=\"\",\"\",VLOOKUP(B105,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation - BPA ",{"$f":"+IF(D106=\"\",\"\",VLOOKUP(B106,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4685},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4222},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4364},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3952},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3826},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3663}]
[null,"Depreciation - Corps",{"$f":"+IF(D107=\"\",\"\",VLOOKUP(B107,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":106932},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":109967},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":112319},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":116120},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":120155},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":123402}]
[null,"Depreciation - Bureau",{"$f":"+IF(D108=\"\",\"\",VLOOKUP(B108,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":29331.653333333335},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29965.653333333335},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30558.373333333333},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31041.373333333333},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":31514.373333333333},{"$f":"IF($B108=\"\",\"\",VLOOKUP($B108,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":31993.373333333333}]
[null,"",{"$f":"+IF(D109=\"\",\"\",VLOOKUP(B109,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Amortization",{"$f":"+IF(D110=\"\",\"\",VLOOKUP(B110,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Amortization - Legacy Conservation",{"$f":"+IF(D111=\"\",\"\",VLOOKUP(B111,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - Conservation Acquisitions",{"$f":"+IF(D112=\"\",\"\",VLOOKUP(B112,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42078.384189999982},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32975.233590000011},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":22254.913000000004},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16422.105310000003},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8450.2284000000018},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1131.8005700000001}]
[null,"Amortization - CRFM",{"$f":"+IF(D113=\"\",\"\",VLOOKUP(B113,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18387},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18387},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":18399},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18399},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18399},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":18399}]
[null,"Amortization - Fish & Widlife",{"$f":"+IF(D114=\"\",\"\",VLOOKUP(B114,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":35275.198857333336},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":35911.132190666671},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":38478.148589333337},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":39288.481922666673},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37087.348589333342},{"$f":"IF($B114=\"\",\"\",VLOOKUP($B114,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":35309.148589333337}]
[null,"Amortization -- CGS",{"$f":"+IF(D115=\"\",\"\",VLOOKUP(B115,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":149004.06309605573},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":153890.39494765675},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":158326.87744956475},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":163335.04340794351},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":169769.04956240053},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":174373.78267276843}]
[null,"Accretion -- CGS Decomm Trust liability",{"$f":"+IF(D116=\"\",\"\",VLOOKUP(B116,RevReqMapping!$B:$G,6,FALSE))","v":"Accretion"},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":36753.702599078257},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":38362.713615484623},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":40043.178004422269},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":41798.317985356014},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":43631.503429397846},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":45546.258735369724}]
[null,"Amortization -- WNP1",{"$f":"+IF(D117=\"\",\"\",VLOOKUP(B117,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733}]
[null,"Amortization -- WNP3",{"$f":"+IF(D118=\"\",\"\",VLOOKUP(B118,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866}]
[null,"Amortization -- Cowlitz Falls",{"$f":"+IF(D119=\"\",\"\",VLOOKUP(B119,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4108},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4108},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4027.6470588235293},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4027.6470588235293},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4027.6470588235293},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4027.6470588235293}]
[null,"Amortization -- N. Wasco",{"$f":"+IF(D120=\"\",\"\",VLOOKUP(B120,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1655.8333333333333},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1655.8333333333333},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1655.8333333333333},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1655.8333333333333},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D121=\"\",\"\",VLOOKUP(B121,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Interest Expense",{"$f":"+IF(D122=\"\",\"\",VLOOKUP(B122,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D123=\"\",\"\",VLOOKUP(B123,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$f":"+IF(D124=\"\",\"\",VLOOKUP(B124,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":38411},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":38609},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":49312},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":35762},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32766},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26236}]
[null,"Capitalization Adjustment",{"$f":"+IF(D125=\"\",\"\",VLOOKUP(B125,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":43986},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":39113},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":42174},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":43363},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":47333},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":41672}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F125","v":7853.9735706082802},{"$f":"+Cost!G125","v":6798.6066230999504},{"$f":"+Cost!H125","v":5694.2643951622576},{"$f":"+Cost!I125","v":4538.6737731208177},{"$f":"+Cost!J125","v":3329.4561240459848},{"$f":"+Cost!K125","v":2064.1223967866927}]
[null,"Non Federal Interest (CGS)",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F126","v":140096.46199999997},{"$f":"+Cost!G126","v":133097.98599999998},{"$f":"+Cost!H126","v":85440.344000000041},{"$f":"+Cost!I126","v":97994.960999999981},{"$f":"+Cost!J126","v":115522.69400000002},{"$f":"+Cost!K126","v":126722.76800000001}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F127","v":38892.256000000001},{"$f":"+Cost!G127","v":39175.044000000002},{"$f":"+Cost!H127","v":40480.542999999998},{"$f":"+Cost!I127","v":41813.030000000006},{"$f":"+Cost!J127","v":38531.063999999998},{"$f":"+Cost!K127","v":35281.347999999998}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D130=\"\",\"\",VLOOKUP(B130,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F128","v":46118.244999999995},{"$f":"+Cost!G128","v":46192.477000000006},{"$f":"+Cost!H128","v":47129.147000000004},{"$f":"+Cost!I128","v":47054.53},{"$f":"+Cost!J128","v":45908.652000000002},{"$f":"+Cost!K128","v":43442.046999999999}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D131=\"\",\"\",VLOOKUP(B131,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F129","v":278.89299999999997},{"$f":"+Cost!G129","v":195.32300000000001},{"$f":"+Cost!H129","v":107.753},{"$f":"+Cost!I129","v":15.766999999999999},{"$f":"+Cost!J129","v":0},{"$f":"+Cost!K129","v":0}]
[null,"Non Federal Interest (Lewis County)",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F130","v":3078.6689999999999},{"$f":"+Cost!G130","v":2867.7190000000001},{"$f":"+Cost!H130","v":2646.0230000000001},{"$f":"+Cost!I130","v":2401.748},{"$f":"+Cost!J130","v":2144.5619999999999},{"$f":"+Cost!K130","v":1873.991}]
[null,"Premiums/Discounts",{"$f":"+IF(D133=\"\",\"\",VLOOKUP(B133,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":767},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1768},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24124},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3392},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":190}]
[null,"Amortization of Refinancing Premiums/Discounts",{"$f":"+IF(D134=\"\",\"\",VLOOKUP(B134,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-7561.5887000000002},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532},{"$f":"IF($B134=\"\",\"\",VLOOKUP($B134,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-7490.78532}]
[null,"Amortization of Cost of Issuance",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":168.60468}]
[null,"Gains/losses on Extinguishment",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B136=\"\",\"\",VLOOKUP($B136,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D137=\"\",\"\",VLOOKUP(B137,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-11004.91178},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-11469.00268},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-24189.82},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-24987.32},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-26248.993750000001},{"$f":"IF($B137=\"\",\"\",VLOOKUP($B137,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-28199.805}]
[null,"Interest Income on Decommissioning Trust",{"$f":"+IF(D138=\"\",\"\",VLOOKUP(B138,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-9857.4198361257986},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-10198.165340933187},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-10442.605912154067},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-10816.829630696953},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-11204.970695609267},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-11607.560367112481}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)",{"$f":"+IF(D139=\"\",\"\",VLOOKUP(B139,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-3398.7278184283846},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-3516.2130473672032},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-2995.5087540892105},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-3102.8565209505759},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3214.1965415878685},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-3329.6812103993352}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$f":"+IF(D140=\"\",\"\",VLOOKUP(B140,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1383.7981947277337},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1235.2157069272755},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4011.2769217382784},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4011.2769217382784},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4011.2769217382784},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4011.2769217382784}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D141=\"\",\"\",VLOOKUP(B141,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-85.6003523293939},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-188.5781346910137},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1484.9424141467107},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-752.94241414671069},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-798.94241414671069},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-666.94241414671069}]
[null,"",{"$f":"+IF(D142=\"\",\"\",VLOOKUP(B142,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D143=\"\",\"\",VLOOKUP(B143,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$f":"+IF(D144=\"\",\"\",VLOOKUP(B144,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":26159.66324355108},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22707.810101481638},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17265.225059277247},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":26638.134437235847},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8372.2430381609811},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-7493.9019390983049}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3323},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2780},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3479},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4978},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1192},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1255}]
[null,"Power Net Interest - Conservation Allocation",{"$f":"+IF(D146=\"\",\"\",VLOOKUP(B146,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2631},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1606},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":813},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":483},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":260},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":96}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D147=\"\",\"\",VLOOKUP(B147,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":493},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":365},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$f":"+IF(D150=\"\",\"\",VLOOKUP(B150,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":26159.66324355108},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22707.810101481638},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17265.225059277247},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":26638.134437235847},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8372.2430381609811},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-7493.9019390983049}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D151=\"\",\"\",VLOOKUP(B151,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3323},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2780},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3479},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4978},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1192},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1255}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$f":"+IF(D152=\"\",\"\",VLOOKUP(B152,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3124},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1971},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":813},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":483},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":260},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":96}]
[null,"",{"$f":"+IF(D153=\"\",\"\",VLOOKUP(B153,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D154=\"\",\"\",VLOOKUP(B154,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D155=\"\",\"\",VLOOKUP(B155,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D156=\"\",\"\",VLOOKUP(B156,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":495001},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":525000},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":329200},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":437373},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":346724},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":493000}]
[null,"Payment of Irrigation Assistance",{"$f":"+IF(D157=\"\",\"\",VLOOKUP(B157,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16060},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12762},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15021},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13408},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20626},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6076}]
[null,"Depreciation (MRNR - Reverse sign)",{"$f":"+IF(D158=\"\",\"\",VLOOKUP(B158,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-140948.65333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-144154.65333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-147241.37333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-151113.37333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-155495.37333333332},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-159058.37333333332}]
[null,"Amortization (MRNR - Reverse sign)",{"$f":"+IF(D159=\"\",\"\",VLOOKUP(B159,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-357654.14083868725},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-355682.26644002798},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-353577.55619836389},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-355318.38778100966},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-351756.73580284184},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-349179.59638918162}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-7853.9735706082802},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-6798.6066230999504},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-5694.2643951622576},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4538.6737731208177},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3329.4561240459848},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-2064.1223967866927}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$f":"+IF(D161=\"\",\"\",VLOOKUP(B161,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":45937}]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",{"$f":"+IF(D162=\"\",\"\",VLOOKUP(B162,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7561.5887000000002},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7490.78532}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)",{"$f":"+IF(D163=\"\",\"\",VLOOKUP(B163,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-168.60468}]
[null,"Gains/Losses on Extinguishment","OMIT",{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of Federal Appropriations",{"$f":"+IF(D165=\"\",\"\",VLOOKUP(B165,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":344798},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":73627},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":173278},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D166=\"\",\"\",VLOOKUP(B166,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30600}]
[null,"Non-Cash Expenses","OMIT",{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-77926.486091305138},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-73154.752743112113},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (LOC)","OMIT",{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (CGS)","OMIT",{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9817.5000000000073},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14925.000000000004},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":56618.75},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16377.5},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":17727.5},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11716.25}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":296.25},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":131.25},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":393.75},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1793.75},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-7265}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":226.25},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":678.75},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1017.5},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3052.5}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1671.4},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1751.4},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1839.7},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":315.35000000000002},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4220},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4435},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4655},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4900},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5155},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5430}]
[null,"Cash freed up by DSR refinancing","OMIT",{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-16510},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-16865},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-17250},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Cash Contribution to CGS Decomm Trust","OMIT",{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4472},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4650.88},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4836.9152000000004},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5030.3918080000003},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5231.6074803199999},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5440.8717795328002}]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9857.4198361257986},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10198.165340933187},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10442.605912154067},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10816.829630696953},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11204.970695609267},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11607.560367112481}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3398.7278184283846},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3516.2130473672032},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2995.5087540892105},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3102.8565209505759},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3214.1965415878685},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3329.6812103993352}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":40000},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":40000},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-67831.027840620212},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-104442.55988872703},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-330860.96657938376},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-138912.17371218378},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-155662.64009729598},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-105944.95187774301}]
[null,null,{"$f":"+IF(D181=\"\",\"\",VLOOKUP(B181,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D182=\"\",\"\",VLOOKUP(B182,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$f":"+IF(D183=\"\",\"\",VLOOKUP(B183,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":54419.87845672691},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":86372.896942327061},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":264980.96657938394},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":115278.17371218372},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":132661.64009729604},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":91751.951877743064}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D184=\"\",\"\",VLOOKUP(B184,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6913.4889543577656},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10574.189779783499},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":58122},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19023},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20514},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13273}]
[null,"Power MNetRev - Conservation Allocation",{"$f":"+IF(D185=\"\",\"\",VLOOKUP(B185,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5472.357743331444},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6106.9122674904265},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7758},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4611},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2487},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":920}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D186=\"\",\"\",VLOOKUP(B186,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1025.3026862040165},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1388.5608991260508},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D187=\"\",\"\",VLOOKUP(B187,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D188=\"\",\"\",VLOOKUP(B188,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D189=\"\",\"\",VLOOKUP(B189,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":54419.980151204967},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":86372.863717791042},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":264980.96657938394},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":115278.17371218372},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":132661.64009729604},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":91751.951877743064}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D190=\"\",\"\",VLOOKUP(B190,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6912.5609191338253},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10574.171072535597},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":58122},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19023},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20514},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13273}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$f":"+IF(D191=\"\",\"\",VLOOKUP(B191,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6498.4867702813481},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7495.5250984003915},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7758},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4611},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2487},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":920}]
[null,"",{"$f":"+IF(D192=\"\",\"\",VLOOKUP(B192,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D193=\"\",\"\",VLOOKUP(B193,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$f":"+IF(D194=\"\",\"\",VLOOKUP(B194,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24870.953148672641},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":25636.671068556345},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D195=\"\",\"\",VLOOKUP(B195,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3159.2507618510335},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3138.6220132670551},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Conservation Allocation",{"$f":"+IF(D196=\"\",\"\",VLOOKUP(B196,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2501.1780753574412},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1812.4952762387375},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D197=\"\",\"\",VLOOKUP(B197,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":468.61801411888837},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":412.21164193786672},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D198=\"\",\"\",VLOOKUP(B198,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D199=\"\",\"\",VLOOKUP(B199,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D200=\"\",\"\",VLOOKUP(B200,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24870.953148672641},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":25636.671068556345},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D201=\"\",\"\",VLOOKUP(B201,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3159.2507618510335},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3138.6220132670551},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D202=\"\",\"\",VLOOKUP(B202,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2969.7960894763296},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2224.7069181766042},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D203=\"\",\"\",VLOOKUP(B203,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F201","v":""},{"$f":"Cost!G201","v":""},{"$f":"Cost!H201","v":""},{"$f":"Cost!I201","v":""},{"$f":"Cost!J201","v":""},{"$f":"Cost!K201","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D204=\"\",\"\",VLOOKUP(B204,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D25","v":0},0,0,0,0,0]
[null,"Balancing Purchases","Internal",{"$f":"+D26+D29","v":42896.383363256726},{"$f":"+E26+E29","v":37717.718665039822},{"$f":"+F26+F29","v":32150.550363342478},31885.820926146451,32703.961476154112,32523.537344669388]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C39","v":-503855.50157347461},{"$f":"Cost_Allocation_TRM!D39","v":-447898.23147506529},0,0,0,0]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G94","v":39482.022521711951},{"$f":"Costs_TRM!H94","v":40009.386343611863},{"$f":"Costs_TRM!I94","v":39745.704432661907},{"$f":"Costs_TRM!J94","v":39745.704432661907},{"$f":"Costs_TRM!K94","v":39745.704432661907},{"$f":"Costs_TRM!L94","v":39745.704432661907}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G95","v":20509.489529600003},{"$f":"Costs_TRM!H95","v":20509.489529600003},{"$f":"Costs_TRM!I95","v":20509.489529600003},{"$f":"Costs_TRM!J95","v":20509.489529600003},{"$f":"Costs_TRM!K95","v":20509.489529600003},{"$f":"Costs_TRM!L95","v":20509.489529600003}]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D210=\"\",\"\",VLOOKUP(B210,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C22","v":-86167.760896540989},{"$f":"Cost_Allocation_TRM!D22","v":-79301.384944645775},0,0,0,0]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":4070.1127817001793},{"$f":"-Cost_Allocation_TRM!D45","v":-4018.7899960985251},0,0,0,0]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C52","v":-30186.655665504524},{"$f":"-Cost_Allocation_TRM!D52","v":-30577.444294714347},0,0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":54968.83555289467},{"$f":"-Cost_Allocation_TRM!D46","v":55945.740920003707},0,0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C44","v":12712.70277919416},{"$f":"-Cost_Allocation_TRM!D44","v":23082.351648965217},0,0,0,0]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D216=\"\",\"\",VLOOKUP(B216,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2086},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2086},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2387.46468},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2387.46468},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2387.46468},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2387.46468}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":44321.110608231975},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":47040.566462270828},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16202.908186935114},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16202.908186935114},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16202.908186935114},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,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($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1688.2758857846482},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1934.0919185036189},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":675.85109444884768}]
[null,"Tier 2 Other Costs","Internal",{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D221=\"\",\"\",VLOOKUP(B221,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D222=\"\",\"\",VLOOKUP(B222,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F217","v":""},{"$f":"Cost!G217","v":""},{"$f":"Cost!H217","v":""},{"$f":"Cost!I217","v":""},{"$f":"Cost!J217","v":""},{"$f":"Cost!K217","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-20661}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-104245.257},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-104245.257},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-104245.257},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-104245.257},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-104245.257},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-104245.257}]
[null,"Capacity for Delayed 168-hr Loss Returns","Credits",{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"FPS Real Power Losses","Credits",{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-94170.702808222035},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-94215.581146255703},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-94193.141977238876},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-94204.361561747297},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-94198.751769493087},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-94201.556665620185}]
[null,"PRSC Net Credit (Composite)","Credits",{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"PRSC Net Credit (Non-Slice)","Credits",{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-11621.153542050446},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-11695.502041138378},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-11658.327791594413},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-11676.914916366395},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-11667.621353980405},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-11672.268135173399}]
[null,"Pre-sub/Hungry Horse","Credits",{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-410.79500000000002},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-401.61},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-406.20249999999999},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-403.90625},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-405.05437499999999},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-404.48031249999997}]
[null,"Other Surplus Sales (Non-Slice)","Credits",{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages","Credits",{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070.472},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070.472},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070.472},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070.472},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070.472},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1070.472}]
[null,"NR Revenues from ESS energy and capacity charges","Credits",{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2010},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2010},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1850.37068},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1850.37068},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1850.37068},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1850.37068}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-150.89012399999999},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-166.89648360000001},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-61.185709199999998}]
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[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":319840.72702354187},323813.8002637169,385171.50444320188,348383.78244482551,357705.07173621329,345686.55620539963]
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[null,"Balancing","FBL",{"$f":"HLOOKUP(D$3,RevSimInputs!$B$4:$H$32,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$32,0))*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$32,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$32,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":43266.383363256711},{"$f":"HLOOKUP(E$3,RevSimInputs!$B$4:$H$32,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$32,0))*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$32,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$32,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":38087.718665039807},{"$f":"HLOOKUP(F$3,RevSimInputs!$B$4:$H$32,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$32,0))*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$32,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$32,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":32150.550363342478},{"$f":"HLOOKUP(G$3,RevSimInputs!$B$4:$H$32,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$32,0))*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$32,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$32,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":31885.820926146451},{"$f":"HLOOKUP(H$3,RevSimInputs!$B$4:$H$32,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$32,0))*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$32,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$32,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":32703.961476154112},{"$f":"HLOOKUP(I$3,RevSimInputs!$B$4:$H$32,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$32,0))*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$32,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$32,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":32523.537344669388}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":46009.386494016624},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":48974.658380774446},{"$f":"+LR_Adjust!G$12*VLOOKUP(F$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(F3,Init!$N:$P,3,FALSE)/1000+Cost!H215","v":27662.560468587344},{"$f":"+LR_Adjust!H$12*VLOOKUP(G$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(G3,Init!$N:$P,3,FALSE)/1000+Cost!I215","v":30669.185589797642},{"$f":"+LR_Adjust!I$12*VLOOKUP(H$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(H3,Init!$N:$P,3,FALSE)/1000+Cost!J215","v":27666.742651727538},{"$f":"+LR_Adjust!J$12*VLOOKUP(I$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(I3,Init!$N:$P,3,FALSE)/1000+Cost!K215","v":30669.185589797642}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D28)","v":54275.706393333327},50117.132363333323,52596.076148032247,47636.967695870902,52471.552532371388,47277.173292101521]
[null,"Idaho Falls","NID",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"Tier 1 Aug (Klondike III)","NTA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":8163.2824273553597},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":9334.6410266264247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":10158.135},{"$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:$3,0)-1))","v":12986.893},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":13903.32301},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":9863.1146525835302},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":10291.311337127729},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":10033.002880401236},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":10566.251749926381}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":33125.530965977967},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":26879.168326706902},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":32574.826495448717},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":27187.521358743175},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":32280.414651970153},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":26552.786542175141}]
[null,null,null,"","","","","",""]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3288061.7991776639},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3288916.6670370908},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3447551.9179592454},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3446995.3739022585},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":3622531.5362196709},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":3631876.2292036111}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":199258.90069587374},189236.64529098471,184260.32730539446,175092.93287172247,171533.05771652405,162355.82581372588]
[null,"Operating Expense","COP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":188654.36487718488},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":179711.23774725554},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":175689.32730539446},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":169998.93287172247},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":168786.05771652405},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":161339.82581372588}]
[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":2631},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1606},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":813},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":483},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":260},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":96}]
[null,"PNRR","CPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":2501.1780753574412},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1812.4952762387375},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","CMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":5472.357743331444},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":6106.9122674904265},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":7758},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":4611},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":2487},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":920}]
[null,null,null,"","","","","",""]
[null,"BPA Programs",null,{"$f":"+SUM(D39:D42)","v":139456.15779062282},142580.06292071714,144664.85005949109,147560.39558548035,151455.79848325724,154460.24651973351]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":137469.2370902999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":140414.29037965322},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":144664.85005949109},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":147560.39558548035},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":151455.79848325724},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":154460.24651973351}]
[null,"Net Interest","BIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":493},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":365},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"PNRR","BPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":468.61801411888837},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":412.21164193786672},{"$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:$3,0)-1))","v":1025.3026862040165},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1388.5608991260508},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
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[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":5779029.7132540587},5820087.4645425836,6151795.6342444625,6011628.6189912641,6250422.385953472,6218421.2069624513]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2022},2023,2024,2025,2026,2027]
[null,"FBS",null,{"$f":"D5","v":1886749.7596665653},{"$f":"E5","v":1939848.8247729572},2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[null,"New Resources",null,{"$f":"D24","v":54275.706393333327},{"$f":"E24","v":50117.132363333323},52596.076148032247,47636.967695870902,52471.552532371388,47277.173292101521]
[null,"Residential Exchange",null,{"$f":"D30","v":3288061.7991776639},{"$f":"E30","v":3288916.6670370908},3447551.9179592454,3446995.3739022585,3622531.5362196709,3631876.2292036111]
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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$76)/1000","v":39482.022521711951},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":40009.386343611863},{"$f":"+AVERAGE(D7:E7)","v":39745.704432661907},{"$f":"+F7","v":39745.704432661907},{"$f":"+G7","v":39745.704432661907},{"$f":"+H7","v":39745.704432661907}]
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[null,"Irrigation Rate Discount",null,{"$f":"+D37*D49/1000","v":20509.489529600003},{"$f":"+D9","v":20509.489529600003},{"$f":"+E9","v":20509.489529600003},{"$f":"+F9","v":20509.489529600003},{"$f":"+G9","v":20509.489529600003},{"$f":"+H9","v":20509.489529600003}]
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[null,"Program Totals",null,{"$f":"D5","v":2022},2023,2024,2025,2026,2027]
[null,"Low Density Discount Expenses",null,{"$f":"D7","v":39482.022521711951},40009.386343611863,39745.704432661907,39745.704432661907,39745.704432661907,39745.704432661907]
[null,"Irrigation Rate Discount",null,{"$f":"D9","v":20509.489529600003},20509.489529600003,20509.489529600003,20509.489529600003,20509.489529600003,20509.489529600003]
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[null,"TRM Costs after Adjustments",null,{"$f":"+D5","v":2022},{"$f":"+E5","v":2023}]
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[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2022},{"$f":"+E5","v":2023}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.8416662465890465E-2},{"$f":"+TRM_Billing!D11","v":1.8562542618710518E-2}]
[null,"LDD Customer Charge ($000)",null,{"$f":"+SUM(D24:D26)*D32","v":36561.096351566302},{"$f":"+SUM(E24:E26)*E32","v":36966.195319195729}]
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[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
[null,"Total Irrigation Load (MWh)",null,{"$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$19","v":6736.3590000000004},null,null,null,null,null,"Composite",23981.008006811629]
[null,"Irrigation Load Weighted LDD",null,{"$f":"+TRM_Billing!C26","v":4.8000000000000001E-2},null,null,null,null,null,"Non-Slice",-3959.3219642129975]
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[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.1885900000000002E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.1885900000000002E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":76465602.320439488},{"$f":"E43*100*K38*1000","v":76465602.320439488}]
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[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":55337128.755170137},{"$f":"(E44+E45+E46)*(1-D39)","v":55337128.755170137}]
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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,"2022-04-01","HLH",{"$f":"TRM_Billing!S18","v":22760.277045321352},{"$f":"TRM_Billing!T18","v":5215.4983662960722},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},{"$f":"+IF(C65=\"HLH\",AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,3,FALSE)))","v":20.705950428209601},263444.54285047948]
[null,"2022-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":5385.1196634584094},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},{"$f":"+IF(C66=\"HLH\",AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,3,FALSE)))","v":25.659922672797698},138181.75414810516]
[null,"2022-05-01","HLH",{"$f":"TRM_Billing!S20","v":12806.050946254196},{"$f":"TRM_Billing!T20","v":-13830.959743754378},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},{"$f":"+IF(C67=\"HLH\",AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,3,FALSE)))","v":16.277466070952798},-156492.54488575342]
[null,"2022-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":3829.9678496973588},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},{"$f":"+IF(C68=\"HLH\",AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,3,FALSE)))","v":16.295495409754452},62411.223514250436]
[null,"2022-06-01","HLH",{"$f":"TRM_Billing!S22","v":20165.676123903784},{"$f":"TRM_Billing!T22","v":-14607.67937994778},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},{"$f":"+IF(C69=\"HLH\",AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,3,FALSE)))","v":17.151647275176948},-136609.69413368346]
[null,"2022-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":6968.9325331826876},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},{"$f":"+IF(C70=\"HLH\",AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,3,FALSE)))","v":10.618700271159099},74001.005779796469]
[null,"2022-07-01","HLH",{"$f":"TRM_Billing!S24","v":20552.437186547228},{"$f":"TRM_Billing!T24","v":-2491.8807985852322},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},{"$f":"+IF(C71=\"HLH\",AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,3,FALSE)))","v":36.831389513789297},157727.15513005835]
[null,"2022-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":11524.390089095501},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},{"$f":"+IF(C72=\"HLH\",AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,3,FALSE)))","v":21.362330049545399},246187.82470296801]
[null,"2022-08-01","HLH",{"$f":"TRM_Billing!S26","v":26682.829317611813},{"$f":"TRM_Billing!T26","v":-46.430588893168022},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},{"$f":"+IF(C73=\"HLH\",AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,3,FALSE)))","v":35.865934800207597},313992.59435337014]
[null,"2022-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":7569.3562875651733},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},{"$f":"+IF(C74=\"HLH\",AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,3,FALSE)))","v":26.85440874828025},203270.58770764031]
[null,"2022-09-01","HLH",{"$f":"TRM_Billing!S28","v":17625.121055299951},{"$f":"TRM_Billing!T28","v":-7347.4746372725376},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},{"$f":"+IF(C75=\"HLH\",AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,3,FALSE)))","v":28.14938544362785},-43089.520998127846]
[null,"2022-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":2061.7942658400329},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},{"$f":"+IF(C76=\"HLH\",AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,3,FALSE)))","v":28.952816762402648},59694.751580638964]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":2920926.1701456462}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2022-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":12333.225056371033},{"$f":"TRM_Billing!T30","v":-5970.1221613563348},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992},{"$f":"+G53","v":29.9159881709516},-56873.172651890025]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2022-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":205.61525646040292},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992},28.273372952467803,5813.4368306222868]
[null,"2022-11-01","HLH",{"$f":"TRM_Billing!S32","v":15527.331371608114},{"$f":"TRM_Billing!T32","v":-14885.436695661625},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},31.709470248073352,-309593.42588364077]
[null,"2022-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":-5554.5888295256191},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},29.13644214974715,-161840.95609710494]
[null,"2022-12-01","HLH",{"$f":"TRM_Billing!S34","v":30812.241765758317},{"$f":"TRM_Billing!T34","v":3369.3283952691672},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},38.757980337738999,524368.81346161931]
[null,"2022-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":1448.1810058530032},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},32.045283460565848,46407.370834766858]
[null,"2023-01-01","HLH",{"$f":"TRM_Billing!S36","v":22856.581808940384},{"$f":"TRM_Billing!T36","v":13756.04349266401},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},34.294838619665256,730269.23188512435]
[null,"2023-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":7420.1596653197275},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},25.852516969780247,191829.80366615718]
[null,"2023-02-01","HLH",{"$f":"TRM_Billing!S38","v":16837.831045479859},{"$f":"TRM_Billing!T38","v":10646.879238282998},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},34.78816601355625,563515.32455932826]
[null,"2023-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":4618.3260582211133},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},28.294998524929703,130675.52900501082]
[null,"2023-03-01","HLH",{"$f":"TRM_Billing!S40","v":24998.245694554898},{"$f":"TRM_Billing!T40","v":-3072.3738139576044},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},27.570380130992447,142527.53940818581]
[null,"2023-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":27.381969395557121},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},28.436971020686599,778.66027019078524]
[null,"2023-04-01","HLH",{"$f":"TRM_Billing!S42","v":20512.408036724672},{"$f":"TRM_Billing!T42","v":5256.1137727994701},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},20.705950428209601,248932.57811544507]
[null,"2023-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":5553.4454689035792},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},25.659922672797698,142500.98129966459]
[null,"2023-05-01","HLH",{"$f":"TRM_Billing!S44","v":15846.634060196602},{"$f":"TRM_Billing!T44","v":-13803.94851305516},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},16.277466070952798,-139755.34500378091]
[null,"2023-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":3735.7001673399386},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},16.295495409754452,60875.08492910691]
[null,"2023-06-01","HLH",{"$f":"TRM_Billing!S46","v":20759.478725911726},{"$f":"TRM_Billing!T46","v":-14467.889784026411},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},17.151647275176948,-130857.08759035573]
[null,"2023-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":6880.4453852689148},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},10.618700271159099,73061.387278250404]
[null,"2023-07-01","HLH",{"$f":"TRM_Billing!S48","v":21248.712282284039},{"$f":"TRM_Billing!T48","v":-2299.5143338973826},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},36.831389513789297,173265.05898261204]
[null,"2023-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":11465.356878346158},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},21.362330049545399,244926.73777105616]
[null,"2023-08-01","HLH",{"$f":"TRM_Billing!S50","v":27349.25316218278},{"$f":"TRM_Billing!T50","v":120.31589694205474},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},35.865934800207597,327856.90702377452]
[null,"2023-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":7685.5370429979403},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},26.85440874828025,206390.55320271582]
[null,"2023-09-01","HLH",{"$f":"TRM_Billing!S52","v":18083.330923392587},{"$f":"TRM_Billing!T52","v":-7234.629688369927},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},28.14938544362785,-35656.23536152119]
[null,"2023-09-01","LLH",{"$f":"TRM_Billing!S53","v":0},{"$f":"TRM_Billing!T53","v":2202.6267428185497},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},28.952816762402648,63772.248480793249]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":3043191.0244161305}]
[]
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[]
[null,"Monthly Irrigation Rate Mitigation Amounts for Exhibit D of the Region Dialogue Contracts (in MWh)"]
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[null,"HLH assumed split",null,0.6]
[]
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{"sheet":"FBS_LDD_IRD_Allocation","index":32,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
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[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.7596665653},{"$f":"ProgCOSA!E54","v":1939848.8247729572},{"$f":"ProgCOSA!F54","v":2099215.1748598469},{"$f":"ProgCOSA!G54","v":1976424.615912332},{"$f":"ProgCOSA!H54","v":2018922.7475970706},{"$f":"ProgCOSA!I54","v":1995134.5920287664}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":52596.076148032247},{"$f":"ProgCOSA!G55","v":47636.967695870902},{"$f":"ProgCOSA!H55","v":52471.552532371388},{"$f":"ProgCOSA!I55","v":47277.173292101521}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3288061.7991776639},{"$f":"ProgCOSA!E56","v":3288916.6670370908},{"$f":"ProgCOSA!F56","v":3447551.9179592454},{"$f":"ProgCOSA!G56","v":3446995.3739022585},{"$f":"ProgCOSA!H56","v":3622531.5362196709},{"$f":"ProgCOSA!I56","v":3631876.2292036111}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199258.90069587374},{"$f":"ProgCOSA!E57","v":189236.64529098471},{"$f":"ProgCOSA!F57","v":184260.32730539446},{"$f":"ProgCOSA!G57","v":175092.93287172247},{"$f":"ProgCOSA!H57","v":171533.05771652405},{"$f":"ProgCOSA!I57","v":162355.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.15779062282},{"$f":"ProgCOSA!E58","v":142580.06292071714},{"$f":"ProgCOSA!F58","v":144664.85005949109},{"$f":"ProgCOSA!G58","v":147560.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":223507.28791245277},{"$f":"ProgCOSA!G59","v":217918.33302360022},{"$f":"ProgCOSA!H59","v":233507.69340457767},{"$f":"ProgCOSA!I59","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5839021.225305371},5880606.3404157953,6212050.8282067236,6071883.8129535262,6310677.579915734,6278676.4009247124]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":1886749.7596665653},1939848.8247729572,2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":1886749.7596665653},1939848.8247729572,2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C26:C29)","v":1886749.7596665653},1939848.8247729572,2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":59991.512051311955},60518.875873211866,60255.19396226191,60255.19396226191,60255.19396226191,60255.19396226191]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":59991.512051311955},60518.875873211866,60255.19396226191,60255.19396226191,60255.19396226191,60255.19396226191]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":59991.512051311955},60518.875873211866,60255.19396226191,60255.19396226191,60255.19396226191,60255.19396226191]

{"sheet":"NR_EX_Allocation","index":33,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Exchange Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.7596665653},{"$f":"ProgCOSA!E54","v":1939848.8247729572},{"$f":"ProgCOSA!F54","v":2099215.1748598469},{"$f":"ProgCOSA!G54","v":1976424.615912332},{"$f":"ProgCOSA!H54","v":2018922.7475970706},{"$f":"ProgCOSA!I54","v":1995134.5920287664}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":52596.076148032247},{"$f":"ProgCOSA!G55","v":47636.967695870902},{"$f":"ProgCOSA!H55","v":52471.552532371388},{"$f":"ProgCOSA!I55","v":47277.173292101521}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3288061.7991776639},{"$f":"ProgCOSA!E56","v":3288916.6670370908},{"$f":"ProgCOSA!F56","v":3447551.9179592454},{"$f":"ProgCOSA!G56","v":3446995.3739022585},{"$f":"ProgCOSA!H56","v":3622531.5362196709},{"$f":"ProgCOSA!I56","v":3631876.2292036111}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199258.90069587374},{"$f":"ProgCOSA!E57","v":189236.64529098471},{"$f":"ProgCOSA!F57","v":184260.32730539446},{"$f":"ProgCOSA!G57","v":175092.93287172247},{"$f":"ProgCOSA!H57","v":171533.05771652405},{"$f":"ProgCOSA!I57","v":162355.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.15779062282},{"$f":"ProgCOSA!E58","v":142580.06292071714},{"$f":"ProgCOSA!F58","v":144664.85005949109},{"$f":"ProgCOSA!G58","v":147560.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":223507.28791245277},{"$f":"ProgCOSA!G59","v":217918.33302360022},{"$f":"ProgCOSA!H59","v":233507.69340457767},{"$f":"ProgCOSA!I59","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5839021.225305371},5880606.3404157953,6212050.8282067236,6071883.8129535262,6310677.579915734,6278676.4009247124]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":54275.706393333327},50117.132363333323,52596.076148032247,47636.967695870902,52471.552532371388,47277.173292101521]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":3.1813862075109688E-2},{"$f":"ProgAlloc!D63","v":5.6737063227813307E-2},{"$f":"ProgAlloc!E63","v":3.1631051687090392E-2},{"$f":"ProgAlloc!F63","v":5.4230602478159168E-2},{"$f":"ProgAlloc!G63","v":3.163086342599862E-2},{"$f":"ProgAlloc!H63","v":5.4230602478159168E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":2.9828654477287143E-6},{"$f":"ProgAlloc!D64","v":5.3024076656227509E-6},{"$f":"ProgAlloc!E64","v":2.9657251587370409E-6},{"$f":"ProgAlloc!F64","v":5.0681643696808246E-6},{"$f":"ProgAlloc!G64","v":2.9657075073904535E-6},{"$f":"ProgAlloc!H64","v":5.0681643696808246E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.96818315505944263},{"$f":"ProgAlloc!D65","v":0.94325763436452104},{"$f":"ProgAlloc!E65","v":0.96836598258775086},{"$f":"ProgAlloc!F65","v":0.94576432935747112},{"$f":"ProgAlloc!G65","v":0.96836617086649401},{"$f":"ProgAlloc!H65","v":0.94576432935747112}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",1726.7198372266555,2843.4989076951315,1663.6692031765501,2583.3814583796848,1659.7205119015514,2563.8695910950009]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0.16189712925174246},0.26574146682236865,0.15598550628306843,0.24143198235584937,0.15561527726968638,0.23960848517825481]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":52548.824658977421},47273.367714171371,50932.250959349411,45053.344805508859,50811.676405192571,44713.064092521337]
[null,"Total",{"$f":"+SUM(C26:C29)","v":54275.706393333327},50117.132363333323,52596.076148032247,47636.967695870902,52471.552532371396,47277.173292101514]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3288061.7991776639},3288916.6670370908,3447551.9179592454,3446995.3739022585,3622531.5362196709,3631876.2292036111]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-270554.67344709544},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-270643.47361199994},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-264057.2816092252},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-264003.66004415386},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-264831.97111374809},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-265503.91603928246}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":3017507.1257305685},3018273.193425091,3183494.6363500203,3182991.7138581048,3357699.565105923,3366372.3131643287]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":0.94562243428350934},{"$f":"ProgAlloc!D57","v":0.97286740142205375},{"$f":"ProgAlloc!E57","v":0.94388541236504009},{"$f":"ProgAlloc!F57","v":0.97038330881721446},{"$f":"ProgAlloc!G57","v":0.94404955939724544},{"$f":"ProgAlloc!H57","v":0.97055066084412867}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":1.7298602618344254E-3},{"$f":"ProgAlloc!D58","v":1.5393997303519858E-3},{"$f":"ProgAlloc!E58","v":1.7749634218811843E-3},{"$f":"ProgAlloc!F58","v":1.606030835806199E-3},{"$f":"ProgAlloc!G58","v":1.7697488654015974E-3},{"$f":"ProgAlloc!H58","v":1.5969558005836566E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":1.6219157523983412E-7},{"$f":"ProgAlloc!D59","v":1.4386583418851653E-7},{"$f":"ProgAlloc!E59","v":1.6642044432115556E-7},{"$f":"ProgAlloc!F59","v":1.5009289749122447E-7},{"$f":"ProgAlloc!G59","v":1.659315278761333E-7},{"$f":"ProgAlloc!H59","v":1.4924478280935252E-7}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":5.2647543263080986E-2},{"$f":"ProgAlloc!D60","v":2.5593054981760201E-2},{"$f":"ProgAlloc!E60","v":5.4339457792634542E-2},{"$f":"ProgAlloc!F60","v":2.8010510254081859E-2},{"$f":"ProgAlloc!G60","v":5.4180525805825101E-2},{"$f":"ProgAlloc!H60","v":2.7852234110504841E-2}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1},1,1.0000000000000002,1,1,0.99999999999999989]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":2853422.4337011757},2936379.5984693118,3004854.1475931322,3088722.0312314038,3169834.7950265692,3267234.8731890172]
[null,"Industrial Firm - 7(c) Loads",5219.8656666035258,4646.3289400872118,5650.5865332762287,5111.9828425717378,5942.2849957056442,5375.9477924319963]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0.48941423401966511},0.43422639078093844,0.52979859187538592,0.47774444902352142,0.55714821898705413,0.50241350473362789]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":158864.33694855525},77246.831789301301,172989.37242502038,89157.222039680026,181921.92793542918,93760.989769374602]
[null,"Total",{"$f":"+SUM(C45:C48)","v":3017507.125730569},3018273.193425091,3183494.6363500208,3182991.7138581043,3357699.5651059235,3366372.3131643282]

{"sheet":"Cons_Program_Allocation","index":34,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.7596665653},{"$f":"ProgCOSA!E54","v":1939848.8247729572},{"$f":"ProgCOSA!F54","v":2099215.1748598469},{"$f":"ProgCOSA!G54","v":1976424.615912332},{"$f":"ProgCOSA!H54","v":2018922.7475970706},{"$f":"ProgCOSA!I54","v":1995134.5920287664}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":52596.076148032247},{"$f":"ProgCOSA!G55","v":47636.967695870902},{"$f":"ProgCOSA!H55","v":52471.552532371388},{"$f":"ProgCOSA!I55","v":47277.173292101521}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3288061.7991776639},{"$f":"ProgCOSA!E56","v":3288916.6670370908},{"$f":"ProgCOSA!F56","v":3447551.9179592454},{"$f":"ProgCOSA!G56","v":3446995.3739022585},{"$f":"ProgCOSA!H56","v":3622531.5362196709},{"$f":"ProgCOSA!I56","v":3631876.2292036111}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199258.90069587374},{"$f":"ProgCOSA!E57","v":189236.64529098471},{"$f":"ProgCOSA!F57","v":184260.32730539446},{"$f":"ProgCOSA!G57","v":175092.93287172247},{"$f":"ProgCOSA!H57","v":171533.05771652405},{"$f":"ProgCOSA!I57","v":162355.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.15779062282},{"$f":"ProgCOSA!E58","v":142580.06292071714},{"$f":"ProgCOSA!F58","v":144664.85005949109},{"$f":"ProgCOSA!G58","v":147560.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":223507.28791245277},{"$f":"ProgCOSA!G59","v":217918.33302360022},{"$f":"ProgCOSA!H59","v":233507.69340457767},{"$f":"ProgCOSA!I59","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5839021.225305371},5880606.3404157953,6212050.8282067236,6071883.8129535262,6310677.579915734,6278676.4009247124]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":199258.90069587374},189236.64529098471,184260.32730539446,175092.93287172247,171533.05771652405,162355.82581372588]
[]
[null,"BPAPrograms",{"$f":"C9","v":139456.15779062282},142580.06292071714,144664.85005949109,147560.39558548035,151455.79848325724,154460.24651973351]
[]
[null,"Transmission",{"$f":"C10","v":211227.38953000051},209388.13215750031,223507.28791245277,217918.33302360022,233507.69340457767,227317.14010451277]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96974826925640989},{"$f":"ProgAlloc!D67","v":0.98288150635894234},{"$f":"ProgAlloc!E67","v":0.96930318389904246},{"$f":"ProgAlloc!F67","v":0.98193125065929676},{"$f":"ProgAlloc!G67","v":0.96934239276691703},{"$f":"ProgAlloc!H67","v":0.98197666161883945}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.6236869333011165E-4},{"$f":"ProgAlloc!D68","v":9.7123776844933499E-4},{"$f":"ProgAlloc!E68","v":9.709725767184915E-4},{"$f":"ProgAlloc!F68","v":9.7981805011659591E-4},{"$f":"ProgAlloc!G68","v":9.6972007784341117E-4},{"$f":"ProgAlloc!H68","v":9.7735554001176866E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0231620308560902E-8},{"$f":"ProgAlloc!D69","v":9.076780318871944E-8},{"$f":"ProgAlloc!E69","v":9.1038319803733632E-8},{"$f":"ProgAlloc!F69","v":9.1569680281000516E-8},{"$f":"ProgAlloc!G69","v":9.0920885598198441E-8},{"$f":"ProgAlloc!H69","v":9.1339544427756201E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9289271818639721E-2},{"$f":"ProgAlloc!D70","v":1.6147165104805065E-2},{"$f":"ProgAlloc!E70","v":2.9725752485919091E-2},{"$f":"ProgAlloc!F70","v":1.7088839720906353E-2},{"$f":"ProgAlloc!G70","v":2.9687796234353921E-2},{"$f":"ProgAlloc!H70","v":1.7045891501604311E-2}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1},0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":193230.97408375842},185997.19898191592,178604.12192339852,171929.22255633475,166274.2646055611,159429.63182693234]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":191.76052789708248},183.79377708125435,178.91172479071147,171.55921607556712,166.33905008158604,158.67936581223071]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":1.7979453470691322E-2},1.7176594575865612E-2,1.6774750604369133E-2,1.6033203882526312E-2,1.5595937516953253E-2,1.4829507165017863E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":5836.1481047647858},3055.6353553929621,5477.2768824545947,2992.1350661082806,5092.4384649438362,2767.4997914741398]
[null,"Total",{"$f":"+SUM(C31:C34)","v":199258.90069587374},189236.64529098471,184260.32730539443,175092.9328717225,171533.05771652405,162355.82581372585]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":135237.36765460527},140139.30702026724,140224.09976094231,144894.1637850313,146812.52610018456,151676.35723027089]
[null,"Industrial Firm - 7(c) Loads",134.20824034979955,138.47914213648309,140.46560222285828,144.58233907699889,146.8697286950202,150.96257764764505]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":1.2583355079454236E-2},1.2941679089822888E-2,1.3170044884075124E-2,1.3512058245900396E-2,1.3770495327080029E-2,1.4108328549311374E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":4084.569312312663},2302.2638166343145,4300.2715262810298,2521.6359493138111,4496.3888838823104,2632.9126034864321]
[null,"Total",{"$f":"+SUM(C38:C41)","v":139456.15779062282},142580.06292071714,144664.85005949109,147560.39558548035,151455.79848325724,154460.24651973354]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":204837.39541626751},205803.72274864919,216646.32579818045,213980.82128745288,226348.90625427698,223220.12636857145]
[null,"Industrial Firm - 7(c) Loads",203.27862685751711,203.36566221642505,217.019447259716,213.52031614784295,226.43709862532245,222.16966622077695]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":1.90593896108395E-2},1.9005700769725565E-2,2.0347727955439043E-2,1.9954712082339669E-2,2.1230726278336803E-2,2.0763044017766626E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":6186.6964274858783},3381.0247409339004,6643.9223192846266,3723.9714652873981,6932.3288209490911,3874.8233066765106]
[null,"Total",{"$f":"+SUM(C45:C48)","v":211227.38953000051},209388.13215750028,223507.28791245277,217918.33302360022,233507.69340457767,227317.14010451277]

{"sheet":"Initial_Cost_Allocation","index":35,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.7596665653},{"$f":"ProgCOSA!E54","v":1939848.8247729572},{"$f":"ProgCOSA!F54","v":2099215.1748598469},{"$f":"ProgCOSA!G54","v":1976424.615912332},{"$f":"ProgCOSA!H54","v":2018922.7475970706},{"$f":"ProgCOSA!I54","v":1995134.5920287664}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":52596.076148032247},{"$f":"ProgCOSA!G55","v":47636.967695870902},{"$f":"ProgCOSA!H55","v":52471.552532371388},{"$f":"ProgCOSA!I55","v":47277.173292101521}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3288061.7991776639},{"$f":"ProgCOSA!E56","v":3288916.6670370908},{"$f":"ProgCOSA!F56","v":3447551.9179592454},{"$f":"ProgCOSA!G56","v":3446995.3739022585},{"$f":"ProgCOSA!H56","v":3622531.5362196709},{"$f":"ProgCOSA!I56","v":3631876.2292036111}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199258.90069587374},{"$f":"ProgCOSA!E57","v":189236.64529098471},{"$f":"ProgCOSA!F57","v":184260.32730539446},{"$f":"ProgCOSA!G57","v":175092.93287172247},{"$f":"ProgCOSA!H57","v":171533.05771652405},{"$f":"ProgCOSA!I57","v":162355.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.15779062282},{"$f":"ProgCOSA!E58","v":142580.06292071714},{"$f":"ProgCOSA!F58","v":144664.85005949109},{"$f":"ProgCOSA!G58","v":147560.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":223507.28791245277},{"$f":"ProgCOSA!G59","v":217918.33302360022},{"$f":"ProgCOSA!H59","v":233507.69340457767},{"$f":"ProgCOSA!I59","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5839021.225305371},5880606.3404157953,6212050.8282067236,6071883.8129535262,6310677.579915734,6278676.4009247124]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!C43+NR_EX_Allocation!C26+NR_EX_Allocation!C45+Cons_Program_Allocation!C31+Cons_Program_Allocation!C38+Cons_Program_Allocation!C45","v":5333469.4425736833},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45","v":5468687.5278663132},{"$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":5699799.0638977624},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45","v":5656206.0487348167},{"$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":5788448.4335459247},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45","v":5856950.77460582}]
[null,"Industrial Firm - 7(c) Loads",{"$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":7475.832898934581},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46","v":8015.4664292165062},{"$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":7850.6525107260641},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46","v":8225.0261722518317},{"$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":8141.6513850091242},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46","v":8471.6289932076506}]
[null,"New Resources - 7(f) Loads",{"$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":0.7009335614323926},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47","v":0.74909183203872109},{"$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":0.73607662160233767},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47","v":0.76867640559013717},{"$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":0.76336065537911058},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47","v":0.79172286964397853}]
[null,"Surplus Firm - SP Loads",{"$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":227520.575452096},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48","v":133259.12341643384},{"$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":240343.09411239007},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48","v":143448.30932589839},{"$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":249254.760510397},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48","v":147749.28956353304}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":5568466.5518582752},5609962.866803796,5947993.5465974994,5807880.152909372,6045845.6088019861,6013172.48488543]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":270554.67344709544},{"$f":"-NR_EX_Allocation!D34","v":270643.47361199994},{"$f":"-NR_EX_Allocation!E34","v":264057.2816092252},{"$f":"-NR_EX_Allocation!F34","v":264003.66004415386},{"$f":"-NR_EX_Allocation!G34","v":264831.97111374809},{"$f":"-NR_EX_Allocation!H34","v":265503.91603928246}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":5839021.225305371},5880606.3404157963,6212050.8282067245,6071883.8129535262,6310677.579915734,6278676.4009247124]
[]
[null,"Check",{"$f":"C12-C28","v":0},0,0,0,0,0]

{"sheet":"Cost_Allocation Summary","index":36,"n_rows":76,"n_cols":10,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Cost Allocation Summary",null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,null,null,{"$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":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":1886749.7596665653},{"$f":"ProgCOSA!E54","v":1939848.8247729572},{"$f":"ProgCOSA!F54","v":2099215.1748598469},{"$f":"ProgCOSA!G54","v":1976424.615912332},{"$f":"ProgCOSA!H54","v":2018922.7475970706},{"$f":"ProgCOSA!I54","v":1995134.5920287664}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":54275.706393333327},{"$f":"ProgCOSA!E55","v":50117.132363333323},{"$f":"ProgCOSA!F55","v":52596.076148032247},{"$f":"ProgCOSA!G55","v":47636.967695870902},{"$f":"ProgCOSA!H55","v":52471.552532371388},{"$f":"ProgCOSA!I55","v":47277.173292101521}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3288061.7991776639},{"$f":"ProgCOSA!E56","v":3288916.6670370908},{"$f":"ProgCOSA!F56","v":3447551.9179592454},{"$f":"ProgCOSA!G56","v":3446995.3739022585},{"$f":"ProgCOSA!H56","v":3622531.5362196709},{"$f":"ProgCOSA!I56","v":3631876.2292036111}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":199258.90069587374},{"$f":"ProgCOSA!E57","v":189236.64529098471},{"$f":"ProgCOSA!F57","v":184260.32730539446},{"$f":"ProgCOSA!G57","v":175092.93287172247},{"$f":"ProgCOSA!H57","v":171533.05771652405},{"$f":"ProgCOSA!I57","v":162355.82581372588}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":139456.15779062282},{"$f":"ProgCOSA!E58","v":142580.06292071714},{"$f":"ProgCOSA!F58","v":144664.85005949109},{"$f":"ProgCOSA!G58","v":147560.39558548035},{"$f":"ProgCOSA!H58","v":151455.79848325724},{"$f":"ProgCOSA!I58","v":154460.24651973351}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":211227.38953000051},{"$f":"ProgCOSA!E59","v":209388.13215750031},{"$f":"ProgCOSA!F59","v":223507.28791245277},{"$f":"ProgCOSA!G59","v":217918.33302360022},{"$f":"ProgCOSA!H59","v":233507.69340457767},{"$f":"ProgCOSA!I59","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5839021.225305371},5880606.3404157953,6212050.8282067236,6071883.8129535262,6310677.579915734,6278676.4009247124]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":1886749.7596665653},{"$f":"FBS_LDD_IRD_Allocation!D26","v":1939848.8247729572},{"$f":"FBS_LDD_IRD_Allocation!E26","v":2099215.1748598469},{"$f":"FBS_LDD_IRD_Allocation!F26","v":1976424.615912332},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2018922.7475970706},{"$f":"FBS_LDD_IRD_Allocation!H26","v":1995134.5920287664}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C27","v":0},{"$f":"FBS_LDD_IRD_Allocation!D27","v":0},{"$f":"FBS_LDD_IRD_Allocation!E27","v":0},{"$f":"FBS_LDD_IRD_Allocation!F27","v":0},{"$f":"FBS_LDD_IRD_Allocation!G27","v":0},{"$f":"FBS_LDD_IRD_Allocation!H27","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C28","v":0},{"$f":"FBS_LDD_IRD_Allocation!D28","v":0},{"$f":"FBS_LDD_IRD_Allocation!E28","v":0},{"$f":"FBS_LDD_IRD_Allocation!F28","v":0},{"$f":"FBS_LDD_IRD_Allocation!G28","v":0},{"$f":"FBS_LDD_IRD_Allocation!H28","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C29","v":0},{"$f":"FBS_LDD_IRD_Allocation!D29","v":0},{"$f":"FBS_LDD_IRD_Allocation!E29","v":0},{"$f":"FBS_LDD_IRD_Allocation!F29","v":0},{"$f":"FBS_LDD_IRD_Allocation!G29","v":0},{"$f":"FBS_LDD_IRD_Allocation!H29","v":0}]
[null,"Total",{"$f":"+SUM(C17:C20)","v":1886749.7596665653},1939848.8247729572,2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C26","v":0},{"$f":"NR_EX_Allocation!D26","v":0},{"$f":"NR_EX_Allocation!E26","v":0},{"$f":"NR_EX_Allocation!F26","v":0},{"$f":"NR_EX_Allocation!G26","v":0},{"$f":"NR_EX_Allocation!H26","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C27","v":1726.7198372266555},{"$f":"NR_EX_Allocation!D27","v":2843.4989076951315},{"$f":"NR_EX_Allocation!E27","v":1663.6692031765501},{"$f":"NR_EX_Allocation!F27","v":2583.3814583796848},{"$f":"NR_EX_Allocation!G27","v":1659.7205119015514},{"$f":"NR_EX_Allocation!H27","v":2563.8695910950009}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":0.16189712925174246},{"$f":"NR_EX_Allocation!D28","v":0.26574146682236865},{"$f":"NR_EX_Allocation!E28","v":0.15598550628306843},{"$f":"NR_EX_Allocation!F28","v":0.24143198235584937},{"$f":"NR_EX_Allocation!G28","v":0.15561527726968638},{"$f":"NR_EX_Allocation!H28","v":0.23960848517825481}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":52548.824658977421},{"$f":"NR_EX_Allocation!D29","v":47273.367714171371},{"$f":"NR_EX_Allocation!E29","v":50932.250959349411},{"$f":"NR_EX_Allocation!F29","v":45053.344805508859},{"$f":"NR_EX_Allocation!G29","v":50811.676405192571},{"$f":"NR_EX_Allocation!H29","v":44713.064092521337}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":54275.706393333327},50117.132363333323,52596.076148032247,47636.967695870902,52471.552532371396,47277.173292101514]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":2853422.4337011757},{"$f":"NR_EX_Allocation!D45","v":2936379.5984693118},{"$f":"NR_EX_Allocation!E45","v":3004854.1475931322},{"$f":"NR_EX_Allocation!F45","v":3088722.0312314038},{"$f":"NR_EX_Allocation!G45","v":3169834.7950265692},{"$f":"NR_EX_Allocation!H45","v":3267234.8731890172}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":5219.8656666035258},{"$f":"NR_EX_Allocation!D46","v":4646.3289400872118},{"$f":"NR_EX_Allocation!E46","v":5650.5865332762287},{"$f":"NR_EX_Allocation!F46","v":5111.9828425717378},{"$f":"NR_EX_Allocation!G46","v":5942.2849957056442},{"$f":"NR_EX_Allocation!H46","v":5375.9477924319963}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0.48941423401966511},{"$f":"NR_EX_Allocation!D47","v":0.43422639078093844},{"$f":"NR_EX_Allocation!E47","v":0.52979859187538592},{"$f":"NR_EX_Allocation!F47","v":0.47774444902352142},{"$f":"NR_EX_Allocation!G47","v":0.55714821898705413},{"$f":"NR_EX_Allocation!H47","v":0.50241350473362789}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":158864.33694855525},{"$f":"NR_EX_Allocation!D48","v":77246.831789301301},{"$f":"NR_EX_Allocation!E48","v":172989.37242502038},{"$f":"NR_EX_Allocation!F48","v":89157.222039680026},{"$f":"NR_EX_Allocation!G48","v":181921.92793542918},{"$f":"NR_EX_Allocation!H48","v":93760.989769374602}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":3017507.125730569},3018273.193425091,3183494.6363500208,3182991.7138581043,3357699.5651059235,3366372.3131643282]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":193230.97408375842},{"$f":"Cons_Program_Allocation!D31","v":185997.19898191592},{"$f":"Cons_Program_Allocation!E31","v":178604.12192339852},{"$f":"Cons_Program_Allocation!F31","v":171929.22255633475},{"$f":"Cons_Program_Allocation!G31","v":166274.2646055611},{"$f":"Cons_Program_Allocation!H31","v":159429.63182693234}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":191.76052789708248},{"$f":"Cons_Program_Allocation!D32","v":183.79377708125435},{"$f":"Cons_Program_Allocation!E32","v":178.91172479071147},{"$f":"Cons_Program_Allocation!F32","v":171.55921607556712},{"$f":"Cons_Program_Allocation!G32","v":166.33905008158604},{"$f":"Cons_Program_Allocation!H32","v":158.67936581223071}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":1.7979453470691322E-2},{"$f":"Cons_Program_Allocation!D33","v":1.7176594575865612E-2},{"$f":"Cons_Program_Allocation!E33","v":1.6774750604369133E-2},{"$f":"Cons_Program_Allocation!F33","v":1.6033203882526312E-2},{"$f":"Cons_Program_Allocation!G33","v":1.5595937516953253E-2},{"$f":"Cons_Program_Allocation!H33","v":1.4829507165017863E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":5836.1481047647858},{"$f":"Cons_Program_Allocation!D34","v":3055.6353553929621},{"$f":"Cons_Program_Allocation!E34","v":5477.2768824545947},{"$f":"Cons_Program_Allocation!F34","v":2992.1350661082806},{"$f":"Cons_Program_Allocation!G34","v":5092.4384649438362},{"$f":"Cons_Program_Allocation!H34","v":2767.4997914741398}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":199258.90069587374},189236.64529098471,184260.32730539443,175092.9328717225,171533.05771652405,162355.82581372585]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":135237.36765460527},{"$f":"Cons_Program_Allocation!D38","v":140139.30702026724},{"$f":"Cons_Program_Allocation!E38","v":140224.09976094231},{"$f":"Cons_Program_Allocation!F38","v":144894.1637850313},{"$f":"Cons_Program_Allocation!G38","v":146812.52610018456},{"$f":"Cons_Program_Allocation!H38","v":151676.35723027089}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":134.20824034979955},{"$f":"Cons_Program_Allocation!D39","v":138.47914213648309},{"$f":"Cons_Program_Allocation!E39","v":140.46560222285828},{"$f":"Cons_Program_Allocation!F39","v":144.58233907699889},{"$f":"Cons_Program_Allocation!G39","v":146.8697286950202},{"$f":"Cons_Program_Allocation!H39","v":150.96257764764505}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":1.2583355079454236E-2},{"$f":"Cons_Program_Allocation!D40","v":1.2941679089822888E-2},{"$f":"Cons_Program_Allocation!E40","v":1.3170044884075124E-2},{"$f":"Cons_Program_Allocation!F40","v":1.3512058245900396E-2},{"$f":"Cons_Program_Allocation!G40","v":1.3770495327080029E-2},{"$f":"Cons_Program_Allocation!H40","v":1.4108328549311374E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":4084.569312312663},{"$f":"Cons_Program_Allocation!D41","v":2302.2638166343145},{"$f":"Cons_Program_Allocation!E41","v":4300.2715262810298},{"$f":"Cons_Program_Allocation!F41","v":2521.6359493138111},{"$f":"Cons_Program_Allocation!G41","v":4496.3888838823104},{"$f":"Cons_Program_Allocation!H41","v":2632.9126034864321}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":139456.15779062282},142580.06292071714,144664.85005949109,147560.39558548035,151455.79848325724,154460.24651973354]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45","v":204837.39541626751},{"$f":"Cons_Program_Allocation!D45","v":205803.72274864919},{"$f":"Cons_Program_Allocation!E45","v":216646.32579818045},{"$f":"Cons_Program_Allocation!F45","v":213980.82128745288},{"$f":"Cons_Program_Allocation!G45","v":226348.90625427698},{"$f":"Cons_Program_Allocation!H45","v":223220.12636857145}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46","v":203.27862685751711},{"$f":"Cons_Program_Allocation!D46","v":203.36566221642505},{"$f":"Cons_Program_Allocation!E46","v":217.019447259716},{"$f":"Cons_Program_Allocation!F46","v":213.52031614784295},{"$f":"Cons_Program_Allocation!G46","v":226.43709862532245},{"$f":"Cons_Program_Allocation!H46","v":222.16966622077695}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47","v":1.90593896108395E-2},{"$f":"Cons_Program_Allocation!D47","v":1.9005700769725565E-2},{"$f":"Cons_Program_Allocation!E47","v":2.0347727955439043E-2},{"$f":"Cons_Program_Allocation!F47","v":1.9954712082339669E-2},{"$f":"Cons_Program_Allocation!G47","v":2.1230726278336803E-2},{"$f":"Cons_Program_Allocation!H47","v":2.0763044017766626E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48","v":6186.6964274858783},{"$f":"Cons_Program_Allocation!D48","v":3381.0247409339004},{"$f":"Cons_Program_Allocation!E48","v":6643.9223192846266},{"$f":"Cons_Program_Allocation!F48","v":3723.9714652873981},{"$f":"Cons_Program_Allocation!G48","v":6932.3288209490911},{"$f":"Cons_Program_Allocation!H48","v":3874.8233066765106}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":211227.38953000051},209388.13215750028,223507.28791245277,217918.33302360022,233507.69340457767,227317.14010451277]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":59991.512051311955},{"$f":"FBS_LDD_IRD_Allocation!D43","v":60518.875873211866},{"$f":"FBS_LDD_IRD_Allocation!E43","v":60255.19396226191},{"$f":"FBS_LDD_IRD_Allocation!F43","v":60255.19396226191},{"$f":"FBS_LDD_IRD_Allocation!G43","v":60255.19396226191},{"$f":"FBS_LDD_IRD_Allocation!H43","v":60255.19396226191}]
[null,"Industrial Firm - 7(c) Loads",{"$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":59991.512051311955},60518.875873211866,60255.19396226191,60255.19396226191,60255.19396226191,60255.19396226191]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":5333469.4425736833},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":5468687.5278663132},5699799.0638977624,5656206.0487348167,5788448.4335459247,5856950.7746058209]
[null,"Industrial Firm - 7(c) Loads",7475.832898934581,8015.4664292165062,7850.6525107260641,8225.0261722518317,8141.6513850091242,8471.6289932076506]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":0.7009335614323926},0.74909183203872109,0.73607662160233767,0.76867640559013717,0.76336065537911058,0.79172286964397853]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":227520.575452096},133259.12341643384,240343.09411239007,143448.30932589839,249254.760510397,147749.28956353304]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":5568466.5518582752},5609962.866803796,5947993.5465974994,5807880.152909372,6045845.6088019861,6013172.4848854309]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":270554.67344709544},{"$f":"-NR_EX_Allocation!D34","v":270643.47361199994},{"$f":"-NR_EX_Allocation!E34","v":264057.2816092252},{"$f":"-NR_EX_Allocation!F34","v":264003.66004415386},{"$f":"-NR_EX_Allocation!G34","v":264831.97111374809},{"$f":"-NR_EX_Allocation!H34","v":265503.91603928246}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":5839021.225305371},5880606.3404157963,6212050.8282067245,6071883.8129535262,6310677.579915734,6278676.4009247134]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

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[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":5333469.4425736833},{"$f":"Initial_Cost_Allocation!D18","v":5468687.5278663132},{"$f":"Initial_Cost_Allocation!E18","v":5699799.0638977624},{"$f":"Initial_Cost_Allocation!F18","v":5656206.0487348167},{"$f":"Initial_Cost_Allocation!G18","v":5788448.4335459247},{"$f":"Initial_Cost_Allocation!H18","v":5856950.77460582}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":7475.832898934581},{"$f":"Initial_Cost_Allocation!D19","v":8015.4664292165062},{"$f":"Initial_Cost_Allocation!E19","v":7850.6525107260641},{"$f":"Initial_Cost_Allocation!F19","v":8225.0261722518317},{"$f":"Initial_Cost_Allocation!G19","v":8141.6513850091242},{"$f":"Initial_Cost_Allocation!H19","v":8471.6289932076506}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":0.7009335614323926},{"$f":"Initial_Cost_Allocation!D20","v":0.74909183203872109},{"$f":"Initial_Cost_Allocation!E20","v":0.73607662160233767},{"$f":"Initial_Cost_Allocation!F20","v":0.76867640559013717},{"$f":"Initial_Cost_Allocation!G20","v":0.76336065537911058},{"$f":"Initial_Cost_Allocation!H20","v":0.79172286964397853}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":227520.575452096},{"$f":"Initial_Cost_Allocation!D21","v":133259.12341643384},{"$f":"Initial_Cost_Allocation!E21","v":240343.09411239007},{"$f":"Initial_Cost_Allocation!F21","v":143448.30932589839},{"$f":"Initial_Cost_Allocation!G21","v":249254.760510397},{"$f":"Initial_Cost_Allocation!H21","v":147749.28956353304}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5568466.5518582752},5609962.866803796,5947993.5465974994,5807880.152909372,6045845.6088019861,6013172.48488543]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"FBS",{"$f":"+C14+C18+C20+C21","v":-121530.77369400668},-121812.28306475932,-120536.19557168773,-120545.11890619615,-120540.65723894195,-120542.88807256904]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-25261},{"$f":"+RDS_Credits!D8","v":-25261},{"$f":"+RDS_Credits!E8","v":-25261},{"$f":"+RDS_Credits!F8","v":-25261},{"$f":"+RDS_Credits!G8","v":-25261},{"$f":"+RDS_Credits!H8","v":-25261}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-20661},{"$f":"+RDS_Credits!D9","v":-20661},{"$f":"+RDS_Credits!E9","v":-20661},{"$f":"+RDS_Credits!F9","v":-20661},{"$f":"+RDS_Credits!G9","v":-20661},{"$f":"+RDS_Credits!H9","v":-20661}]
[null,"Colville and Spokane Settlements",{"$f":"+RDS_Credits!C10","v":-4600},{"$f":"+RDS_Credits!D10","v":-4600},{"$f":"+RDS_Credits!E10","v":-4600},{"$f":"+RDS_Credits!F10","v":-4600},{"$f":"+RDS_Credits!G10","v":-4600},{"$f":"+RDS_Credits!H10","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"+RDS_Credits!C11","v":0},{"$f":"+RDS_Credits!D11","v":0},{"$f":"+RDS_Credits!E11","v":0},{"$f":"+RDS_Credits!F11","v":0},{"$f":"+RDS_Credits!G11","v":0},{"$f":"+RDS_Credits!H11","v":0}]
[null,"Fish and Wildlife",{"$f":"+RDS_Credits!C12","v":-94170.702808222035},{"$f":"+RDS_Credits!D12","v":-94215.581146255703},{"$f":"+RDS_Credits!E12","v":-94193.141977238876},{"$f":"+RDS_Credits!F12","v":-94204.361561747297},{"$f":"+RDS_Credits!G12","v":-94198.751769493087},{"$f":"+RDS_Credits!H12","v":-94201.556665620185}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-94170.702808222035},{"$f":"+RDS_Credits!D13","v":-94215.581146255703},{"$f":"+RDS_Credits!E13","v":-94193.141977238876},{"$f":"+RDS_Credits!F13","v":-94204.361561747297},{"$f":"+RDS_Credits!G13","v":-94198.751769493087},{"$f":"+RDS_Credits!H13","v":-94201.556665620185}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C14","v":-1688.2758857846482},{"$f":"+RDS_Credits!D14","v":-1934.0919185036189},{"$f":"+RDS_Credits!E14","v":-675.85109444884768},{"$f":"+RDS_Credits!F14","v":-675.85109444884768},{"$f":"+RDS_Credits!G14","v":-675.85109444884768},{"$f":"+RDS_Credits!H14","v":-675.85109444884768}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C15","v":-410.79500000000002},{"$f":"+RDS_Credits!D15","v":-401.61},{"$f":"+RDS_Credits!E15","v":-406.20249999999999},{"$f":"+RDS_Credits!F15","v":-403.90625},{"$f":"+RDS_Credits!G15","v":-405.05437499999999},{"$f":"+RDS_Credits!H15","v":-404.48031249999997}]
[null,"Pre-sub/Hungry Horse",{"$f":"+RDS_Credits!C16","v":0},{"$f":"+RDS_Credits!D16","v":0},{"$f":"+RDS_Credits!E16","v":0},{"$f":"+RDS_Credits!F16","v":0},{"$f":"+RDS_Credits!G16","v":0},{"$f":"+RDS_Credits!H16","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"+RDS_Credits!C17","v":0},{"$f":"+RDS_Credits!D17","v":0},{"$f":"+RDS_Credits!E17","v":0},{"$f":"+RDS_Credits!F17","v":0},{"$f":"+RDS_Credits!G17","v":0},{"$f":"+RDS_Credits!H17","v":0}]
[null,"Upper Baker",{"$f":"+RDS_Credits!C18","v":-410.79500000000002},{"$f":"+RDS_Credits!D18","v":-401.61},{"$f":"+RDS_Credits!E18","v":-406.20249999999999},{"$f":"+RDS_Credits!F18","v":-403.90625},{"$f":"+RDS_Credits!G18","v":-405.05437499999999},{"$f":"+RDS_Credits!H18","v":-404.48031249999997}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C27","v":-121530.77369400668},-121812.28306475932,-120536.19557168773,-120545.11890619615,-120540.65723894195,-120542.88807256904]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C29","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$13*C30","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-121530.77369400668},-121812.28306475932,-120536.19557168773,-120545.11890619615,-120540.65723894195,-120542.88807256904]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C34","v":5211938.6688796766},5346875.2448015539,5579262.8683260744,5535660.9298286205,5667907.7763069831,5736407.886533251]
[null,"Industrial Firm - 7(c) Loads",7475.832898934581,8015.4664292165062,7850.6525107260641,8225.0261722518317,8141.6513850091242,8471.6289932076506]
[null,"New Resources - 7(f) Loads",0.7009335614323926,0.74909183203872109,0.73607662160233767,0.76867640559013717,0.76336065537911058,0.79172286964397853]
[null,"Surplus Firm - SP Loads",227520.575452096,133259.12341643384,240343.09411239007,143448.30932589839,249254.760510397,147749.28956353304]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5446935.7781642685},5488150.5837390367,5827457.3510258114,5687335.0340031758,5925304.9515630445,5892629.596812861]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C24","v":-11621.153542050446},{"$f":"+RDS_Credits!D24","v":-11695.502041138378},{"$f":"+RDS_Credits!E24","v":-11658.327791594413},{"$f":"+RDS_Credits!F24","v":-11676.914916366395},{"$f":"+RDS_Credits!G24","v":-11667.621353980405},{"$f":"+RDS_Credits!H24","v":-11672.268135173399}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C25","v":-11621.153542050446},{"$f":"+RDS_Credits!D25","v":-11695.502041138378},{"$f":"+RDS_Credits!E25","v":-11658.327791594413},{"$f":"+RDS_Credits!F25","v":-11676.914916366395},{"$f":"+RDS_Credits!G25","v":-11667.621353980405},{"$f":"+RDS_Credits!H25","v":-11672.268135173399}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96974826925640989},{"$f":"ProgAlloc!D67","v":0.98288150635894234},{"$f":"ProgAlloc!E67","v":0.96930318389904246},{"$f":"ProgAlloc!F67","v":0.98193125065929676},{"$f":"ProgAlloc!G67","v":0.96934239276691703},{"$f":"ProgAlloc!H67","v":0.98197666161883945}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.6236869333011165E-4},{"$f":"ProgAlloc!D68","v":9.7123776844933499E-4},{"$f":"ProgAlloc!E68","v":9.709725767184915E-4},{"$f":"ProgAlloc!F68","v":9.7981805011659591E-4},{"$f":"ProgAlloc!G68","v":9.6972007784341117E-4},{"$f":"ProgAlloc!H68","v":9.7735554001176866E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0231620308560902E-8},{"$f":"ProgAlloc!D69","v":9.076780318871944E-8},{"$f":"ProgAlloc!E69","v":9.1038319803733632E-8},{"$f":"ProgAlloc!F69","v":9.1569680281000516E-8},{"$f":"ProgAlloc!G69","v":9.0920885598198441E-8},{"$f":"ProgAlloc!H69","v":9.1339544427756201E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9289271818639721E-2},{"$f":"ProgAlloc!D70","v":1.6147165104805065E-2},{"$f":"ProgAlloc!E70","v":2.9725752485919091E-2},{"$f":"ProgAlloc!F70","v":1.7088839720906353E-2},{"$f":"ProgAlloc!G70","v":2.9687796234353921E-2},{"$f":"ProgAlloc!H70","v":1.7045891501604311E-2}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$50*C54","v":-11269.593534166417},-11495.292663818173,-11300.454247331156,-11465.927667669852,-11309.920001165741,-11461.894896897531]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$50*C55","v":-11.183834349251686},-11.359113303329881,-11.319916576033227,-11.441252004731515,-11.314326687629325,-11.407955926414557]
[null,"New Resources - 7(f) Loads",{"$f":"+C$50*C56","v":-1.0485955139537834E-3},-1.0615750274633148E-3,-1.0613545738679278E-3,-1.0692513655601167E-3,-1.0608304663283497E-3,-1.0661396539053537E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+C$50*C57","v":-340.37512493926329},-188.84920244184602,-346.55256633264725,-199.54492744044595,-346.38596529656684,-198.96421620979905]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-11621.153542050444},-11695.502041138376,-11658.327791594411,-11676.914916366395,-11667.621353980403,-11672.268135173397]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C41+C61","v":5200669.0753455106},{"$f":"'Credits FBS'!D41+D61","v":5335379.9521377357},{"$f":"'Credits FBS'!E41+E61","v":5567962.4140787432},{"$f":"'Credits FBS'!F41+F61","v":5524195.0021609506},{"$f":"'Credits FBS'!G41+G61","v":5656597.8563058171},{"$f":"'Credits FBS'!H41+H61","v":5724945.9916363535}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C42+C62","v":7464.6490645853291},{"$f":"'Credits FBS'!D42+D62","v":8004.1073159131765},{"$f":"'Credits FBS'!E42+E62","v":7839.3325941500307},{"$f":"'Credits FBS'!F42+F62","v":8213.5849202470999},{"$f":"'Credits FBS'!G42+G62","v":8130.3370583214946},{"$f":"'Credits FBS'!H42+H62","v":8460.2210372812369}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C43+C63","v":0.69988496591843885},{"$f":"'Credits FBS'!D43+D63","v":0.7480302570112578},{"$f":"'Credits FBS'!E43+E63","v":0.73501526702846975},{"$f":"'Credits FBS'!F43+F63","v":0.76760715422457704},{"$f":"'Credits FBS'!G43+G63","v":0.76229982491278225},{"$f":"'Credits FBS'!H43+H63","v":0.79065672999007319}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C44+C64","v":227180.20032715675},{"$f":"'Credits FBS'!D44+D64","v":133070.274213992},{"$f":"'Credits FBS'!E44+E64","v":239996.54154605741},{"$f":"'Credits FBS'!F44+F64","v":143248.76439845795},{"$f":"'Credits FBS'!G44+G64","v":248908.37454510044},{"$f":"'Credits FBS'!H44+H64","v":147550.32534732323}]
[null,"Total",{"$f":"+SUM(C68:C71)","v":5435314.6246222192},5476455.081697898,5815799.0232342165,5675658.1190868095,5913637.3302090634,5880957.3286776878]

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[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-121119.97869400668},{"$f":"+SUM(D8,D12,D14)","v":-121410.67306475932},-120129.99307168773,-120141.21265619615,-120135.60286394194,-120138.40776006904]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25261},-25261,-25261,-25261,-25261,-25261]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B11,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B11,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B11,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B11,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B11,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B11,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-94170.702808222035},-94215.581146255703,-94193.141977238876,-94204.361561747297,-94198.751769493087,-94201.556665620185]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94170.702808222035},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94215.581146255703},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94193.141977238876},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94204.361561747297},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94198.751769493087},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94201.556665620185}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-1688.2758857846482},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-1934.0919185036189},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-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":-410.79500000000002},-401.61,-406.20249999999999,-403.90625,-405.05437499999999,-404.48031249999997]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B17,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B17,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B17,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B17,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B17,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B17,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B18,Cost!$B$3:$B$254,0),FALSE)","v":-410.79500000000002},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B18,Cost!$B$3:$B$254,0),FALSE)","v":-401.61},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B18,Cost!$B$3:$B$254,0),FALSE)","v":-406.20249999999999},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B18,Cost!$B$3:$B$254,0),FALSE)","v":-403.90625},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B18,Cost!$B$3:$B$254,0),FALSE)","v":-405.05437499999999},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B18,Cost!$B$3:$B$254,0),FALSE)","v":-404.48031249999997}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B20,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B20,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B20,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B20,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B20,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B20,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C22:C22)","v":-8000},-8000,-8000,-8000,-8000,-8000]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B22,Cost!$B$3:$B$254,0),FALSE)","v":-8000},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B22,Cost!$B$3:$B$254,0),FALSE)","v":-8000},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B22,Cost!$B$3:$B$254,0),FALSE)","v":-8000},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B22,Cost!$B$3:$B$254,0),FALSE)","v":-8000},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B22,Cost!$B$3:$B$254,0),FALSE)","v":-8000},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B22,Cost!$B$3:$B$254,0),FALSE)","v":-8000}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C25)","v":-11621.153542050446},-11695.502041138378,-11658.327791594413,-11676.914916366395,-11667.621353980405,-11672.268135173399]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B25,Cost!$B$3:$B$254,0),FALSE)","v":-11621.153542050446},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B25,Cost!$B$3:$B$254,0),FALSE)","v":-11695.502041138378},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B25,Cost!$B$3:$B$254,0),FALSE)","v":-11658.327791594413},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B25,Cost!$B$3:$B$254,0),FALSE)","v":-11676.914916366395},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B25,Cost!$B$3:$B$254,0),FALSE)","v":-11667.621353980405},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B25,Cost!$B$3:$B$254,0),FALSE)","v":-11672.268135173399}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2022},2023,2024,2025,2026,2027]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-526230.16056782659},{"$f":"(-1)*Secondary!E33","v":-501342.92697142682},{"$f":"(-1)*Secondary!F33","v":-499654.12306927849},{"$f":"(-1)*Secondary!G33","v":-491239.17165018572},{"$f":"(-1)*Secondary!H33","v":-506263.85220776929},{"$f":"(-1)*Secondary!I33","v":-498143.663261757}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-526230.16056782659},{"$f":"+Secondary!E29*(-1)","v":-501342.92697142682},{"$f":"+Secondary!F29*(-1)","v":-499654.12306927849},{"$f":"+Secondary!G29*(-1)","v":-491239.17165018572},{"$f":"+Secondary!H29*(-1)","v":-506263.85220776929},{"$f":"+Secondary!I29*(-1)","v":-498143.663261757}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B30,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B30,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B30,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B30,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B30,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B30,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257}]
[null,"Real Power Losses (Non-Slice)",{"$f":"CostPrint!D225+CostPrint!D226","v":0},{"$f":"CostPrint!E225+CostPrint!E226","v":0},{"$f":"CostPrint!F225+CostPrint!F226","v":0},{"$f":"CostPrint!G225+CostPrint!G226","v":0},{"$f":"CostPrint!H225+CostPrint!H226","v":0},{"$f":"CostPrint!I225+CostPrint!I226","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B32,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B32,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B32,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B32,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B32,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B32,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B33,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B33,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B33,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B33,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B33,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B33,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-879},{"$f":"+Costs_TRM!H100","v":-879},{"$f":"+Costs_TRM!I100","v":-1042.3797896999999},{"$f":"+Costs_TRM!J100","v":-1042.3797896999999},{"$f":"+Costs_TRM!K100","v":-1042.3797896999999},{"$f":"+Costs_TRM!L100","v":-1042.3797896999999}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-236},{"$f":"+Costs_TRM!H104","v":-236},{"$f":"+Costs_TRM!I104","v":171.15649999999999},{"$f":"+Costs_TRM!J104","v":171.15649999999999},{"$f":"+Costs_TRM!K104","v":171.15649999999999},{"$f":"+Costs_TRM!L104","v":171.15649999999999}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B36,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B36,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B36,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B36,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B36,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B36,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B37,Cost!$B$3:$B$254,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B37,Cost!$B$3:$B$254,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B37,Cost!$B$3:$B$254,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B37,Cost!$B$3:$B$254,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B37,Cost!$B$3:$B$254,0),FALSE)","v":-1070.472},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B37,Cost!$B$3:$B$254,0),FALSE)","v":-1070.472}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C39:C40)","v":-85544.992926941006},{"$f":"+SUM(D39:D40)","v":-51001.175282859178},-71122.284607676876,-67837.418444177179,-72346.520654202468,-69194.166813060729]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B39,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B39,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B39,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B39,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B39,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B39,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D25","v":-85544.992926941006},{"$f":"-Secondary!E25","v":-51001.175282859178},{"$f":"-Secondary!F25","v":-71122.284607676876},{"$f":"-Secondary!G25","v":-67837.418444177179},{"$f":"-Secondary!H25","v":-72346.520654202468},{"$f":"-Secondary!I25","v":-69194.166813060729}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C15,C19,C21,C24,C28,C30:C38)","v":-859357.80973082467},{"$f":"SUM(D7,D15,D19,D21,D24,D28,D30:D38)","v":-800282.61636018357},-817157.88332993747,-805485.57620662532,-825005.60374459403,-813739.93857226009]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj, Pwr Loss Cap)",{"$f":"C8+C12+C19+C21+C24+C30+C31","v":-243298.11335027247},{"$f":"D8+D12+D19+D21+D24+D30+D31","v":-243417.34018739406},-243357.72676883329,-243387.53347811371,-243372.63012347347,-243380.08180079359]
[]
[null,null,{"$f":"'Credits FBS'!C38+'Credits FBS'!C65+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C38-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C65","v":-859357.80973082478},{"$f":"'Credits FBS'!D38+'Credits FBS'!D65+'Credits NR-Cons'!D57+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D38-Secondary!E29+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D65","v":-800282.61636018369},{"$f":"'Credits FBS'!E38+'Credits FBS'!E65+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E38-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E65","v":-817157.88332993747},{"$f":"'Credits FBS'!F38+'Credits FBS'!F65+'Credits NR-Cons'!F57+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F38-Secondary!G29+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F65","v":-805485.57620662544},{"$f":"'Credits FBS'!G38+'Credits FBS'!G65+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G38-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G65","v":-825005.60374459403},{"$f":"'Credits FBS'!H38+'Credits FBS'!H65+'Credits NR-Cons'!H57+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H38-Secondary!I29+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H65","v":-813739.9385722602}]
[null,"Check",{"$f":"C42-C45","v":0},{"$f":"D42-D45","v":0},0,0,0,0]

{"sheet":"Credits NR-Cons","index":39,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Conservation Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68","v":5200669.0753455106},{"$f":"'Credits FBS'!D68","v":5335379.9521377357},{"$f":"'Credits FBS'!E68","v":5567962.4140787432},{"$f":"'Credits FBS'!F68","v":5524195.0021609506},{"$f":"'Credits FBS'!G68","v":5656597.8563058171},{"$f":"'Credits FBS'!H68","v":5724945.9916363535}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69","v":7464.6490645853291},{"$f":"'Credits FBS'!D69","v":8004.1073159131765},{"$f":"'Credits FBS'!E69","v":7839.3325941500307},{"$f":"'Credits FBS'!F69","v":8213.5849202470999},{"$f":"'Credits FBS'!G69","v":8130.3370583214946},{"$f":"'Credits FBS'!H69","v":8460.2210372812369}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70","v":0.69988496591843885},{"$f":"'Credits FBS'!D70","v":0.7480302570112578},{"$f":"'Credits FBS'!E70","v":0.73501526702846975},{"$f":"'Credits FBS'!F70","v":0.76760715422457704},{"$f":"'Credits FBS'!G70","v":0.76229982491278225},{"$f":"'Credits FBS'!H70","v":0.79065672999007319}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71","v":227180.20032715675},{"$f":"'Credits FBS'!D71","v":133070.274213992},{"$f":"'Credits FBS'!E71","v":239996.54154605741},{"$f":"'Credits FBS'!F71","v":143248.76439845795},{"$f":"'Credits FBS'!G71","v":248908.37454510044},{"$f":"'Credits FBS'!H71","v":147550.32534732323}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5435314.6246222192},5476455.081697898,5815799.0232342165,5675658.1190868095,5913637.3302090634,5880957.3286776878]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2022},{"$f":"C12+1","v":2023},{"$f":"D12+1","v":2024},{"$f":"E12+1","v":2025},{"$f":"F12+1","v":2026},{"$f":"G12+1","v":2027}]
[]
[null,"New Resources",{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,"Green Tags (New resources)",{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[]
[]
[null,"New Resources Cost Allocators",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":3.1813862075109688E-2},{"$f":"ProgAlloc!D63","v":5.6737063227813307E-2},{"$f":"ProgAlloc!E63","v":3.1631051687090392E-2},{"$f":"ProgAlloc!F63","v":5.4230602478159168E-2},{"$f":"ProgAlloc!G63","v":3.163086342599862E-2},{"$f":"ProgAlloc!H63","v":5.4230602478159168E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":2.9828654477287143E-6},{"$f":"ProgAlloc!D64","v":5.3024076656227509E-6},{"$f":"ProgAlloc!E64","v":2.9657251587370409E-6},{"$f":"ProgAlloc!F64","v":5.0681643696808246E-6},{"$f":"ProgAlloc!G64","v":2.9657075073904535E-6},{"$f":"ProgAlloc!H64","v":5.0681643696808246E-6}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.96818315505944263},{"$f":"ProgAlloc!D65","v":0.94325763436452104},{"$f":"ProgAlloc!E65","v":0.96836598258775086},{"$f":"ProgAlloc!F65","v":0.94576432935747112},{"$f":"ProgAlloc!G65","v":0.96836617086649401},{"$f":"ProgAlloc!H65","v":0.94576432935747112}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$15:C$15)*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C26:C29)","v":0},0,0,0,0,0]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68+'Credits NR-Cons'!C26","v":5200669.0753455106},{"$f":"'Credits FBS'!D68+'Credits NR-Cons'!D26","v":5335379.9521377357},{"$f":"'Credits FBS'!E68+'Credits NR-Cons'!E26","v":5567962.4140787432},{"$f":"'Credits FBS'!F68+'Credits NR-Cons'!F26","v":5524195.0021609506},{"$f":"'Credits FBS'!G68+'Credits NR-Cons'!G26","v":5656597.8563058171},{"$f":"'Credits FBS'!H68+'Credits NR-Cons'!H26","v":5724945.9916363535}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C27","v":7464.6490645853291},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D27","v":8004.1073159131765},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E27","v":7839.3325941500307},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F27","v":8213.5849202470999},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G27","v":8130.3370583214946},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H27","v":8460.2210372812369}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C28","v":0.69988496591843885},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D28","v":0.7480302570112578},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E28","v":0.73501526702846975},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F28","v":0.76760715422457704},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G28","v":0.76229982491278225},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H28","v":0.79065672999007319}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C29","v":227180.20032715675},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D29","v":133070.274213992},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E29","v":239996.54154605741},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F29","v":143248.76439845795},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G29","v":248908.37454510044},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H29","v":147550.32534732323}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":5435314.6246222192},5476455.081697898,5815799.0232342165,5675658.1190868095,5913637.3302090634,5880957.3286776878]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Conservation",{"$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$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96974826925640989},{"$f":"ProgAlloc!D67","v":0.98288150635894234},{"$f":"ProgAlloc!E67","v":0.96930318389904246},{"$f":"ProgAlloc!F67","v":0.98193125065929676},{"$f":"ProgAlloc!G67","v":0.96934239276691703},{"$f":"ProgAlloc!H67","v":0.98197666161883945}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.6236869333011165E-4},{"$f":"ProgAlloc!D68","v":9.7123776844933499E-4},{"$f":"ProgAlloc!E68","v":9.709725767184915E-4},{"$f":"ProgAlloc!F68","v":9.7981805011659591E-4},{"$f":"ProgAlloc!G68","v":9.6972007784341117E-4},{"$f":"ProgAlloc!H68","v":9.7735554001176866E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0231620308560902E-8},{"$f":"ProgAlloc!D69","v":9.076780318871944E-8},{"$f":"ProgAlloc!E69","v":9.1038319803733632E-8},{"$f":"ProgAlloc!F69","v":9.1569680281000516E-8},{"$f":"ProgAlloc!G69","v":9.0920885598198441E-8},{"$f":"ProgAlloc!H69","v":9.1339544427756201E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9289271818639721E-2},{"$f":"ProgAlloc!D70","v":1.6147165104805065E-2},{"$f":"ProgAlloc!E70","v":2.9725752485919091E-2},{"$f":"ProgAlloc!F70","v":1.7088839720906353E-2},{"$f":"ProgAlloc!G70","v":2.9687796234353921E-2},{"$f":"ProgAlloc!H70","v":1.7045891501604311E-2}]
[null,"Total",{"$f":"SUM(C46:C49)","v":1},0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$42*C46","v":-7757.9861540512793},-7863.052050871539,-7754.4254711923395,-7855.4500052743742,-7754.7391421353359,-7855.8132929507155]
[null,"Industrial Firm - 7(c) Loads",-7.6989495466408933,-7.7699021475946797,-7.7677806137479317,-7.8385444009327676,-7.7577606227472895,-7.8188443200941489]
[null,"New Resources - 7(f) Loads",{"$f":"+C$42*C48","v":-7.2185296246848722E-4},-7.2614242550975551E-4,-7.2830655842986904E-4,-7.3255744224800417E-4,-7.2736708478558754E-4,-7.3071635542204961E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+C$42*C49","v":-234.31417454911775},-129.17732083844052,-237.80601988735273,-136.71071776725083,-237.50236987483137,-136.36713201283447]
[null,"Total",{"$f":"+SUM(C53:C56)","v":-8000},-7999.9999999999991,-7999.9999999999991,-8000,-7999.9999999999982,-7999.9999999999991]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C53","v":5192911.0891914591},5327516.9000868639,5560207.988607551,5516339.5521556763,5648843.1171636814,5717090.1783434032]
[null,"Industrial Firm - 7(c) Loads",7456.9501150386886,7996.3374137655819,7831.5648135362826,8205.7463758461672,8122.5792976987477,8452.4021929611426]
[null,"New Resources - 7(f) Loads",0.69916311295597033,0.74730411458574808,0.73428696047003994,0.76687459678232905,0.76157245782799665,0.78992601363465109]
[null,"Surplus Firm - SP Loads",226945.88615260762,132941.09689315356,239758.73552617006,143112.0536806907,248670.87217522561,147413.95821531038]
[null,"Total",{"$f":"+SUM(C60:C63)","v":5427314.6246222183},5468455.0816978971,5807799.0232342174,5667658.1190868095,5905637.3302090643,5872957.3286776887]

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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C60","v":5192911.0891914591},{"$f":"+'Credits NR-Cons'!D60","v":5327516.9000868639},{"$f":"+'Credits NR-Cons'!E60","v":5560207.988607551},{"$f":"+'Credits NR-Cons'!F60","v":5516339.5521556763},{"$f":"+'Credits NR-Cons'!G60","v":5648843.1171636814},{"$f":"+'Credits NR-Cons'!H60","v":5717090.1783434032}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":7456.9501150386886},{"$f":"+'Credits NR-Cons'!D61","v":7996.3374137655819},{"$f":"+'Credits NR-Cons'!E61","v":7831.5648135362826},{"$f":"+'Credits NR-Cons'!F61","v":8205.7463758461672},{"$f":"+'Credits NR-Cons'!G61","v":8122.5792976987477},{"$f":"+'Credits NR-Cons'!H61","v":8452.4021929611426}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":0.69916311295597033},{"$f":"+'Credits NR-Cons'!D62","v":0.74730411458574808},{"$f":"+'Credits NR-Cons'!E62","v":0.73428696047003994},{"$f":"+'Credits NR-Cons'!F62","v":0.76687459678232905},{"$f":"+'Credits NR-Cons'!G62","v":0.76157245782799665},{"$f":"+'Credits NR-Cons'!H62","v":0.78992601363465109}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":226945.88615260762},{"$f":"+'Credits NR-Cons'!D63","v":132941.09689315356},{"$f":"+'Credits NR-Cons'!E63","v":239758.73552617006},{"$f":"+'Credits NR-Cons'!F63","v":143112.0536806907},{"$f":"+'Credits NR-Cons'!G63","v":248670.87217522561},{"$f":"+'Credits NR-Cons'!H63","v":147413.95821531038}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":5427314.6246222183},{"$f":"+'Credits NR-Cons'!D64","v":5468455.0816978971},{"$f":"+'Credits NR-Cons'!E64","v":5807799.0232342174},{"$f":"+'Credits NR-Cons'!F64","v":5667658.1190868095},{"$f":"+'Credits NR-Cons'!G64","v":5905637.3302090643},{"$f":"+'Credits NR-Cons'!H64","v":5872957.3286776887}]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2022},{"$f":"C11+1","v":2023},{"$f":"D11+1","v":2024},{"$f":"E11+1","v":2025},{"$f":"F11+1","v":2026},{"$f":"G11+1","v":2027}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-104245.257}]
[]
[null,"Real Power Losses (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-1070.472}]
[null,null,{"$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$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96974826925640989},{"$f":"ProgAlloc!D67","v":0.98288150635894234},{"$f":"ProgAlloc!E67","v":0.96930318389904246},{"$f":"ProgAlloc!F67","v":0.98193125065929676},{"$f":"ProgAlloc!G67","v":0.96934239276691703},{"$f":"ProgAlloc!H67","v":0.98197666161883945}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.6236869333011165E-4},{"$f":"ProgAlloc!D68","v":9.7123776844933499E-4},{"$f":"ProgAlloc!E68","v":9.709725767184915E-4},{"$f":"ProgAlloc!F68","v":9.7981805011659591E-4},{"$f":"ProgAlloc!G68","v":9.6972007784341117E-4},{"$f":"ProgAlloc!H68","v":9.7735554001176866E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0231620308560902E-8},{"$f":"ProgAlloc!D69","v":9.076780318871944E-8},{"$f":"ProgAlloc!E69","v":9.1038319803733632E-8},{"$f":"ProgAlloc!F69","v":9.1569680281000516E-8},{"$f":"ProgAlloc!G69","v":9.0920885598198441E-8},{"$f":"ProgAlloc!H69","v":9.1339544427756201E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9289271818639721E-2},{"$f":"ProgAlloc!D70","v":1.6147165104805065E-2},{"$f":"ProgAlloc!E70","v":2.9725752485919091E-2},{"$f":"ProgAlloc!F70","v":1.7088839720906353E-2},{"$f":"ProgAlloc!G70","v":2.9687796234353921E-2},{"$f":"ProgAlloc!H70","v":1.7045891501604311E-2}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C15,C$21,C$23,C$17,C$19)*C27","v":-102129.74592322709},-103512.88236281014,-102082.87143434871,-103412.80549106556,-102087.00074485218,-103417.5879793744]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+SUM(C$13,C15,C$21,C$23,C$17,C$19)*C28","v":-101.35256050483814},-102.28661361657491,-102.25868475611635,-103.19025223538783,-102.12677692401559,-102.93091118852807]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C$13,C15,C$21,C$23,C$17,C$19)*C29","v":-9.5028088716472957E-3},-9.5592773625485118E-3,-9.5877670170653444E-3,-9.6437276330904927E-3,-9.5753993480998684E-3,-9.6194907079370316E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C$13,C15,C$21,C$23,C$17,C$19)*C30","v":-3084.6210134591979},-1700.5504642959067,-3130.589293128131,-1799.723612971409,-3126.591902824438,-1795.2004899463625]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-105315.72899999999},-105315.72899999998,-105315.72899999996,-105315.72900000001,-105315.72899999999,-105315.72899999999]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C60+'Credits Gen-RSS'!C34","v":5090781.3432682324},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D34","v":5224004.0177240539},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E34","v":5458125.1171732023},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F34","v":5412926.7466646107},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G34","v":5546756.1164188292},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H34","v":5613672.5903640287}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C35","v":7355.5975545338506},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D35","v":7894.050800149007},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E35","v":7729.3061287801665},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F35","v":8102.5561236107797},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G35","v":8020.452520774732},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H35","v":8349.471281772614}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C36","v":0.68966030408432299},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D36","v":0.73774483722319961},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E36","v":0.72469919345297462},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F36","v":0.75723086914923854},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G36","v":0.75199705847989673},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H36","v":0.7803065229267141}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C37","v":223861.26513914843},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D37","v":131240.54642885766},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E37","v":236628.14623304192},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F37","v":141312.3300677193},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G37","v":245544.28027240117},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H37","v":145618.75772536403}]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5321998.895622219},5363139.3526978977,5702483.2942342181,5562342.3900868101,5800321.6012090631,5767641.5996776875]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2022},2023,2024,2025,2026,2027]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C34","v":-879},{"$f":"+RDS_Credits!D34","v":-879},{"$f":"+RDS_Credits!E34","v":-1042.3797896999999},{"$f":"+RDS_Credits!F34","v":-1042.3797896999999},{"$f":"+RDS_Credits!G34","v":-1042.3797896999999},{"$f":"+RDS_Credits!H34","v":-1042.3797896999999}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C35","v":-236},{"$f":"+RDS_Credits!D35","v":-236},{"$f":"+RDS_Credits!E35","v":171.15649999999999},{"$f":"+RDS_Credits!F35","v":171.15649999999999},{"$f":"+RDS_Credits!G35","v":171.15649999999999},{"$f":"+RDS_Credits!H35","v":171.15649999999999}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96974826925640989},{"$f":"ProgAlloc!D67","v":0.98288150635894234},{"$f":"ProgAlloc!E67","v":0.96930318389904246},{"$f":"ProgAlloc!F67","v":0.98193125065929676},{"$f":"ProgAlloc!G67","v":0.96934239276691703},{"$f":"ProgAlloc!H67","v":0.98197666161883945}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.6236869333011165E-4},{"$f":"ProgAlloc!D68","v":9.7123776844933499E-4},{"$f":"ProgAlloc!E68","v":9.709725767184915E-4},{"$f":"ProgAlloc!F68","v":9.7981805011659591E-4},{"$f":"ProgAlloc!G68","v":9.6972007784341117E-4},{"$f":"ProgAlloc!H68","v":9.7735554001176866E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.0231620308560902E-8},{"$f":"ProgAlloc!D69","v":9.076780318871944E-8},{"$f":"ProgAlloc!E69","v":9.1038319803733632E-8},{"$f":"ProgAlloc!F69","v":9.1569680281000516E-8},{"$f":"ProgAlloc!G69","v":9.0920885598198441E-8},{"$f":"ProgAlloc!H69","v":9.1339544427756201E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9289271818639721E-2},{"$f":"ProgAlloc!D70","v":1.6147165104805065E-2},{"$f":"ProgAlloc!E70","v":2.9725752485919091E-2},{"$f":"ProgAlloc!F70","v":1.7088839720906353E-2},{"$f":"ProgAlloc!G70","v":2.9687796234353921E-2},{"$f":"ProgAlloc!H70","v":1.7045891501604311E-2}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$49,C$50)*C54","v":-1081.269320220897},-1095.9128795902207,-844.4795085932077,-855.48137445862767,-844.51366827206289,-855.52093754418888]
[null,"Industrial Firm - 7(c) Loads",-1.0730410930630745,-1.0829301118210086,-0.8459339224971697,-0.85364030493002008,-0.84484271630687668,-0.85149490877557299]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$49,C$50)*C56","v":-1.0060825664404541E-4},-1.0120610055542218E-4,-7.9314704468169461E-5,-7.9777638091190487E-5,-7.9212393053299787E-5,-7.957713837604905E-5]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$49,C$50)*C57","v":-32.657538077783286},-18.004089091857647,-25.897767869590378,-14.888195158804061,-25.864699499237091,-14.850777669896978]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-1115},-1114.9999999999998,-871.22328969999967,-871.22328969999978,-871.2232896999999,-871.22328969999978]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C41+C61","v":5089700.0739480117},5222908.104844464,5457280.6376646096,5412071.2652901523,5545911.6027505575,5612817.0694264844]
[null,"Industrial Firm - 7(c) Loads",7354.5245134407878,7892.967870037186,7728.4601948576692,8101.7024833058495,8019.6076780584253,8348.6197868638392]
[null,"New Resources - 7(f) Loads",0.68955969582767895,0.73764363112264419,0.72461987874850642,0.75715109151114734,0.75191784608684342,0.78022694578833807]
[null,"Surplus Firm - SP Loads",223828.60760107063,131222.54233976582,236602.24846517234,141297.44187256051,245518.41557290193,145603.90694769414]
[null,"Total",{"$f":"SUM(C68:C71)","v":5320883.8956222199},5362024.3526978977,5701612.0709445179,5561471.1667971099,5799450.3779193647,5766770.3763879882]

{"sheet":"RevSimInputs","index":41,"n_rows":35,"n_cols":10,"rows_kept":35,"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$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",34.479999999999997,34.17,{"$f":"+C6*1.02","v":35.169599999999996},{"$f":"+D6*1.02","v":34.853400000000001},35.872991999999996,35.550468000000002]
[]
[null,"Firm Surplus Price",32.130000000000003,30.73,{"$f":"+C8*1.02","v":32.772600000000004},{"$f":"+D8*1.02","v":31.3446},{"$f":"+E8*1.02","v":33.428052000000008},{"$f":"+F8*1.02","v":31.971492000000001}]
[]
[null,"Secondary Sales Price",22.316919461516701,21.815739353833699,{"$f":"+C10*1.02","v":22.763257850747035},{"$f":"+D10*1.02","v":22.252054140910374},{"$f":"+E10*1.02","v":23.218523007761977},{"$f":"+F10*1.02","v":22.697095223728581}]
[]
[null,"Tier 2 Firm Surplus Sales Price",{"$f":"C8","v":32.130000000000003},{"$f":"D8","v":30.73},{"$f":"+C12*1.02","v":32.772600000000004},{"$f":"+D12*1.02","v":31.3446},{"$f":"+E12*1.02","v":33.428052000000008},{"$f":"+F12*1.02","v":31.971492000000001}]
[]
[null,"Balancing Price",32.960398821342999,32.778559953441103,{"$f":"+C14*1.02","v":33.619606797769862},{"$f":"+D14*1.02","v":33.434131152509927},{"$f":"+E14*1.02","v":34.29199893372526},{"$f":"+F14*1.02","v":34.102813775560129}]
[]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7","v":0.22362670000000001},{"$f":"+TRM_Billing!D7","v":0.22362670000000001},{"$f":"+TRM_Billing!E7","v":0.2234777},{"$f":"+TRM_Billing!F7","v":0.2234777},{"$f":"+TRM_Billing!G7","v":0.2234708},{"$f":"+TRM_Billing!H7","v":0.2234708}]
[]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1818.1081387915899,1815.4624256520899,{"$f":"+AVERAGE(C20:D20)","v":1816.7852822218399},{"$f":"+E20","v":1816.7852822218399},{"$f":"+F20","v":1816.7852822218399},1816.7852822218399]
[null,"Presale of Secondary (aMW)",0,0,0,0,0,0]
[null,"Presale of Firm Surplus and Secondary ($1000)",34103.406105944901,18324,0,0,0,0]
[null,"Extra Regional Sales / CAISO Premium ($1000)",25338.843886306899,28192.517650193098,{"$f":"+AVERAGE(C23:D23)","v":26765.68076825},{"$f":"+AVERAGE(D23:E23)","v":27479.099209221549},{"$f":"+AVERAGE(E23:F23)","v":27122.389988735777},{"$f":"+AVERAGE(F23:G23)","v":27300.744598978665}]
[null,"EIM Benefits ($1000)",3435,3435,{"$f":"AVERAGE(RiskModInputs[[#This Row],[Column2]:[Column3]])","v":3435},{"$f":"RiskModInputs[[#This Row],[Column4]]","v":3435},{"$f":"RiskModInputs[[#This Row],[Column5]]","v":3435},{"$f":"RiskModInputs[[#This Row],[Column6]]","v":3435}]
[null,"Slice Secondary ($1000)",101624.95285105699,97371.719331896005,{"$f":"+AVERAGE(C25:D25)","v":99498.336091476493},{"$f":"+E25","v":99498.336091476493},99498.336091476493,99498.336091476493]
[null,"Slice Secondary with CAISO Premium ($1000)",107919.65192129297,104445.87077922071,{"$f":"+AVERAGE(C26:D26)","v":106182.76135025684},106182.76135025684,106182.76135025684,106182.76135025684]
[null,"System Augmentation Purchases",0,0,{"$f":"+AVERAGE(C27:D27)","v":0},{"$f":"+E27","v":0},0,0]
[null,"Tier 1 System Firm Surplus Total",304.66179393552801,189.45824838689001,{"$f":"+AVERAGE(C28:D28)","v":247.06002116120902},{"$f":"+E28","v":247.06002116120902},{"$f":"+F28","v":247.06002116120902},{"$f":"+G28","v":247.06002116120902}]
[null,"Tier 1 System Firm Surplus Serving Tier 2",152.44533105022799,169.18968036529699,{"$f":"+AVERAGE(C29:D29)","v":160.81750570776251},{"$f":"+E29","v":160.81750570776251},160.81750570776251,160.81750570776251]
[null," Firm Surplus Sales",{"$f":"+C28-C29","v":152.21646288530002},{"$f":"+D28-D29","v":20.268568021593012},{"$f":"+E28-E29","v":86.242515453446515},86.242515453446515,86.242515453446515,86.242515453446515]
[null,"Total Balancing",117.003757508693,100.733851946462,{"$f":"+AVERAGE(C31:D31)","v":108.8688047275775},{"$f":"+E31","v":108.8688047275775},{"$f":"+F31","v":108.8688047275775},{"$f":"+G31","v":108.8688047275775}]
[null,"Firm Surplus Financial Hedge ($1000)",{"$f":"C35","v":-204.75000000000028}]
[]
[null,null,{"$f":"-(C8-29.4)*((75*8760)/1000)","v":-1793.6100000000026}]
[null,null,-204.75000000000028]

{"sheet":"Secondary","index":42,"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_REP2022.xls"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2022},{"$f":"D4+1","v":2023},{"$f":"E4+1","v":2024},{"$f":"F4+1","v":2025},{"$f":"G4+1","v":2026},{"$f":"H4+1","v":2027}]
[]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1818.1081387915899},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1815.4624256520899},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1816.7852822218399},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1816.7852822218399},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1816.7852822218399},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1816.7852822218399},null,0,0]
[null,2,null,null,null,null,null,null,null,null,0,0]
[null,3,"Slice Percentage",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.22362670000000001},{"$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$4,0))","v":0.2234777},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.2234777},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.2234708},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.2234708},null,-961893.88077040319,-945097.13081515755]
[null,4,null,null,null,null,null,null,null,null,-964133.44743110263,-961893.88077040319]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2341.7963224541468},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":2338.3885376430258},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":2339.6434103976667},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2339.6434103976667},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":2339.6226210448235},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2339.6226210448235},null,-965253.23076145235,-964133.44743110263]
[null,6,null,null,null,null,null,null,null,null,-966373.0140918023,-965253.23076145235]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76},null,-966373.0140918023,-966373.0140918023]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":22.316919461516701},{"$f":"+RevSimInputs!D10","v":21.815739353833699},{"$f":"+RevSimInputs!E10","v":22.763257850747035},{"$f":"+RevSimInputs!F10","v":22.252054140910374},{"$f":"+RevSimInputs!G10","v":23.218523007761977},{"$f":"+RevSimInputs!H10","v":22.697095223728581}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":355433.25865428185},{"$f":"+E10*E16*E18","v":346945.53854201303},363270.68095077161,354142.31109070731,369523.70086877665,361225.15731252148]
[null,12,"Committed Sales",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C24","v":62877.249992251804},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D24","v":49951.517650193098},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E24","v":30200.68076825},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F24","v":30914.099209221549},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G24","v":30557.389988735777},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H24","v":30735.744598978665}]
[null,13]
[null,14,"Tier 1 System Firm Surplus Serving Tier 2",{"$f":"(RevSimInputs!C29*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":42907.079942999917},{"$f":"(RevSimInputs!D29*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":45544.982168000053},{"$f":"(RevSimInputs!E29*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":46295.262005911391},{"$f":"(RevSimInputs!F29*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":44157.061011209982},{"$f":"(RevSimInputs!G29*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":47092.147663390198},{"$f":"(RevSimInputs!H29*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":45040.202231434188}]
[null,16,"Tier 1 System Firm Surplus Sold @ Forward Market Price",{"$f":"((RevSimInputs!C30*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12)+RevSimInputs!C32","v":42637.912983941089},{"$f":"(RevSimInputs!D30*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":5456.1931148591266},{"$f":"(RevSimInputs!E30*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":24827.022601765479},{"$f":"(RevSimInputs!F30*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":23680.357432967194},{"$f":"(RevSimInputs!G30*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":25254.372990812262},{"$f":"(RevSimInputs!H30*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":24153.964581626537}]
[null,17,"Total Firm Surplus Secondary Sales",{"$f":"+D23+D24","v":85544.992926941006},{"$f":"+E23+E24","v":51001.175282859178},{"$f":"+F23+F24","v":71122.284607676876},67837.418444177179,72346.520654202468,69194.166813060729]
[null,18]
[null,19,"Slice Secondary Sales ($000)",{"$f":"+RevSimInputs!C26","v":107919.65192129297},{"$f":"+RevSimInputs!D26","v":104445.87077922071},{"$f":"+RevSimInputs!E26","v":106182.76135025684},{"$f":"+RevSimInputs!F26","v":106182.76135025684},{"$f":"+RevSimInputs!G26","v":106182.76135025684},{"$f":"+RevSimInputs!H26","v":106182.76135025684}]
[null,20]
[null,21,"BPA Secondary Sales Pre-Slice $000    (incl. CAISO Adjust, excl. Firm Surplus)",{"$f":"+D20+D21+D27","v":526230.16056782659},{"$f":"+E20+E21+E27","v":501342.92697142682},{"$f":"+F20+F21+F27","v":499654.12306927849},491239.17165018572,506263.85220776929,498143.663261757]
[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)",{"$f":"D29+D31","v":526230.16056782659},{"$f":"E29+E31","v":501342.92697142682},499654.12306927849,491239.17165018572,506263.85220776929,498143.663261757]
[]
[]
[null,null,"Federal Base System + NR Cost Allocators",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C47","v":0.98919378619667675},{"$f":"ProgAlloc!D47","v":0.99109308599924906},{"$f":"ProgAlloc!E47","v":0.98923053152575291},{"$f":"ProgAlloc!F47","v":0.99113017071980813},{"$f":"ProgAlloc!G47","v":0.98922995416492454},{"$f":"ProgAlloc!H47","v":0.99113017071980813}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C48","v":3.4378739549307185E-4},{"$f":"ProgAlloc!D48","v":5.053521428253037E-4},{"$f":"ProgAlloc!E48","v":3.406496139513965E-4},{"$f":"ProgAlloc!F48","v":4.8101618574322339E-4},{"$f":"ProgAlloc!G48","v":3.4066584890101467E-4},{"$f":"ProgAlloc!H48","v":4.8101618574322339E-4}]
[null,null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C49","v":3.2233481774701971E-8},{"$f":"ProgAlloc!D49","v":4.7228089074624578E-8},{"$f":"ProgAlloc!E49","v":3.1939283600299668E-8},{"$f":"ProgAlloc!F49","v":4.4953752723020283E-8},{"$f":"ProgAlloc!G49","v":3.1940805788022348E-8},{"$f":"ProgAlloc!H49","v":4.4953752723020283E-8}]
[null,null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C50","v":1.0462394174348388E-2},{"$f":"ProgAlloc!D50","v":8.4015146298365966E-3},{"$f":"ProgAlloc!E50","v":1.0428786921011977E-2},{"$f":"ProgAlloc!F50","v":8.388768140695951E-3},{"$f":"ProgAlloc!G50","v":1.042934804536858E-2},{"$f":"ProgAlloc!H50","v":8.388768140695951E-3}]
[null,null,"Total",{"$f":"SUM(D37:D40)","v":1},1,0.99999999999999989,1,0.99999999999999989,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$33*D37","v":-520543.60494297353},-496877.50863600755,-494273.11374285631,-486881.96406190569,-500811.36731484975,-493725.21401161584]
[null,null,"Industrial Firm - 7(c) Loads",-180.91129633151411,-253.3547224353203,-170.20698413277327,-236.29399263483293,-172.46680498025756,-239.61516485432702]
[null,null,"New Resources - 7(f) Loads",-1.6962230289961529E-2,-2.3677468411939552E-2,-1.5958594738768719E-2,-2.2083044250223765E-2,-1.6170475380864406E-2,-2.2393427058808507E-2]
[null,null,"Surplus Firm - SP Loads",-5505.6273662912454,-4212.0399355155432,-5210.7863836946008,-4120.8915126009479,-5280.0019174638664,-4178.8116918597989]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-526230.16056782659},-501342.92697142682,-499654.12306927843,-491239.17165018566,-506263.85220776923,-498143.663261757]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C68+Secondary!D45","v":4569156.469005038},{"$f":"'Credits Gen-RSS'!D68+Secondary!E45","v":4726030.5962084569},{"$f":"'Credits Gen-RSS'!E68+Secondary!F45","v":4963007.5239217533},{"$f":"'Credits Gen-RSS'!F68+Secondary!G45","v":4925189.3012282467},{"$f":"'Credits Gen-RSS'!G68+Secondary!H45","v":5045100.2354357075},{"$f":"'Credits Gen-RSS'!H68+Secondary!I45","v":5119091.8554148683}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C69+Secondary!D46","v":7173.613217109274},{"$f":"'Credits Gen-RSS'!D69+Secondary!E46","v":7639.6131476018654},{"$f":"'Credits Gen-RSS'!E69+Secondary!F46","v":7558.2532107248962},{"$f":"'Credits Gen-RSS'!F69+Secondary!G46","v":7865.4084906710168},{"$f":"'Credits Gen-RSS'!G69+Secondary!H46","v":7847.1408730781677},{"$f":"'Credits Gen-RSS'!H69+Secondary!I46","v":8109.0046220095119}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C70+Secondary!D47","v":0.67259746553771738},{"$f":"'Credits Gen-RSS'!D70+Secondary!E47","v":0.71396616271070468},{"$f":"'Credits Gen-RSS'!E70+Secondary!F47","v":0.70866128400973771},{"$f":"'Credits Gen-RSS'!F70+Secondary!G47","v":0.73506804726092356},{"$f":"'Credits Gen-RSS'!G70+Secondary!H47","v":0.73574737070597906},{"$f":"'Credits Gen-RSS'!H70+Secondary!I47","v":0.75783351872952953}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C71+Secondary!D48","v":218322.98023477939},{"$f":"'Credits Gen-RSS'!D71+Secondary!E48","v":127010.50240425028},{"$f":"'Credits Gen-RSS'!E71+Secondary!F48","v":231391.46208147774},{"$f":"'Credits Gen-RSS'!F71+Secondary!G48","v":137176.55035995957},{"$f":"'Credits Gen-RSS'!G71+Secondary!H48","v":240238.41365543805},{"$f":"'Credits Gen-RSS'!H71+Secondary!I48","v":141425.09525583434}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":4794653.7350543914},4860681.4257264715,5201957.9478752408,5070231.9951469246,5293186.5257115951,5268626.713126231]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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":43,"n_rows":43,"n_cols":10,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
["f","FPS Revenue Deficiency",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
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[]
[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2022},{"$f":"+C5+1","v":2023},{"$f":"+D5+1","v":2024},{"$f":"+E5+1","v":2025},{"$f":"+F5+1","v":2026},{"$f":"+G5+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D52","v":4569156.469005038},{"$f":"+Secondary!E52","v":4726030.5962084569},{"$f":"+Secondary!F52","v":4963007.5239217533},{"$f":"+Secondary!G52","v":4925189.3012282467},{"$f":"+Secondary!H52","v":5045100.2354357075},{"$f":"+Secondary!I52","v":5119091.8554148683}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":7173.613217109274},{"$f":"+Secondary!E53","v":7639.6131476018654},{"$f":"+Secondary!F53","v":7558.2532107248962},{"$f":"+Secondary!G53","v":7865.4084906710168},{"$f":"+Secondary!H53","v":7847.1408730781677},{"$f":"+Secondary!I53","v":8109.0046220095119}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":0.67259746553771738},{"$f":"+Secondary!E54","v":0.71396616271070468},{"$f":"+Secondary!F54","v":0.70866128400973771},{"$f":"+Secondary!G54","v":0.73506804726092356},{"$f":"+Secondary!H54","v":0.73574737070597906},{"$f":"+Secondary!I54","v":0.75783351872952953}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":218322.98023477939},{"$f":"+Secondary!E55","v":127010.50240425028},{"$f":"+Secondary!F55","v":231391.46208147774},{"$f":"+Secondary!G55","v":137176.55035995957},{"$f":"+Secondary!H55","v":240238.41365543805},{"$f":"+Secondary!I55","v":141425.09525583434}]
[null,"Total",{"$f":"+Secondary!D56","v":4794653.7350543914},{"$f":"+Secondary!E56","v":4860681.4257264715},{"$f":"+Secondary!F56","v":5201957.9478752408},{"$f":"+Secondary!G56","v":5070231.9951469246},{"$f":"+Secondary!H56","v":5293186.5257115951},{"$f":"+Secondary!I56","v":5268626.713126231}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":-85544.992926941006},-51001.175282859178,-71122.284607676876,-67837.418444177179,-72346.520654202468,-69194.166813060729]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C40","v":-85544.992926941006},{"$f":"+RDS_Credits!D40","v":-51001.175282859178},{"$f":"+RDS_Credits!E40","v":-71122.284607676876},{"$f":"+RDS_Credits!F40","v":-67837.418444177179},{"$f":"+RDS_Credits!G40","v":-72346.520654202468},{"$f":"+RDS_Credits!H40","v":-69194.166813060729}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":218322.98023477939},{"$f":"Secondary!E55","v":127010.50240425028},{"$f":"Secondary!F55","v":231391.46208147774},{"$f":"Secondary!G55","v":137176.55035995957},{"$f":"Secondary!H55","v":240238.41365543805},{"$f":"Secondary!I55","v":141425.09525583434}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":132777.9873078384},{"$f":"D17+D12","v":76009.327121391107},160269.17747380087,69339.131915782389,167891.89300123558,72230.928442773613]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99900850078503445},{"$f":"ProgAlloc!D82","v":0.9990127298496263},{"$f":"ProgAlloc!E82","v":0.99899918644906194},{"$f":"ProgAlloc!F82","v":0.99900305372510101},{"$f":"ProgAlloc!G82","v":0.99900051653996991},{"$f":"ProgAlloc!H82","v":0.99900560273251271}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":9.9140626078494292E-4},{"$f":"ProgAlloc!D83","v":9.8717789287337495E-4},{"$f":"ProgAlloc!E83","v":1.000719723527858E-3},{"$f":"ProgAlloc!F83","v":9.9685311319324169E-4},{"$f":"ProgAlloc!G83","v":9.9938975731734907E-4},{"$f":"ProgAlloc!H83","v":9.9430434397880518E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":9.2954180569953175E-8},{"$f":"ProgAlloc!D84","v":9.2257500277862704E-8},{"$f":"ProgAlloc!E84","v":9.3827410174990206E-8},{"$f":"ProgAlloc!F84","v":9.3161705738491842E-8},{"$f":"ProgAlloc!G84","v":9.3702712637589416E-8},{"$f":"ProgAlloc!H84","v":9.292350847110303E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C85","v":-1},{"$f":"ProgAlloc!D85","v":-1},{"$f":"ProgAlloc!E85","v":-1},{"$f":"ProgAlloc!F85","v":-1},{"$f":"ProgAlloc!G85","v":-1},{"$f":"ProgAlloc!H85","v":-1}]
[null,"Total",{"$f":"SUM(C24:C27)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$19*C24","v":132646.33803765796},75934.285381574169,160108.7779091874,69270.004526514225,167724.0878311077,72159.102204902054]
[null,"Industrial Firm - 7(c) Loads",131.63692791141469,75.034727386417941,160.38452697161921,69.120929516364541,167.78943820205518,71.819525920272042]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":1.234226900792776E-2},7.0124305180218971E-3,1.5037641853242615E-2,6.4597518037005867E-3,1.5731925804075689E-2,6.7119512910277105E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-132777.9873078384},-76009.327121391107,-160269.17747380087,-69339.131915782389,-167891.89300123558,-72230.928442773613]
[null,"Total",{"$f":"SUM(C31:C34)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D52+'FPS Revenue Deficiency'!C31","v":4701802.8070426956},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D31","v":4801964.8815900311},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E31","v":5123116.3018309409},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F31","v":4994459.3057547612},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G31","v":5212824.3232668154},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H31","v":5191250.9576197704}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C32","v":7305.2501450206892},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D32","v":7714.6478749882835},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E32","v":7718.6377376965156},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F32","v":7934.5294201873812},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G32","v":8014.9303112802227},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H32","v":8180.824147929784}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C33","v":0.68493973454564516},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D33","v":0.72097859322872659},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E33","v":0.72369892586298035},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F33","v":0.74152779906462418},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G33","v":0.75147929651005474},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H33","v":0.76454547002055728}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C34","v":85544.992926940991},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D34","v":51001.175282859171},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E34","v":71122.284607676876},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F34","v":67837.418444177179},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G34","v":72346.520654202468},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H34","v":69194.166813060729}]
[null,"Total",{"$f":"SUM(C39:C42)","v":4794653.7350543924},4860681.4257264724,5201957.9478752399,5070231.9951469256,5293186.5257115951,5268626.713126231]

{"sheet":"Initial Rates","index":44,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Rates",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2022},{"$f":"+C5+1","v":2023},{"$f":"+D5+1","v":2024},{"$f":"+E5+1","v":2025},{"$f":"+F5+1","v":2026},{"$f":"+G5+1","v":2027}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":4701802.8070426956},{"$f":"'FPS Revenue Deficiency'!D39","v":4801964.8815900311},{"$f":"'FPS Revenue Deficiency'!E39","v":5123116.3018309409},{"$f":"'FPS Revenue Deficiency'!F39","v":4994459.3057547612},{"$f":"'FPS Revenue Deficiency'!G39","v":5212824.3232668154},{"$f":"'FPS Revenue Deficiency'!H39","v":5191250.9576197704}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7305.2501450206892},{"$f":"'FPS Revenue Deficiency'!D40","v":7714.6478749882835},{"$f":"'FPS Revenue Deficiency'!E40","v":7718.6377376965156},{"$f":"'FPS Revenue Deficiency'!F40","v":7934.5294201873812},{"$f":"'FPS Revenue Deficiency'!G40","v":8014.9303112802227},{"$f":"'FPS Revenue Deficiency'!H40","v":8180.824147929784}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.68493973454564516},{"$f":"'FPS Revenue Deficiency'!D41","v":0.72097859322872659},{"$f":"'FPS Revenue Deficiency'!E41","v":0.72369892586298035},{"$f":"'FPS Revenue Deficiency'!F41","v":0.74152779906462418},{"$f":"'FPS Revenue Deficiency'!G41","v":0.75147929651005474},{"$f":"'FPS Revenue Deficiency'!H41","v":0.76454547002055728}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":85544.992926940991},{"$f":"'FPS Revenue Deficiency'!D42","v":51001.175282859171},{"$f":"'FPS Revenue Deficiency'!E42","v":71122.284607676876},{"$f":"'FPS Revenue Deficiency'!F42","v":67837.418444177179},{"$f":"'FPS Revenue Deficiency'!G42","v":72346.520654202468},{"$f":"'FPS Revenue Deficiency'!H42","v":69194.166813060729}]
[null,"Total",{"$f":"SUM(C6:C9)","v":4794653.7350543924},4860681.4257264724,5201957.9478752399,5070231.9951469256,5293186.5257115951,5268626.713126231]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12096.545263321517},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12148.265090718265},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":11955.751868926201},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12035.015226446882},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12004.441565200501},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12065.873262464993}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998},{"$f":"'RAM IP'!O83","v":11.967213114754097},{"$f":"'RAM IP'!P83","v":11.999999999999998},{"$f":"'RAM IP'!Q83","v":11.999999999999998},{"$f":"'RAM IP'!R83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":44.37},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":45.12},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":48.78},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":47.37},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":49.57},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":49.11}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":69.489999999999995},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":73.39},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":73.430000000000007},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":75.48},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.25},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.819999999999993}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":69.489999999999995},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":73.39},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":73.430000000000007},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":75.48},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.25},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.819999999999993}]

{"sheet":"Margin_VOR","index":45,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"+C4+1","v":2023},{"$f":"+D4+1","v":2024},2025,2026,2027]
[null,"Embedded Cost $/kW/Mo",5.27,{"$f":"MarginVOR[[#This Row],[2014]]","v":5.27},{"$f":"MarginVOR[[#This Row],[2015]]","v":5.27},{"$f":"MarginVOR[[#This Row],[2016]]","v":5.27},{"$f":"MarginVOR[[#This Row],[2017]]","v":5.27},{"$f":"MarginVOR[[#This Row],[2018]]","v":5.27}]
[null,"Industrial Margin",0.80800000000000005,0.80800000000000005,0.80800000000000005,0.80800000000000005,0.80800000000000005,0.80800000000000005]

{"sheet":"Margin_VOR_Calc","index":46,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[]
[null,"Operating Reserves - Supplemental"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,null,null,"Embedded Cost $/kW/Mo",null,null,{"$f":"Margin_VOR!C5","v":5.27}]
[]
[null,"1) Assumed DSI sale",null,null,null,null,{"$f":"(VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+1,Loads!$D$4:$J$4,0),FALSE))/(VLOOKUP(Init!$C$9,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+1,Init!$N:$Q,3,FALSE))","v":11.999999999999998},"aMW"]
[null,"Assumed Wheel Turning Load",null,null,null,null,0,"aMW"]
[null,"Interruptible Load",null,null,null,null,{"$f":"+G10-G11","v":11.999999999999998}]
[null,"percent of DSI sale that is interruptible",null,null,null,null,0.1]
[null,"MWs of interruptible load",null,null,null,null,{"$f":"+G12*G13","v":1.2},"MW"]
[]
[null,"Total value of Operating Reserves per year",null,null,null,null,{"$f":"G14*G8*12*1000","v":75887.999999999985},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE))","v":0.72191780821917806},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":0.80800000000000005}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"+G19-G17","v":8.6082191780821993E-2}]
[]
[null,null,null,null,null,"Prior Rate Period Operating Reserve $/MWh on total load",0.78800000000000003]
[null,null,null,null,null,"Margin Rate Change from Prior Rate Period",{"$f":"G19-G23","v":2.0000000000000018E-2}]
[null,null,null,null,null,null,{"$f":"(G10*8760)","v":105119.99999999999}]
[null,null,null,null,null,"IP Revenue Recovery Rate Period Change",{"$f":"G25*G24","v":2102.4000000000015}]

{"sheet":"Calc Scalar 1","index":47,"n_rows":80,"n_cols":22,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":29.92},{"$f":"'Unbif PF_RateOutput'!E15","v":31.709470248073352},{"$f":"'Unbif PF_RateOutput'!F15","v":38.757980337738999},{"$f":"'Unbif PF_RateOutput'!G15","v":34.294838619665256},{"$f":"'Unbif PF_RateOutput'!H15","v":34.78816601355625},{"$f":"'Unbif PF_RateOutput'!I15","v":27.570380130992447},{"$f":"'Unbif PF_RateOutput'!J15","v":20.705950428209601},{"$f":"'Unbif PF_RateOutput'!K15","v":16.277466070952798},{"$f":"'Unbif PF_RateOutput'!L15","v":17.151647275176948},{"$f":"'Unbif PF_RateOutput'!M15","v":36.831389513789297},{"$f":"'Unbif PF_RateOutput'!N15","v":35.865934800207597},{"$f":"'Unbif PF_RateOutput'!O15","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":28.27},{"$f":"'Unbif PF_RateOutput'!E16","v":29.14},{"$f":"'Unbif PF_RateOutput'!F16","v":32.049999999999997},{"$f":"'Unbif PF_RateOutput'!G16","v":25.85},{"$f":"'Unbif PF_RateOutput'!H16","v":28.29},{"$f":"'Unbif PF_RateOutput'!I16","v":28.44},{"$f":"'Unbif PF_RateOutput'!J16","v":25.66},{"$f":"'Unbif PF_RateOutput'!K16","v":16.3},{"$f":"'Unbif PF_RateOutput'!L16","v":10.62},{"$f":"'Unbif PF_RateOutput'!M16","v":21.36},{"$f":"'Unbif PF_RateOutput'!N16","v":26.85},{"$f":"'Unbif PF_RateOutput'!O16","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":9.8699999999999992},{"$f":"'Unbif PF_RateOutput'!E17","v":10.46},{"$f":"'Unbif PF_RateOutput'!F17","v":12.78},{"$f":"'Unbif PF_RateOutput'!G17","v":11.31},{"$f":"'Unbif PF_RateOutput'!H17","v":11.47},{"$f":"'Unbif PF_RateOutput'!I17","v":9.09},{"$f":"'Unbif PF_RateOutput'!J17","v":6.83},{"$f":"'Unbif PF_RateOutput'!K17","v":5.36},{"$f":"'Unbif PF_RateOutput'!L17","v":5.65},{"$f":"'Unbif PF_RateOutput'!M17","v":12.14},{"$f":"'Unbif PF_RateOutput'!N17","v":11.83},{"$f":"'Unbif PF_RateOutput'!O17","v":9.2899999999999991}]
[]
[]
[null,null,"Unbifurcated PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2022}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D13+D$8*D14+D$9*D15","v":239906.73568737984},{"$f":"E$7*E13+E$8*E14+E$9*E15","v":296793.85575488454},405862.91606860666,333895.26228826819,291604.199739061,265405.5774198476,179647.97546341928,133637.88430118436,124900.58041692404,280272.82996109204,293803.5199676404,233567.40958341197,null,null,{"$f":"SUM(D16:O16)","v":3079298.7466517198}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B18","v":2023}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D18+D$8*D19+D$9*D20","v":241534.47015316915},299116.13232314255,409292.3782811581,336312.91425307939,294193.28411854402,267689.75868400728,181085.21951505562,131900.45031867098,123028.00641083393,282346.06271332304,296272.05981874,235992.93497416307,null,null,{"$f":"SUM(D21:O21)","v":3098763.671563887}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B23","v":2024}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D23+D$8*D24+D$9*D25","v":259363.37858582419},323189.3996371862,428710.82242341683,355033.25741780491,317207.12940210837,279686.50386511686,192967.95063278399,146850.39497314621,136264.00386097492,310599.01505095989,319886.60575588699,254333.61996535625,null,null,{"$f":"SUM(D26:O26)","v":3324092.0815705652}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B28","v":2025}]
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[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":263286.4768809317},327328.75730901735,433780.51016233646,359009.61488600296,320192.86938116449,283070.6820971524,195575.60479122048,144881.88929438096,134707.03440342325,313412.22659976804,321753.7965069983,259088.955399119,null,null,{"$f":"SUM(D31:O31)","v":3356088.4177115145}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B33","v":2026}]
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[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":3217.4399317449615},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":2977.8743165553601},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":3886.0943397955471},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":3686.683728108459},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":3164.5635605781845},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":3376.3372658667777},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":3432.0094638838132},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":3209.7413930462194},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":3482.328989595223},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":3834.7735569645802},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":3739.103638618019},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":3611.4272637183199},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":17.657399999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":263474.76877180702},325002.67448305938,435166.07711315813,358752.36530898919,320101.45670608676,282195.92446653394,194872.44468015162,147703.56910183365,138448.7964407095,313929.2932923378,321532.67141377926,258089.79922256575,null,null,{"$f":"SUM(D36:O36)","v":3359269.8410010119}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B38","v":2027}]
[null,{"$f":"B33+1","v":2027},"HLH",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":4835.2321328024982},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5710.8629746430515},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":6299.0694199810769},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":5926.0928376564179},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":5276.7078575521837},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":5498.3559528531705},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":4517.2843405912163},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":4801.6701555117997},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":5039.7580942989598},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":5257.7534277187096},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5408.5364386624469},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4774.5381698611709},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":105697.05960319334}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3135.5765343056537},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":3967.3957815199278},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4525.0919702534093},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4505.0840390530175},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3636.9314376136099},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3603.0003197711158},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3114.551588635376},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":3058.2408969741109},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":2857.1098328879671},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3539.5487782984201},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3196.6597832663861},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":3212.0068384816323},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":5194762.7390815262}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":3349.5854523626904},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":3091.1067442458334},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":3999.3364554299178},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":3626.2560308640873},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":3292.9398703636275},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":3618.3860006194318},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":3539.6987924614068},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":3317.8062340021743},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":3576.4333931210899},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":3949.6788718860225},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":3849.130781657876},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":3725.0823231268932},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":17.050999999999998}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":266373.30245309131},329031.32920356956,440279.92627269571,360703.77563117433,324225.7996367219,286952.22155558824,197630.20214330437,145791.79107517962,136989.50828203809,317204.22787291917,325347.74760132947,261993.92801462766,null,null,{"$f":"SUM(D41:O41)","v":3392523.7597422395}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":29.92},{"$f":"E7","v":31.709470248073352},38.757980337738999,34.294838619665256,34.78816601355625,27.570380130992447,20.705950428209601,16.277466070952798,17.151647275176948,36.831389513789297,35.865934800207597,28.14938544362785]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":28.27},29.14,32.049999999999997,25.85,28.29,28.44,25.66,16.3,10.62,21.36,26.85,28.95]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2022}]
[null,{"$f":"B13","v":2022},"HLH",{"$f":"'RAM IP'!D38","v":5.0841970000000005},{"$f":"'RAM IP'!E38","v":4.7468370000000002},{"$f":"'RAM IP'!F38","v":4.8090029999999997},{"$f":"'RAM IP'!G38","v":4.8263389999999999},{"$f":"'RAM IP'!H38","v":4.532686},{"$f":"'RAM IP'!I38","v":5.0807409999999997},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$f":"'RAM IP'!K38","v":4.8854160000000002},{"$f":"'RAM IP'!L38","v":4.9361829999999998},{"$f":"'RAM IP'!M38","v":4.8236059999999998},{"$f":"'RAM IP'!N38","v":5.1302579999999995},{"$f":"'RAM IP'!O38","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D52:O53)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.8438029999999999},{"$f":"'RAM IP'!E39","v":3.9051629999999999},{"$f":"'RAM IP'!F39","v":4.1189970000000002},{"$f":"'RAM IP'!G39","v":4.101661},{"$f":"'RAM IP'!H39","v":3.5313140000000001},{"$f":"'RAM IP'!I39","v":3.8352590000000002},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$f":"'RAM IP'!K39","v":4.0425839999999997},{"$f":"'RAM IP'!L39","v":3.7038169999999999},{"$f":"'RAM IP'!M39","v":4.1043940000000001},{"$f":"'RAM IP'!N39","v":3.7977420000000004},{"$f":"'RAM IP'!O39","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C29","v":4489.7985435795545}]
[null,null,"Demand",{"$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":15.2523}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D55:O55)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2023}]
[null,{"$f":"B18","v":2023},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.7468370000000002},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$f":"'RAM IP'!G42","v":4.8263389999999999},{"$f":"'RAM IP'!H42","v":4.532686},{"$f":"'RAM IP'!I42","v":5.0807409999999997},{"$f":"'RAM IP'!J42","v":4.8845900000000002},{"$f":"'RAM IP'!K42","v":4.8854160000000002},{"$f":"'RAM IP'!L42","v":4.9361829999999998},{"$f":"'RAM IP'!M42","v":4.8236059999999998},{"$f":"'RAM IP'!N42","v":5.1302579999999995},{"$f":"'RAM IP'!O42","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D57:O58)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.9051629999999999},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$f":"'RAM IP'!G43","v":4.101661},{"$f":"'RAM IP'!H43","v":3.5313140000000001},{"$f":"'RAM IP'!I43","v":3.8352590000000002},{"$f":"'RAM IP'!J43","v":3.7554099999999999},{"$f":"'RAM IP'!K43","v":4.0425839999999997},{"$f":"'RAM IP'!L43","v":3.7038169999999999},{"$f":"'RAM IP'!M43","v":4.1043940000000001},{"$f":"'RAM IP'!N43","v":3.7977420000000004},{"$f":"'RAM IP'!O43","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!D29","v":4562.9633371467262}]
[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",{"$f":"ROUND((T58-R60)/T57,4)","v":15.9483}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D60:O60)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2024}]
[null,{"$f":"B23","v":2024},"HLH",{"$f":"'RAM IP'!D46","v":5.0841970000000005},{"$f":"'RAM IP'!E46","v":4.7468370000000002},{"$f":"'RAM IP'!F46","v":4.8090029999999997},{"$f":"'RAM IP'!G46","v":4.8263389999999999},{"$f":"'RAM IP'!H46","v":4.532686},{"$f":"'RAM IP'!I46","v":5.0807409999999997},{"$f":"'RAM IP'!J46","v":4.8845900000000002},{"$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)",{"$f":"SUM(D62:O63)","v":105.11999999999999}]
[null,null,"LLH",{"$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":3.5313140000000001},{"$f":"'RAM IP'!I47","v":3.8352590000000002},{"$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":4681.1996576696301}]
[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",{"$f":"ROUND((T63-R65)/T62,4)","v":17.0731}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D65:O65)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2025}]
[null,{"$f":"B28","v":2025},"HLH",{"$f":"'RAM IP'!D50","v":5.0841970000000005},{"$f":"'RAM IP'!E50","v":4.7468370000000002},{"$f":"'RAM IP'!F50","v":4.8090029999999997},{"$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)",{"$f":"SUM(D67:O68)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D51","v":3.8438029999999999},{"$f":"'RAM IP'!E51","v":3.9051629999999999},{"$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":4514.4196068518813}]
[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",{"$f":"ROUND((T68-R70)/T67,4)","v":15.486599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D70:O70)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B72","v":2026}]
[null,{"$f":"B33","v":2026},"HLH",{"$f":"'RAM IP'!D54","v":5.0841970000000005},{"$f":"'RAM IP'!E54","v":4.7468370000000002},{"$f":"'RAM IP'!F54","v":4.8090029999999997},{"$f":"'RAM IP'!G54","v":4.8263389999999999},{"$f":"'RAM IP'!H54","v":4.532686},{"$f":"'RAM IP'!I54","v":5.0807409999999997},{"$f":"'RAM IP'!J54","v":4.8845900000000002},{"$f":"'RAM IP'!K54","v":4.8854160000000002},{"$f":"'RAM IP'!L54","v":4.9361829999999998},{"$f":"'RAM IP'!M54","v":4.8236059999999998},{"$f":"'RAM IP'!N54","v":5.1302579999999995},{"$f":"'RAM IP'!O54","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D72:O73)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D55","v":3.8438029999999999},{"$f":"'RAM IP'!E55","v":3.9051629999999999},{"$f":"'RAM IP'!F55","v":4.1189970000000002},{"$f":"'RAM IP'!G55","v":4.101661},{"$f":"'RAM IP'!H55","v":3.5313140000000001},{"$f":"'RAM IP'!I55","v":3.8352590000000002},{"$f":"'RAM IP'!J55","v":3.7554099999999999},{"$f":"'RAM IP'!K55","v":4.0425839999999997},{"$f":"'RAM IP'!L55","v":3.7038169999999999},{"$f":"'RAM IP'!M55","v":4.1043940000000001},{"$f":"'RAM IP'!N55","v":3.7977420000000004},{"$f":"'RAM IP'!O55","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G29","v":4733.5600255723539}]
[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",{"$f":"ROUND((T73-R75)/T72,4)","v":17.571200000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D72+D$8*D73+D$9*D74","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D75:O75)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B77","v":2027}]
[null,{"$f":"B38","v":2027},"HLH",{"$f":"'RAM IP'!D58","v":5.0841970000000005},{"$f":"'RAM IP'!E58","v":4.7468370000000002},{"$f":"'RAM IP'!F58","v":4.8090029999999997},{"$f":"'RAM IP'!G58","v":4.8263389999999999},{"$f":"'RAM IP'!H58","v":4.532686},{"$f":"'RAM IP'!I58","v":5.0807409999999997},{"$f":"'RAM IP'!J58","v":4.8845900000000002},{"$f":"'RAM IP'!K58","v":4.8854160000000002},{"$f":"'RAM IP'!L58","v":4.9361829999999998},{"$f":"'RAM IP'!M58","v":4.8236059999999998},{"$f":"'RAM IP'!N58","v":5.1302579999999995},{"$f":"'RAM IP'!O58","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D77:O78)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D59","v":3.8438029999999999},{"$f":"'RAM IP'!E59","v":3.9051629999999999},{"$f":"'RAM IP'!F59","v":4.1189970000000002},{"$f":"'RAM IP'!G59","v":4.101661},{"$f":"'RAM IP'!H59","v":3.5313140000000001},{"$f":"'RAM IP'!I59","v":3.8352590000000002},{"$f":"'RAM IP'!J59","v":3.7554099999999999},{"$f":"'RAM IP'!K59","v":4.0425839999999997},{"$f":"'RAM IP'!L59","v":3.7038169999999999},{"$f":"'RAM IP'!M59","v":4.1043940000000001},{"$f":"'RAM IP'!N59","v":3.7977420000000004},{"$f":"'RAM IP'!O59","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H29","v":4669.8072316437756}]
[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",{"$f":"ROUND((T78-R80)/T77,4)","v":16.964700000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D77+D$8*D78+D$9*D79","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D80:O80)","v":2886.4730514584921}]

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[null,"Calculate Monthly Rates Used in First IP - PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":29.92},{"$f":"+'Calc Scalar 1'!E7","v":31.709470248073352},{"$f":"+'Calc Scalar 1'!F7","v":38.757980337738999},{"$f":"+'Calc Scalar 1'!G7","v":34.294838619665256},{"$f":"+'Calc Scalar 1'!H7","v":34.78816601355625},{"$f":"+'Calc Scalar 1'!I7","v":27.570380130992447},{"$f":"+'Calc Scalar 1'!J7","v":20.705950428209601},{"$f":"+'Calc Scalar 1'!K7","v":16.277466070952798},{"$f":"+'Calc Scalar 1'!L7","v":17.151647275176948},{"$f":"+'Calc Scalar 1'!M7","v":36.831389513789297},{"$f":"+'Calc Scalar 1'!N7","v":35.865934800207597},{"$f":"+'Calc Scalar 1'!O7","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":28.27},{"$f":"+'Calc Scalar 1'!E8","v":29.14},{"$f":"+'Calc Scalar 1'!F8","v":32.049999999999997},{"$f":"+'Calc Scalar 1'!G8","v":25.85},{"$f":"+'Calc Scalar 1'!H8","v":28.29},{"$f":"+'Calc Scalar 1'!I8","v":28.44},{"$f":"+'Calc Scalar 1'!J8","v":25.66},{"$f":"+'Calc Scalar 1'!K8","v":16.3},{"$f":"+'Calc Scalar 1'!L8","v":10.62},{"$f":"+'Calc Scalar 1'!M8","v":21.36},{"$f":"+'Calc Scalar 1'!N8","v":26.85},{"$f":"+'Calc Scalar 1'!O8","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":9.8699999999999992},{"$f":"+'Calc Scalar 1'!E9","v":10.46},{"$f":"+'Calc Scalar 1'!F9","v":12.78},{"$f":"+'Calc Scalar 1'!G9","v":11.31},{"$f":"+'Calc Scalar 1'!H9","v":11.47},{"$f":"+'Calc Scalar 1'!I9","v":9.09},{"$f":"+'Calc Scalar 1'!J9","v":6.83},{"$f":"+'Calc Scalar 1'!K9","v":5.36},{"$f":"+'Calc Scalar 1'!L9","v":5.65},{"$f":"+'Calc Scalar 1'!M9","v":12.14},{"$f":"+'Calc Scalar 1'!N9","v":11.83},{"$f":"+'Calc Scalar 1'!O9","v":9.2899999999999991}]
[]
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[null,null,"Unbifurcated PF/NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!C9","v":2022},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":45.258200000000002},{"$f":"ROUND(E$6+$S13,4)","v":47.047699999999999},54.096200000000003,49.633000000000003,50.126399999999997,42.9086,36.044199999999996,31.6157,32.489800000000002,52.169600000000003,51.204099999999997,43.4876,null,null,null,{"$f":"B12","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":43.608199999999997},{"$f":"ROUND(E$7+$S13,4)","v":44.478200000000001},47.388199999999998,41.188200000000002,43.6282,43.778199999999998,40.998199999999997,31.638200000000001,25.958200000000001,36.6982,42.188200000000002,44.288200000000003,null,null,null,{"$f":"'Calc Scalar 1'!T15","v":15.338200000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2023},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":45.954300000000003},47.7438,54.792299999999997,50.329099999999997,50.822499999999998,43.604700000000001,36.740299999999998,32.311799999999998,33.185899999999997,52.865699999999997,51.900199999999998,44.183700000000002,null,null,null,{"$f":"B16","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":44.304299999999998},{"$f":"ROUND(E$7+$S17,4)","v":45.174300000000002},48.084299999999999,41.884300000000003,44.324300000000001,44.474299999999999,41.694299999999998,32.334299999999999,26.654299999999999,37.394300000000001,42.884300000000003,44.984299999999998,null,null,null,{"$f":"'Calc Scalar 1'!T20","v":16.034300000000002}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2024},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":47.079300000000003},48.8688,55.917299999999997,51.454099999999997,51.947499999999998,44.729700000000001,37.865299999999998,33.436799999999998,34.310899999999997,53.990699999999997,53.025199999999998,45.308700000000002,null,null,null,{"$f":"B20","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":45.429299999999998},{"$f":"ROUND(E$7+$S21,4)","v":46.299300000000002},49.209299999999999,43.009300000000003,45.449300000000001,45.599299999999999,42.819299999999998,33.459299999999999,27.779299999999999,38.519300000000001,44.009300000000003,46.109299999999998,null,null,null,{"$f":"'Calc Scalar 1'!T25","v":17.159300000000002}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20+1","v":2025},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":45.492800000000003},47.282299999999999,54.330800000000004,49.867600000000003,50.360999999999997,43.1432,36.278799999999997,31.850300000000001,32.724400000000003,52.404200000000003,51.438699999999997,43.722200000000001,null,null,null,{"$f":"B24","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":43.842799999999997},{"$f":"ROUND(E$7+$S25,4)","v":44.712800000000001},47.622799999999998,41.422800000000002,43.8628,44.012799999999999,41.232799999999997,31.872800000000002,26.192799999999998,36.9328,42.422800000000002,44.522799999999997,null,null,null,{"$f":"'Calc Scalar 1'!T30","v":15.572800000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24+1","v":2026},"HLH",{"$f":"ROUND(D$6+$S29,4)","v":47.577399999999997},49.366900000000001,56.415399999999998,51.952199999999998,52.445599999999999,45.227800000000002,38.363399999999999,33.934899999999999,34.808999999999997,54.488799999999998,53.523299999999999,45.806800000000003,null,null,null,{"$f":"B28","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S29,4)","v":45.927399999999999},{"$f":"ROUND(E$7+$S29,4)","v":46.797400000000003},49.7074,43.507399999999997,45.947400000000002,46.0974,43.317399999999999,33.9574,28.2774,39.017400000000002,44.507399999999997,46.607399999999998,null,null,null,{"$f":"'Calc Scalar 1'!T35","v":17.657399999999999}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28+1","v":2027},"HLH",{"$f":"ROUND(D$6+$S33,4)","v":46.970999999999997},48.7605,55.808999999999997,51.345799999999997,51.839199999999998,44.621400000000001,37.756999999999998,33.328499999999998,34.202599999999997,53.882399999999997,52.916899999999998,45.200400000000002,null,null,null,{"$f":"B32","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S33,4)","v":45.320999999999998},{"$f":"ROUND(E$7+$S33,4)","v":46.191000000000003},49.100999999999999,42.901000000000003,45.341000000000001,45.491,42.710999999999999,33.350999999999999,27.670999999999999,38.411000000000001,43.901000000000003,46.000999999999998,null,null,null,{"$f":"'Calc Scalar 1'!T40","v":17.050999999999998}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","SEP"]
[null,null,"HLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D46","v":29.92},{"$f":"'Calc Scalar 1'!E46","v":31.709470248073352},{"$f":"'Calc Scalar 1'!F46","v":38.757980337738999},{"$f":"'Calc Scalar 1'!G46","v":34.294838619665256},{"$f":"'Calc Scalar 1'!H46","v":34.78816601355625},{"$f":"'Calc Scalar 1'!I46","v":27.570380130992447},{"$f":"'Calc Scalar 1'!J46","v":20.705950428209601},{"$f":"'Calc Scalar 1'!K46","v":16.277466070952798},{"$f":"'Calc Scalar 1'!L46","v":17.151647275176948},{"$f":"'Calc Scalar 1'!M46","v":36.831389513789297},{"$f":"'Calc Scalar 1'!N46","v":35.865934800207597},{"$f":"'Calc Scalar 1'!O46","v":28.14938544362785},48.797738694285698]
[null,null,"LLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D47","v":28.27},{"$f":"'Calc Scalar 1'!E47","v":29.14},{"$f":"'Calc Scalar 1'!F47","v":32.049999999999997},{"$f":"'Calc Scalar 1'!G47","v":25.85},{"$f":"'Calc Scalar 1'!H47","v":28.29},{"$f":"'Calc Scalar 1'!I47","v":28.44},{"$f":"'Calc Scalar 1'!J47","v":25.66},{"$f":"'Calc Scalar 1'!K47","v":16.3},{"$f":"'Calc Scalar 1'!L47","v":10.62},{"$f":"'Calc Scalar 1'!M47","v":21.36},{"$f":"'Calc Scalar 1'!N47","v":26.85},{"$f":"'Calc Scalar 1'!O47","v":28.95},35.049999999999997]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Calc Scalar 1'!D48","v":9.8699999999999992},{"$f":"'Calc Scalar 1'!E48","v":10.46},{"$f":"'Calc Scalar 1'!F48","v":12.78},{"$f":"'Calc Scalar 1'!G48","v":11.31},{"$f":"'Calc Scalar 1'!H48","v":11.47},{"$f":"'Calc Scalar 1'!I48","v":9.09},{"$f":"'Calc Scalar 1'!J48","v":6.83},{"$f":"'Calc Scalar 1'!K48","v":5.36},{"$f":"'Calc Scalar 1'!L48","v":5.65},{"$f":"'Calc Scalar 1'!M48","v":12.14},{"$f":"'Calc Scalar 1'!N48","v":11.83},{"$f":"'Calc Scalar 1'!O48","v":9.2899999999999991},10.38]
[]
[]
[null,null,"IP","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":45.1723},{"$f":"ROUND(E$6+$S45,4)","v":46.961799999999997},54.010300000000001,49.5471,50.040500000000002,42.822699999999998,35.958300000000001,31.529800000000002,32.4039,52.0837,51.118200000000002,43.401699999999998,null,null,null,{"$f":"S12","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":43.522300000000001},{"$f":"ROUND(E$7+$S45,4)","v":44.392299999999999},47.302300000000002,41.1023,43.542299999999997,43.692300000000003,40.912300000000002,31.552299999999999,25.872299999999999,36.612299999999998,42.1023,44.202300000000001,null,null,null,{"$f":"'Calc Scalar 1'!T54","v":15.2523}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16","v":2023},"HLH",{"$f":"ROUND(D$6+$S49,4)","v":45.868299999999998},47.657800000000002,54.706299999999999,50.243099999999998,50.736499999999999,43.518700000000003,36.654299999999999,32.2258,33.099899999999998,52.779699999999998,51.8142,44.097700000000003,null,null,null,{"$f":"S16","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S49,4)","v":44.218299999999999},{"$f":"ROUND(E$7+$S49,4)","v":45.088299999999997},47.9983,41.798299999999998,44.238300000000002,44.388300000000001,41.6083,32.2483,26.568300000000001,37.308300000000003,42.798299999999998,44.898299999999999,null,null,null,{"$f":"'Calc Scalar 1'!T59","v":15.9483}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20","v":2024},"HLH",{"$f":"ROUND(D$6+$S53,4)","v":46.993099999999998},48.782600000000002,55.831099999999999,51.367899999999999,51.8613,44.643500000000003,37.7791,33.3506,34.224699999999999,53.904499999999999,52.939,45.222499999999997,null,null,null,{"$f":"S20","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S53,4)","v":45.3431},{"$f":"ROUND(E$7+$S53,4)","v":46.213099999999997},49.123100000000001,42.923099999999998,45.363100000000003,45.513100000000001,42.7331,33.373100000000001,27.693100000000001,38.433100000000003,43.923099999999998,46.023099999999999,null,null,null,{"$f":"'Calc Scalar 1'!T64","v":17.0731}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24","v":2025},"HLH",{"$f":"ROUND(D$6+$S57,4)","v":45.406599999999997},47.196100000000001,54.244599999999998,49.781399999999998,50.274799999999999,43.057000000000002,36.192599999999999,31.764099999999999,32.638199999999998,52.317999999999998,51.352499999999999,43.636000000000003,null,null,null,{"$f":"S24","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S57,4)","v":43.756599999999999},{"$f":"ROUND(E$7+$S57,4)","v":44.626600000000003},47.5366,41.336599999999997,43.776600000000002,43.926600000000001,41.146599999999999,31.7866,26.1066,36.846600000000002,42.336599999999997,44.436599999999999,null,null,null,{"$f":"'Calc Scalar 1'!T69","v":15.486599999999999}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28","v":2026},"HLH",{"$f":"ROUND(D$6+$S61,4)","v":47.491199999999999},49.280700000000003,56.3292,51.866,52.359400000000001,45.141599999999997,38.277200000000001,33.848700000000001,34.722799999999999,54.4026,53.437100000000001,45.720599999999997,null,null,null,{"$f":"S28","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S61,4)","v":45.841200000000001},{"$f":"ROUND(E$7+$S61,4)","v":46.711199999999998},49.621200000000002,43.421199999999999,45.861199999999997,46.011200000000002,43.231200000000001,33.871200000000002,28.191199999999998,38.931199999999997,44.421199999999999,46.5212,null,null,null,{"$f":"'Calc Scalar 1'!T74","v":17.571200000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2027},"HLH",{"$f":"ROUND(D$6+$S65,4)","v":46.884700000000002},48.674199999999999,55.722700000000003,51.259500000000003,51.752899999999997,44.5351,37.670699999999997,33.242199999999997,34.116300000000003,53.796100000000003,52.830599999999997,45.114100000000001,null,null,null,{"$f":"S32","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S65,4)","v":45.234699999999997},{"$f":"ROUND(E$7+$S65,4)","v":46.104700000000001},49.014699999999998,42.814700000000002,45.2547,45.404699999999998,42.624699999999997,33.264699999999998,27.584700000000002,38.3247,43.814700000000002,45.914700000000003,null,null,null,{"$f":"'Calc Scalar 1'!T79","v":16.964700000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},{"$f":"E$8","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":229.66487214310001},{"$f":"E44*'Calc Scalar 1'!E52","v":222.92000982659999},{"$f":"F44*'Calc Scalar 1'!F52","v":259.73569473089998},{"$f":"G44*'Calc Scalar 1'!G52","v":239.13110106689999},{"$f":"H44*'Calc Scalar 1'!H52","v":226.81787378300001},{"$f":"I44*'Calc Scalar 1'!I52","v":217.57104762069997},{"$f":"J44*'Calc Scalar 1'!J52","v":175.64155259700001},{"$f":"K44*'Calc Scalar 1'!K52","v":154.03618939680001},{"$f":"L44*'Calc Scalar 1'!L52","v":159.95158031369999},{"$f":"M44*'Calc Scalar 1'!M52","v":251.2312478222},{"$f":"N44*'Calc Scalar 1'!N52","v":262.24955449559997},{"$f":"O44*'Calc Scalar 1'!O52","v":198.34589920509998}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":167.2911473069},{"$f":"E45*'Calc Scalar 1'!E53","v":173.35916744489998},{"$f":"F45*'Calc Scalar 1'!F53","v":194.83803179310001},{"$f":"G45*'Calc Scalar 1'!G53","v":168.58770092029999},{"$f":"H45*'Calc Scalar 1'!H53","v":153.7615335822},{"$f":"I45*'Calc Scalar 1'!I53","v":167.57128680570003},{"$f":"J45*'Calc Scalar 1'!J53","v":153.642460543},{"$f":"K45*'Calc Scalar 1'!K53","v":127.55282314319999},{"$f":"L45*'Calc Scalar 1'!L53","v":95.82626456909999},{"$f":"M45*'Calc Scalar 1'!M53","v":150.27130444619999},{"$f":"N45*'Calc Scalar 1'!N53","v":159.89367300660001},{"$f":"O45*'Calc Scalar 1'!O53","v":179.90322839309999}]
[null,null,null,{"$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":396.95601944999999},{"$f":"E69+E70","v":396.27917727149998},454.57372652399999,407.71880198719998,380.57940736520004,{"$f":"I69+I70","v":385.1423344264},329.28401314000001,281.58901254,255.77784488279997,401.5025522684,422.14322750219998,378.24912759819995]
[]
[null,null,null,{"$f":"D73-IP_PF_Link!D30","v":0},{"$f":"E73-IP_PF_Link!E30","v":0},{"$f":"F73-IP_PF_Link!F30","v":0},{"$f":"G73-IP_PF_Link!G30","v":0},{"$f":"H73-IP_PF_Link!H30","v":0},{"$f":"I73-IP_PF_Link!I30","v":0},{"$f":"J73-IP_PF_Link!J30","v":0},{"$f":"K73-IP_PF_Link!K30","v":0},{"$f":"L73-IP_PF_Link!L30","v":0},{"$f":"M73-IP_PF_Link!M30","v":0},{"$f":"N73-IP_PF_Link!N30","v":0},{"$f":"O73-IP_PF_Link!O30","v":0}]

{"sheet":"IP_PF_Link","index":49,"n_rows":103,"n_cols":17,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2022},{"$f":"+B32","v":2023},{"$f":"+B43","v":2024},{"$f":"+B54","v":2025},{"$f":"+B65","v":2026},{"$f":"+B76","v":2027}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4498.8250529559},{"$f":"SUM(D37:O37)","v":4571.9990849558999},{"$f":"SUM(D48:O48)","v":4690.2590849559001},{"$f":"SUM(D59:O59)","v":4523.4862049559006},{"$f":"SUM(D70:O70)","v":4742.6193569558991},{"$f":"SUM(D81:O81)","v":4678.8745889559004}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4489.7952449558998},{"$f":"SUM(D41:O41)","v":4562.9587649558998},{"$f":"SUM(D52:O52)","v":4681.1977409559004},{"$f":"SUM(D63:O63)","v":4514.4248609558999},{"$f":"SUM(D74:O74)","v":4733.5580129558994},{"$f":"SUM(D85:O85)","v":4669.8027329559}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":105.11999999999999},{"$f":"SUM(D33:O34)","v":105.11999999999999},{"$f":"SUM(D44:O45)","v":105.11999999999999},{"$f":"SUM(D55:O56)","v":105.11999999999999},{"$f":"SUM(D66:O67)","v":105.11999999999999},{"$f":"SUM(D77:O78)","v":105.11999999999999}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":42.797041980174093},{"$f":"D9/D12","v":43.493141980174087},44.618141980174094,43.031641980174093,45.116241980174081,44.509841980174095]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":42.711141980174091},{"$f":"D10/D12","v":43.407141980174089},44.531941980174096,42.945441980174088,45.030041980174083,44.423541980174093]
[]
[null,"Difference",{"$f":"C15-C16","v":8.5900000000002308E-2},{"$f":"D15-D16","v":8.5999999999998522E-2},8.6199999999998056E-2,8.6200000000005161E-2,8.6199999999998056E-2,8.6300000000001376E-2]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2022},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D52","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E52","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F52","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G52","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H52","v":4.532686},{"$f":"'Calc Scalar 1'!I52","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J52","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K52","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L52","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M52","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N52","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O52","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D53","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E53","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F53","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G53","v":4.101661},{"$f":"'Calc Scalar 1'!H53","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I53","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J53","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K53","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L53","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M53","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N53","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O53","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D12","v":45.258200000000002},{"$f":"'Calc Monthly 1'!E12","v":47.047699999999999},{"$f":"'Calc Monthly 1'!F12","v":54.096200000000003},{"$f":"'Calc Monthly 1'!G12","v":49.633000000000003},{"$f":"'Calc Monthly 1'!H12","v":50.126399999999997},{"$f":"'Calc Monthly 1'!I12","v":42.9086},{"$f":"'Calc Monthly 1'!J12","v":36.044199999999996},{"$f":"'Calc Monthly 1'!K12","v":31.6157},{"$f":"'Calc Monthly 1'!L12","v":32.489800000000002},{"$f":"'Calc Monthly 1'!M12","v":52.169600000000003},{"$f":"'Calc Monthly 1'!N12","v":51.204099999999997},{"$f":"'Calc Monthly 1'!O12","v":43.4876}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":43.608199999999997},{"$f":"'Calc Monthly 1'!E13","v":44.478200000000001},{"$f":"'Calc Monthly 1'!F13","v":47.388199999999998},{"$f":"'Calc Monthly 1'!G13","v":41.188200000000002},{"$f":"'Calc Monthly 1'!H13","v":43.6282},{"$f":"'Calc Monthly 1'!I13","v":43.778199999999998},{"$f":"'Calc Monthly 1'!J13","v":40.998199999999997},{"$f":"'Calc Monthly 1'!K13","v":31.638200000000001},{"$f":"'Calc Monthly 1'!L13","v":25.958200000000001},{"$f":"'Calc Monthly 1'!M13","v":36.6982},{"$f":"'Calc Monthly 1'!N13","v":42.188200000000002},{"$f":"'Calc Monthly 1'!O13","v":44.288200000000003}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":397.72293465000001},{"$f":"E22*E24+E23*E25","v":397.02238407150003},455.34064172399997,408.48571718720001,381.27210496520001,385.9082188264,330.02618913999993,282.35592774000003,256.5200208828,402.26946746839997,422.91014270220001,378.99130359820003]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":45.1723},{"$f":"'Calc Monthly 1'!E44","v":46.961799999999997},{"$f":"'Calc Monthly 1'!F44","v":54.010300000000001},{"$f":"'Calc Monthly 1'!G44","v":49.5471},{"$f":"'Calc Monthly 1'!H44","v":50.040500000000002},{"$f":"'Calc Monthly 1'!I44","v":42.822699999999998},{"$f":"'Calc Monthly 1'!J44","v":35.958300000000001},{"$f":"'Calc Monthly 1'!K44","v":31.529800000000002},{"$f":"'Calc Monthly 1'!L44","v":32.4039},{"$f":"'Calc Monthly 1'!M44","v":52.0837},{"$f":"'Calc Monthly 1'!N44","v":51.118200000000002},{"$f":"'Calc Monthly 1'!O44","v":43.401699999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":43.522300000000001},{"$f":"'Calc Monthly 1'!E45","v":44.392299999999999},{"$f":"'Calc Monthly 1'!F45","v":47.302300000000002},{"$f":"'Calc Monthly 1'!G45","v":41.1023},{"$f":"'Calc Monthly 1'!H45","v":43.542299999999997},{"$f":"'Calc Monthly 1'!I45","v":43.692300000000003},{"$f":"'Calc Monthly 1'!J45","v":40.912300000000002},{"$f":"'Calc Monthly 1'!K45","v":31.552299999999999},{"$f":"'Calc Monthly 1'!L45","v":25.872299999999999},{"$f":"'Calc Monthly 1'!M45","v":36.612299999999998},{"$f":"'Calc Monthly 1'!N45","v":42.1023},{"$f":"'Calc Monthly 1'!O45","v":44.202300000000001}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":396.95601944999999},{"$f":"E22*E28+E23*E29","v":396.27917727149998},454.57372652399999,407.71880198719998,380.57940736520004,385.1423344264,329.28401314000001,281.58901254,255.77784488279997,401.5025522684,422.14322750219998,378.24912759819995]
[]
[null,{"$f":"RateSummary!$D$10","v":2023},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D57","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E57","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F57","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G57","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H57","v":4.532686},{"$f":"'Calc Scalar 1'!I57","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J57","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K57","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L57","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M57","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N57","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O57","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D58","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E58","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F58","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G58","v":4.101661},{"$f":"'Calc Scalar 1'!H58","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I58","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J58","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K58","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L58","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M58","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N58","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O58","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D16","v":45.954300000000003},{"$f":"'Calc Monthly 1'!E16","v":47.7438},{"$f":"'Calc Monthly 1'!F16","v":54.792299999999997},{"$f":"'Calc Monthly 1'!G16","v":50.329099999999997},{"$f":"'Calc Monthly 1'!H16","v":50.822499999999998},{"$f":"'Calc Monthly 1'!I16","v":43.604700000000001},{"$f":"'Calc Monthly 1'!J16","v":36.740299999999998},{"$f":"'Calc Monthly 1'!K16","v":32.311799999999998},{"$f":"'Calc Monthly 1'!L16","v":33.185899999999997},{"$f":"'Calc Monthly 1'!M16","v":52.865699999999997},{"$f":"'Calc Monthly 1'!N16","v":51.900199999999998},{"$f":"'Calc Monthly 1'!O16","v":44.183700000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":44.304299999999998},{"$f":"'Calc Monthly 1'!E17","v":45.174300000000002},{"$f":"'Calc Monthly 1'!F17","v":48.084299999999999},{"$f":"'Calc Monthly 1'!G17","v":41.884300000000003},{"$f":"'Calc Monthly 1'!H17","v":44.324300000000001},{"$f":"'Calc Monthly 1'!I17","v":44.474299999999999},{"$f":"'Calc Monthly 1'!J17","v":41.694299999999998},{"$f":"'Calc Monthly 1'!K17","v":32.334299999999999},{"$f":"'Calc Monthly 1'!L17","v":26.654299999999999},{"$f":"'Calc Monthly 1'!M17","v":37.394300000000001},{"$f":"'Calc Monthly 1'!N17","v":42.884300000000003},{"$f":"'Calc Monthly 1'!O17","v":44.984299999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":403.93771545000004},{"$f":"E33*E35+E34*E36","v":403.04504127150005},461.55542252399999,414.70049798720004,386.88545536519996,392.11464642639999,336.04049313999997,288.57070854,262.53432488279998,408.48424826839994,429.12492350219998,385.00560759819996]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":45.868299999999998},{"$f":"'Calc Monthly 1'!E48","v":47.657800000000002},{"$f":"'Calc Monthly 1'!F48","v":54.706299999999999},{"$f":"'Calc Monthly 1'!G48","v":50.243099999999998},{"$f":"'Calc Monthly 1'!H48","v":50.736499999999999},{"$f":"'Calc Monthly 1'!I48","v":43.518700000000003},{"$f":"'Calc Monthly 1'!J48","v":36.654299999999999},{"$f":"'Calc Monthly 1'!K48","v":32.2258},{"$f":"'Calc Monthly 1'!L48","v":33.099899999999998},{"$f":"'Calc Monthly 1'!M48","v":52.779699999999998},{"$f":"'Calc Monthly 1'!N48","v":51.8142},{"$f":"'Calc Monthly 1'!O48","v":44.097700000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":44.218299999999999},{"$f":"'Calc Monthly 1'!E49","v":45.088299999999997},{"$f":"'Calc Monthly 1'!F49","v":47.9983},{"$f":"'Calc Monthly 1'!G49","v":41.798299999999998},{"$f":"'Calc Monthly 1'!H49","v":44.238300000000002},{"$f":"'Calc Monthly 1'!I49","v":44.388300000000001},{"$f":"'Calc Monthly 1'!J49","v":41.6083},{"$f":"'Calc Monthly 1'!K49","v":32.2483},{"$f":"'Calc Monthly 1'!L49","v":26.568300000000001},{"$f":"'Calc Monthly 1'!M49","v":37.308300000000003},{"$f":"'Calc Monthly 1'!N49","v":42.798299999999998},{"$f":"'Calc Monthly 1'!O49","v":44.898299999999999}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":403.16990744999998},402.30096927149998,460.78761452399999,413.93268998719998,386.1919513652,391.34787042640005,335.29745314000002,287.80290054,261.79128488279997,407.71644026839999,428.35711550219997,384.26256759820001]
[]
[null,{"$f":"RateSummary!$E$10","v":2024},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D62","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E62","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F62","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G62","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H62","v":4.532686},{"$f":"'Calc Scalar 1'!I62","v":5.0807409999999997},{"$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":3.5313140000000001},{"$f":"'Calc Scalar 1'!I63","v":3.8352590000000002},{"$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":47.079300000000003},{"$f":"'Calc Monthly 1'!E20","v":48.8688},{"$f":"'Calc Monthly 1'!F20","v":55.917299999999997},{"$f":"'Calc Monthly 1'!G20","v":51.454099999999997},{"$f":"'Calc Monthly 1'!H20","v":51.947499999999998},{"$f":"'Calc Monthly 1'!I20","v":44.729700000000001},{"$f":"'Calc Monthly 1'!J20","v":37.865299999999998},{"$f":"'Calc Monthly 1'!K20","v":33.436799999999998},{"$f":"'Calc Monthly 1'!L20","v":34.310899999999997},{"$f":"'Calc Monthly 1'!M20","v":53.990699999999997},{"$f":"'Calc Monthly 1'!N20","v":53.025199999999998},{"$f":"'Calc Monthly 1'!O20","v":45.308700000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":45.429299999999998},{"$f":"'Calc Monthly 1'!E21","v":46.299300000000002},{"$f":"'Calc Monthly 1'!F21","v":49.209299999999999},{"$f":"'Calc Monthly 1'!G21","v":43.009300000000003},{"$f":"'Calc Monthly 1'!H21","v":45.449300000000001},{"$f":"'Calc Monthly 1'!I21","v":45.599299999999999},{"$f":"'Calc Monthly 1'!J21","v":42.819299999999998},{"$f":"'Calc Monthly 1'!K21","v":33.459299999999999},{"$f":"'Calc Monthly 1'!L21","v":27.779299999999999},{"$f":"'Calc Monthly 1'!M21","v":38.519300000000001},{"$f":"'Calc Monthly 1'!N21","v":44.009300000000003},{"$f":"'Calc Monthly 1'!O21","v":46.109299999999998}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":413.98171545000002},{"$f":"E44*E46+E45*E47","v":412.77854127149999},471.59942252399998,424.74449798720002,395.95745536519996,402.1451464264,345.76049313999999,298.61470853999998,272.25432488280001,418.52824826839998,439.16892350220002,394.72560759819999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":46.993099999999998},{"$f":"'Calc Monthly 1'!E52","v":48.782600000000002},{"$f":"'Calc Monthly 1'!F52","v":55.831099999999999},{"$f":"'Calc Monthly 1'!G52","v":51.367899999999999},{"$f":"'Calc Monthly 1'!H52","v":51.8613},{"$f":"'Calc Monthly 1'!I52","v":44.643500000000003},{"$f":"'Calc Monthly 1'!J52","v":37.7791},{"$f":"'Calc Monthly 1'!K52","v":33.3506},{"$f":"'Calc Monthly 1'!L52","v":34.224699999999999},{"$f":"'Calc Monthly 1'!M52","v":53.904499999999999},{"$f":"'Calc Monthly 1'!N52","v":52.939},{"$f":"'Calc Monthly 1'!O52","v":45.222499999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":45.3431},{"$f":"'Calc Monthly 1'!E53","v":46.213099999999997},{"$f":"'Calc Monthly 1'!F53","v":49.123100000000001},{"$f":"'Calc Monthly 1'!G53","v":42.923099999999998},{"$f":"'Calc Monthly 1'!H53","v":45.363100000000003},{"$f":"'Calc Monthly 1'!I53","v":45.513100000000001},{"$f":"'Calc Monthly 1'!J53","v":42.7331},{"$f":"'Calc Monthly 1'!K53","v":33.373100000000001},{"$f":"'Calc Monthly 1'!L53","v":27.693100000000001},{"$f":"'Calc Monthly 1'!M53","v":38.433100000000003},{"$f":"'Calc Monthly 1'!N53","v":43.923099999999998},{"$f":"'Calc Monthly 1'!O53","v":46.023099999999999}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":413.21212185000002},412.03273887149999,470.82982892400003,423.97490438720001,395.26233856520003,401.37658722640003,345.01572513999997,297.84511494000003,271.50955688279998,417.75865466840003,438.39932990219995,393.98083959819996]
[]
[null,{"$f":"RateSummary!$F$10","v":2025},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D67","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E67","v":4.7468370000000002},{"$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},{"$f":"'Calc Scalar 1'!E68","v":3.9051629999999999},{"$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":45.492800000000003},{"$f":"'Calc Monthly 1'!E24","v":47.282299999999999},{"$f":"'Calc Monthly 1'!F24","v":54.330800000000004},{"$f":"'Calc Monthly 1'!G24","v":49.867600000000003},{"$f":"'Calc Monthly 1'!H24","v":50.360999999999997},{"$f":"'Calc Monthly 1'!I24","v":43.1432},{"$f":"'Calc Monthly 1'!J24","v":36.278799999999997},{"$f":"'Calc Monthly 1'!K24","v":31.850300000000001},{"$f":"'Calc Monthly 1'!L24","v":32.724400000000003},{"$f":"'Calc Monthly 1'!M24","v":52.404200000000003},{"$f":"'Calc Monthly 1'!N24","v":51.438699999999997},{"$f":"'Calc Monthly 1'!O24","v":43.722200000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":43.842799999999997},{"$f":"'Calc Monthly 1'!E25","v":44.712800000000001},{"$f":"'Calc Monthly 1'!F25","v":47.622799999999998},{"$f":"'Calc Monthly 1'!G25","v":41.422800000000002},{"$f":"'Calc Monthly 1'!H25","v":43.8628},{"$f":"'Calc Monthly 1'!I25","v":44.012799999999999},{"$f":"'Calc Monthly 1'!J25","v":41.232799999999997},{"$f":"'Calc Monthly 1'!K25","v":31.872800000000002},{"$f":"'Calc Monthly 1'!L25","v":26.192799999999998},{"$f":"'Calc Monthly 1'!M25","v":36.9328},{"$f":"'Calc Monthly 1'!N25","v":42.422800000000002},{"$f":"'Calc Monthly 1'!O25","v":44.522799999999997}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":399.81744345000004},{"$f":"E55*E57+E56*E58","v":399.05214327149997},{"$f":"F55*F57+F56*F58","v":457.43515052399999},{"$f":"G55*G57+G56*G58","v":410.58022598720004},{"$f":"H55*H57+H56*H58","v":383.1639193652},{"$f":"I55*I57+I56*I58","v":387.99991242639999},{"$f":"J55*J57+J56*J58","v":332.05313314},{"$f":"K55*K57+K56*K58","v":284.45043654},{"$f":"L55*L57+L56*L58","v":258.54696488280001},{"$f":"M55*M57+M56*M58","v":404.36397626839999},{"$f":"N55*N57+N56*N58","v":425.00465150219998},{"$f":"O55*O57+O56*O58","v":381.01824759819999}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":45.406599999999997},{"$f":"'Calc Monthly 1'!E56","v":47.196100000000001},{"$f":"'Calc Monthly 1'!F56","v":54.244599999999998},{"$f":"'Calc Monthly 1'!G56","v":49.781399999999998},{"$f":"'Calc Monthly 1'!H56","v":50.274799999999999},{"$f":"'Calc Monthly 1'!I56","v":43.057000000000002},{"$f":"'Calc Monthly 1'!J56","v":36.192599999999999},{"$f":"'Calc Monthly 1'!K56","v":31.764099999999999},{"$f":"'Calc Monthly 1'!L56","v":32.638199999999998},{"$f":"'Calc Monthly 1'!M56","v":52.317999999999998},{"$f":"'Calc Monthly 1'!N56","v":51.352499999999999},{"$f":"'Calc Monthly 1'!O56","v":43.636000000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":43.756599999999999},{"$f":"'Calc Monthly 1'!E57","v":44.626600000000003},{"$f":"'Calc Monthly 1'!F57","v":47.5366},{"$f":"'Calc Monthly 1'!G57","v":41.336599999999997},{"$f":"'Calc Monthly 1'!H57","v":43.776600000000002},{"$f":"'Calc Monthly 1'!I57","v":43.926600000000001},{"$f":"'Calc Monthly 1'!J57","v":41.146599999999999},{"$f":"'Calc Monthly 1'!K57","v":31.7866},{"$f":"'Calc Monthly 1'!L57","v":26.1066},{"$f":"'Calc Monthly 1'!M57","v":36.846600000000002},{"$f":"'Calc Monthly 1'!N57","v":42.336599999999997},{"$f":"'Calc Monthly 1'!O57","v":44.436599999999999}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":399.04784985000003},398.30634087150003,456.66555692399993,409.81063238719997,382.46880256520001,387.23135322640002,331.30836513999998,283.68084293999999,257.80219688279999,403.59438266839999,424.23505790219997,380.27347959819997]
[]
[null,{"$f":"RateSummary!$G$10","v":2026},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D72","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E72","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F72","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G72","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H72","v":4.532686},{"$f":"'Calc Scalar 1'!I72","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J72","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K72","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L72","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M72","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N72","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O72","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D73","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E73","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F73","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G73","v":4.101661},{"$f":"'Calc Scalar 1'!H73","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I73","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J73","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K73","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L73","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M73","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N73","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O73","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D28","v":47.577399999999997},{"$f":"'Calc Monthly 1'!E28","v":49.366900000000001},{"$f":"'Calc Monthly 1'!F28","v":56.415399999999998},{"$f":"'Calc Monthly 1'!G28","v":51.952199999999998},{"$f":"'Calc Monthly 1'!H28","v":52.445599999999999},{"$f":"'Calc Monthly 1'!I28","v":45.227800000000002},{"$f":"'Calc Monthly 1'!J28","v":38.363399999999999},{"$f":"'Calc Monthly 1'!K28","v":33.934899999999999},{"$f":"'Calc Monthly 1'!L28","v":34.808999999999997},{"$f":"'Calc Monthly 1'!M28","v":54.488799999999998},{"$f":"'Calc Monthly 1'!N28","v":53.523299999999999},{"$f":"'Calc Monthly 1'!O28","v":45.806800000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":45.927399999999999},{"$f":"'Calc Monthly 1'!E29","v":46.797400000000003},{"$f":"'Calc Monthly 1'!F29","v":49.7074},{"$f":"'Calc Monthly 1'!G29","v":43.507399999999997},{"$f":"'Calc Monthly 1'!H29","v":45.947400000000002},{"$f":"'Calc Monthly 1'!I29","v":46.0974},{"$f":"'Calc Monthly 1'!J29","v":43.317399999999999},{"$f":"'Calc Monthly 1'!K29","v":33.9574},{"$f":"'Calc Monthly 1'!L29","v":28.2774},{"$f":"'Calc Monthly 1'!M29","v":39.017400000000002},{"$f":"'Calc Monthly 1'!N29","v":44.507399999999997},{"$f":"'Calc Monthly 1'!O29","v":46.607399999999998}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":418.42875225},{"$f":"E66*E68+E67*E69","v":417.08810247150001},{"$f":"F66*F68+F67*F69","v":476.04645932399995},{"$f":"G66*G68+G67*G69","v":429.1915347872},{"$f":"H66*H68+H67*H69","v":399.97413376520001},{"$f":"I66*I68+I67*I69","v":406.58620602639996},{"$f":"J66*J68+J67*J69","v":350.06407713999999},{"$f":"K66*K68+K67*K69","v":303.06174534000002},{"$f":"L66*L68+L67*L69","v":276.55790888279995},{"$f":"M66*M68+M67*M69","v":422.97528506840001},{"$f":"N66*N68+N67*N69","v":443.61596030219994},{"$f":"O66*O68+O67*O69","v":399.02919159819999}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":47.491199999999999},{"$f":"'Calc Monthly 1'!E60","v":49.280700000000003},{"$f":"'Calc Monthly 1'!F60","v":56.3292},{"$f":"'Calc Monthly 1'!G60","v":51.866},{"$f":"'Calc Monthly 1'!H60","v":52.359400000000001},{"$f":"'Calc Monthly 1'!I60","v":45.141599999999997},{"$f":"'Calc Monthly 1'!J60","v":38.277200000000001},{"$f":"'Calc Monthly 1'!K60","v":33.848700000000001},{"$f":"'Calc Monthly 1'!L60","v":34.722799999999999},{"$f":"'Calc Monthly 1'!M60","v":54.4026},{"$f":"'Calc Monthly 1'!N60","v":53.437100000000001},{"$f":"'Calc Monthly 1'!O60","v":45.720599999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":45.841200000000001},{"$f":"'Calc Monthly 1'!E61","v":46.711199999999998},{"$f":"'Calc Monthly 1'!F61","v":49.621200000000002},{"$f":"'Calc Monthly 1'!G61","v":43.421199999999999},{"$f":"'Calc Monthly 1'!H61","v":45.861199999999997},{"$f":"'Calc Monthly 1'!I61","v":46.011200000000002},{"$f":"'Calc Monthly 1'!J61","v":43.231200000000001},{"$f":"'Calc Monthly 1'!K61","v":33.871200000000002},{"$f":"'Calc Monthly 1'!L61","v":28.191199999999998},{"$f":"'Calc Monthly 1'!M61","v":38.931199999999997},{"$f":"'Calc Monthly 1'!N61","v":44.421199999999999},{"$f":"'Calc Monthly 1'!O61","v":46.5212}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":417.65915864999999},416.34230007150001,475.276865724,428.42194118719999,399.27901696519996,405.81764682639999,349.31930913999997,302.29215174000001,275.81314088279998,422.2056914684,442.84636670219993,398.28442359819996]
[]
[null,{"$f":"RateSummary!$H$10","v":2027},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D77","v":5.0841970000000005},{"$f":"'Calc Scalar 1'!E77","v":4.7468370000000002},{"$f":"'Calc Scalar 1'!F77","v":4.8090029999999997},{"$f":"'Calc Scalar 1'!G77","v":4.8263389999999999},{"$f":"'Calc Scalar 1'!H77","v":4.532686},{"$f":"'Calc Scalar 1'!I77","v":5.0807409999999997},{"$f":"'Calc Scalar 1'!J77","v":4.8845900000000002},{"$f":"'Calc Scalar 1'!K77","v":4.8854160000000002},{"$f":"'Calc Scalar 1'!L77","v":4.9361829999999998},{"$f":"'Calc Scalar 1'!M77","v":4.8236059999999998},{"$f":"'Calc Scalar 1'!N77","v":5.1302579999999995},{"$f":"'Calc Scalar 1'!O77","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D78","v":3.8438029999999999},{"$f":"'Calc Scalar 1'!E78","v":3.9051629999999999},{"$f":"'Calc Scalar 1'!F78","v":4.1189970000000002},{"$f":"'Calc Scalar 1'!G78","v":4.101661},{"$f":"'Calc Scalar 1'!H78","v":3.5313140000000001},{"$f":"'Calc Scalar 1'!I78","v":3.8352590000000002},{"$f":"'Calc Scalar 1'!J78","v":3.7554099999999999},{"$f":"'Calc Scalar 1'!K78","v":4.0425839999999997},{"$f":"'Calc Scalar 1'!L78","v":3.7038169999999999},{"$f":"'Calc Scalar 1'!M78","v":4.1043940000000001},{"$f":"'Calc Scalar 1'!N78","v":3.7977420000000004},{"$f":"'Calc Scalar 1'!O78","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D32","v":46.970999999999997},{"$f":"'Calc Monthly 1'!E32","v":48.7605},{"$f":"'Calc Monthly 1'!F32","v":55.808999999999997},{"$f":"'Calc Monthly 1'!G32","v":51.345799999999997},{"$f":"'Calc Monthly 1'!H32","v":51.839199999999998},{"$f":"'Calc Monthly 1'!I32","v":44.621400000000001},{"$f":"'Calc Monthly 1'!J32","v":37.756999999999998},{"$f":"'Calc Monthly 1'!K32","v":33.328499999999998},{"$f":"'Calc Monthly 1'!L32","v":34.202599999999997},{"$f":"'Calc Monthly 1'!M32","v":53.882399999999997},{"$f":"'Calc Monthly 1'!N32","v":52.916899999999998},{"$f":"'Calc Monthly 1'!O32","v":45.200400000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":45.320999999999998},{"$f":"'Calc Monthly 1'!E33","v":46.191000000000003},{"$f":"'Calc Monthly 1'!F33","v":49.100999999999999},{"$f":"'Calc Monthly 1'!G33","v":42.901000000000003},{"$f":"'Calc Monthly 1'!H33","v":45.341000000000001},{"$f":"'Calc Monthly 1'!I33","v":45.491},{"$f":"'Calc Monthly 1'!J33","v":42.710999999999999},{"$f":"'Calc Monthly 1'!K33","v":33.350999999999999},{"$f":"'Calc Monthly 1'!L33","v":27.670999999999999},{"$f":"'Calc Monthly 1'!M33","v":38.411000000000001},{"$f":"'Calc Monthly 1'!N33","v":43.901000000000003},{"$f":"'Calc Monthly 1'!O33","v":46.000999999999998}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":413.01481305000004},{"$f":"E77*E79+E78*E80","v":411.84152967150004},{"$f":"F77*F79+F78*F80","v":470.632520124},{"$f":"G77*G79+G78*G80","v":423.77759558720004},{"$f":"H77*H79+H78*H80","v":395.08412416520002},{"$f":"I77*I79+I78*I80","v":401.1795436264},{"$f":"J77*J79+J78*J80","v":344.82478114000003},{"$f":"K77*K79+K78*K80","v":297.64780614},{"$f":"L77*L79+L78*L80","v":271.31861288279998},{"$f":"M77*M79+M78*M80","v":417.56134586839994},{"$f":"N77*N79+N78*N80","v":438.20202110219998},{"$f":"O77*O79+O78*O80","v":393.78989559820002}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":46.884700000000002},{"$f":"'Calc Monthly 1'!E64","v":48.674199999999999},{"$f":"'Calc Monthly 1'!F64","v":55.722700000000003},{"$f":"'Calc Monthly 1'!G64","v":51.259500000000003},{"$f":"'Calc Monthly 1'!H64","v":51.752899999999997},{"$f":"'Calc Monthly 1'!I64","v":44.5351},{"$f":"'Calc Monthly 1'!J64","v":37.670699999999997},{"$f":"'Calc Monthly 1'!K64","v":33.242199999999997},{"$f":"'Calc Monthly 1'!L64","v":34.116300000000003},{"$f":"'Calc Monthly 1'!M64","v":53.796100000000003},{"$f":"'Calc Monthly 1'!N64","v":52.830599999999997},{"$f":"'Calc Monthly 1'!O64","v":45.114100000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":45.234699999999997},{"$f":"'Calc Monthly 1'!E65","v":46.104700000000001},{"$f":"'Calc Monthly 1'!F65","v":49.014699999999998},{"$f":"'Calc Monthly 1'!G65","v":42.814700000000002},{"$f":"'Calc Monthly 1'!H65","v":45.2547},{"$f":"'Calc Monthly 1'!I65","v":45.404699999999998},{"$f":"'Calc Monthly 1'!J65","v":42.624699999999997},{"$f":"'Calc Monthly 1'!K65","v":33.264699999999998},{"$f":"'Calc Monthly 1'!L65","v":27.584700000000002},{"$f":"'Calc Monthly 1'!M65","v":38.3247},{"$f":"'Calc Monthly 1'!N65","v":43.814700000000002},{"$f":"'Calc Monthly 1'!O65","v":45.914700000000003}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":412.24432665},411.09486207150002,469.86203372400001,423.0071091872,394.38820096519999,400.41009282639999,344.07914913999997,296.87731973999996,270.57298088279998,416.79085946840001,437.4315347022,393.04426359820002]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2022},{"$f":"+D7","v":2023},2024,2025,2026,2027]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":44.37},{"$f":"'Initial Rates'!D22","v":45.12},{"$f":"'Initial Rates'!E22","v":48.78},{"$f":"'Initial Rates'!F22","v":47.37},{"$f":"'Initial Rates'!G22","v":49.57},{"$f":"'Initial Rates'!H22","v":49.11}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.11999999999999},{"$f":"'RAM IP'!U42","v":105.11999999999999},{"$f":"'RAM IP'!U46","v":105.11999999999999},{"$f":"'RAM IP'!U50","v":105.11999999999999},{"$f":"'RAM IP'!U54","v":105.11999999999999},{"$f":"'RAM IP'!U58","v":105.11999999999999}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":4673.22336},{"$f":"D92*(D91+D90)","v":4752.0633599999992},5136.8025600000001,4988.5833599999996,5219.8473599999998,5171.4921599999998]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":69.489999999999995},{"$f":"'Initial Rates'!D23","v":73.39},{"$f":"'Initial Rates'!E23","v":73.430000000000007},{"$f":"'Initial Rates'!F23","v":75.48},{"$f":"'Initial Rates'!G23","v":76.25},{"$f":"'Initial Rates'!H23","v":77.819999999999993}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.11999999999999},{"$f":"'RAM IP'!U42","v":105.11999999999999},{"$f":"'RAM IP'!U46","v":105.11999999999999},{"$f":"'RAM IP'!U50","v":105.11999999999999},{"$f":"'RAM IP'!U54","v":105.11999999999999},{"$f":"'RAM IP'!U58","v":105.11999999999999}]
[null,"Revenue 2",{"$f":"C96*C95","v":7304.7887999999984},{"$f":"D96*D95","v":7714.7567999999992},7718.9615999999996,7934.4575999999997,8015.4,8180.4383999999982]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":2631.5654399999985},{"$f":"D97-D93","v":2962.69344},2582.1590399999995,2945.8742400000001,2795.5526399999999,3008.9462399999984]
[]
[null,"Adjustment (calculated using Goal Seek)",183.88616144113689,188.99109784155746,455.27904002688587,474.23557333549951,485.81764570786947,502.0706762860105]
[]
[null,"Delta",{"$f":"C99+C101","v":2815.4516014411356},{"$f":"D99+D101","v":3151.6845378415574},3037.4380800268855,3420.1098133354994,3281.3702857078692,3511.0169162860088]

{"sheet":"Rates After Link","index":50,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Rates After 7c2 IP-PF Link Rate Directive Step",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
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[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2022},{"$f":"+C5+1","v":2023},{"$f":"+D5+1","v":2024},{"$f":"+E5+1","v":2025},{"$f":"+F5+1","v":2026},{"$f":"+G5+1","v":2027}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":4701802.8070426956},{"$f":"'FPS Revenue Deficiency'!D39","v":4801964.8815900311},{"$f":"'FPS Revenue Deficiency'!E39","v":5123116.3018309409},{"$f":"'FPS Revenue Deficiency'!F39","v":4994459.3057547612},{"$f":"'FPS Revenue Deficiency'!G39","v":5212824.3232668154},{"$f":"'FPS Revenue Deficiency'!H39","v":5191250.9576197704}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7305.2501450206892},{"$f":"'FPS Revenue Deficiency'!D40","v":7714.6478749882835},{"$f":"'FPS Revenue Deficiency'!E40","v":7718.6377376965156},{"$f":"'FPS Revenue Deficiency'!F40","v":7934.5294201873812},{"$f":"'FPS Revenue Deficiency'!G40","v":8014.9303112802227},{"$f":"'FPS Revenue Deficiency'!H40","v":8180.824147929784}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.68493973454564516},{"$f":"'FPS Revenue Deficiency'!D41","v":0.72097859322872659},{"$f":"'FPS Revenue Deficiency'!E41","v":0.72369892586298035},{"$f":"'FPS Revenue Deficiency'!F41","v":0.74152779906462418},{"$f":"'FPS Revenue Deficiency'!G41","v":0.75147929651005474},{"$f":"'FPS Revenue Deficiency'!H41","v":0.76454547002055728}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":85544.992926940991},{"$f":"'FPS Revenue Deficiency'!D42","v":51001.175282859171},{"$f":"'FPS Revenue Deficiency'!E42","v":71122.284607676876},{"$f":"'FPS Revenue Deficiency'!F42","v":67837.418444177179},{"$f":"'FPS Revenue Deficiency'!G42","v":72346.520654202468},{"$f":"'FPS Revenue Deficiency'!H42","v":69194.166813060729}]
[null,"Total",{"$f":"SUM(C6:C9)","v":4794653.7350543924},4860681.4257264724,5201957.9478752399,5070231.9951469256,5293186.5257115951,5268626.713126231]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":2815.4516014411356},{"$f":"IP_PF_Link!D103","v":3151.6845378415574},{"$f":"IP_PF_Link!E103","v":3037.4380800268855},{"$f":"IP_PF_Link!F103","v":3420.1098133354994},{"$f":"IP_PF_Link!G103","v":3281.3702857078692},{"$f":"IP_PF_Link!H103","v":3511.0169162860088}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99999990695357255},{"$f":"ProgAlloc!D87","v":0.99999990765133517},{"$f":"ProgAlloc!E87","v":0.99999990607860079},{"$f":"ProgAlloc!F87","v":0.99999990674533301},{"$f":"ProgAlloc!G87","v":0.99999990620354806},{"$f":"ProgAlloc!H87","v":0.99999990698400532}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-0.99999999999999989},-1,-1,-1,-0.99999999999999989,-1]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":9.3046427380601985E-8},{"$f":"ProgAlloc!D88","v":9.2348664838227365E-8},{"$f":"ProgAlloc!E88","v":9.3921399171602551E-8},{"$f":"ProgAlloc!F88","v":9.3254666943554327E-8},{"$f":"ProgAlloc!G88","v":9.3796451850841852E-8},{"$f":"ProgAlloc!H88","v":9.3015994678671539E-8}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":2815.4513394734226},3151.6842467876982,3037.4377947464509,3420.1094943942976,3281.3699779269791,3511.016589705278]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-2815.4516014411352},-3151.6845378415574,-3037.4380800268855,-3420.1098133354994,-3281.3702857078688,-3511.0169162860088]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":2.6196771297709218E-4},2.910538590609535E-4,2.8528043437323118E-4,3.1894120155298377E-4,3.0778089000818131E-4,3.2658073080198515E-4]
[null,"Total",{"$f":"SUM(C22:C24)","v":4.7311785565662401E-13},-1.3952061077640576E-13,-2.0886021861662996E-13,-2.8707792436646895E-13,3.3764213213521854E-13,-6.8788399455732563E-14]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":4704618.2583821686},4805116.5658368189,5126153.7396256877,4997879.4152491558,5216105.6932447422,5194761.9742094753]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":4489.7985435795545},4562.9633371467262,4681.1996576696301,4514.4196068518813,4733.5600255723539,4669.8072316437756]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":0.6852017022586222},0.72126964708778751,0.72398420629735361,0.74184674026617714,0.7517870774000629,0.76487205075135922]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85544.992926940991},51001.175282859171,71122.284607676876,67837.418444177179,72346.520654202468,69194.166813060729]
[null,"Total",{"$f":"SUM(C28:C31)","v":4794653.7350543924},4860681.4257264715,5201957.9478752399,5070231.9951469256,5293186.5257115951,5268626.713126231]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12096.545263321517},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12148.265090718265},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":11955.751868926201},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12035.015226446882},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12004.441565200501},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12065.873262464993}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998},{"$f":"'RAM IP'!O83","v":11.967213114754097},{"$f":"'RAM IP'!P83","v":11.999999999999998},{"$f":"'RAM IP'!Q83","v":11.999999999999998},{"$f":"'RAM IP'!R83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":44.398000000000003},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.152999999999999},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.811999999999998},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.405999999999999},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":49.601999999999997},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":49.148000000000003}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":42.710999999999999},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":43.406999999999996},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":44.531999999999996},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":42.945},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.03},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":44.423999999999999}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":69.521000000000001},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":73.418999999999997},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":73.456000000000003},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":75.513999999999996},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":76.277000000000001},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":77.856999999999999}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$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":44.776022220664679}]

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[null,"Industrial Firm Power Floor Rate Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
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[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
[]
[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$f":"'RAM IP'!F40+'RAM IP'!G40+'RAM IP'!H40+'RAM IP'!I40+'RAM IP'!J40+'RAM IP'!F44+'RAM IP'!G44+'RAM IP'!H44+'RAM IP'!I44+'RAM IP'!J44","v":118.33486827279205},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44","v":166.58565675213674},{"$f":"'RAM IP'!O38+'RAM IP'!O39+'RAM IP'!D38+'RAM IP'!D39+'RAM IP'!E38+'RAM IP'!E39+'RAM IP'!F38+'RAM IP'!F39+'RAM IP'!G38+'RAM IP'!G39+'RAM IP'!H38+'RAM IP'!H39+'RAM IP'!I38+'RAM IP'!I39+'RAM IP'!O42+'RAM IP'!O43+'RAM IP'!D42+'RAM IP'!D43+'RAM IP'!E42+'RAM IP'!E43+'RAM IP'!F42+'RAM IP'!F43+'RAM IP'!G42+'RAM IP'!G43+'RAM IP'!H42+'RAM IP'!H43+'RAM IP'!I42+'RAM IP'!I43","v":122.11199999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43","v":88.127999999999986},{"$f":"E17+F17","v":284.92052502492879},{"$f":"SUM(G17:H17)","v":210.23999999999998}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":546.70709142029932},{"$f":"F17*F18","v":368.1543014222222},{"$f":"G17*G18","v":1795.0463999999999},{"$f":"H17*H18","v":1075.1615999999997},{"$f":"I17*I18","v":2091.3166536829772},{"$f":"SUM(E19:I19)","v":5876.3860465254984}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$f":"E22-E23-(E24-E25)","v":-113076}]
[null,12,"Exchange Cost Percentage for IP (ECP)",null,0.52100000000000002]
[null,13,"Rebate or Surcharge for IP (CCEA=TAR*ECP)",null,{"$f":"E27*E28","v":-58912.596000000005}]
[null,14,"OY 1985 IP Billing Determinants2",null,24368]
[null,15,"OY 1985 DSI Transmission Costs3",null,92960]
[null,16,"Adjustment for Transmission Costs4",null,{"$f":"ROUND(E31/E30*-1,2)","v":-3.81}]
[null,17,"Adjustment for the Exchange (mills/kWh)5",null,{"$f":"E29/E30","v":-2.4176213066316481}]
[null,18,"Adjustment for the Deferral (mills/kWh)6",null,-0.9]
[null,19,"IP-83 Average Rate (mills/kWh)7",null,{"$f":"J19/J17","v":27.95084687274305}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.823225566111404}]
[]
[null,null,"Note 1 -  Demand billing determinants are the test period DSI load expressed in noncoincidental demand MWs."]
[null,null,"Note 2 - Billing determinants as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 82)."]
[null,null,"Note 3 - Transmission Costs as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 80)."]
[null,null,"Note 4 - Line 15 / Line 14"]
[null,null,"Note 5 - Rebate or Surcharge for IP divided by OY 1985 IP Billing Determinants"]
[null,null,"Note 6 - 1985 Final Rate Proposal (WP-85-FS-BPA-08A, p. 15)."]
[null,null,"Note 7 -   Total Revenue Col F, divided by IP Billing Determinants, Col F"]
[null,null,"Note 8 - IP-83 Avg Rate adjusted for the effects of the Exchange and Deferral, Lines 16 + 17 + 18 + 19"]
[]
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[null,null," Other augmentation cost "]

{"sheet":"Floor Test 1","index":52,"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$14","v":"RAMmodel_REP2022.xls"}]
["é"]
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[]
[]
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[]
[]
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[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":210.23999999999998}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.823225566111404}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4377.8749430192611},{"$f":"SUM(D22:G22)","v":4377.8749430192611},{"$f":"H22/G19","v":20.823225566111404}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":9052.7618807262807},{"$f":"H23/G19","v":43.059179417457578}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
[]
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[]
[null,null," Other augmentation cost "]

{"sheet":"Base PF Exchange","index":53,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IOU and COU Base Exchange Rates",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2022},{"$f":"+D9+1","v":2023},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":4704618.2583821686},{"$f":"'Rates After Link'!D28","v":4805116.5658368189},{"$f":"D10+E10","v":9509734.8242189884}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2164317.573325865},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2201862.2051180098},{"$f":"+SUM(D12:E12)","v":4366179.7784438748}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2022},{"$f":"+D17+1","v":2023}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":5564.9075125898935},{"$f":"'PF Exchange'!E59","v":5566.7340000000004}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2022},{"$f":"+D21+1","v":2023}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":44.4},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":45.15}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Two Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77-D28","v":111982.38113110101}]
[null,null,"Two Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AA$16)/1000","v":2888.9779200000007}]
[null,null,"Two Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32","v":90068.042400000006}]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":7445.1372502874619}]
[null,null,"Total Two-Year Unbifurcated PF Load",{"$f":"SUM(D27:D30)","v":212384.53870138846}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22","v":94984.04487479107}]
[null,null,"T 1 Costs ",{"$f":"F10-D34","v":9414750.7793441974}]
[null,null,"Total",{"$f":"D34+D35","v":9509734.8242189884}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":0.46347380836600355}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":44.328795480641304},{"$f":"'Exchange Trans'!$D$31","v":5.55},null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":44.792269289007308},{"$f":"'Exchange Trans'!$D$31","v":5.55},null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":9414750.7793441974}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":209495.56078138846}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":44.94009679359565}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.55}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":50.490096999999999}]
[]
[]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":7445.1372502874619}]
[null,null,"Two Year Base PF Public Exchange T2 Revenue ",{"$f":"D47*D52","v":334585.18866952311}]
[]
[null,null,"Total Exchange Costs minus COU Exchange Costs",{"$f":"+F12-D53","v":4031594.5897743516}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":90068.042400000006}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"D55/D56","v":44.76165443753834}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.55}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":50.311653999999997}]

{"sheet":"Post-7b2Rates","index":54,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of REP Adjustment Amount under Settlement",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,2,FALSE)","v":259000}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$f":"C19+C18","v":259000}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C28+1","v":2023}]
[null,null,"($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K33","v":814477.02055973536},{"$f":"'Base Exchange Cost'!L33","v":814477.02055973536}]
[null,"REP Recovery Amount",{"$f":"C20","v":259000},{"$f":"C20","v":259000}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":555477.02055973536},{"$f":"D30-D31","v":555477.02055973536}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

{"sheet":"Base Exchange Cost","index":55,"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$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":50.311653999999997}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":50.490096999999999},null,"ASCs",null,null,"Exchange Loads",null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
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[]
[]
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[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":68.34},{"$f":"'Exchange ASC'!E8","v":68.34},null,{"$f":"'Exchange Load'!D9","v":714.12396000000001},{"$f":"'Exchange Load'!E9","v":714.12396000000001},null,12874.473837770165,12874.473837770165]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":77.61},{"$f":"'Exchange ASC'!E9","v":77.61},null,{"$f":"'Exchange Load'!D10","v":9147.1569599999984},{"$f":"'Exchange Load'!E10","v":9147.1569599999984},null,249702.25561038815,249702.25561038815]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D10","v":70.09},{"$f":"'Exchange ASC'!E10","v":70.09},null,{"$f":"'Exchange Load'!D11","v":12391.7646},{"$f":"'Exchange Load'!E11","v":12391.7646},null,245088.6078093517,245088.6078093517]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D11","v":67.28},{"$f":"'Exchange ASC'!E11","v":67.28},null,{"$f":"'Exchange Load'!D12","v":11952.44184},{"$f":"'Exchange Load'!E12","v":11952.44184},null,202813.16868599667,202813.16868599667]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D12","v":42.14},{"$f":"'Exchange ASC'!E12","v":42.14},null,{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},null,{"$f":"IF(E17-$C$6>0,$C17*H17*(E17-$C$6),0)","v":0},0]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D13","v":0},{"$f":"'Exchange ASC'!E13","v":0},null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D14","v":55.83},{"$f":"'Exchange ASC'!E14","v":55.83},null,{"$f":"'Exchange Load'!D15","v":3714.5686102874629},{"$f":"'Exchange Load'!E15","v":3730.5686399999995},null,19835.436065779853,19920.874672441914]
[null,{"$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":834312.45662551525},{"$f":"SUM(L11:L30)","v":834397.89523217722}]
[]
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[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"Init!$C$9+1","v":2023},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
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[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":68.34},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":50.311653999999997},{"$f":"'Exchange Load'!D9","v":714.12396000000001},{"$f":"'Exchange Load'!E9","v":714.12396000000001},714.12396000000001,12874.473837770165,null,null,8780.4495254686317,0,12.295413705862259,62.607067705862256,4094.0243123015325]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":77.61},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":50.311653999999997},{"$f":"'Exchange Load'!D10","v":9147.1569599999984},{"$f":"'Exchange Load'!E10","v":9147.1569599999984},9147.1569599999984,249702.25561038815,null,null,170298.07038408771,0,18.617595732618515,68.929249732618516,79404.185226300382]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":70.09},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":50.311653999999997},{"$f":"'Exchange Load'!D11","v":12391.7646},{"$f":"'Exchange Load'!E11","v":12391.7646},12391.7646,245088.6078093517,null,null,167151.54166720569,0,13.488921639715919,63.800575639715916,77937.066142145995]
[null,{"$f":"'Exchange ASC'!B11","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":67.28},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":50.311653999999997},{"$f":"'Exchange Load'!D12","v":11952.44184},{"$f":"'Exchange Load'!E12","v":11952.44184},11952.44184,202813.16868599667,null,null,138319.50052385044,0,11.572488900213752,61.884142900213746,64493.668162146292]
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[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF(C15<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},0,0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":55.83},{"$f":"IF(C16<>0,'Base PF Exchange'!$D$49,0)","v":50.490096999999999},{"$f":"'Exchange Load'!D15","v":3714.5686102874629},{"$f":"'Exchange Load'!E15","v":3730.5686399999995},3722.568625143731,19878.155369110882,null,null,13556.992081948352,null,3.6418380551479848,54.131935055147984,6321.163287162527]
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[]
[null,"IOU Reallocations"]
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[null,"Idaho Power Company",null,17135.268296770064,{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G52+'IOU Reallocation Balances'!D59+'IOU Reallocation Balances'!F59)/2000)","v":0},0,17135.268296770064,36749.991428500129,5.3594275988384013,55.671100000000003,null,17135.142118643991,null,"Idaho Power",17135.142118643991,17135.142118643991]
[null,"NorthWestern Energy, LLC",null,4094.0243123015325,0,56.015174160728776,4150.0394864622613,8724.4343513079039,12.216974699053514,62.528599999999997,null,4150.0599811440043,null,"NorthWestern",4150.0599811440043,4150.0599811440043]
[null,"PacifiCorp",null,79404.185226300382,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G53+'IOU Reallocation Balances'!D61+'IOU Reallocation Balances'!F61)/1000/2)","v":0},0,79404.185226300382,170298.07038408777,18.617595732618522,68.929199999999994,null,79404.640138368035,null,"PacifiCorp",79404.640138368035,79404.640138368035]
[null,"Portland General Electric Company",null,77937.066142145995,{"$f":"MIN(D31,0)","v":0},1066.3489028169224,79003.415044962923,166085.19276438878,13.402868608752362,63.714500000000001,null,79003.695207300028,null,"Portland",79003.695207300028,79003.695207300028]
[null,"Puget Sound Energy, Inc.",null,64493.668162146292,{"$f":"MIN(D32,0)","v":0},882.41392302234885,65376.082085168644,137437.08660082804,11.498661816607346,61.810299999999998,null,65376.271132248032,null,"Puget Sound",65376.271132248032,65376.271132248032]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":259000},{"$f":"SUM(E27:E32)","v":2004.778},{"$f":"SUM(F27:F32)","v":2004.778},{"$f":"SUM(G27:G32)","v":259000},{"$f":"SUM(H27:H32)","v":555477.02055973536},null,null,null,{"$f":"SUM(L27:L32)","v":259000.89554476814},null,"IOU REP",{"$f":"SUM(O27:O32)","v":259000.89554476814},{"$f":"SUM(P27:P32)","v":259000.89554476814}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Clark",{"$f":"MAX((D14-O14)*F14,0)","v":0},{"$f":"MAX((D14-O14)*G14,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Franklin",{"$f":"MAX((D15-O15)*F15,0)","v":0},{"$f":"MAX((D15-O15)*G15,0)","v":0}]
[null,"IOU Reallocation Adjustments",null,null,null,null,null,null,null,null,null,null,null,"Snohomish",{"$f":"MAX((D16-O16)*F16,0)","v":6307.5787423768024},{"$f":"MAX((D16-O16)*G16,0)","v":6334.7478319482516}]
[null,null,null,{"$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":6307.5787423768024},{"$f":"SUM(P35:P37)","v":6334.7478319482516}]
[null,null,null,{"$f":"E27","v":2004.778},{"$f":"E28","v":0},{"$f":"E29","v":0},{"$f":"E30","v":0},{"$f":"E31","v":0},{"$f":"E32","v":0},null,null,null,null,"Total REP",{"$f":"SUM(O33,O38)","v":265308.47428714496},{"$f":"SUM(P33,P38)","v":265335.64337671641}]
[null,null,null,"p1=o1*(f/Σf)","p2=o2*(f/Σf)","p3=o3*(f/Σf)","p4=o4*(f/Σf)","p5=o5*(f/Σf)","p6=o6*(f/Σf)","p=Σ(p1…p6)"]
[null,{"$f":"B8","v":"Avista Corporation"},null,null,{"$f":"E$39*0.92*($I8/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I8/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"F$39*($I8/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":0},null,null,null,"Refund Amt",{"$f":"K17","v":0},{"$f":"K17","v":0}]
[null,"Idaho Power Company",null,null,null,null,null,null,null,0,null,null,null,"REP Cost",{"$f":"O39+O41","v":265308.47428714496},{"$f":"P39+P41","v":265335.64337671641}]
[null,"NorthWestern Energy, LLC",null,{"$f":"D$39*($I10/SUM($I$10,$I$12:$I$13))","v":56.015174160728776},{"$f":"E$39*0.92*($I10/SUM($I$8,$I$10:$I$13))","v":0},null,{"$f":"G$39*($I10/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"H$39*($I10/SUM($I$10,$I$13))","v":0},{"$f":"I39","v":0},56.015174160728776]
[null,"PacifiCorp",null,null,{"$f":"E$39*0.92*($I11/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I11/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"F$39*($I11/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,0]
[null,"Portland General Electric Company",null,{"$f":"D$39*(I12/SUM($I$10,$I$12:$I$13))","v":1066.3489028169224},{"$f":"E$39*0.92*($I12/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I12/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"F$39*($I12/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I12/SUM($I$10,$I$12:$I$13))","v":0},null,null,1066.3489028169224]
[null,"Puget Sound Energy, Inc.",null,{"$f":"D$39*(I13/SUM($I$10,$I$12:$I$13))","v":882.41392302234885},{"$f":"E$39*0.92*($I13/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I13/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"F$39*($I13/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I13/SUM($I$10,$I$12:$I$13))","v":0},{"$f":"H$39*($I13/SUM($I$10,$I$13))","v":0},null,882.41392302234885]
[null,null,null,{"$f":"SUM(D41:D46)","v":2004.778},0,0,0,0,0,{"$f":"SUM(J41:J46)","v":2004.778}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Determine Rounding Decimal Place"]
[null,null,null,1,2,3,4,5,6,7,8]
[null,{"$f":"B41","v":"Avista Corporation"},null,{"$f":"($D8-ROUND($E8+$I27,D$55))*$H8","v":14019.253376400004},13939.824178799992,13931.88125904001,13931.086967064011,13931.007537866386,13931.011509326285,13931.009920742314,13931.009841313138]
[null,"Idaho Power Company",null,16936.97268119999,17142.6849,17135.827826040015,17135.142118643991,17135.279260123189,17135.2655459753,17135.268288804869,17135.268288804869]
[null,"NorthWestern Energy, LLC",null,4170.4839264000029,4149.0602076000014,4149.7743315600001,4150.0599811440043,4150.0385574252023,4150.0392715491607,4150.0394857863512,4150.0394857863512]
[null,"PacifiCorp",null,79671.73712159993,79397.322412799913,79406.469569759967,79404.640138368035,79404.182780520016,79404.182780520016,79404.185524667075,79404.185250252398]
[null,"Portland General Electric Company",null,79183.375794000007,79059.458148000034,78997.499324999997,79003.695207300028,79003.447372008042,79003.410196714249,79003.415153420065,79003.415029502401]
[null,"Puget Sound Energy, Inc.",null,65499.381283200048,65379.856864799985,65379.856864799985,65376.271132248032,65376.032083411243,65376.079893178568,65376.082283666961,65376.08204461811]
[null,null,null,{"$f":"SUM(D56:D61)","v":259481.20418279996},259068.20671199993,259001.30917619995,259000.89554476814,258999.98759135406,258999.98919726358,259000.00065708763,258999.99994027728]
[]
[null,null,null,{"$f":"(D62-$J$17)*1000","v":481204.18279996375},68206.711999926483,1309.1761999530718,895.54476813646033,-12.40864594001323,-10.802736418554559,0.65708762849681079,-5.9722719015553594E-2]
[]
[null,null,{"$f":"MIN(D66:K66)","v":4},{"$f":"IF(ABS(D64)<1000,D55,999)","v":999},999,999,4,5,6,7,8]

{"sheet":"IOU Reallocation Balances","index":57,"n_rows":62,"n_cols":8,"rows_kept":62,"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$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$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]
[]
[null,null,"FY2022 Realloc","Accrued Interest","FY2023 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C51","v":2004777.9999999998},{"$f":"(SUM(G51,G51-C58)/2)*0.03","v":196840.39552877602},{"$f":"C58","v":2004777.9999999998},{"$f":"(SUM(G51-C58+D58,G51-C58+D58-E58)/2)*0.03","v":142602.26739463929},{"$f":"G51-C58+D58-E58+F58","v":3893622.1805492821}]
[null,"Idaho Power Company ",{"$f":"+G52/2","v":0},{"$f":"(SUM(G52,G52-C59)/2)*0.03","v":0},{"$f":"C59","v":0},{"$f":"(SUM(G52-C59+D59,G52-C59+D59-E59)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C60","v":0},0,{"$f":"G53-C60+D60-E60+F60","v":0}]
[null,"PacifiCorp",{"$f":"+G54/2","v":0},{"$f":"(SUM(G54,G54-C61)/2)*0.03","v":0},{"$f":"C61","v":0},{"$f":"(SUM(G54-C61+D61,G54-C61+D61-E61)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C62","v":0},0,{"$f":"G55-C62+D62-E62+F62","v":0}]

{"sheet":"Rates After Settlement","index":58,"n_rows":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation of Increase in the PFx Revenue Requirement under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2540300.6850563032},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":2603254.3607188091}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2164317.573325865},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2201862.2051180098}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4489.7985435795545},{"$f":"'Rates After Link'!D29","v":4562.9633371467262}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.6852017022586222},{"$f":"'Rates After Link'!D30","v":0.72126964708778751}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":85544.992926940991},{"$f":"'Rates After Link'!D31","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4794653.7350543914},{"$f":"SUM(D5:D9)","v":4860681.4257264715}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K31","v":834312.45662551525},{"$f":"'Base Exchange Cost'!L31","v":834397.89523217722}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-265308.47428714496},{"$f":"-'Utility Specific PFx Settle'!P42","v":-265335.64337671641}]
[null,"delta",{"$f":"C14+C15","v":569003.98233837029},{"$f":"D14+D15","v":569062.25185546081}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"-(C20+C22+C23)","v":1},{"$f":"-(D20+D22+D23)","v":1}]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[]
[]
[null,"Allocation of Rate Protection Cost",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-569003.98233837029},-569062.25185546081]
[null,"Priority Firm Exchange - 7(b) Loads",569003.98233837029,569062.25185546081]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":1971296.7027179329},2034192.1088633481]
[null,"Priority Firm Exchange - 7(b) Loads",2733321.5556642353,2770924.4569734707]
[null,"Industrial Firm - 7(c) Loads",4489.7985435795545,4562.9633371467262]
[null,"New Resources - 7(f) Loads",0.6852017022586222,0.72126964708778751]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85544.992926940991},{"$f":"D9","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C35:C39)","v":4794653.7350543914},{"$f":"SUM(D35:D39)","v":4860681.4257264715}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5564.9075125898935},{"$f":"'PF Exchange'!E$59","v":5566.7340000000004}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":34.453000000000003},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":35.283000000000001},{"$f":"AVERAGE(C52:D52)","v":34.868000000000002}]
[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:$P,3,FALSE)/1000))","v":61.620000000000005},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":62.372},{"$f":"AVERAGE(C53:D53)","v":61.996000000000002}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":42.710999999999999},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":43.406999999999996},{"$f":"AVERAGE(C54:D54)","v":43.058999999999997}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":69.521000000000001},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":73.418999999999997},{"$f":"AVERAGE(C55:D55)","v":71.47}]

{"sheet":"WP-10 Adjustment","index":59,"n_rows":65,"n_cols":6,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"Reallocation of REP Net Benefits under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C5+1","v":2023}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":265308.47428714496},{"$f":"'Utility Specific PFx Settle'!P42","v":265335.64337671641}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2022},{"$f":"C8+1","v":2023}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.99816474273392497},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99817866962477098}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.8350852086163089E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.8211601772466666E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.7205745877367697E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.701979823204146E-7}]
[null,null,{"$f":"SUM(C9:C11)","v":1},{"$f":"SUM(D9:D11)","v":1}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2022},{"$f":"C14+1","v":2023}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":264821.56498195819},{"$f":"D6*D9","v":264852.37950980349}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":486.86365688490002},{"$f":"D6*D10","v":483.21870732179917}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":4.5648301876967577E-2},{"$f":"D6*D11","v":4.5159591140406213E-2}]
[null,null,{"$f":"C15+C16+C17","v":265308.47428714496},{"$f":"D15+D16+D17","v":265335.64337671641}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":57217.146696409014},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":57654.212354691997}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":105.11999999999999},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":105.11999999999999}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Rates After Settlement'!C47*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":9.8560000000000054E-3},{"$f":"+'Rates After Settlement'!D47*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":9.8240000000000046E-3}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C25+1","v":2023}]
[null,"WP-10 Average IOU REP Benefits (before Lookback recovery)",265846.58736537886,265846.58736537886]
[]
[null,"WP-10 7b3 Supplemental Rate Charge ",7.38,7.38]
[null,"IP/NR REP Surcharge",{"$f":"+C28*(C6/C26)","v":7.3650617810944174},{"$f":"+D28*(D6/D26)","v":7.3658160051114505}]
[null,"IP Load",{"$f":"+C21","v":105.11999999999999},{"$f":"+D21","v":105.11999999999999}]
[null,"NR Load",{"$f":"+C22","v":9.8560000000000054E-3},{"$f":"+D22","v":9.8240000000000046E-3}]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":774.21529442864505},{"$f":"+D29*D30","v":774.29457845731565}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":7.2590048914466618E-2},{"$f":"+SUM(D29:D29)*D31","v":7.2361776434214931E-2}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":264534.18640266737},{"$f":"+D6-SUM(D32:D33)","v":264561.27643648267}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.6148583467512356},{"$f":"+D35/SUM(D20,D21:D22)","v":4.5804066746120595}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1259.3292038391348},{"$f":"(D29+D36)*D21","v":1255.7869280925352}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":0.11807409278004681},{"$f":"+(D36+D29)*D31","v":0.11735969160560382}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":772.46554695423481},{"$f":"+D39-D16","v":772.56822077073593}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+C40-C17","v":7.242579090307924E-2},{"$f":"+D40-D17","v":7.2200100465197606E-2}]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2022},{"$f":"C47+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":264049.02700921305},{"$f":"+D15-SUM(D43:D44)","v":264079.73908893229}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1259.3292038391348},{"$f":"+D39","v":1255.7869280925352}]
[null,"New Resources - 7(f) Loads",{"$f":"+C40","v":0.11807409278004681},{"$f":"+D40","v":0.11735969160560382}]
[null,null,{"$f":"C48+C49+C50","v":265308.47428714496},{"$f":"D48+D49+D50","v":265335.64337671641}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2022},{"$f":"C53+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-772.53797274513784},{"$f":"-SUM(D43:D44)","v":-772.64042087120117}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":772.46554695423481},{"$f":"+D43","v":772.56822077073593}]
[null,"New Resources - 7(f) Loads",{"$f":"+C44","v":7.242579090307924E-2},{"$f":"+D44","v":7.2200100465197606E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":5.3540505362548174E-14},{"$f":"SUM(D54:D56)","v":-4.0786818367166688E-14}]
[]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C59+1","v":2023},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":4.6148583467512365},{"$f":"(D15+D54)/'PF Public'!E77","v":4.5804066746120595},{"$f":"AVERAGE(C60:D60)","v":4.597632510681648}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":11.979920127845652},{"$f":"D39/'RAM IP'!N87","v":11.946222679723508},{"$f":"AVERAGE(C61:D61)","v":11.96307140378458}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":11.979920127845661},{"$f":"D40/'RAM NR'!E68","v":11.946222679723519},{"$f":"AVERAGE(C62:D62)","v":11.963071403784589}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":7.3650617810944157},{"$f":"D61-D60","v":7.3658160051114487},{"$f":"AVERAGE(C65:D65)","v":7.3654388931029322}]

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[null,"Rate Computation after Reallocation of REP Recovery under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":1971296.7027179329},{"$f":"'Rates After Settlement'!D35","v":2034192.1088633481}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":2733321.5556642353},{"$f":"'Rates After Settlement'!D36","v":2770924.4569734707}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":4489.7985435795545},{"$f":"'Rates After Settlement'!D37","v":4562.9633371467262}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":0.6852017022586222},{"$f":"'Rates After Settlement'!D38","v":0.72126964708778751}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":85544.992926940991},{"$f":"'Rates After Settlement'!D39","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4794653.7350543914},{"$f":"SUM(D5:D9)","v":4860681.4257264715}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-772.53797274513784},{"$f":"'WP-10 Adjustment'!D54","v":-772.64042087120117}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":772.46554695423481},{"$f":"'WP-10 Adjustment'!D55","v":772.56822077073593}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":7.242579090307924E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.2200100465197606E-2}]
[null,"Total",{"$f":"SUM(C15:C18)","v":5.3540505362548174E-14},{"$f":"SUM(D15:D18)","v":-4.0786818367166688E-14}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":1970524.1647451876},2033419.4684424771]
[null,"Priority Firm Exchange - 7(b) Loads",2733321.5556642353,2770924.4569734707]
[null,"Industrial Firm - 7(c) Loads",5262.2640905337894,5335.5315579174621]
[null,"New Resources - 7(f) Loads",0.75762749316170142,0.79346974755298516]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85544.992926940991},{"$f":"D9","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C23:C27)","v":4794653.7350543905},{"$f":"SUM(D23:D27)","v":4860681.4257264724}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5564.9075125898935},{"$f":"'PF Exchange'!E$59","v":5566.7340000000004}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":34.439},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":35.268999999999998},{"$f":"AVERAGE(C40:D40)","v":34.853999999999999}]
[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:$P,3,FALSE)/1000))","v":61.620000000000005},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":62.372},{"$f":"AVERAGE(C41:D41)","v":61.996000000000002}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":50.06},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":50.756999999999998},{"$f":"AVERAGE(C42:D42)","v":50.408500000000004}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":76.87},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":80.769000000000005},{"$f":"AVERAGE(C43:D43)","v":78.819500000000005}]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":32.856756147582757},{"$f":"'IP_PF_Link Settlement'!D13","v":33.627146675934178}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.3650617810944157},{"$f":"'WP-10 Adjustment'!$D$65","v":7.3658160051114487}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2}]
[null,null,{"$f":"SUM(C46:C48)","v":40.307900120458001},{"$f":"SUM(D46:D48)","v":41.079044872826451},{"$f":"AVERAGE(C49:D49)","v":40.693472496642229}]

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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,{"$f":"IF(Init!$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":29.92},{"$f":"'Unbif PF_RateOutput'!E15","v":31.709470248073352},{"$f":"'Unbif PF_RateOutput'!F15","v":38.757980337738999},{"$f":"'Unbif PF_RateOutput'!G15","v":34.294838619665256},{"$f":"'Unbif PF_RateOutput'!H15","v":34.78816601355625},{"$f":"'Unbif PF_RateOutput'!I15","v":27.570380130992447},{"$f":"'Unbif PF_RateOutput'!J15","v":20.705950428209601},{"$f":"'Unbif PF_RateOutput'!K15","v":16.277466070952798},{"$f":"'Unbif PF_RateOutput'!L15","v":17.151647275176948},{"$f":"'Unbif PF_RateOutput'!M15","v":36.831389513789297},{"$f":"'Unbif PF_RateOutput'!N15","v":35.865934800207597},{"$f":"'Unbif PF_RateOutput'!O15","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":28.27},{"$f":"'Unbif PF_RateOutput'!E16","v":29.14},{"$f":"'Unbif PF_RateOutput'!F16","v":32.049999999999997},{"$f":"'Unbif PF_RateOutput'!G16","v":25.85},{"$f":"'Unbif PF_RateOutput'!H16","v":28.29},{"$f":"'Unbif PF_RateOutput'!I16","v":28.44},{"$f":"'Unbif PF_RateOutput'!J16","v":25.66},{"$f":"'Unbif PF_RateOutput'!K16","v":16.3},{"$f":"'Unbif PF_RateOutput'!L16","v":10.62},{"$f":"'Unbif PF_RateOutput'!M16","v":21.36},{"$f":"'Unbif PF_RateOutput'!N16","v":26.85},{"$f":"'Unbif PF_RateOutput'!O16","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":9.8699999999999992},{"$f":"'Unbif PF_RateOutput'!E17","v":10.46},{"$f":"'Unbif PF_RateOutput'!F17","v":12.78},{"$f":"'Unbif PF_RateOutput'!G17","v":11.31},{"$f":"'Unbif PF_RateOutput'!H17","v":11.47},{"$f":"'Unbif PF_RateOutput'!I17","v":9.09},{"$f":"'Unbif PF_RateOutput'!J17","v":6.83},{"$f":"'Unbif PF_RateOutput'!K17","v":5.36},{"$f":"'Unbif PF_RateOutput'!L17","v":5.65},{"$f":"'Unbif PF_RateOutput'!M17","v":12.14},{"$f":"'Unbif PF_RateOutput'!N17","v":11.83},{"$f":"'Unbif PF_RateOutput'!O17","v":9.2899999999999991}]
[]
[null,null,"PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2022}]
[null,{"$f":"Init!C9","v":2022},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2632.6038796000007},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3020.7345009219994},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3383.7400385060005},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3262.3431670689997},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":2828.1776440319991},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":2989.2776248180003},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2490.4910732089998},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2596.5435300159997},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2783.8286355550003},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2848.5041467769997},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":2923.4845709789993},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2562.6077560070003},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":57217.156552408997}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1711.9765653670001},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2100.676800875},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2481.6483564259997},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2421.8790692719999},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":1946.9989850289999},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":1965.5634859830002},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1636.3967277810002},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1725.1763936769999},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1575.2494927140003},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1894.6795323570002},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1722.931160292},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1711.6434151459998},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30+'Rates After Link Settlement'!C33","v":1971550.0846766834}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":240.59951923076915},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":311.36699999999996},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":662.40756490384615},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":513.05413250000004},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":347.56729166666668},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":549.17303240740739},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":504.3363942307692},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":330.86833999999993},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":524.74272596153844},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":490.2072800000002},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":636.3183101851854},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":476.7400649999999},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":5.3979439999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":129539.80283536481},160256.51158181234,219149.32838336023,180289.74861585521,157454.31151830064,143308.12883924233,97002.542311220692,72158.978730922536,67441.192845881858,151335.83695193325,158641.85427547662,126116.82553699797,null,null,{"$f":"SUM(D15:O15)","v":1662695.0624263687}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2023}]
[null,{"$f":"B12+1","v":2023},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2660.2070947009997},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3058.2069145049995},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3450.5543904970004},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3277.2840282289994},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":2861.7502205239985},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3026.330969521},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2478.6531165799997},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2603.7945514880003},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2748.8156911960004},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":2874.5180816429993},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":2955.546178094},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2596.4782006109999},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":57654.222178691984}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1721.9625520130005},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2117.4020862500001},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2476.9268607209997},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2471.3451880519997},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":1969.9069419239997},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":1987.1355645859996},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1702.0276931880001},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1652.4561566040004},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1553.3244750660003},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":1921.5868437810004},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1746.2878153290001},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1741.720563589},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30+'Rates After Link Settlement'!D33","v":2034437.5647982268}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":261.61933173076926},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":322.76244749999995},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":674.42598557692338},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":523.88232000000016},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":357.50371093749999},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":558.22939351851835},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":455.217895},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":399.46418509615398},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":532.65815384615382},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":498.2085350000001},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":644.06048842592622},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":467.29398999999978},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":6.1683079999999997}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":130855.46042304413},162051.31316212349,221741.18920296282,182203.30900926422,159384.27671240314,145025.53587579806,98106.03739068679,71459.340852338282,66652.541654297209,152965.84172748588,160510.48994218453,127853.23714797785,null,null,{"$f":"SUM(D20:O20)","v":1678808.5731005662}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B26","v":2022}]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"'RAM IP'!D38","v":5.0841970000000005},{"$f":"'RAM IP'!E38","v":4.7468370000000002},{"$f":"'RAM IP'!F38","v":4.8090029999999997},{"$f":"'RAM IP'!G38","v":4.8263389999999999},{"$f":"'RAM IP'!H38","v":4.532686},{"$f":"'RAM IP'!I38","v":5.0807409999999997},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$f":"'RAM IP'!K38","v":4.8854160000000002},{"$f":"'RAM IP'!L38","v":4.9361829999999998},{"$f":"'RAM IP'!M38","v":4.8236059999999998},{"$f":"'RAM IP'!N38","v":5.1302579999999995},{"$f":"'RAM IP'!O38","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D26:O27)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.8438029999999999},{"$f":"'RAM IP'!E39","v":3.9051629999999999},{"$f":"'RAM IP'!F39","v":4.1189970000000002},{"$f":"'RAM IP'!G39","v":4.101661},{"$f":"'RAM IP'!H39","v":3.5313140000000001},{"$f":"'RAM IP'!I39","v":3.8352590000000002},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$f":"'RAM IP'!K39","v":4.0425839999999997},{"$f":"'RAM IP'!L39","v":3.7038169999999999},{"$f":"'RAM IP'!M39","v":4.1043940000000001},{"$f":"'RAM IP'!N39","v":3.7977420000000004},{"$f":"'RAM IP'!O39","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C32","v":4237.1017865311715}]
[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",{"$f":"ROUND((T27-R29)/T26,6)","v":12.848447}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D26+D$8*D27+D$9*D28","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D29:O29)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B31","v":2023}]
[null,{"$f":"B17","v":2023},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.7468370000000002},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$f":"'RAM IP'!G42","v":4.8263389999999999},{"$f":"'RAM IP'!H42","v":4.532686},{"$f":"'RAM IP'!I42","v":5.0807409999999997},{"$f":"'RAM IP'!J42","v":4.8845900000000002},{"$f":"'RAM IP'!K42","v":4.8854160000000002},{"$f":"'RAM IP'!L42","v":4.9361829999999998},{"$f":"'RAM IP'!M42","v":4.8236059999999998},{"$f":"'RAM IP'!N42","v":5.1302579999999995},{"$f":"'RAM IP'!O42","v":4.5700029999999998},null,null,null,"Energy (GWH)",{"$f":"SUM(D31:O32)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.9051629999999999},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$f":"'RAM IP'!G43","v":4.101661},{"$f":"'RAM IP'!H43","v":3.5313140000000001},{"$f":"'RAM IP'!I43","v":3.8352590000000002},{"$f":"'RAM IP'!J43","v":3.7554099999999999},{"$f":"'RAM IP'!K43","v":4.0425839999999997},{"$f":"'RAM IP'!L43","v":3.7038169999999999},{"$f":"'RAM IP'!M43","v":4.1043940000000001},{"$f":"'RAM IP'!N43","v":3.7977420000000004},{"$f":"'RAM IP'!O43","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D32","v":4318.2286719153062}]
[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",{"$f":"ROUND((T32-R34)/T31,6)","v":13.620202000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D31+D$8*D32+D$9*D33","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D34:O34)","v":2886.4730514584921}]

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[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":29.92},{"$f":"+'Calc Scalar 1'!E7","v":31.709470248073352},{"$f":"+'Calc Scalar 1'!F7","v":38.757980337738999},{"$f":"+'Calc Scalar 1'!G7","v":34.294838619665256},{"$f":"+'Calc Scalar 1'!H7","v":34.78816601355625},{"$f":"+'Calc Scalar 1'!I7","v":27.570380130992447},{"$f":"+'Calc Scalar 1'!J7","v":20.705950428209601},{"$f":"+'Calc Scalar 1'!K7","v":16.277466070952798},{"$f":"+'Calc Scalar 1'!L7","v":17.151647275176948},{"$f":"+'Calc Scalar 1'!M7","v":36.831389513789297},{"$f":"+'Calc Scalar 1'!N7","v":35.865934800207597},{"$f":"+'Calc Scalar 1'!O7","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":28.27},{"$f":"+'Calc Scalar 1'!E8","v":29.14},{"$f":"+'Calc Scalar 1'!F8","v":32.049999999999997},{"$f":"+'Calc Scalar 1'!G8","v":25.85},{"$f":"+'Calc Scalar 1'!H8","v":28.29},{"$f":"+'Calc Scalar 1'!I8","v":28.44},{"$f":"+'Calc Scalar 1'!J8","v":25.66},{"$f":"+'Calc Scalar 1'!K8","v":16.3},{"$f":"+'Calc Scalar 1'!L8","v":10.62},{"$f":"+'Calc Scalar 1'!M8","v":21.36},{"$f":"+'Calc Scalar 1'!N8","v":26.85},{"$f":"+'Calc Scalar 1'!O8","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":9.8699999999999992},{"$f":"+'Calc Scalar 1'!E9","v":10.46},{"$f":"+'Calc Scalar 1'!F9","v":12.78},{"$f":"+'Calc Scalar 1'!G9","v":11.31},{"$f":"+'Calc Scalar 1'!H9","v":11.47},{"$f":"+'Calc Scalar 1'!I9","v":9.09},{"$f":"+'Calc Scalar 1'!J9","v":6.83},{"$f":"+'Calc Scalar 1'!K9","v":5.36},{"$f":"+'Calc Scalar 1'!L9","v":5.65},{"$f":"+'Calc Scalar 1'!M9","v":12.14},{"$f":"+'Calc Scalar 1'!N9","v":11.83},{"$f":"+'Calc Scalar 1'!O9","v":9.2899999999999991}]
[]
[]
[null,null,"PFp /NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2022},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":35.317900000000002},{"$f":"ROUND(E$6+$S13,4)","v":37.107399999999998},44.155900000000003,{"$f":"ROUND(G$6+$S13,4)","v":39.692799999999998},40.186100000000003,32.968299999999999,26.103899999999999,21.6754,22.549600000000002,42.229300000000002,41.2639,33.5473,null,null,null,{"$f":"B12","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":33.667900000000003},{"$f":"ROUND(E$7+$S13,4)","v":34.5379},37.447899999999997,31.247900000000001,33.687899999999999,33.837899999999998,31.0579,21.697900000000001,16.017900000000001,26.757899999999999,32.247900000000001,34.347900000000003,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":5.3979439999999999}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2023},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":36.088299999999997},37.877800000000001,44.926299999999998,40.463099999999997,40.956499999999998,33.738700000000001,26.874300000000002,22.445799999999998,23.32,42.999699999999997,42.034199999999998,34.317700000000002,null,null,null,{"$f":"B16","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":34.438299999999998},{"$f":"ROUND(E$7+$S17,4)","v":35.308300000000003},38.218299999999999,32.018300000000004,34.458300000000001,34.6083,31.828299999999999,22.468299999999999,16.7883,27.528300000000002,33.018300000000004,35.118299999999998,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":6.1683079999999997}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2022},"HLH",{"$f":"ROUND(D$6+$S23,4)","v":42.7684},{"$f":"ROUND(E$6+$S23,4)","v":44.557899999999997},51.606400000000001,47.143300000000004,47.636600000000001,40.418799999999997,33.554400000000001,29.125900000000001,30.0001,49.6798,48.714399999999998,40.997799999999998,null,null,null,2010]
[null,null,"LLH",{"$f":"ROUND(D$7+$S23,4)","v":41.118400000000001},{"$f":"ROUND(E$7+$S23,4)","v":41.988399999999999},44.898400000000002,38.698399999999999,41.138399999999997,41.288400000000003,38.508400000000002,29.148399999999999,23.468399999999999,34.208399999999997,39.698399999999999,41.798400000000001,null,null,null,{"$f":"'Calc Scalar Settlement'!T28","v":12.848447}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B22+1","v":2023},"HLH",{"$f":"ROUND(D$6+$S27,4)","v":43.540199999999999},45.329700000000003,52.3782,47.914999999999999,48.4084,41.190600000000003,34.3262,29.8977,30.771799999999999,50.451599999999999,49.4861,41.769599999999997,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S27,4)","v":41.8902},{"$f":"ROUND(E$7+$S27,4)","v":42.760199999999998},45.670200000000001,39.470199999999998,41.910200000000003,42.060200000000002,39.280200000000001,29.920200000000001,24.240200000000002,34.980200000000004,40.470199999999998,42.5702,null,null,null,{"$f":"'Calc Scalar Settlement'!T33","v":13.620202000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,"Scalar"]

{"sheet":"IP_PF_Link Settlement","index":63,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2022},{"$f":"+B32","v":2023}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":3453.9022062338995},{"$f":"SUM(D37:O37)","v":3534.8856585742001}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4237.0987662339003},{"$f":"SUM(D41:O41)","v":4318.2288929558999}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":105.11999999999999},{"$f":"SUM(D33:O34)","v":105.11999999999999}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":32.856756147582757},{"$f":"D7/D10","v":33.627146675934178}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":40.30725614758277},{"$f":"D8/D10","v":41.07904198017409}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":7.3650617810944157},{"$f":"'WP-10 Adjustment'!D65","v":7.3658160051114487}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":8.5438218905596663E-2},{"$f":"D14-D13-D16","v":8.6079299128463127E-2}]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2022},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D26","v":5.0841970000000005},{"$f":"'Calc Scalar Settlement'!E26","v":4.7468370000000002},{"$f":"'Calc Scalar Settlement'!F26","v":4.8090029999999997},{"$f":"'Calc Scalar Settlement'!G26","v":4.8263389999999999},{"$f":"'Calc Scalar Settlement'!H26","v":4.532686},{"$f":"'Calc Scalar Settlement'!I26","v":5.0807409999999997},{"$f":"'Calc Scalar Settlement'!J26","v":4.8845900000000002},{"$f":"'Calc Scalar Settlement'!K26","v":4.8854160000000002},{"$f":"'Calc Scalar Settlement'!L26","v":4.9361829999999998},{"$f":"'Calc Scalar Settlement'!M26","v":4.8236059999999998},{"$f":"'Calc Scalar Settlement'!N26","v":5.1302579999999995},{"$f":"'Calc Scalar Settlement'!O26","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D27","v":3.8438029999999999},{"$f":"'Calc Scalar Settlement'!E27","v":3.9051629999999999},{"$f":"'Calc Scalar Settlement'!F27","v":4.1189970000000002},{"$f":"'Calc Scalar Settlement'!G27","v":4.101661},{"$f":"'Calc Scalar Settlement'!H27","v":3.5313140000000001},{"$f":"'Calc Scalar Settlement'!I27","v":3.8352590000000002},{"$f":"'Calc Scalar Settlement'!J27","v":3.7554099999999999},{"$f":"'Calc Scalar Settlement'!K27","v":4.0425839999999997},{"$f":"'Calc Scalar Settlement'!L27","v":3.7038169999999999},{"$f":"'Calc Scalar Settlement'!M27","v":4.1043940000000001},{"$f":"'Calc Scalar Settlement'!N27","v":3.7977420000000004},{"$f":"'Calc Scalar Settlement'!O27","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D12","v":35.317900000000002},{"$f":"'Calc Monthly Settlement'!E12","v":37.107399999999998},{"$f":"'Calc Monthly Settlement'!F12","v":44.155900000000003},{"$f":"'Calc Monthly Settlement'!G12","v":39.692799999999998},{"$f":"'Calc Monthly Settlement'!H12","v":40.186100000000003},{"$f":"'Calc Monthly Settlement'!I12","v":32.968299999999999},{"$f":"'Calc Monthly Settlement'!J12","v":26.103899999999999},{"$f":"'Calc Monthly Settlement'!K12","v":21.6754},{"$f":"'Calc Monthly Settlement'!L12","v":22.549600000000002},{"$f":"'Calc Monthly Settlement'!M12","v":42.229300000000002},{"$f":"'Calc Monthly Settlement'!N12","v":41.2639},{"$f":"'Calc Monthly Settlement'!O12","v":33.5473}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":33.667900000000003},{"$f":"'Calc Monthly Settlement'!E13","v":34.5379},{"$f":"'Calc Monthly Settlement'!F13","v":37.447899999999997},{"$f":"'Calc Monthly Settlement'!G13","v":31.247900000000001},{"$f":"'Calc Monthly Settlement'!H13","v":33.687899999999999},{"$f":"'Calc Monthly Settlement'!I13","v":33.837899999999998},{"$f":"'Calc Monthly Settlement'!J13","v":31.0579},{"$f":"'Calc Monthly Settlement'!K13","v":21.697900000000001},{"$f":"'Calc Monthly Settlement'!L13","v":16.017900000000001},{"$f":"'Calc Monthly Settlement'!M13","v":26.757899999999999},{"$f":"'Calc Monthly Settlement'!N13","v":32.247900000000001},{"$f":"'Calc Monthly Settlement'!O13","v":34.347900000000003}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":308.97593625000002},{"$f":"E22*E24+E23*E25","v":311.01890847150003},366.59364332400003,319.73920142110001,301.11352576520005,297.28050402639997,244.14199714,193.60892934,170.63632250110001,313.52246906839997,334.163657328,293.10711159819999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D22","v":42.7684},{"$f":"'Calc Monthly Settlement'!E22","v":44.557899999999997},{"$f":"'Calc Monthly Settlement'!F22","v":51.606400000000001},{"$f":"'Calc Monthly Settlement'!G22","v":47.143300000000004},{"$f":"'Calc Monthly Settlement'!H22","v":47.636600000000001},{"$f":"'Calc Monthly Settlement'!I22","v":40.418799999999997},{"$f":"'Calc Monthly Settlement'!J22","v":33.554400000000001},{"$f":"'Calc Monthly Settlement'!K22","v":29.125900000000001},{"$f":"'Calc Monthly Settlement'!L22","v":30.0001},{"$f":"'Calc Monthly Settlement'!M22","v":49.6798},{"$f":"'Calc Monthly Settlement'!N22","v":48.714399999999998},{"$f":"'Calc Monthly Settlement'!O22","v":40.997799999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D23","v":41.118400000000001},{"$f":"'Calc Monthly Settlement'!E23","v":41.988399999999999},{"$f":"'Calc Monthly Settlement'!F23","v":44.898400000000002},{"$f":"'Calc Monthly Settlement'!G23","v":38.698399999999999},{"$f":"'Calc Monthly Settlement'!H23","v":41.138399999999997},{"$f":"'Calc Monthly Settlement'!I23","v":41.288400000000003},{"$f":"'Calc Monthly Settlement'!J23","v":38.508400000000002},{"$f":"'Calc Monthly Settlement'!K23","v":29.148399999999999},{"$f":"'Calc Monthly Settlement'!L23","v":23.468399999999999},{"$f":"'Calc Monthly Settlement'!M23","v":34.208399999999997},{"$f":"'Calc Monthly Settlement'!N23","v":39.698399999999999},{"$f":"'Calc Monthly Settlement'!O23","v":41.798400000000001}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":375.49400025},{"$f":"E22*E28+E23*E29","v":375.48063447150003},433.11170732400001,386.25726542109999,361.19435776519998,363.70916202640001,308.51431714,260.12699334000001,235.00864250109998,380.04053306840001,400.68172132799998,357.47943159819999]
[]
[null,{"$f":"RateSummary!$D$10","v":2023},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D31","v":5.0841970000000005},{"$f":"'Calc Scalar Settlement'!E31","v":4.7468370000000002},{"$f":"'Calc Scalar Settlement'!F31","v":4.8090029999999997},{"$f":"'Calc Scalar Settlement'!G31","v":4.8263389999999999},{"$f":"'Calc Scalar Settlement'!H31","v":4.532686},{"$f":"'Calc Scalar Settlement'!I31","v":5.0807409999999997},{"$f":"'Calc Scalar Settlement'!J31","v":4.8845900000000002},{"$f":"'Calc Scalar Settlement'!K31","v":4.8854160000000002},{"$f":"'Calc Scalar Settlement'!L31","v":4.9361829999999998},{"$f":"'Calc Scalar Settlement'!M31","v":4.8236059999999998},{"$f":"'Calc Scalar Settlement'!N31","v":5.1302579999999995},{"$f":"'Calc Scalar Settlement'!O31","v":4.5700029999999998}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D32","v":3.8438029999999999},{"$f":"'Calc Scalar Settlement'!E32","v":3.9051629999999999},{"$f":"'Calc Scalar Settlement'!F32","v":4.1189970000000002},{"$f":"'Calc Scalar Settlement'!G32","v":4.101661},{"$f":"'Calc Scalar Settlement'!H32","v":3.5313140000000001},{"$f":"'Calc Scalar Settlement'!I32","v":3.8352590000000002},{"$f":"'Calc Scalar Settlement'!J32","v":3.7554099999999999},{"$f":"'Calc Scalar Settlement'!K32","v":4.0425839999999997},{"$f":"'Calc Scalar Settlement'!L32","v":3.7038169999999999},{"$f":"'Calc Scalar Settlement'!M32","v":4.1043940000000001},{"$f":"'Calc Scalar Settlement'!N32","v":3.7977420000000004},{"$f":"'Calc Scalar Settlement'!O32","v":4.0699969999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D16","v":36.088299999999997},{"$f":"'Calc Monthly Settlement'!E16","v":37.877800000000001},{"$f":"'Calc Monthly Settlement'!F16","v":44.926299999999998},{"$f":"'Calc Monthly Settlement'!G16","v":40.463099999999997},{"$f":"'Calc Monthly Settlement'!H16","v":40.956499999999998},{"$f":"'Calc Monthly Settlement'!I16","v":33.738700000000001},{"$f":"'Calc Monthly Settlement'!J16","v":26.874300000000002},{"$f":"'Calc Monthly Settlement'!K16","v":22.445799999999998},{"$f":"'Calc Monthly Settlement'!L16","v":23.32},{"$f":"'Calc Monthly Settlement'!M16","v":42.999699999999997},{"$f":"'Calc Monthly Settlement'!N16","v":42.034199999999998},{"$f":"'Calc Monthly Settlement'!O16","v":34.317700000000002}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":34.438299999999998},{"$f":"'Calc Monthly Settlement'!E17","v":35.308300000000003},{"$f":"'Calc Monthly Settlement'!F17","v":38.218299999999999},{"$f":"'Calc Monthly Settlement'!G17","v":32.018300000000004},{"$f":"'Calc Monthly Settlement'!H17","v":34.458300000000001},{"$f":"'Calc Monthly Settlement'!I17","v":34.6083},{"$f":"'Calc Monthly Settlement'!J17","v":31.828299999999999},{"$f":"'Calc Monthly Settlement'!K17","v":22.468299999999999},{"$f":"'Calc Monthly Settlement'!L17","v":16.7883},{"$f":"'Calc Monthly Settlement'!M17","v":27.528300000000002},{"$f":"'Calc Monthly Settlement'!N17","v":33.018300000000004},{"$f":"'Calc Monthly Settlement'!O17","v":35.118299999999998}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":315.85406745},{"$f":"E33*E35+E34*E36","v":317.68440927150004},373.47177452400001,326.6168499872,307.32603136520004,304.14939042640003,250.79825313999999,200.48706053999999,177.2925785011,320.40060026840001,341.04127550219999,299.76336759820003]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D26","v":43.540199999999999},{"$f":"'Calc Monthly Settlement'!E26","v":45.329700000000003},{"$f":"'Calc Monthly Settlement'!F26","v":52.3782},{"$f":"'Calc Monthly Settlement'!G26","v":47.914999999999999},{"$f":"'Calc Monthly Settlement'!H26","v":48.4084},{"$f":"'Calc Monthly Settlement'!I26","v":41.190600000000003},{"$f":"'Calc Monthly Settlement'!J26","v":34.3262},{"$f":"'Calc Monthly Settlement'!K26","v":29.8977},{"$f":"'Calc Monthly Settlement'!L26","v":30.771799999999999},{"$f":"'Calc Monthly Settlement'!M26","v":50.451599999999999},{"$f":"'Calc Monthly Settlement'!N26","v":49.4861},{"$f":"'Calc Monthly Settlement'!O26","v":41.769599999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D27","v":41.8902},{"$f":"'Calc Monthly Settlement'!E27","v":42.760199999999998},{"$f":"'Calc Monthly Settlement'!F27","v":45.670200000000001},{"$f":"'Calc Monthly Settlement'!G27","v":39.470199999999998},{"$f":"'Calc Monthly Settlement'!H27","v":41.910200000000003},{"$f":"'Calc Monthly Settlement'!I27","v":42.060200000000002},{"$f":"'Calc Monthly Settlement'!J27","v":39.280200000000001},{"$f":"'Calc Monthly Settlement'!K27","v":29.920200000000001},{"$f":"'Calc Monthly Settlement'!L27","v":24.240200000000002},{"$f":"'Calc Monthly Settlement'!M27","v":34.980200000000004},{"$f":"'Calc Monthly Settlement'!N27","v":40.470199999999998},{"$f":"'Calc Monthly Settlement'!O27","v":42.5702}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":382.38463065000002},382.1582480715,440.00233772399997,393.14741318719996,367.41815296520002,370.59053082640003,315.18266914000003,267.01762373999998,241.67650088279998,386.93116346839997,407.57183870220001,364.14778359819996]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C5","v":2022},{"$f":"+D5","v":2023}]
[null,"Average PF Rate",{"$f":"'Rates After WP-10 Adjustment'!C40","v":34.439},{"$f":"'Rates After WP-10 Adjustment'!D40","v":35.268999999999998}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.11999999999999},{"$f":"'RAM IP'!U42","v":105.11999999999999}]
[null,"Revenue 1",{"$f":"C48*(C47+C46)","v":3629.27664},{"$f":"D48*(D47+D46)","v":3716.5262399999997}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":50.06},{"$f":"'Rates After WP-10 Adjustment'!D42","v":50.756999999999998}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":105.11999999999999},{"$f":"'RAM IP'!U42","v":105.11999999999999}]
[null,"Revenue 2",{"$f":"C52*C51","v":5262.3072000000002},{"$f":"D52*D51","v":5335.5758399999995}]
[]
[null,"Difference",{"$f":"C53-C49","v":1633.0305600000002},{"$f":"D53-D49","v":1619.0495999999998}]
[]
[null,"Adjustment (calculated using Goal Seek)",-607.86825599738211,-601.74671399784427]
[]
[null,"Delta",{"$f":"C55+C57","v":1025.1623040026179},{"$f":"D55+D57","v":1017.3028860021556}]

{"sheet":"Rates After Link Settlement","index":64,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Rates after IP-PF Link under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":1970524.1647451876},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2033419.4684424771}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":2733321.5556642353},{"$f":"'Rates After WP-10 Adjustment'!D24","v":2770924.4569734707}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":5262.2640905337894},{"$f":"'Rates After WP-10 Adjustment'!D25","v":5335.5315579174621}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":0.75762749316170142},{"$f":"'Rates After WP-10 Adjustment'!D26","v":0.79346974755298516}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":85544.992926940991},{"$f":"'Rates After WP-10 Adjustment'!D27","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4794653.7350543905},{"$f":"SUM(D5:D9)","v":4860681.4257264724}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C59","v":1025.1623040026179},{"$f":"'IP_PF_Link Settlement'!D59","v":1017.3028860021556}]
[]
[null,null,{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99999982762622075},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99999982949149435}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-1}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":1.7237377934650905E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":1.7050850562073294E-7}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":1025.1621272915172},{"$f":"D13*D16","v":1017.3027125433607}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-1025.1623040026179},{"$f":"D17*D13","v":-1017.3028860021556}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":1.7671110078450609E-4},{"$f":"D18*D13","v":1.7345879485588638E-4}]
[null,"Total",{"$f":"SUM(C22:C25)","v":6.3356383941254313E-14},{"$f":"SUM(D22:D25)","v":8.239014939043221E-15}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":1971549.3268724792},{"$f":"D5+D22","v":2034436.7711550205}]
[null,"Priority Firm Exchange - 7(b) Loads",2733321.5556642353,2770924.4569734707]
[null,"Industrial Firm - 7(c) Loads",4237.1017865311715,4318.2286719153062]
[null,"New Resources - 7(f) Loads",0.75780420426248596,0.79364320634784102]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85544.992926940991},{"$f":"D9","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C30:C34)","v":4794653.7350543924},{"$f":"SUM(D30:D34)","v":4860681.4257264715}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5564.9075125898935},{"$f":"'PF Exchange'!E$59","v":5566.7340000000004}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":34.457315999999999},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":35.286870999999998},{"$f":"ROUND(AVERAGE(C47:D47),2)","v":34.869999999999997}]
[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:$P,3,FALSE)/1000))","v":61.619755999999995},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":62.37247},{"$f":"ROUND(AVERAGE(C48:D48),2)","v":62}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":40.307285},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":41.079039999999999},40.69]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":76.887602000000001},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":80.786157000000003},78.84]
[]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$C$13","v":32.856756147582757},{"$f":"'IP_PF_Link Settlement'!$D$13","v":33.627146675934178},{"$f":"AVERAGE(C54:D54)","v":33.241951411758464}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.3650617810944157},{"$f":"'WP-10 Adjustment'!$D$65","v":7.3658160051114487}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2},{"$f":"Margin_VOR_Calc!$G$21","v":8.6082191780821993E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":40.307900120458001},{"$f":"SUM(D54:D56)","v":41.079044872826451},{"$f":"AVERAGE(C57:D57)","v":40.693472496642229}]
[]
[]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"E49*C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)","v":4277.3327999999992},{"$f":"E49*D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)","v":4277.3327999999992},{"$f":"SUM(C61:D61)","v":8554.6655999999984}]

{"sheet":"Settlement Rev Check","index":65,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Settlement Revenue Check",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":5779029.7132540587},{"$f":"SUM(ProgCOSA!E54:E59)","v":5820087.4645425836}]
[null,null,"LDD and IMRP",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59991.512051311955},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60518.875873211866}]
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[]
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[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D11+1","v":2023}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":526230.16056782659},{"$f":"+Secondary!E29","v":501342.92697142682}]
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[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS Contract Revenue",{"$f":"+(-1)*'FPS Revenue Deficiency'!C12","v":85544.992926941006},{"$f":"+(-1)*'FPS Revenue Deficiency'!D12","v":51001.175282859178}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":859357.80973082478},{"$f":"SUM(E13:E17)","v":800282.61636018369}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":4979663.415574546},{"$f":"E8-E18","v":5080323.7240556115}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D24+1","v":2023}]
[]
[null,null,"PF Public ",{"$f":"RateSummary!C32","v":34.457315999999999},{"$f":"RateSummary!D32","v":35.286870999999998}]
[null,null,null,{"$f":"'Rev Check'!D37","v":57217.146696409014},{"$f":"'Rev Check'!E37","v":57654.212354691997}]
[null,null,null,{"$f":"D26*D27","v":1971549.3043365213},{"$f":"E26*E27","v":2034436.7539666228}]
[]
[null,null,"PF Exchange ",{"$f":"RateSummary!C34","v":61.619755999999995},{"$f":"RateSummary!D34","v":62.37247}]
[null,null,null,{"$f":"'Rev Check'!D41","v":48748.589810287471},{"$f":"'Rev Check'!E41","v":48764.589839999993}]
[null,null,null,{"$f":"D30*D31","v":3003876.209454},{"$f":"E30*E31","v":3041567.9168577045}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":40.307285},{"$f":"RateSummary!D35","v":41.079039999999999}]
[null,null,null,{"$f":"'Rev Check'!D45","v":105.11999999999999},{"$f":"'Rev Check'!E45","v":105.11999999999999}]
[null,null,null,{"$f":"D34*D35","v":4237.1017991999997},{"$f":"E34*E35","v":4318.2286847999994}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":4979662.6155897221},{"$f":"E28+E32+E36+E38","v":5080322.8995091273}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":0.79998482391238213},{"$f":"E21-E40","v":0.82454648427665234}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999983934961922},{"$f":"1-E43/E21","v":0.99999983769804268}]

{"sheet":"Net REP Settlement","index":66,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,"Rate Period"]
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[null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"D11+1","v":2023},null,"PF p","IP","NR","FPS",null,null,null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
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[null,"Federal Base System"]
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[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":319840.72702354187},{"$f":"ProgCOSA!E11","v":323813.8002637169},null,643654.52728725877,0,0,0,null,null,null,5.6029999999999998,0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1199.9999600000001},{"$f":"ProgCOSA!E16","v":1199.9999600000001},null,2399.9999200000002,0,0,0,null,null,null,2.1000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":72787.895145257731},{"$f":"ProgCOSA!E17","v":73104.683165257738},null,145892.57831051547,0,0,0,null,null,null,1.27,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":583847.86503057973},{"$f":"ProgCOSA!E18","v":609062.38250484096},null,1192910.2475354206,0,0,0,null,null,null,10.385,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":83755.564587628862},{"$f":"ProgCOSA!E19","v":83829.796587628865},null,167585.36117525771,0,0,0,null,null,null,1.4590000000000001,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":43266.383363256711},{"$f":"ProgCOSA!E21","v":38087.718665039807},null,81354.102028296518,0,0,0,null,null,null,0.70799999999999996,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":46009.386494016624},{"$f":"ProgCOSA!E22","v":48974.658380774446},null,94984.04487479107,0,0,0,null,null,null,0.82699999999999996,0,0]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":1886749.7596665653},{"$f":"SUM(E15:E23)","v":1939848.8247729572},null,{"$f":"SUM(G15:G23)","v":3826598.5844395217},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,null,null,{"$f":"SUM(N15:N23)","v":33.311999999999998},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":54275.706393333327},{"$f":"ProgCOSA!E24","v":50117.132363333323},null,{"$f":"D26+E26","v":104392.83875666665},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.90900000000000003},{"$f":"ROUND(H26/O$13,2)","v":0},0]
[null,"Residential Exchange",null,{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28+NR_EX_Allocation!C34","v":3017507.1257305685},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3018273.193425091},null,{"$f":"D27+E27-L27","v":531534.30651795305},0,0,0,null,{"$f":"'Rates After WP-10 Adjustment'!C24+'Rates After WP-10 Adjustment'!D24","v":5504246.0126377065},null,4.6269999999999998,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":199258.90069587374},{"$f":"ProgCOSA!E32","v":189236.64529098471},null,{"$f":"D28+E28","v":388495.54598685843},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,3.3820000000000001,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":350683.5473206233},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":351968.19507821742},null,{"$f":"D29+E29","v":702651.74239884072},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,6.117,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5508475.0398069639},{"$f":"SUM(E24:E29)","v":5549443.9909305833},null,{"$f":"SUM(G24:G29)","v":5553673.0180998398},{"$f":"SUM(H24:H29)","v":0},{"$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":1.5514474106103271},null,{"$f":"SUM(N24:N29)","v":48.346999999999994},{"$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":-526230.16056782659},{"$f":"-(Secondary!E29)","v":-501342.92697142682},null,{"$f":"D33+E33","v":-1027573.0875392534},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-8.9450000000000003},{"$f":"ROUND(H33/O$13,2)","v":0},0]
[null,"LDD/IRD Expense",null,{"$f":"+LDD_IRD!D7+LDD_IRD!D9","v":59991.512051311955},{"$f":"+LDD_IRD!E7+LDD_IRD!E9","v":60518.875873211866},null,{"$f":"D34+E34","v":120510.38792452382},0,null,null,null,null,null,1.0489999999999999,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-247582.65623605711},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-247938.51410589769},null,{"$f":"D35+E35","v":-495521.1703419548},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.3140000000000001,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-136546.16820980015},0,0,{"$f":"'FPS Revenue Deficiency'!C42+'FPS Revenue Deficiency'!D42","v":136546.16820980015},null,null,null,-1.1890000000000001,0,0]
[null,"NR Rate Revenue",null,null,null,null,{"$f":"-I38","v":-1.5514474106103271},null,{"$f":"L30","v":1.5514474106103271},null,null,null,null,0,0,78.83]
[null,"IP Rate Revenue",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-8555.2860607561142},{"$f":"J48","v":8555.2860607561142},null,null,null,null,null,-7.3999999999999996E-2,40.69,0]
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[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-713821.30475257174},{"$f":"SUM(E33:E40)","v":-688762.56520411256},null,{"$f":"SUM(G33:G40)","v":-1547686.875674651},{"$f":"SUM(H33:H40)","v":8555.2860607561142},{"$f":"SUM(I33:I40)","v":1.5514474106103271},{"$f":"SUM(J33:J40)","v":136546.16820980015},null,null,null,{"$f":"SUM(N33:N40)","v":-13.473000000000001},{"$f":"SUM(O33:O40)","v":40.69},{"$f":"SUM(P33:P40)","v":78.83}]
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[null,"Total Generation",null,{"$f":"D30+D41","v":4794653.7350543924},{"$f":"E30+E41","v":4860681.4257264705},null,null,null,null,null,null,{"$f":"G44+H44+J44+I44","v":4151089.1481431555},null,{"$f":"N30+N41","v":34.873999999999995},{"$f":"O30+O41","v":40.69},{"$f":"P30+P41","v":78.83}]
[null,null,null,null,null,"PFp Revenue Recovery",{"$f":"G30+G41","v":4005986.1424251888},{"$f":"H30+H41","v":8555.2860607561142},{"$f":"I30+I41","v":1.5514474106103271},{"$f":"J30+J41","v":136546.16820980015}]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4151089.1481431555}]
[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",8555.2860607561142,"IP"]
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[null,null,null,null,null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":34.873699999999999},{"$f":"IF(ROUND(I51,2)=ROUND('Rates After Link Settlement'!E47,2),\"PF Match\",\"PF No Match\")","v":"PF Match"},{"$f":"ROUND(K49/K50,4)","v":40.692999999999998},{"$f":"IF(ROUND(K51,2)=ROUND('Rates After Link Settlement'!E49,2),\"IP Match\",\"IP No Match\")","v":"IP Match"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"-'WP-10 Adjustment'!E65","v":-7.3654388931029322}]
[null,null,null,null,null,null,null,"Flat PF",{"$f":"'Rates After Link Settlement'!E54","v":33.241951411758464},null,{"$f":"K51+K52","v":33.327561106897065}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":8.6082191780821993E-2}]
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[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":4.3889310293820927E-4},{"$f":"('Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17)/'Net REP Settlement'!K50","v":7.3489049073676318}]

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[null,"Program Case",null,{"$f":"Init!C9","v":2022},{"$f":"D4+1","v":2023},{"$f":"E4+1","v":2024},{"$f":"F4+1","v":2025},{"$f":"G4+1","v":2026},{"$f":"H4+1","v":2027}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Borrowing Rate","deflator"]
[null,null,"All PF Program",{"$f":"'Rates After Link'!C28","v":4704618.2583821686},{"$f":"'Rates After Link'!D28","v":4805116.5658368189},{"$f":"'Rates After Link'!E28","v":5126153.7396256877},{"$f":"'Rates After Link'!F28","v":4997879.4152491558},{"$f":"'Rates After Link'!G28","v":5216105.6932447422},{"$f":"'Rates After Link'!H28","v":5194761.9742094753},null,null,null,null,null,"Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2007,6.67]
[null,"PF Revenue Requirement",null,{"$f":"D6+D7","v":4704618.2583821686},{"$f":"E6+E7","v":4805116.5658368189},5126153.7396256877,4997879.4152491558,5216105.6932447422,5194761.9742094753,null,null,null,null,{"$f":"N9-1","v":2021},null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Init!$C$9","v":2022},{"$f":"VLOOKUP(N9,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.5},{"$f":"ROUND(P8/(1+$O9/100),4)","v":0.96619999999999995}]
[null,"PF Load",null,{"$f":"('PF Public'!D75+'PF Exchange'!D57)*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":105965.7365066965},{"$f":"('PF Public'!E75+'PF Exchange'!E57)*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":106418.80219469201},{"$f":"('PF Public'!F75+'PF Exchange'!F57)*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":105019.32441664775},{"$f":"('PF Public'!G75+'PF Exchange'!G57)*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":105426.73338367468},{"$f":"('PF Public'!H75+'PF Exchange'!H57)*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":105158.90811115639},{"$f":"('PF Public'!I75+'PF Exchange'!I57)*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":105697.04977919334},null,null,null,null,{"$f":"N9+1","v":2023},{"$f":"VLOOKUP(N10,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.5},0.9335]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N10+1","v":2024},{"$f":"VLOOKUP(N11,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.5},{"$f":"ROUND(P10/(1+$O11/100),4)","v":0.90190000000000003}]
[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":44.4},45.15,48.81,47.41,49.6,49.15,null,null,null,null,2025,{"$f":"VLOOKUP(N12,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.5},{"$f":"ROUND(P11/(1+$O12/100),4)","v":0.87139999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2026,{"$f":"VLOOKUP(N13,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.5},0.84189999999999998]
[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.75},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.67},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.63},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.56},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":1.51},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":1.43},null,null,null,null,2027,{"$f":"VLOOKUP(N14,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":3.5},0.81340000000000001]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":42.65},43.48,47.18,45.849999999999994,48.09,47.72]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1698161.6442500581},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":2162830.1806821525},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":2269686.9527502269},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":2440870.9766048202},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":2388208.7573320558},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":2476096.6621785499}]
[]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":60558.210696408983},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":59906.415446096631},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":60227.430419106677},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":59969.668852929317},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":59761.956714310021},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":60023.105160316416}]
[]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":28.04},36.1,37.69,{"$f":"ROUND(G21/G23,2)","v":40.700000000000003},39.96,41.25]
[]
[]
[]
[null,null,null,{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.96619999999999995},0.9335,0.90190000000000003,0.87139999999999995,0.84189999999999998,0.81340000000000001]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":41.21},40.590000000000003,42.55,39.950000000000003,40.49,38.82,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":40.6}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":27.09},33.700000000000003,33.99,{"$f":"ROUND(G$25*G31,2)","v":35.47},{"$f":"ROUND(H$25*H31,2)","v":33.64},33.549999999999997,{"$f":"ROUND(AVERAGE(D34:I34),2)","v":32.909999999999997}]
[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":68,"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,{"$f":"Init!C9","v":2022},{"$f":"F9+1","v":2023},{"$f":"G9+1","v":2024},{"$f":"H9+1","v":2025},{"$f":"I9+1","v":2026},{"$f":"J9+1","v":2027}]
[]
[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":57217.146696409014},{"$f":"'PF Public'!E77","v":57654.212354691997},{"$f":"'PF Public'!F77","v":57441.435838409001},{"$f":"'PF Public'!G77","v":57858.506348691997},{"$f":"'PF Public'!H77","v":57441.435838409001},{"$f":"'PF Public'!I77","v":57858.506348691997}]
[]
[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":0.67772888381624574},{"$f":"ProgAlloc!D90","v":0.69204288811893699},{"$f":"ProgAlloc!E90","v":0.67187408200034859},{"$f":"ProgAlloc!F90","v":0.6857693649661567},{"$f":"ProgAlloc!G90","v":0.67303693740483583},{"$f":"ProgAlloc!H90","v":0.6869909176467206}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.4614591292559376E-3},{"$f":"ProgAlloc!D91","v":1.4918314236190518E-3},{"$f":"ProgAlloc!E91","v":1.4844853053708851E-3},{"$f":"ProgAlloc!F91","v":1.5154914718231841E-3},{"$f":"ProgAlloc!G91","v":1.4827046498580077E-3},{"$f":"ProgAlloc!H91","v":1.5096123108825547E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":1.370263041196705E-7},{"$f":"ProgAlloc!D92","v":1.3942030000130185E-7},{"$f":"ProgAlloc!E92","v":1.391852367561557E-7},{"$f":"ProgAlloc!F92","v":1.4163146874760905E-7},{"$f":"ProgAlloc!G92","v":1.3901828262178716E-7},{"$f":"ProgAlloc!H92","v":1.4108202705525615E-7}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.32080952002819435},{"$f":"ProgAlloc!D93","v":0.30646514103714367},{"$f":"ProgAlloc!E93","v":0.32664129350904358},{"$f":"ProgAlloc!F93","v":0.3127150019305513},{"$f":"ProgAlloc!G93","v":0.32548021892702361},{"$f":"ProgAlloc!H93","v":0.31149932896036969}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
[]
[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$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,{"$f":"\"FY\"&F9&\"-\"&G9&\" Average 7b3\"","v":"FY2022-2023 Average 7b3"},{"$f":"ROUND((F28+G28)/IP_RateOutput!Q21,3)","v":0}]

{"sheet":"Rates After 7b2","index":69,"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":2022},{"$f":"C4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2540300.6850563032},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":2603254.3607188091}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2164317.573325865},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2201862.2051180098}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4489.7985435795545},{"$f":"'Rates After Link'!D29","v":4562.9633371467262}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.6852017022586222},{"$f":"'Rates After Link'!D30","v":0.72126964708778751}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":85544.992926940991},{"$f":"'Rates After Link'!D31","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4794653.7350543914},{"$f":"SUM(D5:D9)","v":4860681.4257264715}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Total Protection Amount",{"$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$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.67772888381624574},{"$f":"ProgAlloc!D90","v":0.69204288811893699}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":1.4614591292559376E-3},{"$f":"ProgAlloc!D91","v":1.4918314236190518E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":1.370263041196705E-7},{"$f":"ProgAlloc!D92","v":1.3942030000130185E-7}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$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$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2540300.6850563032},2603254.3607188091]
[null,"Priority Firm Exchange - 7(b) Loads",2164317.573325865,2201862.2051180098]
[null,"Industrial Firm - 7(c) Loads",4489.7985435795545,4562.9633371467262]
[null,"New Resources - 7(f) Loads",0.6852017022586222,0.72126964708778751]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85544.992926940991},{"$f":"D9","v":51001.175282859171}]
[null,"Total",{"$f":"SUM(C35:C39)","v":4794653.7350543914},{"$f":"SUM(D35:D39)","v":4860681.4257264715}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5564.9075125898935},{"$f":"'PF Exchange'!E$59","v":5566.7340000000004}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2022},{"$f":"D$4","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":44.4},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":45.15}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":49.95},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":50.699999999999996}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":42.71},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":43.41}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":69.52},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":73.42}]

{"sheet":"Calc Scalar 2","index":70,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":29.92},{"$f":"'Unbif PF_RateOutput'!E15","v":31.709470248073352},{"$f":"'Unbif PF_RateOutput'!F15","v":38.757980337738999},{"$f":"'Unbif PF_RateOutput'!G15","v":34.294838619665256},{"$f":"'Unbif PF_RateOutput'!H15","v":34.78816601355625},{"$f":"'Unbif PF_RateOutput'!I15","v":27.570380130992447},{"$f":"'Unbif PF_RateOutput'!J15","v":20.705950428209601},{"$f":"'Unbif PF_RateOutput'!K15","v":16.277466070952798},{"$f":"'Unbif PF_RateOutput'!L15","v":17.151647275176948},{"$f":"'Unbif PF_RateOutput'!M15","v":36.831389513789297},{"$f":"'Unbif PF_RateOutput'!N15","v":35.865934800207597},{"$f":"'Unbif PF_RateOutput'!O15","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":28.27},{"$f":"'Unbif PF_RateOutput'!E16","v":29.14},{"$f":"'Unbif PF_RateOutput'!F16","v":32.049999999999997},{"$f":"'Unbif PF_RateOutput'!G16","v":25.85},{"$f":"'Unbif PF_RateOutput'!H16","v":28.29},{"$f":"'Unbif PF_RateOutput'!I16","v":28.44},{"$f":"'Unbif PF_RateOutput'!J16","v":25.66},{"$f":"'Unbif PF_RateOutput'!K16","v":16.3},{"$f":"'Unbif PF_RateOutput'!L16","v":10.62},{"$f":"'Unbif PF_RateOutput'!M16","v":21.36},{"$f":"'Unbif PF_RateOutput'!N16","v":26.85},{"$f":"'Unbif PF_RateOutput'!O16","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":9.8699999999999992},{"$f":"'Unbif PF_RateOutput'!E17","v":10.46},{"$f":"'Unbif PF_RateOutput'!F17","v":12.78},{"$f":"'Unbif PF_RateOutput'!G17","v":11.31},{"$f":"'Unbif PF_RateOutput'!H17","v":11.47},{"$f":"'Unbif PF_RateOutput'!I17","v":9.09},{"$f":"'Unbif PF_RateOutput'!J17","v":6.83},{"$f":"'Unbif PF_RateOutput'!K17","v":5.36},{"$f":"'Unbif PF_RateOutput'!L17","v":5.65},{"$f":"'Unbif PF_RateOutput'!M17","v":12.14},{"$f":"'Unbif PF_RateOutput'!N17","v":11.83},{"$f":"'Unbif PF_RateOutput'!O17","v":9.2899999999999991}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2022}]
[null,{"$f":"Init!C9","v":2022},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2632.6038796000007},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3020.7345009219994},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3383.7400385060005},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3262.3431670689997},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":2828.1776440319991},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":2989.2776248180003},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2490.4910732089998},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2596.5435300159997},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2783.8286355550003},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2848.5041467769997},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":2923.4845709789993},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2562.6077560070003},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":57217.156552408997}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1711.9765653670001},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2100.676800875},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2481.6483564259997},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2421.8790692719999},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":1946.9989850289999},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":1965.5634859830002},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1636.3967277810002},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1725.1763936769999},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1575.2494927140003},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1894.6795323570002},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1722.931160292},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1711.6434151459998},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C35","v":2540300.6850563032}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":240.59951923076915},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":311.36699999999996},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":662.40756490384615},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":513.05413250000004},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":347.56729166666668},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":549.17303240740739},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":504.3363942307692},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":330.86833999999993},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":524.74272596153844},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":490.2072800000002},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":636.3183101851854},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":476.7400649999999},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":15.338200000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":129539.80283536481},160256.51158181234,219149.32838336023,180289.74861585521,157454.31151830064,143308.12883924233,97002.542311220692,72158.978730922536,67441.192845881858,151335.83695193325,158641.85427547662,126116.82553699797,null,null,{"$f":"SUM(D15:O15)","v":1662695.0624263687}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2023}]
[null,{"$f":"B12+1","v":2023},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2660.2070947009997},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3058.2069145049995},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3450.5543904970004},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3277.2840282289994},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":2861.7502205239985},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3026.330969521},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2478.6531165799997},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2603.7945514880003},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2748.8156911960004},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":2874.5180816429993},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":2955.546178094},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2596.4782006109999},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":57654.222178691984}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1721.9625520130005},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2117.4020862500001},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2476.9268607209997},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2471.3451880519997},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":1969.9069419239997},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":1987.1355645859996},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1702.0276931880001},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1652.4561566040004},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1553.3244750660003},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":1921.5868437810004},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1746.2878153290001},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1741.720563589},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D35","v":2603254.3607188091}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":261.61933173076926},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":322.76244749999995},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":674.42598557692338},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":523.88232000000016},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":357.50371093749999},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":558.22939351851835},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":455.217895},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":399.46418509615398},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":532.65815384615382},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":498.2085350000001},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":644.06048842592622},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":467.29398999999978},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":16.034300000000002}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":130855.46042304413},162051.31316212349,221741.18920296282,182203.30900926422,159384.27671240314,145025.53587579806,98106.03739068679,71459.340852338282,66652.541654297209,152965.84172748588,160510.48994218453,127853.23714797785,null,null,{"$f":"SUM(D20:O20)","v":1678808.5731005662}]
[]
[]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2022}]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"'RAM IP'!D38","v":5.0841970000000005},{"$f":"'RAM IP'!E38","v":4.7468370000000002},{"$f":"'RAM IP'!F38","v":4.8090029999999997},{"$f":"'RAM IP'!G38","v":4.8263389999999999},{"$f":"'RAM IP'!H38","v":4.532686},{"$f":"'RAM IP'!I38","v":5.0807409999999997},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$f":"'RAM IP'!K38","v":4.8854160000000002},{"$f":"'RAM IP'!L38","v":4.9361829999999998},{"$f":"'RAM IP'!M38","v":4.8236059999999998},{"$f":"'RAM IP'!N38","v":5.1302579999999995},{"$f":"'RAM IP'!O38","v":4.5700029999999998},null,null,null,"Energy (GWh)",{"$f":"SUM(D27:O28)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.8438029999999999},{"$f":"'RAM IP'!E39","v":3.9051629999999999},{"$f":"'RAM IP'!F39","v":4.1189970000000002},{"$f":"'RAM IP'!G39","v":4.101661},{"$f":"'RAM IP'!H39","v":3.5313140000000001},{"$f":"'RAM IP'!I39","v":3.8352590000000002},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$f":"'RAM IP'!K39","v":4.0425839999999997},{"$f":"'RAM IP'!L39","v":3.7038169999999999},{"$f":"'RAM IP'!M39","v":4.1043940000000001},{"$f":"'RAM IP'!N39","v":3.7977420000000004},{"$f":"'RAM IP'!O39","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C37","v":4489.7985435795545}]
[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",{"$f":"ROUND((T28-R30)/T27,4)","v":15.2523}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D27+D$8*D28+D$9*D29","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D30:O30)","v":2886.4730514584921}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2023}]
[null,{"$f":"B17","v":2023},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.7468370000000002},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$f":"'RAM IP'!G42","v":4.8263389999999999},{"$f":"'RAM IP'!H42","v":4.532686},{"$f":"'RAM IP'!I42","v":5.0807409999999997},{"$f":"'RAM IP'!J42","v":4.8845900000000002},{"$f":"'RAM IP'!K42","v":4.8854160000000002},{"$f":"'RAM IP'!L42","v":4.9361829999999998},{"$f":"'RAM IP'!M42","v":4.8236059999999998},{"$f":"'RAM IP'!N42","v":5.1302579999999995},{"$f":"'RAM IP'!O42","v":4.5700029999999998},null,null,null,"Energy (GWh)",{"$f":"SUM(D32:O33)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.9051629999999999},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$f":"'RAM IP'!G43","v":4.101661},{"$f":"'RAM IP'!H43","v":3.5313140000000001},{"$f":"'RAM IP'!I43","v":3.8352590000000002},{"$f":"'RAM IP'!J43","v":3.7554099999999999},{"$f":"'RAM IP'!K43","v":4.0425839999999997},{"$f":"'RAM IP'!L43","v":3.7038169999999999},{"$f":"'RAM IP'!M43","v":4.1043940000000001},{"$f":"'RAM IP'!N43","v":3.7977420000000004},{"$f":"'RAM IP'!O43","v":4.0699969999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D37","v":4562.9633371467262}]
[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",{"$f":"ROUND((T33-R35)/T32,4)","v":15.9483}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D32+D$8*D33+D$9*D34","v":260.78348505000002},264.31613644395378,318.40109756812785,271.54645397879659,257.58470611532221,249.15272667711869,197.50389900212832,145.41631238248993,123.99820624172477,265.32996728705109,285.97087163624343,246.46918907553561,null,null,{"$f":"SUM(D35:O35)","v":2886.4730514584921}]

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[null,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D7","v":29.92},{"$f":"+'Calc Scalar 2'!E7","v":31.709470248073352},{"$f":"+'Calc Scalar 2'!F7","v":38.757980337738999},{"$f":"+'Calc Scalar 2'!G7","v":34.294838619665256},{"$f":"+'Calc Scalar 2'!H7","v":34.78816601355625},{"$f":"+'Calc Scalar 2'!I7","v":27.570380130992447},{"$f":"+'Calc Scalar 2'!J7","v":20.705950428209601},{"$f":"+'Calc Scalar 2'!K7","v":16.277466070952798},{"$f":"+'Calc Scalar 2'!L7","v":17.151647275176948},{"$f":"+'Calc Scalar 2'!M7","v":36.831389513789297},{"$f":"+'Calc Scalar 2'!N7","v":35.865934800207597},{"$f":"+'Calc Scalar 2'!O7","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D8","v":28.27},{"$f":"+'Calc Scalar 2'!E8","v":29.14},{"$f":"+'Calc Scalar 2'!F8","v":32.049999999999997},{"$f":"+'Calc Scalar 2'!G8","v":25.85},{"$f":"+'Calc Scalar 2'!H8","v":28.29},{"$f":"+'Calc Scalar 2'!I8","v":28.44},{"$f":"+'Calc Scalar 2'!J8","v":25.66},{"$f":"+'Calc Scalar 2'!K8","v":16.3},{"$f":"+'Calc Scalar 2'!L8","v":10.62},{"$f":"+'Calc Scalar 2'!M8","v":21.36},{"$f":"+'Calc Scalar 2'!N8","v":26.85},{"$f":"+'Calc Scalar 2'!O8","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 2'!D9","v":9.8699999999999992},{"$f":"+'Calc Scalar 2'!E9","v":10.46},{"$f":"+'Calc Scalar 2'!F9","v":12.78},{"$f":"+'Calc Scalar 2'!G9","v":11.31},{"$f":"+'Calc Scalar 2'!H9","v":11.47},{"$f":"+'Calc Scalar 2'!I9","v":9.09},{"$f":"+'Calc Scalar 2'!J9","v":6.83},{"$f":"+'Calc Scalar 2'!K9","v":5.36},{"$f":"+'Calc Scalar 2'!L9","v":5.65},{"$f":"+'Calc Scalar 2'!M9","v":12.14},{"$f":"+'Calc Scalar 2'!N9","v":11.83},{"$f":"+'Calc Scalar 2'!O9","v":9.2899999999999991}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2022},"HLH",{"$f":"'RAM IP'!D38","v":5.0841970000000005},{"$f":"'RAM IP'!E38","v":4.7468370000000002},{"$f":"'RAM IP'!F38","v":4.8090029999999997},{"$f":"'RAM IP'!G38","v":4.8263389999999999},{"$f":"'RAM IP'!H38","v":4.532686},{"$f":"'RAM IP'!I38","v":5.0807409999999997},{"$f":"'RAM IP'!J38","v":4.8845900000000002},{"$f":"'RAM IP'!K38","v":4.8854160000000002},{"$f":"'RAM IP'!L38","v":4.9361829999999998},{"$f":"'RAM IP'!M38","v":4.8236059999999998},{"$f":"'RAM IP'!N38","v":5.1302579999999995},{"$f":"'RAM IP'!O38","v":4.5700029999999998},null,null,null,{"$f":"SUM(D12:O13)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.8438029999999999},{"$f":"'RAM IP'!E39","v":3.9051629999999999},{"$f":"'RAM IP'!F39","v":4.1189970000000002},{"$f":"'RAM IP'!G39","v":4.101661},{"$f":"'RAM IP'!H39","v":3.5313140000000001},{"$f":"'RAM IP'!I39","v":3.8352590000000002},{"$f":"'RAM IP'!J39","v":3.7554099999999999},{"$f":"'RAM IP'!K39","v":4.0425839999999997},{"$f":"'RAM IP'!L39","v":3.7038169999999999},{"$f":"'RAM IP'!M39","v":4.1043940000000001},{"$f":"'RAM IP'!N39","v":3.7977420000000004},{"$f":"'RAM IP'!O39","v":4.0699969999999999}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0}]
[]
[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"ROUND(D$6+$S18,4)","v":45.258200000000002},{"$f":"ROUND(E$6+$S18,4)","v":47.047699999999999},54.096200000000003,49.633000000000003,50.126399999999997,42.9086,36.044199999999996,31.6157,32.489800000000002,52.169600000000003,51.204099999999997,43.4876,null,null,"HLH",{"$f":"B17","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S18,4)","v":43.608199999999997},{"$f":"ROUND(E$7+$S18,4)","v":44.478200000000001},47.388199999999998,41.188200000000002,43.6282,43.778199999999998,40.998199999999997,31.638200000000001,25.958200000000001,36.6982,42.188200000000002,44.288200000000003,null,null,"LLH",{"$f":"'Calc Scalar 2'!T14","v":15.338200000000001}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D12*D17+D13*D18+D14*D19","v":397.72293465000001},{"$f":"E12*E17+E13*E18+E14*E19","v":397.02238407150003},455.34064172399997,408.48571718720001,381.27210496520001,385.9082188264,330.02618913999993,282.35592774000003,256.5200208828,402.26946746839997,422.91014270220001,378.99130359820003,null,null,null,{"$f":"SUM(D21:O21)","v":4498.8250529559},null,{"$f":"S21/S12","v":42.797041980174093}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2022},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":45.1723},{"$f":"ROUND(E$6+$S25,4)","v":46.961799999999997},54.010300000000001,49.5471,50.040500000000002,42.822699999999998,35.958300000000001,31.529800000000002,32.4039,52.0837,51.118200000000002,43.401699999999998,null,null,"HLH",{"$f":"B24","v":2022}]
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[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":396.95601944999999},{"$f":"E12*E24+E13*E25+E14*E26","v":396.27917727149998},454.57372652399999,407.71880198719998,380.57940736520004,385.1423344264,329.28401314000001,281.58901254,255.77784488279997,401.5025522684,422.14322750219998,378.24912759819995,null,null,null,{"$f":"SUM(D28:O28)","v":4489.7952449558998},null,{"$f":"S28/S12","v":42.711141980174091},{"$f":"U28-U21","v":-8.5900000000002308E-2}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2023},"HLH",{"$f":"'RAM IP'!D42","v":5.0841970000000005},{"$f":"'RAM IP'!E42","v":4.7468370000000002},{"$f":"'RAM IP'!F42","v":4.8090029999999997},{"$f":"'RAM IP'!G42","v":4.8263389999999999},{"$f":"'RAM IP'!H42","v":4.532686},{"$f":"'RAM IP'!I42","v":5.0807409999999997},{"$f":"'RAM IP'!J42","v":4.8845900000000002},{"$f":"'RAM IP'!K42","v":4.8854160000000002},{"$f":"'RAM IP'!L42","v":4.9361829999999998},{"$f":"'RAM IP'!M42","v":4.8236059999999998},{"$f":"'RAM IP'!N42","v":5.1302579999999995},{"$f":"'RAM IP'!O42","v":4.5700029999999998},null,null,null,{"$f":"SUM(D32:O33)","v":105.11999999999999}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.8438029999999999},{"$f":"'RAM IP'!E43","v":3.9051629999999999},{"$f":"'RAM IP'!F43","v":4.1189970000000002},{"$f":"'RAM IP'!G43","v":4.101661},{"$f":"'RAM IP'!H43","v":3.5313140000000001},{"$f":"'RAM IP'!I43","v":3.8352590000000002},{"$f":"'RAM IP'!J43","v":3.7554099999999999},{"$f":"'RAM IP'!K43","v":4.0425839999999997},{"$f":"'RAM IP'!L43","v":3.7038169999999999},{"$f":"'RAM IP'!M43","v":4.1043940000000001},{"$f":"'RAM IP'!N43","v":3.7977420000000004},{"$f":"'RAM IP'!O43","v":4.0699969999999999}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0}]
[]
[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2023},"HLH",{"$f":"ROUND(D$6+$S38,4)","v":45.954300000000003},{"$f":"ROUND(E$6+$S38,4)","v":47.7438},54.792299999999997,50.329099999999997,50.822499999999998,43.604700000000001,36.740299999999998,32.311799999999998,33.185899999999997,52.865699999999997,51.900199999999998,44.183700000000002,null,null,"HLH",{"$f":"B37","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S38,4)","v":44.304299999999998},{"$f":"ROUND(E$7+$S38,4)","v":45.174300000000002},48.084299999999999,41.884300000000003,44.324300000000001,44.474299999999999,41.694299999999998,32.334299999999999,26.654299999999999,37.394300000000001,42.884300000000003,44.984299999999998,null,null,"LLH",{"$f":"'Calc Scalar 2'!T19","v":16.034300000000002}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D32*D37+D33*D38+D34*D39","v":403.93771545000004},{"$f":"E32*E37+E33*E38+E34*E39","v":403.04504127150005},461.55542252399999,414.70049798720004,386.88545536519996,392.11464642639999,336.04049313999997,288.57070854,262.53432488279998,408.48424826839994,429.12492350219998,385.00560759819996,null,null,null,{"$f":"SUM(D41:O41)","v":4571.9990849558999},null,{"$f":"S41/S32","v":43.493141980174087}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2023},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":45.868299999999998},{"$f":"ROUND(E$6+$S45,4)","v":47.657800000000002},54.706299999999999,50.243099999999998,50.736499999999999,43.518700000000003,36.654299999999999,32.2258,33.099899999999998,52.779699999999998,51.8142,44.097700000000003,null,null,"HLH",{"$f":"B44","v":2023}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":44.218299999999999},{"$f":"ROUND(E$7+$S45,4)","v":45.088299999999997},47.9983,41.798299999999998,44.238300000000002,44.388300000000001,41.6083,32.2483,26.568300000000001,37.308300000000003,42.798299999999998,44.898299999999999,null,null,"LLH",{"$f":"'Calc Scalar 2'!T34","v":15.9483}]
[null,null,"Demand",{"$f":"D$8","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D32*D44+D33*D45+D34*D46","v":403.16990744999998},{"$f":"E32*E44+E33*E45+E34*E46","v":402.30096927149998},460.78761452399999,413.93268998719998,386.1919513652,391.34787042640005,335.29745314000002,287.80290054,261.79128488279997,407.71644026839999,428.35711550219997,384.26256759820001,null,null,null,{"$f":"SUM(D48:O48)","v":4562.9587649558998},null,{"$f":"S48/S32","v":43.407141980174089},{"$f":"U48-U41","v":-8.5999999999998522E-2}]

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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":4489.7985435795545},{"$f":"'Rates After Link'!D29","v":4562.9633371467262}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$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":4489.7985435795545},{"$f":"SUM(H6:H7)","v":4562.9633371467262}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":4498.8250529559},{"$f":"'Calc Monthly 2'!S41","v":4571.9990849558999}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":9.0489600000000063},{"$f":"'RAM IP'!T42","v":9.0489600000000063}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":0},{"$f":"H7","v":0}]
[null,8,null,null,null,null,{"$f":"SUM(G10:G12)","v":4507.8740129559001},{"$f":"SUM(H10:H12)","v":4581.0480449559}]
[null,12]
[null,13]
[null,14,"DELTA: ",null,null,null,{"$f":"IF(G8-G13>0,G8-G13,0)","v":0},{"$f":"IF(H8-H13>0,H8-H13,0)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023}]
[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
[null,null,null,"Priority Firm Public",null,null,{"$f":"ProgAlloc!C94","v":0},{"$f":"ProgAlloc!D94","v":0}]
[null,null,null,"Priority Firm Exchange",null,null,{"$f":"ProgAlloc!C95","v":0.99999979781549875},{"$f":"ProgAlloc!D95","v":0.99999979853810461}]
[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-1},{"$f":"-(H21+H23)","v":-1}]
[null,null,null,"New Resource Firm",null,null,{"$f":"ProgAlloc!C96","v":2.0218450133553376E-7},{"$f":"ProgAlloc!D96","v":2.0146189536372013E-7}]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total"]
[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023}]
[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
[null,null,null,"Priority Firm Public",null,null,{"$f":"G$16*G20","v":0},0]
[null,null,null,"Priority Firm Exchange",null,null,0,0]
[null,null,null,"Industrial Firm",null,null,0,0]
[null,null,null,"New Resource Firm",null,null,0,0]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total",null,null,0,0]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!C$10","v":2022},{"$f":"RateSummary!D$10","v":2023}]
[]
[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

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[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":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C35","v":2540300.6850563032},{"$f":"'Rates After 7b2'!D35","v":2603254.3607188091},{"$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":2164317.573325865},{"$f":"'Rates After 7b2'!D36","v":2201862.2051180098},{"$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":4489.7985435795545},{"$f":"'Rates After 7b2'!D37","v":4562.9633371467262},{"$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":0.6852017022586222},{"$f":"'Rates After 7b2'!D38","v":0.72126964708778751},{"$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":85544.992926940991},{"$f":"'Rates After 7b2'!D39","v":51001.175282859171},{"$f":"'Rates After 7b2'!E39","v":0},{"$f":"'Rates After 7b2'!F39","v":0},{"$f":"'Rates After 7b2'!G39","v":0},{"$f":"'Rates After 7b2'!H39","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4794653.7350543914},4860681.4257264715,0,0,0,0]
[]
[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":0},{"$f":"'IP_PF_Link 2'!H16","v":0},{"$f":"'IP_PF_Link 2'!I16","v":0},{"$f":"'IP_PF_Link 2'!J16","v":0},{"$f":"'IP_PF_Link 2'!K16","v":0},{"$f":"'IP_PF_Link 2'!L16","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'IP_PF_Link 2'!G20","v":0},{"$f":"'IP_PF_Link 2'!H20","v":0},{"$f":"'IP_PF_Link 2'!I20","v":0},{"$f":"'IP_PF_Link 2'!J20","v":0},{"$f":"'IP_PF_Link 2'!K20","v":0},{"$f":"'IP_PF_Link 2'!L20","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'IP_PF_Link 2'!G21","v":0.99999979781549875},{"$f":"'IP_PF_Link 2'!H21","v":0.99999979853810461},{"$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":2.0218450133553376E-7},{"$f":"'IP_PF_Link 2'!H23","v":2.0146189536372013E-7},{"$f":"'IP_PF_Link 2'!I23","v":0},{"$f":"'IP_PF_Link 2'!J23","v":0},{"$f":"'IP_PF_Link 2'!K23","v":0},{"$f":"'IP_PF_Link 2'!L23","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":0},0,0,0,0,0]
[]
[]
[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":2540300.6850563032},2603254.3607188091,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",2164317.573325865,2201862.2051180098,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",4489.7985435795545,4562.9633371467262,0,0,0,0]
[null,"New Resources - 7(f) Loads",0.6852017022586222,0.72126964708778751,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":85544.992926940991},51001.175282859171,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":4794653.7350543914},4860681.4257264715,0,0,0,0]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6531.6377507316229},{"$f":"'PF Public'!E$75","v":6581.5310907182647},{"$f":"'PF Public'!F$75","v":6539.3255735893663},{"$f":"'PF Public'!G$75","v":6604.8523229100456},{"$f":"'PF Public'!H$75","v":6557.241534064955},{"$f":"'PF Public'!I$75","v":6604.8523229100456}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5564.9075125898935},{"$f":"'PF Exchange'!E$59","v":5566.7340000000004},{"$f":"'PF Exchange'!F$59","v":5416.4262953368352},{"$f":"'PF Exchange'!G$59","v":5430.1629035368369},{"$f":"'PF Exchange'!H$59","v":5447.2000311355469},{"$f":"'PF Exchange'!I$59","v":5461.0209395549464}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":11.999999999999998},{"$f":"'RAM IP'!N83","v":11.999999999999998},{"$f":"'RAM IP'!O83","v":11.967213114754097},{"$f":"'RAM IP'!P83","v":11.999999999999998},{"$f":"'RAM IP'!Q83","v":11.999999999999998},{"$f":"'RAM IP'!R83","v":11.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!G66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!H66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!I66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":44.397500000000001},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":45.152900000000002},{"$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:$P,3,FALSE)/1000))),3)","v":49.948},{"$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:$P,3,FALSE)/1000))),3)","v":50.703000000000003},{"$f":"ROUND(E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))-IF(E$48>$C$48+1,0,NR_EX_Allocation!E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))-IF(F$48>$C$48+1,0,NR_EX_Allocation!F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))-IF(G$48>$C$48+1,0,NR_EX_Allocation!G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))-IF(H$48>$C$48+1,0,NR_EX_Allocation!H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":42.710999999999999},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":43.406999999999996},{"$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:$P,3,FALSE)/1000)),3)","v":69.521000000000001},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":73.418999999999997},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F36/(F45*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G36/(G45*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H36/(H45*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"Two-Year Average PF Public Rate",{"$f":"(C33+D33)/(C42*8.784+D42*8.76)","v":44.715632310061174}]
[]
[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34)/(C43*8.784+D43*8.76)","v":44.714036467910596}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":5.55}]
[null,"Two-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":50.264036467910593}]
[]
[null,"Two-Year Average PF Public Rate",{"$f":"(C35+D35)/(C44*8.784+D44*8.76)","v":43.000274931250388}]
[null,"Two-Year Average PF Public Rate",{"$f":"(C36+D36)/(C45*8.784+D45*8.76)","v":71.369115228831703}]

{"sheet":"Floor Test 2","index":74,"n_rows":148,"n_cols":11,"rows_kept":148,"cut":false,"hidden":false,"merged":[[8,1,8,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[null,"Industrial Firm Power Floor Rate Test #2",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
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[]
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[]
[]
[]
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[]
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[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":210.23999999999998}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.823225566111404}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4377.8749430192611},{"$f":"SUM(D22:G22)","v":4377.8749430192611},{"$f":"H22/G19","v":20.823225566111404}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35","v":9052.7618807262807},{"$f":"H23/G19","v":43.059179417457578}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
[]
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[null,null," Other augmentation cost "]

{"sheet":"Utility Specifc PFx","index":75,"n_rows":70,"n_cols":12,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Rate Period Rates",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","Average"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"a","b","c","d=((a-b)*c)/2","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/2"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":62.93},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7","v":7942.9197599999998},{"$f":"((D8-E8)*F8)/2","v":50113.254890958488},{"$f":"$H$17*(G8/$G$17)","v":0},{"$f":"IF(F8=0,0,H8/F8)","v":0},{"$f":"E8+I8","v":50.311653999999997},{"$f":"((D8-J8)*F8)/2","v":50113.254890958488}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,AVERAGE('Exchange ASC'!D7,'Exchange ASC'!E7),0)","v":58.17},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8","v":13714.147919999999},53885.259725270189,0,0,50.311653999999997,53885.259725270189]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,AVERAGE('Exchange ASC'!D8,'Exchange ASC'!E8),0)","v":68.34},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9","v":1428.24792},12874.473837770165,0,0,50.311653999999997,12874.473837770165]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,AVERAGE('Exchange ASC'!D9,'Exchange ASC'!E9),0)","v":77.61},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10","v":18294.313919999997},249702.25561038815,0,0,50.311653999999997,249702.25561038815]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,AVERAGE('Exchange ASC'!D10,'Exchange ASC'!E10),0)","v":70.09},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11","v":24783.529200000001},245088.6078093517,0,0,50.311653999999997,245088.6078093517]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,AVERAGE('Exchange ASC'!D11,'Exchange ASC'!E11),0)","v":67.28},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12","v":23904.883679999999},202813.16868599667,0,0,50.311653999999997,202813.16868599667]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"IF($C14<>0,AVERAGE('Exchange ASC'!D12,'Exchange ASC'!E12),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13","v":0},0,0,0,50.490096999999999,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,AVERAGE('Exchange ASC'!D13,'Exchange ASC'!E13),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14","v":0},0,0,0,50.490096999999999,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,AVERAGE('Exchange ASC'!D14,'Exchange ASC'!E14),0)","v":55.83},{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15","v":7445.1372502874619},19878.155369110882,0,0,50.490096999999999,19878.155369110882]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":834355.17592884623},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":0},null,null,{"$f":"SUM(K8:K16)","v":834355.17592884623}]
[null,null,null,null,null,null,{"$f":"+G17*2","v":1668710.3518576925},{"$f":"(G18-H17)/2","v":834355.17592884623}]
[null,{"$f":"Init!$C$9","v":2022}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2022},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2022}]
[null,null,null,{"$f":"B19","v":2022},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"i","j = b","k","l=((i-j)*c)/2","m=Σm*(l/Σl)","n=m/c","o=j+n","p=(i-o)*k"]
[null,{"$f":"B8","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":62.93},{"$f":"E8","v":50.311653999999997},{"$f":"'Exchange Load'!D7","v":3971.4598799999999},{"$f":"((D24-E24)*F8)/2","v":50113.254890958488},{"$f":"$H$33*(G24/$G$33)","v":0},{"$f":"IF(F8=0,0,H24/F8)","v":0},{"$f":"E24+I24","v":50.311653999999997},{"$f":"(D24-J24)*F24","v":50113.254890958488}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":58.17},{"$f":"E9","v":50.311653999999997},{"$f":"'Exchange Load'!D8","v":6857.0739599999997},53885.259725270189,0,0,50.311653999999997,53885.259725270189]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":68.34},50.311653999999997,{"$f":"'Exchange Load'!D9","v":714.12396000000001},12874.473837770165,0,0,50.311653999999997,12874.473837770165]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":77.61},50.311653999999997,{"$f":"'Exchange Load'!D10","v":9147.1569599999984},249702.25561038815,0,0,50.311653999999997,249702.25561038815]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":70.09},50.311653999999997,{"$f":"'Exchange Load'!D11","v":12391.7646},245088.6078093517,0,0,50.311653999999997,245088.6078093517]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":67.28},50.311653999999997,{"$f":"'Exchange Load'!D12","v":11952.44184},202813.16868599667,0,0,50.311653999999997,202813.16868599667]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},50.490096999999999,{"$f":"'Exchange Load'!D13","v":0},0,0,0,50.490096999999999,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},50.490096999999999,{"$f":"'Exchange Load'!D14","v":0},0,0,0,50.490096999999999,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":55.83},50.490096999999999,{"$f":"'Exchange Load'!D15","v":3714.5686102874629},19878.155369110882,0,0,50.490096999999999,19835.436065779853]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":834355.17592884623},{"$f":"(G33*2-G17*2)+H17","v":0},null,null,{"$f":"SUM(K24:K32)","v":834312.45662551525}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":814477.02055973536}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":19835.436065779853}]
[]
[null,{"$f":"B19+1","v":2023}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2023},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2023}]
[null,null,null,{"$f":"B38","v":2023},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"q","r = b","s","t=(qi-r)*c)/2","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B8","v":"Avista Corporation"},1,{"$f":"IF($C8<>0,'Exchange ASC'!E6,0)","v":62.93},{"$f":"E8","v":50.311653999999997},{"$f":"'Exchange Load'!E7","v":3971.4598799999999},{"$f":"((D43-E43)*F8)/2","v":50113.254890958488},{"$f":"$H$52*(G43/$G$52)","v":0},{"$f":"IF(F8=0,0,H43/F8)","v":0},{"$f":"E43+I43","v":50.311653999999997},{"$f":"(D43-J43)*F43","v":50113.254890958488}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":58.17},{"$f":"E9","v":50.311653999999997},{"$f":"'Exchange Load'!E8","v":6857.0739599999997},53885.259725270189,0,0,50.311653999999997,53885.259725270189]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":68.34},50.311653999999997,{"$f":"'Exchange Load'!E9","v":714.12396000000001},12874.473837770165,0,0,50.311653999999997,12874.473837770165]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":77.61},50.311653999999997,{"$f":"'Exchange Load'!E10","v":9147.1569599999984},249702.25561038815,0,0,50.311653999999997,249702.25561038815]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":70.09},50.311653999999997,{"$f":"'Exchange Load'!E11","v":12391.7646},245088.6078093517,0,0,50.311653999999997,245088.6078093517]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":67.28},50.311653999999997,{"$f":"'Exchange Load'!E12","v":11952.44184},202813.16868599667,0,0,50.311653999999997,202813.16868599667]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":0},50.490096999999999,{"$f":"'Exchange Load'!E13","v":0},0,0,0,50.490096999999999,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},50.490096999999999,{"$f":"'Exchange Load'!E14","v":0},0,0,0,50.490096999999999,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":55.83},50.490096999999999,{"$f":"'Exchange Load'!E15","v":3730.5686399999995},19878.155369110882,0,0,50.490096999999999,19920.874672441914]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":834355.17592884623},{"$f":"(G52*2-G17*2)+H17","v":0},null,null,{"$f":"SUM(K43:K51)","v":834397.89523217722}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":814477.02055973536}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K49:K51)","v":19920.874672441914}]
[]
[]
[null,"Start of Rate Period",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","SOY"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,{"$f":"B8","v":"Avista Corporation"},1,62.93,50.311653999999997,7942.9197599999998,{"$f":"((D61-E61)*F61)/2","v":50113.254890958488},{"$f":"$H$70*(G61/$G$70)","v":0},{"$f":"IF(F8=0,0,H61/F8)","v":0},{"$f":"E61+I61","v":50.311653999999997},{"$f":"((D61-J61)*F61)/2","v":50113.254890958488}]
[null,"Idaho Power Company",1,58.17,50.311653999999997,13714.147919999999,{"$f":"((D62-E62)*F62)/2","v":53885.259725270189},{"$f":"$H$70*(G62/$G$70)","v":0},{"$f":"IF(F9=0,0,H62/F9)","v":0},{"$f":"E62+I62","v":50.311653999999997},{"$f":"((D62-J62)*F62)/2","v":53885.259725270189}]
[null,"NorthWestern Energy, LLC",1,68.34,50.311653999999997,1428.24792,12874.473837770165,0,0,50.311653999999997,12874.473837770165]
[null,"PacifiCorp",1,77.61,50.311653999999997,18294.313919999997,249702.25561038815,0,0,50.311653999999997,249702.25561038815]
[null,"Portland General Electric Company",1,70.09,50.311653999999997,24783.529200000001,245088.6078093517,0,0,50.311653999999997,245088.6078093517]
[null,"Puget Sound",1,67.28,50.311653999999997,23904.883679999999,202813.16868599667,0,0,50.311653999999997,202813.16868599667]
[null,"Clark Public Utilities",0,0,50.490096999999999,0,0,0,0,50.490096999999999,0]
[null,{"$f":"B15","v":"Franklin"},0,0,50.490096999999999,0,0,0,0,50.490096999999999,0]
[null,"Snohomish PUD",1,55.83,50.490096999999999,7445.1372502874619,19878.155369110882,0,0,50.490096999999999,19878.155369110882]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":5779029.7132540587},{"$f":"SUM(ProgCOSA!E54:E59)","v":5820087.4645425836}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":59991.512051311955},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60518.875873211866}]
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[]
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[null,null,"Revenue Credits"]
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[null,null,null,{"$f":"SUM(D13:D17)","v":859357.80973082478},{"$f":"SUM(E13:E17)","v":800282.61636018369}]
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[]
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[]
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[]
[null,null,"PF Public ",{"$f":"'Rev Check'!D36","v":34.457315999999999},{"$f":"'Rev Check'!E36","v":35.286870999999998}]
[null,null,null,{"$f":"'Rev Check'!D37","v":57217.146696409014},{"$f":"'Rev Check'!E37","v":57654.212354691997}]
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[null,null,"PF Exchange ",{"$f":"'Rev Check'!D40","v":61.619755999999995},{"$f":"'Rev Check'!E40","v":62.37247}]
[null,null,null,{"$f":"'Rev Check'!D41","v":48748.589810287471},{"$f":"'Rev Check'!E41","v":48764.589839999993}]
[null,null,null,{"$f":"D30*D31","v":3003876.209454},{"$f":"E30*E31","v":3041567.9168577045}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D44","v":40.307285},{"$f":"'Rev Check'!E44","v":41.079039999999999}]
[null,null,null,{"$f":"'Rev Check'!D45","v":105.11999999999999},{"$f":"'Rev Check'!E45","v":105.11999999999999}]
[null,null,null,{"$f":"D34*D35","v":4237.1017991999997},{"$f":"E34*E35","v":4318.2286847999994}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":4979662.6155897221},{"$f":"E28+E32+E36+E38","v":5080322.8995091273}]
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[]
[null,null,"Check",{"$f":"D21-D40","v":0.79998482391238213},{"$f":"E21-E40","v":0.82454648427665234}]
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[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999983934961922},{"$f":"1-E43/E21","v":0.99999983769804268}]

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[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ Thousands)"]
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[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
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[null,null,"BPA Programs",{"$f":"(ProgCOSA!D$38)*ProgAlloc!C$67+(ProgCOSA!E$38)*ProgAlloc!D$67","v":275376.67467487254},1.2965947349964615,2.8957345262408465E-2,null,{"$f":"D31*$H$61/$D$61","v":148941.59934754571},{"$f":"H31/$H$61","v":1.2965947349964615},{"$f":"D31*$J$61/$D$61","v":126435.07532732682},{"$f":"J31/$J$61","v":1.2965947349964615}]
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[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D27:D32)","v":10681646.582515473},50.293899206729968,1.1232328534220259,null,{"$f":"SUM(H29:H32)+H27","v":5777328.5538561624},{"$f":"H33/$H$61","v":50.293899206729968},{"$f":"SUM(J29:J32)+J27","v":4904318.0286593102},{"$f":"J33/$J$61","v":50.293899206729975}]
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[null,null,null,null,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D45+Secondary!E45","v":-1017421.113578981},-4.7904669511252402,{"$f":"E36/$E$45","v":-0.10698732744142246},null,{"$f":"D36*$H$61/$D$61","v":-550287.44916514063},{"$f":"H36/$H$61","v":-4.7904669511252402},{"$f":"D36*$J$61/$D$61","v":-467133.66441384034},{"$f":"J36/$J$61","v":-4.7904669511252393}]
[null,null,"Low Density Discount Expense",{"$f":"FBS_LDD_IRD_Allocation!C43+FBS_LDD_IRD_Allocation!D43","v":120510.38792452382},0.56741601183107204,1.2672318434222271E-2,null,65179.848426390854,0.56741601183107204,55330.539498132959,0.56741601183107193]
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[null,null,"Irrigation Rate Mitigation Expense",null,0,0,null,0,0,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C31+'FPS Revenue Deficiency'!D31","v":208580.62341923214},0.9820894905749018,2.1933379559217391E-2,null,112813.95449214244,0.98208949057490191,95766.668927089704,0.98208949057490191]
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[null,null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,0,0]
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[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61","v":212384.53870138849},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":114871.35905110101},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61","v":97513.179650287464}]

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[null,"Allocated Costs and Unit Costs"]
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[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$53+ProgCOSA!E17*ProgAlloc!D$53","v":0},0,0]
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[null,null,"   WNP #3",{"$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$53","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D25)","v":0},{"$f":"D26/$D$63","v":0},{"$f":"E26/$E$60","v":0}]
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[null,null,"Power Transmission",{"$f":"Cons_Program_Allocation!C$46+Cons_Program_Allocation!D$46","v":406.64428907394216},1.9341908726880812,4.7534796576261522E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":15491.299328151086},73.683881888085466,1.8108597170824643]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46","v":-434.26601876683441},-2.0655727681070895,-5.0763646303934373E-2]
[null,null,null,0,0,0]
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[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C32+'FPS Revenue Deficiency'!D32","v":206.67165529783261},0.98302727976518567,2.4158940274396308E-2]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C23+'Rates After Link'!D23","v":-5967.136139282693},-28.382496857318749,-0.69753002844233847]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D33:D40)","v":-6438.5374474248092},-30.624702470627902,-0.75263461466276493]
[null,null,"Total Generation",{"$f":"D32+D41","v":9052.761880726277},43.059179417457564,1.0582251024196994]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D42+D44+D46+D53","v":9052.761880726277},43.059179417457564,1.0582251024196994]
[null,null,null,null,0,0]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17,'Rates After 7b2'!C29+'Rates After 7b2'!D29)","v":1545.0337677249709},7.3489049073676318,0.18060714935776928]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$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":-2042.4651900047734},-9.7149219463697367,-0.23875453296558705]
[null,null,null,{"$f":"D55+D58+D59","v":8555.3304584464731},{"$f":"ROUND(D60/D63,2)","v":40.69},1]
[]
[null,null,"Billing Determinants:"]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:N87)","v":210.23999999999998}]
[]
[null,null,"   "]

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[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"]
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[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$54+ProgCOSA!E11*ProgAlloc!D$54","v":0},0,0]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$54+ProgCOSA!E16*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$54+ProgCOSA!E17*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$54+ProgCOSA!E18*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$54+ProgCOSA!E19*ProgAlloc!D$54","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$54+ProgCOSA!E20*ProgAlloc!D$54","v":0}]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$54+ProgCOSA!E21*ProgAlloc!D$54","v":0},{"$f":"D24/$D$58","v":0},{"$f":"E24/$E$56","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D17:D24)","v":0},{"$f":"D25/$D$58","v":0},0]
[null,null,"New Resources",{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.42763859607411114},{"$f":"D26/$D$58","v":21.729603459050367},0.27563847356313642]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":0.92364062480060349},{"$f":"D27/$D$58","v":46.932958577266447},0.59534123972481323]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C33+Cons_Program_Allocation!D33","v":3.5156048046556934E-2},{"$f":"D28/$D$58","v":1.7863845552112267},2.2660160960742345E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47","v":6.3590124549842184E-2},3.2312055157440138,4.0987612029225226E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D29)","v":1.4500253934711138},73.680152107272065,0.93462748627791736]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47","v":-4.0639698701901081E-2},-2.0650253405437544,-2.6194699494141244E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C36+'Credits FBS'!D36+'Credits FBS'!C63+'Credits FBS'!D63+'Credits NR-Cons'!C28+'Credits NR-Cons'!D28+'Credits NR-Cons'!C55+'Credits NR-Cons'!D55+'Credits Gen-RSS'!C36+'Credits Gen-RSS'!D36+'Credits Gen-RSS'!C63+'Credits Gen-RSS'!D63","v":-2.2822066520790614E-2},-1.15965785166619,-1.4710177325193764E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33","v":1.9354699525949658E-2},0.98347050436736083,1.2475253362494363E-2]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C24+'Rates After Link'!D24","v":5.5302157203804573E-4},2.8100689636079566E-2,3.56455248341606E-4]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D31:D38)","v":-4.3554044124703997E-2},-2.2131119982065042,-2.807316820849904E-2]
[null,null,"Total Generation Energy",{"$f":"D30+D39","v":1.4064713493464098},71.46704010906555,0.90655431806941822]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D40+D41+D43+D50","v":1.4064713493464098},71.46704010906555,0.90655431806941822]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18,'Rates After 7b2'!C30+'Rates After 7b2'!D30)","v":0.14462589136827686},7.3488765939165086,9.3219976635484009E-2]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C25+'Rates After Link Settlement'!D25,'Rates After Link (2)'!C28+'Rates After Link (2)'!D28)","v":3.5016989564039247E-4},1.7793185754084988E-2,2.2570529509771681E-4]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D51+D53+D54+D55","v":1.5514474106103271},78.833709888736152,1]
[]
[null,null,"Billing Determinant / Energy (GWh)",{"$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$77))","v":1756925.4216693479},{"$f":"D$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2658300.8779958291},0,4415226.2996651772,null,{"$f":"C18/$F18","v":0.39792420646764631},0.60207579353235363,0,1]
[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26","v":3826598.5844395226},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45","v":5789802.0321704876},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26","v":0},9616400.6166100092,null,0.39792420646764631,0.60207579353235374,0,1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":9866.1946066907367},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":4570.2187449217872},14436.413351612524,null,0,0.68342422500590838,0.31657577499409167,1]
[null,"   New Resources Firm",0,{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":0.92364062480060349},{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.42763859607411114},1.3512792208747146,null,0,0.68353054685671055,0.31646945314328945,1]
[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48","v":236111.16873785655},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29","v":99822.192373148791},335933.36111100536,null,0,0.70285120821875235,0.29714879178124759,1]
[null,null,0,null,null,0]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":3826598.5844395226},{"$f":"D17+D18+D20+D21+D22","v":6035780.3191556595},{"$f":"E17+E18+E20+E21+E22","v":104392.83875666665},{"$f":"F17+F18+F20+F21+F22","v":9966771.7423518505},null,{"$f":"C25/$F25","v":0.38393560957949291},{"$f":"D25/$F25","v":0.60559030297722072},{"$f":"E25/$F25","v":1.047408744328614E-2},{"$f":"SUM(H25:J25)","v":0.99999999999999978}]
[]
[null,null,null,null,null,{"$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":212594.79838138848}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":46.881540932491539}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:D9,'T2 Rates'!C11:D12)/SUM(TRM_Billing!C8:D9)","v":33.654742215524379}]

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[]
[]
[]
[]
[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,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":319840.72702354187},{"$f":"ProgCOSA!E11","v":323813.8002637169},null,{"$f":"D16+E16","v":643654.52728725877},{"$f":"G16-D16-E16","v":0},{"$f":"D16+E16-G16-H16","v":0},0,null,null,null,{"$f":"ROUND(G16/N$13,3)","v":5.6029999999999998},0,0]
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[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":583847.86503057973},{"$f":"ProgCOSA!E18","v":609062.38250484096},null,1192910.2475354206,0,0,0,null,null,null,10.385,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":83755.564587628862},{"$f":"ProgCOSA!E19","v":83829.796587628865},null,167585.36117525771,0,0,0,null,null,null,1.4590000000000001,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":43266.383363256711},{"$f":"ProgCOSA!E21","v":38087.718665039807},null,81354.102028296518,0,0,0,null,"Gross REP",null,0.70799999999999996,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":46009.386494016624},{"$f":"ProgCOSA!E22","v":48974.658380774446},null,{"$f":"D23+E23","v":94984.04487479107},{"$f":"G23-D23-E23","v":0},{"$f":"D23+E23-G23-H23","v":0},0,null,null,null,{"$f":"ROUND(G23/N$13,3)","v":0.82699999999999996},{"$f":"ROUND(H23/O$13,2)","v":0},{"$f":"ROUND(I23/P$13,2)","v":0}]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":1886749.7596665653},{"$f":"SUM(E15:E23)","v":1939848.8247729572},null,{"$f":"SUM(G15:G23)","v":3826598.5844395217},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,"Results",null,{"$f":"SUM(N15:N23)","v":33.311999999999998},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":54275.706393333327},{"$f":"ProgCOSA!E24","v":50117.132363333323},null,{"$f":"D26+E26","v":104392.83875666665},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.90900000000000003},{"$f":"ROUND(H26/O$13,2)","v":0},0]
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[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":199258.90069587374},{"$f":"ProgCOSA!E32","v":189236.64529098471},null,{"$f":"D28+E28","v":388495.54598685843},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,3.3820000000000001,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":350683.5473206233},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":351968.19507821742},null,{"$f":"D29+E29","v":702651.74239884072},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,6.117,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5508475.0398069639},{"$f":"SUM(E24:E29)","v":5549443.9909305833},null,{"$f":"SUM(G24:G29)","v":5553673.0180998398},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'NR Allocation'!D56","v":1.5514474106103271},null,{"$f":"SUM(N24:N29)","v":48.346999999999994},{"$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":-526230.16056782659},{"$f":"-(Secondary!E29)","v":-501342.92697142682},null,{"$f":"D33+E33","v":-1027573.0875392534},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-8.9450000000000003},{"$f":"ROUND(H33/O$13,2)","v":0},{"$f":"ROUND(I33/P$13,2)","v":0}]
[null,"LDD/IRD Expense",null,{"$f":"FBS_LDD_IRD_Allocation!C11","v":59991.512051311955},{"$f":"FBS_LDD_IRD_Allocation!D11","v":60518.875873211866},null,{"$f":"D34+E34","v":120510.38792452382},0,null,null,null,null,null,1.0489999999999999,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-247582.65623605711},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-247938.51410589769},null,{"$f":"D35+E35","v":-495521.1703419548},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.3140000000000001,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-136546.16820980018},0,0,{"$f":"D53","v":136546.16820980018},null,null,null,-1.1890000000000001,0,0]
[null,null,null,null,null,null,{"$f":"-I38","v":-1.5514474106103271},null,{"$f":"L30","v":1.5514474106103271},null,null,null,null,0,0,78.83]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-8554.5767055925753},{"$f":"J48","v":8554.5767055925753},null,null,null,null,null,-7.3999999999999996E-2,40.69,0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,null,null,null,null,null,0,0,0]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-713821.30475257174},{"$f":"SUM(E33:E40)","v":-688762.56520411256},null,{"$f":"SUM(G33:G40)","v":-1547686.1663194878},{"$f":"SUM(H33:H40)","v":8554.5767055925753},{"$f":"SUM(I33:I40)","v":1.5514474106103271},{"$f":"SUM(J33:J40)","v":136546.16820980018},null,null,null,{"$f":"SUM(N33:N40)","v":-13.473000000000001},{"$f":"SUM(O33:O40)","v":40.69},{"$f":"SUM(P33:P40)","v":78.83}]
[null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":4794653.7350543924},{"$f":"E30+E41","v":4860681.4257264705},null,{"$f":"G30+G41","v":4005986.8517803522},{"$f":"H30+H41","v":8554.5767055925753},{"$f":"I30+I41","v":1.5514474106103271},{"$f":"J30+J41","v":136546.16820980018},null,{"$f":"G43+H43+J43+I43","v":4151089.1481431555},null,{"$f":"N30+N41","v":34.873999999999995},{"$f":"O30+O41","v":40.69},{"$f":"P30+P41","v":78.83}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4151089.1481431555}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[null,"Calculate Net REP FPS Surplus/Deficiency"]
[null,null,null,null,null,null,null,null,"PF",8554.5767055925753,"IP"]
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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":114871.35905110101},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":210.23999999999998}]
[null,"FPS Net Allocation",null,{"$f":"D49+D50","v":0},null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":34.873699999999999},{"$f":"IF(ROUND(I51,2)=ROUND('PF Allocation'!I50,2),\"PF Match\",\"PF No Match\")","v":"PF Match"},{"$f":"ROUND(K49/K50,4)","v":40.689599999999999},{"$f":"IF(ROUND(K51,2)=ROUND('IP Allocation'!E60,2),\"IP Match\",\"IP No Match\")","v":"IP Match"}]
[null,"FPS Forecast Revenue",null,{"$f":"-('FPS Revenue Deficiency'!C12+'FPS Revenue Deficiency'!D12)","v":136546.16820980018},null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'WP-10 Adjustment'!C29,'7b2 Allocation'!F38)","v":7.3650617810944174}]
[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":136546.16820980018},null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":33.238999999999997},null,{"$f":"K51-K52","v":33.32453821890558}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":8.6082191780821993E-2}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":33.325099999999999},null,{"$f":"K53","v":33.32453821890558}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":5.6178109441873403E-4}]

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[null,"Reconciliation of REP Benefits for Tiered Rates",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"PFx Revenues",null,{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31-NR_EX_Allocation!C34),-1*('Rates After Link (2)'!C34-NR_EX_Allocation!C34))","v":-3003876.2291113306},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31-NR_EX_Allocation!D34),-1*('Rates After Link (2)'!D34-NR_EX_Allocation!D34))","v":-3041567.9305854705},{"$f":"AVERAGE(D6:E6)","v":-3022722.0798484003},null,null,"Exch Tmn Cost",{"$f":"NR_EX_Allocation!C34","v":-270554.67344709544},{"$f":"NR_EX_Allocation!D34","v":-270643.47361199994}]
[null,"REP Benefits",null,{"$f":"D5+D6","v":283721.2498038183},{"$f":"E5+E6","v":246922.82998852897},{"$f":"AVERAGE(D7:E7)","v":265322.03989617364},null,null,null,{"$f":"J5+J6","v":-3003876.2291113306},{"$f":"K5+K6","v":-3041567.9305854705},{"$f":"AVERAGE(J7:K7)","v":-3022722.0798484003}]
[]
[null,"REP Benefits",null,null,null,null,null,null,"PFx Revenues"]
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[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O28,'Utility Specifc PFx'!K25)","v":17135.142118643991},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P28,'Utility Specifc PFx'!K44)","v":17135.142118643991},null,null,null,"Idaho Power Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D8,'Utility Specifc PFx'!$J25*'Exchange Load'!D8)","v":422531.2242891537},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E8,'Utility Specifc PFx'!$J44*'Exchange Load'!E8)","v":427692.63985788118}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O29,'Utility Specifc PFx'!K26)","v":4150.0599811440043},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P29,'Utility Specifc PFx'!K45)","v":4150.0599811440043},null,null,null,"NorthWestern Energy, LLC",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D9,'Utility Specifc PFx'!$J26*'Exchange Load'!D9)","v":44004.144168953761},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E9,'Utility Specifc PFx'!$J45*'Exchange Load'!E9)","v":44541.675271381202}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O30,'Utility Specifc PFx'!K27)","v":79404.640138368035},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P30,'Utility Specifc PFx'!K46)","v":79404.640138368035},null,null,null,"PacifiCorp",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D10,'Utility Specifc PFx'!$J27*'Exchange Load'!D10)","v":563645.57996890158},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E10,'Utility Specifc PFx'!$J46*'Exchange Load'!E10)","v":570530.77307289105}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O31,'Utility Specifc PFx'!K28)","v":79003.695207300028},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P31,'Utility Specifc PFx'!K47)","v":79003.695207300028},null,null,null,"Portland General Electric Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D11,'Utility Specifc PFx'!$J28*'Exchange Load'!D11)","v":763577.51106143754},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E11,'Utility Specifc PFx'!$J47*'Exchange Load'!E11)","v":772904.96576056199}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O32,'Utility Specifc PFx'!K29)","v":65376.271132248032},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P32,'Utility Specifc PFx'!K48)","v":65376.271132248032},null,null,null,"Puget Sound Energy, Inc.",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D12,'Utility Specifc PFx'!$J29*'Exchange Load'!D12)","v":736506.54978499096},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E12,'Utility Specifc PFx'!$J48*'Exchange Load'!E12)","v":745503.32009214477}]
[null,"IOU REP",null,{"$f":"SUM(D10:D15)","v":259000.89554476814},{"$f":"SUM(E10:E15)","v":259000.89554476814},{"$f":"AVERAGE(D16:E16)","v":259000.89554476814},null,null,"IOU REP",{"$f":"SUM(J10:J15)","v":2774985.3980428269},{"$f":"SUM(K10:K15)","v":2808883.1362763639},{"$f":"AVERAGE(J16:K16)","v":2791934.2671595952}]
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[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O36,'Utility Specifc PFx'!K31)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P36,'Utility Specifc PFx'!L31)","v":0},null,null,null,{"$f":"B19","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D14,'Utility Specifc PFx'!$J31*'Exchange Load'!D14)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E14,'Utility Specifc PFx'!$J31*'Exchange Load'!E14)","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O37,'Utility Specifc PFx'!K32)","v":6307.5787423768024},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P37,'Utility Specifc PFx'!L32)","v":6334.7478319482516},null,null,null,{"$f":"B20","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D15,'Utility Specifc PFx'!$J32*'Exchange Load'!D15)","v":228890.81141117253},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E15,'Utility Specifc PFx'!$J32*'Exchange Load'!E15)","v":232684.78058134078}]
[null,"COU REP",null,{"$f":"SUM(D18:D20)","v":6307.5787423768024},{"$f":"SUM(E18:E20)","v":6334.7478319482516},{"$f":"AVERAGE(D21:E21)","v":6321.163287162527},null,null,{"$f":"B21","v":"COU REP"},{"$f":"SUM(J18:J20)","v":228890.81141117253},{"$f":"SUM(K18:K20)","v":232684.78058134078},{"$f":"AVERAGE(J21:K21)","v":230787.79599625664}]
[]
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[null,"Total REP",null,{"$f":"SUM(D16,D21,D23)","v":265308.47428714496},{"$f":"SUM(E16,E21,E23)","v":265335.64337671641},{"$f":"AVERAGE(D24:E24)","v":265322.05883193068},null,null,{"$f":"B24","v":"Total REP"},{"$f":"SUM(J16,J21)","v":3003876.2094539995},{"$f":"SUM(K16,K21)","v":3041567.9168577045},{"$f":"AVERAGE(J24:K24)","v":3022722.0631558523}]
[null,null,null,null,null,{"$f":"F24-F7","v":1.893575704889372E-2},null,null,null,{"$f":"J24+J7","v":-1.9657331053167582E-2},{"$f":"K24+K7","v":-1.3727765996009111E-2},{"$f":"L24+L7","v":-1.6692548058927059E-2}]
[]
[null,"For Slice True-Up",null,null,null,null,null,null,null,null,null,{"$f":"1-L25/L7","v":0.99999999447764376}]
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[null,{"$f":"B21","v":"COU REP"},null,{"$f":"D21","v":6307.5787423768024},{"$f":"E21","v":6334.7478319482516}]
[null,{"$f":"B23","v":"Refund Amounts"},null,{"$f":"D23","v":0},{"$f":"E23","v":0}]
[null,{"$f":"B24","v":"Total REP"},null,{"$f":"SUM(D28:D30)","v":265308.47428714496},{"$f":"SUM(E28:E30)","v":265335.64337671641}]

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[null,"Cost by Tiered and COSA Cost Pools",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"Total",null,null,"Internal",{"$f":"+SUM(G66)","v":0},0,0,0,0,0]
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[null,null,"FBS",null,null,null,{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,null,"Tier 2 Purchase Costs",null,"2FT2PC",{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":44321.110608231975},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":47040.566462270828},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":16202.908186935114},{"$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:$3,0)-2)))","v":16202.908186935114}]
[null,null,null,"Tier 2 Rate Design Adjustments",null,"2FT2RD",{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":1688.2758857846482},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":1934.0919185036189},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":675.85109444884768},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":675.85109444884768},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":675.85109444884768},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":675.85109444884768}]
[null,null,null,"Tier 2 Other Costs",null,"2FT2OT",{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Total",null,null,"Internal",{"$f":"SUM(G70:G72)","v":46009.386494016624},48974.658380774446,16878.759281383962,16878.759281383962,16878.759281383962,16878.759281383962]
[null,"Rate Direct/Design Adjustments",null,null,null,null,{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Credits Allocated Against Cost Pools"]
[null,null,null,"FBS (excluding T2 Adjustment)",null,null,{"$f":"+RDS_Credits!C7-RDS_Credits!C14","v":-119431.70280822203},{"$f":"+RDS_Credits!D7-RDS_Credits!D14","v":-119476.5811462557},{"$f":"+RDS_Credits!E7-RDS_Credits!E14","v":-119454.14197723888},{"$f":"+RDS_Credits!F7-RDS_Credits!F14","v":-119465.3615617473},{"$f":"+RDS_Credits!G7-RDS_Credits!G14","v":-119459.75176949309},{"$f":"+RDS_Credits!H7-RDS_Credits!H14","v":-119462.55666562018}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C16+RDS_Credits!C18","v":-410.79500000000002},{"$f":"+RDS_Credits!D16+RDS_Credits!D18","v":-401.61},{"$f":"+RDS_Credits!E16+RDS_Credits!E18","v":-406.20249999999999},{"$f":"+RDS_Credits!F16+RDS_Credits!F18","v":-403.90625},{"$f":"+RDS_Credits!G16+RDS_Credits!G18","v":-405.05437499999999},{"$f":"+RDS_Credits!H16+RDS_Credits!H18","v":-404.48031249999997}]
[null,null,null,"New Resources",null,null,{"$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":-11621.153542050446},{"$f":"+RDS_Credits!D24","v":-11695.502041138378},{"$f":"+RDS_Credits!E24","v":-11658.327791594413},{"$f":"+RDS_Credits!F24","v":-11676.914916366395},{"$f":"+RDS_Credits!G24","v":-11667.621353980405},{"$f":"+RDS_Credits!H24","v":-11672.268135173399}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-526230.16056782659},{"$f":"-Secondary!E29","v":-501342.92697142682},{"$f":"-Secondary!F29","v":-499654.12306927849},{"$f":"-Secondary!G29","v":-491239.17165018572},{"$f":"-Secondary!H29","v":-506263.85220776929},{"$f":"-Secondary!I29","v":-498143.663261757}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C40","v":-85544.992926941006},{"$f":"+RDS_Credits!D40","v":-51001.175282859178},{"$f":"+RDS_Credits!E40","v":-71122.284607676876},{"$f":"+RDS_Credits!F40","v":-67837.418444177179},{"$f":"+RDS_Credits!G40","v":-72346.520654202468},{"$f":"+RDS_Credits!H40","v":-69194.166813060729}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-104245.257},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-104245.257},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-104245.257},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-104245.257},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-104245.257},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-104245.257}]
[null,null,"Capacity for Delayed 168-hr Loss Returns",null,null,"NDLR",{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"FPS Real Power Losses",null,null,"NDPL",{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Composite)",null,null,"CEIM",{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Non-Slice)",null,null,"NEIM",{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"NR Revenues from ESS services",null,null,"NDNR",{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Composite FPS Revenues (excl. secondary)",null,null,"CDFC",{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-1070.472},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-1070.472},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-1070.472},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-1070.472},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-1070.472},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-1070.472}]
[null,null,"Non-Slice FPS Revenues (excl. secondary)",null,null,"NDFC",{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,null,null,null,null,{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":39482.022521711951},{"$f":"LDD_IRD!E7","v":40009.386343611863},{"$f":"LDD_IRD!F7","v":39745.704432661907},{"$f":"LDD_IRD!G7","v":39745.704432661907},{"$f":"LDD_IRD!H7","v":39745.704432661907},{"$f":"LDD_IRD!I7","v":39745.704432661907}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":20509.489529600003},{"$f":"LDD_IRD!E9","v":20509.489529600003},{"$f":"LDD_IRD!F9","v":20509.489529600003},{"$f":"LDD_IRD!G9","v":20509.489529600003},{"$f":"LDD_IRD!H9","v":20509.489529600003},{"$f":"LDD_IRD!I9","v":20509.489529600003}]
[null,null,null,null,null,null,{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-2010},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-2010},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-1850.37068},{"$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:$3,0)-2)))","v":-1850.37068},{"$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:$3,0)-2)))","v":-1850.37068},{"$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:$3,0)-2)))","v":-1850.37068}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-150.89012399999999},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-166.89648360000001},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-61.185709199999998},{"$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:$3,0)-2)))","v":-61.185709199999998},{"$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:$3,0)-2)))","v":-61.185709199999998},{"$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:$3,0)-2)))","v":-61.185709199999998}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-1537.3857617846481},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-1767.1954349036189},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-614.66538524884766},{"$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:$3,0)-2)))","v":-614.66538524884766},{"$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:$3,0)-2)))","v":-614.66538524884766},{"$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:$3,0)-2)))","v":-614.66538524884766}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-879},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-879},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-1042.3797896999999},{"$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:$3,0)-2)))","v":-1042.3797896999999},{"$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:$3,0)-2)))","v":-1042.3797896999999},{"$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:$3,0)-2)))","v":-1042.3797896999999}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-76},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-76},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-537.09400000000005},{"$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:$3,0)-2)))","v":-537.09400000000005},{"$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:$3,0)-2)))","v":-537.09400000000005},{"$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:$3,0)-2)))","v":-537.09400000000005}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",null,null,"ND2RNN",{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-236},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-236},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":171.15649999999999},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":171.15649999999999},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":171.15649999999999},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":171.15649999999999}]
[null,null,null,null,null,null,{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,"Internal",{"$f":"+(-1)*UnusedRHWM!C33/1000","v":-86167.760896540989},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-79301.384944645775},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-47716.75996043034},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-47495.206577727462},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-57697.372763970168},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-60771.539640574214}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":54968.83555289467},{"$f":"+LoadShapingandDemand!G33/1000","v":55945.740920003707},{"$f":"+AVERAGE(G107:H107)","v":55457.288236449189},55701.514578226444,55579.40140733782,55640.457992782132]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":12712.70277919416},{"$f":"+LoadShapingandDemand!L33/1000","v":23082.351648965217},17897.527214079688,20489.939431522453,19193.733322801068,19841.836377161759]
[null,"Cost Check"]
[]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F972)","v":2374111.0755534968},{"$f":"+SUM(Cost!G6:G972)","v":2445093.6330513512},{"$f":"+SUM(Cost!H6:H972)","v":2789329.2122427197},{"$f":"+SUM(Cost!I6:I972)","v":2476084.3607919305},{"$f":"+SUM(Cost!J6:J972)","v":2513740.70664139},{"$f":"+SUM(Cost!K6:K972)","v":2382893.9600709514}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G31+G35)","v":-32606.66324355108},-27458.810101481638,-21557.225059277247,-32099.134437235847,-9824.2430381609811,8652.9019390983049]
[null,null,null,"MRNR",null,null,-67831.02784062014,-104442.55988872703,-330860.96657938394,-138912.17371218372,-155662.64009729604,-105944.95187774306]
[null,null,null,"Interest 7b2",null,null,{"$f":"-SUM('7b2COSA'!D8,'7b2COSA'!D13,'7b2COSA'!D29)","v":-32606.66324355108},{"$f":"-SUM('7b2COSA'!E8,'7b2COSA'!E13,'7b2COSA'!E29)","v":-27458.810101481638},{"$f":"-SUM('7b2COSA'!F8,'7b2COSA'!F13,'7b2COSA'!F29)","v":-21557.225059277247},{"$f":"-SUM('7b2COSA'!G8,'7b2COSA'!G13,'7b2COSA'!G29)","v":-32099.134437235847},{"$f":"-SUM('7b2COSA'!H8,'7b2COSA'!H13,'7b2COSA'!H29)","v":-9824.2430381609811},{"$f":"-SUM('7b2COSA'!I8,'7b2COSA'!I13,'7b2COSA'!I29)","v":8652.9019390983049}]
[null,null,null,"PNRR 7b2",null,null,{"$f":"-SUM('7b2COSA'!D9,'7b2COSA'!D14,'7b2COSA'!D30)","v":-31000.000000000007},{"$f":"-SUM('7b2COSA'!E9,'7b2COSA'!E14,'7b2COSA'!E30)","v":-31000.000000000007},{"$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,{"$f":"+G46","v":33782.856877080303},28924.736903025121,32150.550363342478,31885.820926146451,32703.961476154112,32523.537344669388]
[null,null,null,"Secondary Energy Credit",null,null,{"$f":"+G83+G84","v":-611775.15349476761},-552344.10225428594,-570776.40767695534,-559076.59009436285,-578610.37286197173,-567337.83007481776]
[null,null,null,"Low Density Discount",null,null,{"$f":"+G94","v":39482.022521711951},{"$f":"+H94","v":40009.386343611863},{"$f":"+I94","v":39745.704432661907},39745.704432661907,39745.704432661907,39745.704432661907]
[null,null,null,"Irrigation Rate Mitigation Costs",null,null,{"$f":"+G95","v":20509.489529600003},{"$f":"+H95","v":20509.489529600003},{"$f":"+I95","v":20509.489529600003},20509.489529600003,20509.489529600003,20509.489529600003]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G106","v":-86167.760896540989},{"$f":"+H106","v":-79301.384944645775},{"$f":"+I106","v":-47716.75996043034},-47495.206577727462,-57697.372763970168,-60771.539640574214]
[null,null,null,"Demand Revenue",null,null,54968.83555289467,55945.740920003707,{"$f":"+I107","v":55457.288236449189},55701.514578226444,55579.40140733782,55640.457992782132]
[null,null,null,"Load Shaping Revenue",null,null,12712.70277919416,23082.351648965217,{"$f":"+I108","v":17897.527214079688},20489.939431522453,19193.733322801068,19841.836377161759]
[null,null,"Total ",null,null,null,{"$f":"+SUM(G111:G124)","v":1673579.7140949466},{"$f":"+SUM(H111:H124)","v":1791559.6711059352},{"$f":"+SUM(I111:I124)","v":1962621.1876835281},1834734.5904313417,1869854.1250103847,1834406.4680328879]
[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G109)-G43-G63-G73","v":1938888.188382091},2056895.3144826477,2242542.3509706915,2114655.7537185024,2162275.288297548,2126827.6313200518]
[null,null,"Check",null,null,null,{"$f":"+G127-G125-G21","v":-5.8207660913467407E-10},{"$f":"+H127-H125-H21","v":-3.9581209421157837E-9},9.3132257461547852E-10,-1.862645149230957E-9,6.9849193096160889E-10,1.3969838619232178E-9]

{"sheet":"TRM_Billing","index":84,"n_rows":149,"n_cols":22,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
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[null,null,null,null,null,null,null,null,null,2027,"2027-08-01","HLH",3366908.6797985001,2143375.9624938001,106522.62399999998,5179.6160000000091,2107011.504807692,-327314.15051774366,79761.350379624608,1845.5730160381522,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2027,"2027-08-01","LLH",1604822.8421595001,1411012.245262112,83988.991999999969,4083.9279999999999,0,233368.20844913286,0,9906.6706160710328,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2027,"2027-09-01","HLH",2977404.9437114997,1937814.4887262075,102425.60000000003,4980.4000000000015,2039107.4474999998,-247051.70648641311,78229.166167164163,-5443.7204184143684,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]
[null,null,null,null,null,null,null,null,null,2027,"2027-09-01","LLH",1704163.4702320001,1361627.1201265662,81940.479999999981,3984.3199999999924,0,111085.38072018855,0,3137.6319526015272,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]

{"sheet":"UnusedRHWM","index":85,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Unused RHWM (net) Credit Computation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"+C4+1","v":2023},{"$f":"+D4+1","v":2024},{"$f":"+E4+1","v":2025},{"$f":"+F4+1","v":2026},{"$f":"+G4+1","v":2027}]
[null,"Secondary (aMW)",{"$f":"+Secondary!D14","v":2341.7963224541468},{"$f":"+Secondary!E14","v":2338.3885376430258},{"$f":"+Secondary!F14","v":2339.6434103976667},{"$f":"+Secondary!G14","v":2339.6434103976667},{"$f":"+Secondary!H14","v":2339.6226210448235},{"$f":"+Secondary!I14","v":2339.6226210448235}]
[null,"T1SFCO (aMW)",{"$f":"+TRM_Billing!C17","v":6667.1},{"$f":"+TRM_Billing!D17","v":6667.1},{"$f":"+TRM_Billing!E17","v":6818.692},{"$f":"+TRM_Billing!F17","v":6818.692},{"$f":"+TRM_Billing!G17","v":6810.3149999999996},{"$f":"+TRM_Billing!H17","v":6810.3149999999996}]
[null,"RHWM Augmentation (aMW)",{"$f":"+TRM_Billing!C18","v":69.258999999999986},{"$f":"+TRM_Billing!D18","v":69.258999999999986},{"$f":"+TRM_Billing!E18","v":74.046999999999997},{"$f":"+TRM_Billing!F18","v":74.046999999999997},{"$f":"+TRM_Billing!G18","v":74.236000000000018},{"$f":"+TRM_Billing!H18","v":74.236000000000018}]
[null,"RP Augmentation (aMW)",{"$f":"+TRM_Billing!C23","v":0},{"$f":"+TRM_Billing!D23","v":0},{"$f":"+TRM_Billing!E23","v":0},{"$f":"+TRM_Billing!F23","v":0},{"$f":"+TRM_Billing!G23","v":0},{"$f":"+TRM_Billing!H23","v":0}]
[null,"System Augmentation (aMW)",{"$f":"+LR_Adjust!E37","v":0},{"$f":"+LR_Adjust!F37","v":0},{"$f":"+LR_Adjust!G37","v":0},{"$f":"+LR_Adjust!H37","v":0},{"$f":"+LR_Adjust!I37","v":0},{"$f":"+LR_Adjust!J37","v":0}]
[null,"Firm Surplus (aMW)",{"$f":"+RevSimInputs!C28","v":304.66179393552801},{"$f":"+RevSimInputs!D28","v":189.45824838689001},{"$f":"+RevSimInputs!E28","v":247.06002116120902},{"$f":"+RevSimInputs!F28","v":247.06002116120902},{"$f":"+RevSimInputs!G28","v":247.06002116120902},{"$f":"+RevSimInputs!H28","v":247.06002116120902}]
[null,"IP and NR Loads contributing to avoided cost",{"$f":"+SUM(LR_Adjust!E18+LR_Adjust!E16)","v":12.38646716661167},{"$f":"+SUM(LR_Adjust!F18+LR_Adjust!F16)","v":12.386463399888598},{"$f":"+SUM(LR_Adjust!G18+LR_Adjust!G16)","v":12.352624360145517},{"$f":"+SUM(LR_Adjust!H18+LR_Adjust!H16)","v":12.386463399888598},{"$f":"+SUM(LR_Adjust!I18+LR_Adjust!I16)","v":12.38646716661167},{"$f":"+SUM(LR_Adjust!J18+LR_Adjust!J16)","v":12.386463399888598}]
[]
[null,"Value of Secondary",{"$f":"+RevSimInputs!C10","v":22.316919461516701},{"$f":"+RevSimInputs!D10","v":21.815739353833699},{"$f":"+RevSimInputs!E10","v":22.763257850747035},{"$f":"+RevSimInputs!F10","v":22.252054140910374},{"$f":"+RevSimInputs!G10","v":23.218523007761977},{"$f":"+RevSimInputs!H10","v":22.697095223728581}]
[null,"Value of T1SFCO ($/MWh)",{"$f":"+TRM_Billing!C24","v":27.818947098598162},{"$f":"+TRM_Billing!D24","v":27.818947098598162},{"$f":"+TRM_Billing!E24","v":23.438368157678646},{"$f":"+TRM_Billing!F24","v":23.438368157678646},{"$f":"+TRM_Billing!G24","v":26.249948611280363},{"$f":"+TRM_Billing!H24","v":26.249948611280363}]
[null,"Value of Augmentation",{"$f":"+RevSimInputs!C6","v":34.479999999999997},{"$f":"+RevSimInputs!D6","v":34.17},{"$f":"+RevSimInputs!E6","v":35.169599999999996},{"$f":"+RevSimInputs!F6","v":34.853400000000001},{"$f":"+RevSimInputs!G6","v":35.872991999999996},{"$f":"+RevSimInputs!H6","v":35.550468000000002}]
[null,"Value of Firm Surplus",{"$f":"+Secondary!D25*1000/(C10*VLOOKUP(C4,Init!$N:$P,3,FALSE))","v":32.053281198573337},{"$f":"+Secondary!E25*1000/(D10*VLOOKUP(D4,Init!$N:$P,3,FALSE))","v":30.73},{"$f":"+Secondary!F25*1000/(E10*VLOOKUP(E4,Init!$N:$P,3,FALSE))","v":32.772600000000011},{"$f":"+Secondary!G25*1000/(F10*VLOOKUP(F4,Init!$N:$P,3,FALSE))","v":31.3446},{"$f":"+Secondary!H25*1000/(G10*VLOOKUP(G4,Init!$N:$P,3,FALSE))","v":33.428052000000008},{"$f":"+Secondary!I25*1000/(H10*VLOOKUP(H4,Init!$N:$P,3,FALSE))","v":31.971492000000001}]
[]
[null,"Secondary (MWh)",{"$f":"+C5*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":20514135.784698326},{"$f":"+D5*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":20484283.589752905},{"$f":"+E5*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":20551427.716933105},{"$f":"+F5*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":20495276.27508356},{"$f":"+G5*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":20495094.160352655},{"$f":"+H5*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":20495094.160352655}]
[null,"T1SFCO (MWh)",{"$f":"+C6*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":58403796},{"$f":"+D6*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":58403796},{"$f":"+E6*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":59895390.527999997},{"$f":"+F6*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":59731741.920000002},{"$f":"+G6*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":59658359.399999999},{"$f":"+H6*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":59658359.399999999}]
[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":606708.83999999985},{"$f":"+D7*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":606708.83999999985},{"$f":"+E7*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":650428.848},{"$f":"+F7*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":648651.72},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":650307.36000000022},{"$f":"+H7*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":650307.36000000022}]
[null,"IP and NR Loads (MWh)",{"$f":"+C11*VLOOKUP(C4,Init!$N:$P,3,FALSE)","v":108505.45237951823},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":108505.41938302411},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":108505.45237951823},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":108505.41938302411},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":108505.45237951823},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":108505.41938302411}]
[null,"Change in T1SFCO (MWh)",{"$f":"-T1SFCO!E69*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":186020.98511062123},{"$f":"-T1SFCO!F69*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":250904.35252288223},{"$f":"+C22","v":186020.98511062123},{"$f":"+D22","v":250904.35252288223},186020.98511062123,250904.35252288223]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":3109174.9842623486},{"$f":"+TRM_Billing!D21","v":2925793.9394215583},{"$f":"+TRM_Billing!E21","v":2377937.0559923835},{"$f":"+TRM_Billing!F21","v":2374634.083034534},{"$f":"+TRM_Billing!G21","v":2479783.8215710181},{"$f":"+TRM_Billing!H21","v":2576000.2685199101}]
[]
[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":1080859.0432920808},{"$f":"+D24/SUM(D19:D20)*D18","v":1015629.2162351806},807157.32358254225,806036.17581885133,842721.38070420781,875419.25392763037]
[null,"Unused T1SFCO ",{"$f":"+C24*C19/SUM(C19:C20)","v":3077208.4055460081},{"$f":"+D24*D19/SUM(D19:D20)","v":2895712.7690964025},{"$f":"+E24*E19/SUM(E19:E20)","v":2352391.4629871836},2349123.9730555462,2453044.3534810659,2548223.3000678141]
[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":31966.578716340078},{"$f":"+D24*D20/SUM(D19:D20)","v":30081.170325156014},25545.593005199826,25510.109978987763,26739.468089951857,27776.968452095731]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":110828349.69778676},{"$f":"+SUMPRODUCT(D13:D15,D26:D28)","v":103740256.18776371},74408175.731057838,73884707.219499752,{"$f":"+SUMPRODUCT(G13:G15,G26:G28)","v":84918258.711958125},87747689.072021484]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":24660588.801245779},{"$f":"MIN(D21+D20,D24)*D15","v":24438871.243117929},26691415.770627499,26389500.641772293,{"$f":"MIN(G21+G20,G24)*G15","v":27220885.947987963},26976149.431447268]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":86167760.896540985},{"$f":"+D30-D31","v":79301384.944645777},47716759.960430339,47495206.577727459,57697372.763970166,60771539.640574217]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:D15,C26:D28)/SUM(C27:D28),2)","v":35.549999999999997}]

{"sheet":"NonSliceLossAdjust","index":86,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - System Loss Adjustment (Non Slice Cost/Composite Credit)",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Annual Evaluation",{"$f":"+Init!C9","v":2022},{"$f":"+C4+1","v":2023}]
[null,"Non Slice Loads (MWh)",{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(C$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":42522625.314052232},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":43072599.407639407}]
[null,"Loss Percent Assumption",{"$f":"SUMPRODUCT(TRM_Billing!N6:N29,TRM_Billing!V6:V29)/C5","v":2.0329219080982938E-2},{"$f":"SUMPRODUCT(TRM_Billing!N30:N53,TRM_Billing!V30:V53)/D5","v":2.0329461112481212E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":864451.76590791869},{"$f":"+D5*D6","v":875642.73467108665}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":34.92},{"$f":"+C8","v":34.92}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":30186.655665504524},{"$f":"+D8*D7/1000","v":30577.444294714347}]

{"sheet":"T1SFCO","index":87,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[[69,1,69,2]]}
[null,"Balancing Augmentation Adjustment for Change to the Equivalent Tier 1 System Firm Critical Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,null,null,{"$f":"+Resources!$E$5","v":2022},{"$f":"+E4+1","v":2023}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":5934.4792268204337},{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":5933.7046378358455}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":348.47744890410968},{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":348.47744890410968}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Columbia Generating Station","NHY_THR_CGS",{"$f":"+SUMIF(Resources!$D:$D,$D10,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1116},{"$f":"+SUMIF(Resources!$D:$D,$D10,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":993.68219178082188}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.724836757990865},{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower","NHY_WAT_DWO",{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.63},{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$f":"+SUMIF(Resources!$D:$D,$D13,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D13,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 1","NHY_WND_FC1",{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 2","NHY_WND_FC2",{"$f":"+SUMIF(Resources!$D:$D,$D15,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D15,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 4","NHY_WND_FC4",{"$f":"+SUMIF(Resources!$D:$D,$D16,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D16,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",{"$f":"+SUMIF(Resources!$D:$D,$D17,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D17,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",{"$f":"+SUMIF(Resources!$D:$D,$D18,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D18,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Glines Canyon Hydro","NHY_WAT_GLI",{"$f":"+SUMIF(Resources!$D:$D,$D19,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D19,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Klondike I","NHY_WND_KL1",{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.8734631278538814},{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Stateline Wind Project","NHY_WND_STL",{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":21.210915582191785},{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":21.210915582191785}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":134.1958904109589},{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":134.18401826484018}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$f":"+SUMIF(Resources!$D:$D,$D24,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D24,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"BC Hydro Power Purchase","CNT_IMP_BCH",{"$f":"+SUMIF(Resources!$D:$D,$D25,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1},{"$f":"+SUMIF(Resources!$D:$D,$D25,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1}]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",{"$f":"+SUMIF(Resources!$D:$D,$D26,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D26,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",{"$f":"+SUMIF(Resources!$D:$D,$D27,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D27,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Exchange Energy","CNT_IMP_PAS",{"$f":"+SUMIF(Resources!$D:$D,$D28,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D28,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","CNT_EXL_PPL",{"$f":"+SUMIF(Resources!$D:$D,$D29,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D29,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","CNT_EXS_RVC",{"$f":"+SUMIF(Resources!$D:$D,$D30,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D30,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",{"$f":"+SUMIF(Resources!$D:$D,$D31,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D31,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Exchange Energy","CNT_IMP_RVS",{"$f":"+SUMIF(Resources!$D:$D,$D32,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D32,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","CNT_EXL_SPP",{"$f":"+SUMIF(Resources!$D:$D,$D33,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D33,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","CNT_EXS_PPL",{"$f":"+SUMIF(Resources!$D:$D,$D34,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D34,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,"Table 3.4"]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":188.1707457762557},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":188.17074600456621}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":454.30000000000007},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":454.30000000000007}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":10.150484931506851},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":10.150575342465755}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","FPS_EXL_SPP",{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"0.03*SUM(E41:E44)","v":0},{"$f":"0.03*SUM(F41:F44)","v":0}]
[null,null,"WNP3","FPS_IRT_WNP",{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","FPS_EXL_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.2817057077625571},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.2817057077625571}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994}]
[]
[null,null,"Federal Power Deliveries"]
[null,null,"Preference","PRE",{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6531.6377507316201},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6581.5310907182647}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":156.59000000000003},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":173.20199999999994}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6375.04775073162},{"$f":"+F54-F55","v":6408.3290907182645}]
[null,null,"Industrial","IND",{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.999999999999998},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.999999999999998}]
[null,null,"New Resource","NR",{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.1251141552511422E-3},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.1214611872146125E-3}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.235849758618722},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.235849758618722}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":653.90293641552512},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":653.90302705479451}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.5129280821917808},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Conservation Augmentation","CON",{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Transmission Losses Before Slice Return",null,{"$f":"+SUM(E56:E62)*LR_Adjust!E5","v":226.36226664333509},{"$f":"+SUM(F56:F62)*LR_Adjust!F5","v":227.40566760683441}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":28.92499291004566},{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":28.363900003652972}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":197.43727373328943},{"$f":"+F63-F64","v":199.04176760318143}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":6711.8145714547236},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6572.5074177098322}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":6733.0498437276256},{"$f":"+TRM_Billing!D20","v":6601.1494670845905}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":-21.235272272901966},{"$f":"+F67-F68","v":-28.642049374758244}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$f":"IF(LR_Adjust!E37>0,RevSimInputs!C6,0)","v":0},{"$f":"IF(LR_Adjust!F37>0,RevSimInputs!D6,0)","v":0}]
[null,"Hours",null,null,{"$f":"+VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":8760}]
[null,"Credit/Cost to Balancing Augmentation",null,null,{"$f":"+E69*E70*E71","v":0},{"$f":"+F69*F70*F71","v":0}]

{"sheet":"MarketInputs","index":88,"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_REP2022.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"]
[null,{"$f":"+DATE(BaseYear[]-1,10,1)","v":"2021-10-01"},30.6475415150821,27.462757992195002,null,10,9.8699999999999992,null,null,{"$f":"+YEAR(B5)+1","v":2022},{"$f":"DATE(J5-1,10,1)","v":44470},{"$f":"DATE(J5,9,1)","v":44805},{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K5,$B:$B,0)&\":D\"&MATCH($L5,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K5,Init!$F:$F,0)&\":L\"&MATCH($L5,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K5,Init!$F:$F,0)&\":L\"&MATCH($L5,Init!$F:$F,0))),2)","v":27.82}]
[null,{"$f":"+EOMONTH(B5,0)+1","v":"2021-11-01"},32.013535335660002,28.852818162217702,null,11,10.46,null,null,{"$f":"+J5+1","v":2023},44835,45170,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K6,$B:$B,0)&\":D\"&MATCH($L6,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K6,Init!$F:$F,0)&\":L\"&MATCH($L6,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K6,Init!$F:$F,0)&\":L\"&MATCH($L6,Init!$F:$F,0))),2)","v":27.13}]
[null,{"$f":"+EOMONTH(B6,0)+1","v":"2021-12-01"},39.639049643874202,32.288319908222199,null,12,12.78,null,null,{"$f":"+J6+1","v":2024},45200,45536,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K7,$B:$B,0)&\":D\"&MATCH($L7,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0))),2)","v":19.329999999999998}]
[null,"2022-01-01",35.326025621444003,26.686413122984199,null,1,11.31,null,null,{"$f":"+J7+1","v":2025},45566,45901,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K8,$B:$B,0)&\":D\"&MATCH($L8,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0))),2)","v":19.170000000000002}]
[null,"2022-02-01",35.316239644429999,28.380766426333601,null,2,11.47,null,null,{"$f":"+J8+1","v":2026},45931,46266,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K9,$B:$B,0)&\":D\"&MATCH($L9,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0))),2)","v":19.329999999999998}]
[null,"2022-03-01",27.789671641654898,27.1976651477761,null,3,9.09,null,null,{"$f":"+J9+1","v":2027},46296,46631,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K10,$B:$B,0)&\":D\"&MATCH($L10,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0))),2)","v":19.170000000000002}]
[null,"2022-04-01",21.1197959719889,24.589783715594098,null,4,6.83]
[null,"2022-05-01",15.8240392553178,15.094829080014501,null,5,5.36]
[null,"2022-06-01",17.360991498892002,9.7717142830877997,null,6,5.65]
[null,"2022-07-01",38.340937616713298,21.897671228842501,null,7,12.14]
[null,"2022-08-01",37.214141429662703,28.996051801666599,null,8,11.83]
[null,"2022-09-01",29.332749120891101,29.856352920532199,null,9,9.2899999999999991]
[null,"2022-10-01",29.1844348268211,29.0839879127406]
[null,"2022-11-01",31.405405160486701,29.420066137276599,null,"Discount Rate",null,"Inflation"]
[null,"2022-12-01",37.876911031603797,31.802247012909501,null,2022,3.5,1.024]
[null,"2023-01-01",33.263651617886502,25.018620816576298,null,2023,3.5,1.0414079999999999]
[null,"2023-02-01",34.260092382682501,28.209230623525801,null,2024,3.5,1.0666100735999999]
[null,"2023-03-01",27.35108862033,29.676276893597102,null,2025,3.5,1.0499074199999998]
[null,"2023-04-01",20.292104884430302,26.730061630001298,null,2026,3.5,1.0766800592099999]
[null,"2023-05-01",16.730892886587799,17.496161739494401,null,2027,3.5,1.0514451500000002]
[null,"2023-06-01",16.942303051461899,11.465686259230401]
[null,"2023-07-01",35.321841410865296,20.8269888702483,null,"Tax-exempt Rate for ST Financing"]
[null,"2023-08-01",34.517728170752498,24.7127656948939,null,"Interest Rate w/ Varying Maturities"]
[null,"2023-09-01",26.966021766364602,28.0492806042731,null,"1-year maturity",1.72E-2,1]
[null,"2023-10-01",24.984233451783702,19.8736967127025,null,"2-year maturity",1.9E-2,2]
[null,"2023-11-01",26.230657638013401,22.3860280670226,null,"3-year maturity",2.07E-2,3]
[null,"2023-12-01",28.511993601918199,23.937162310685999,null,"4-year maturity",2.2499999999999999E-2,4]
[null,"2024-01-01",25.748711910098798,19.4390116641272,null,"5-year maturity",2.4199999999999999E-2,5]
[null,"2024-02-01",24.064088162407302,18.750405892278099,null,"6-year maturity",2.63E-2,6]
[null,"2024-03-01",18.692163950749698,15.4327203300645,null,"7-year maturity",2.8400000000000002E-2,7]
[null,"2024-04-01",17.237110947957301,13.5767683894016,null,"8-year maturity",3.0499999999999999E-2,8]
[null,"2024-05-01",11.535867762684401,6.1454908016888696,null,"9-year maturity",3.2599999999999997E-2,9]
[null,"2024-06-01",10.3841776529895,1.85955803162884,null,"10-year maturity",3.4700000000000002E-2,10]
[null,"2024-07-01",21.8421100539435,16.050771310291601]
[null,"2024-08-01",25.305867677927001,20.187698247060201]
[null,"2024-09-01",24.584674337208298,19.548675311058801]
[null,"2024-10-01",22.694545219093602,17.8839582210034]
[null,"2024-11-01",24.154503970742201,21.295355393737601]
[null,"2024-12-01",27.673040430843798,23.188387317899601]
[null,"2025-01-01",24.741189818978299,18.9815950012812]
[null,"2025-02-01",24.647738106995799,19.818825367167602]
[null,"2025-03-01",19.695218196925701,16.785557887323701]
[null,"2025-04-01",18.723130563799899,15.2299400296027]
[null,"2025-05-01",11.8765090679831,6.9556013534343197]
[null,"2025-06-01",10.6486402641592,1.49140139736002]
[null,"2025-07-01",21.048002100819701,14.5670855059105]
[null,"2025-08-01",25.181086790710701,20.233399854209299]
[null,"2025-09-01",25.136198385357901,20.401632948815799]
[null,"2025-10-01",24.984233451783702,19.8736967127025]
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[null,"2048-05-01",174.593371473562,435.67270395637001]
[null,"2048-06-01",175.22597708286,437.57090057105302]
[null,"2048-07-01",175.858582692157,439.469097185735]
[null,{"$f":"+EOMONTH(B326,0)+1","v":"2048-08-01"},176.491188301455,441.367293800418]
[null,"2048-09-01",177.12379391075299,443.265490415101]
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[null,"2048-11-01",178.38900512934899,447.06188364446598]
[null,"2048-12-01",179.02161073864599,448.96008025914898]
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[null,"2049-02-01",180.28682195724201,452.75647348851402]
[null,"2049-03-01",180.91942756654001,454.65467010319702]
[null,"2049-04-01",181.55203317583801,456.55286671788002]
[null,"2049-05-01",182.184638785136,458.451063332562]
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[null,"2049-07-01",183.449850003731,462.247456561928]
[null,"2049-08-01",184.082455613029,464.14565317660998]
[null,"2049-09-01",184.71506122232699,466.04384979129298]
[null,"2049-10-01",185.34766683162499,467.94204640597599]
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[null,"2049-12-01",186.61287805021999,471.73843963534102]
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[null,"2050-05-01",189.77590609670901,481.22942270875501]
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[null,"2050-11-01",193.57153975249599,492.61860239685097]
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[null,"2052-01-01",202.42801828266499,519.19335500240902]
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[null,"2052-08-01",206.85625754775,532.48073130518696]
[null,"2052-09-01",207.488863157048,534.37892791986997]
[null,"2052-10-01",208.121468766346,536.27712453455297]
[null,"2052-11-01",208.754074375643,538.17532114923597]
[null,"2052-12-01",209.386679984941,540.07351776391795]
[null,"2053-01-01",210.01928559423899,541.97171437860095]
[null,"2053-02-01",210.65189120353699,543.86991099328395]
[null,"2053-03-01",211.28449681283499,545.76810760796604]
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[null,"2053-05-01",212.54970803142999,549.56450083733205]
[null,"2053-06-01",213.18231364072801,551.46269745201403]
[null,"2053-07-01",213.81491925002601,553.36089406669703]
[null,"2053-08-01",214.44752485932401,555.25909068138003]
[null,"2053-09-01",215.08013046862101,557.15728729606201]
[null,"2053-10-01",215.712736077919,559.05548391074501]
[null,"2053-11-01",216.345341687217,560.95368052542801]
[null,{"$f":"+EOMONTH(B390,0)+1","v":"2053-12-01"},216.977947296515,562.85187714011101]
[null,"2054-01-01",217.61055290581299,564.75007375479299]
[null,"2054-02-01",218.24315851511,566.64827036947599]
[null,"2054-03-01",218.87576412440799,568.546466984159]
[null,"2054-04-01",219.50836973370599,570.44466359884098]
[null,"2054-05-01",220.14097534300399,572.34286021352398]
[null,"2054-06-01",220.77358095230201,574.24105682820698]
[null,"2054-07-01",221.40618656159899,576.13925344288896]
[null,"2054-08-01",222.03879217089701,578.03745005757196]
[null,"2054-09-01",222.67139778019501,579.93564667225496]
[null,"2054-10-01",223.304003389493,581.83384328693796]
[null,"2054-11-01",223.936608998791,583.73203990162006]
[null,"2054-12-01",224.569214608088,585.63023651630294]
[null,"2055-01-01",225.201820217386,587.52843313098595]
[null,"2055-02-01",225.834425826684,589.42662974566804]
[null,"2055-03-01",226.46703143598199,591.32482636035104]
[null,"2055-04-01",227.09963704527999,593.22302297503404]
[null,"2055-05-01",227.73224265457699,595.12121958971602]
[null,"2055-06-01",228.36484826387499,597.01941620439902]
[null,"2055-07-01",228.99745387317299,598.91761281908202]
[null,"2055-08-01",229.63005948247101,600.815809433764]
[null,"2055-09-01",230.26266509176901,602.714006048447]
[null,"2055-10-01",230.89527070106601,604.61220266313001]
[null,"2055-11-01",231.52787631036401,606.51039927781301]
[null,"2055-12-01",232.160481919662,608.40859589249499]
[null,"2056-01-01",232.79308752896,610.30679250717799]
[null,"2056-02-01",233.425693138258,612.20498912186099]
[null,"2056-03-01",234.05829874755599,614.10318573654297]

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[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,{"$f":"+Init!C9","v":2022},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$5-1,10,1)","v":"2021-10-01"},10,{"$f":"+IF(C6>9,$B$5-1,$B$5)","v":2021},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0),0)","v":240598.48076923069},{"$f":"VLOOKUP(C6,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992},{"$f":"+E6*F6","v":2374707.0051923068},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0),0)","v":-197717.800075423},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0)+1,0)","v":111102.77494334755},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D6,C6,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D6+1,C6,1),MarketInputs!$B:$D,2,FALSE)),2)","v":29.92},{"$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":28.27},{"$f":"+H6*J6+I6*K6","v":-2774841.1306082211}]
[null,{"$f":"EOMONTH(B6,0)+1","v":"2021-11-01"},11,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0),0)","v":311366},{"$f":"VLOOKUP(C7,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},{"$f":"+E7*F7","v":3256888.3600000003},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0),0)","v":-390111.24178018811},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0)+1,0)","v":-64236.252998713702},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D7,C7,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D7+1,C7,1),MarketInputs!$B:$D,2,FALSE)),2)","v":31.71},{"$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":29.14},{"$f":"+H7*J7+I7*K7","v":-14242271.889232282}]
[null,{"$f":"EOMONTH(B7,0)+1","v":"2021-12-01"},12,2021,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0),0)","v":662406.60336538462},{"$f":"VLOOKUP(C8,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},8465556.3910096157,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0),0)","v":280709.1124624426},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0)+1,0)","v":121448.40271946962},{"$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":38.76},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D8,C8,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D8+1,C8,1),MarketInputs!$B:$D,3,FALSE)),2)","v":32.049999999999997},14772706.506203275]
[null,"2022-01-01",1,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":513053.09250000003},{"$f":"VLOOKUP(C9,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},5802630.4761750009,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":676660.6310354186},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0)+1,0)","v":475163.32208860043},{"$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":34.29},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,3,FALSE)),2)","v":25.85},35485664.914194822]
[null,"2022-02-01",{"$f":"1+C9","v":2},2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":347566.25},{"$f":"VLOOKUP(C10,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},3986584.8875000002,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":544800.21335585485},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0)+1,0)","v":297572.08491503354},{"$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":34.79},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,3,FALSE)),2)","v":28.29},27371913.704896487]
[null,"2022-03-01",{"$f":"1+C10","v":3},2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":549172.0694444445},{"$f":"VLOOKUP(C11,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},4991974.1112500001,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":117233.02355765394},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0)+1,0)","v":151909.25664830368},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,2,FALSE)),2)","v":27.57},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,3,FALSE)),2)","v":28.44},7552413.7185622761]
[null,"2022-04-01",4,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":504335.39423076925},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},3444610.7425961541,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":237065.11440718954},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":227947.11666190013},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,2,FALSE)),2)","v":20.71},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":25.66},10758741.532917254]
[null,"2022-05-01",5,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":330867.33999999997},{"$f":"VLOOKUP(C13,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},1773448.9423999998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":-809107.61594691791},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0)+1,0)","v":38570.086242848542},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,2,FALSE)),2)","v":16.28},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,3,FALSE)),2)","v":16.3},-12543579.581857393]
[null,"2022-06-01",6,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":524741.7259615385},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},2964790.7516826927,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-1059927.1537242546},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":323.41281014848209},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,2,FALSE)),2)","v":17.149999999999999},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":10.62},-18174316.042327188]
[null,"2022-07-01",7,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":490206.24000000022},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},5951103.7536000032,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-537766.35472244117},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":177800.91169557659},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,2,FALSE)),2)","v":36.83},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":21.36},-16008107.370609991]
[null,"2022-08-01",8,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":636317.34722222248},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},7527634.2176388921,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":-390177.78675676213},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":103370.54898184206},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,2,FALSE)),2)","v":35.869999999999997},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":26.85},-11220177.970802596]
[null,"2022-09-01",9,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":476739.06499999994},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},4428905.9138499992,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":-343859.03821881709},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":48849.337261395645},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,2,FALSE)),2)","v":28.15},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":28.95},-8265443.6121422965]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":54968835.552894667},null,{"$f":"+SUM(H6:I17)","v":-182377.89443649165},null,null,{"$f":"+SUM(L6:L17)","v":12712702.779194159}]
[]
[null,{"$f":"+B5+1","v":2023},null,null,"Demand (kW)","Demand Rate ($/kW/mo.)","Demand","Load Shaping HLH (MWh)","Load Shaping LLH (MWh)","Load Shaping HLH Rate ($/MWh)","Load Shaping LLH Rate ($/MWh)","Load Shaping"]
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[null,{"$f":"EOMONTH(B21,0)+1","v":"2022-11-01"},11,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":322761.48749999993},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46},{"$f":"+E22*F22","v":3376085.1592499996},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-376629.49828520592},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":-50419.293342038705},31.71,29.14,{"$f":"+H22*J22+I22*K22","v":-13412139.598610889}]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2022-12-01"},12,2022,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":674424.98557692335},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78},8619151.3156730793,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":298722.84485342563},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":137986.87033294066},38.76,32.049999999999997,16000976.660689525]
[null,"2023-01-01",1,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":523881.32000000018},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31},5925097.7292000027,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":699465.43304059317},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":491513.21670748456},34.29,25.85,36690286.350850418]
[null,"2023-02-01",{"$f":"1+C24","v":2},2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":357502.7109375},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47},4100556.0944531253,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":565494.24557642278},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":311507.06012275582},34.79,28.29,28486079.534476511]
[null,"2023-03-01",{"$f":"1+C25","v":3},2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":558228.39351851842},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09},5074296.097083332,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":135535.12797970051},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":167041.91116983542},27.57,28.44,8487375.4320704639]
[null,"2023-04-01",4,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":455216.85499999998},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83},3109131.1196499998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":219417.32543309522},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":280944.94614152319},20.71,25.66,11753180.127710886]
[null,"2023-05-01",5,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":399463.22355769249},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36},2141122.8782692319,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-758832.43413441163},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":17911.65892620934},16.28,16.3,-12061831.987211009]
[null,"2023-06-01",6,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":532657.15384615387},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65},3009512.9192307694,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-1045932.5453681955},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":10600.741230730469},17.149999999999999,10.62,-17825163.281194195]
[null,"2023-07-01",7,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":498207.49500000011},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14},6048238.9893000014,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-523002.40519816038},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":189954.67536540379},36.83,21.36,-15204746.717643222]
[null,"2023-08-01",8,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":644059.52546296327},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},7619224.186226856,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":-374016.81879157753},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":116209.2685900424},35.869999999999997,26.85,-10295764.428411247]
[null,"2023-09-01",9,2023,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":467292.98999999982},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991},4341151.8770999983,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":-322877.31338100322},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":67000.586983770001},28.15,28.95,-7149329.3784950981]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":55945740.920003705},null,{"$f":"+SUM(H21:I32)","v":184215.16369062685},null,null,{"$f":"+SUM(L21:L32)","v":23082351.648965217}]

{"sheet":"LiquidatedDamages","index":90,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"PF Load Forecast Deviation Liquidated Damages"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
[]
["é"]
[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY 2022","FY 2023",null,{"$f":"-D11/1000","v":-1070.472},{"$f":"-E11/1000","v":-1070.472}]
[null,2,"Forecast of Annual Consumer Load MWh",1051200,1051200]
[null,3,"Actual Annual Consumer Load MWh",1226400,1226400]
[null,4,"Actual Annual Consumer Load Above Forecast Amount MWh",{"$f":"D8-D7","v":175200},{"$f":"E8-E7","v":175200}]
[null,5,"Absolute Value of Load Shaping True-Up Rate",{"$f":"-'LSTUR&PFT1Eqv_RateOutput'!E55","v":6.11},{"$f":"+D10","v":6.11}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":1070472},{"$f":"ROUND(E9*E10,0)","v":1070472}]

{"sheet":"T2 Rates","index":91,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Tier 2 Rates",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2"]
[null,null,{"$f":"+BaseYear[]","v":2022},{"$f":"+C5+1","v":2023}]
[null,"Short Term Rate",34.39,32.99]
[null,"Load Growth Rate",{"$f":"C6","v":34.39},{"$f":"D6","v":32.99}]
[]
[]
[]
[null,"STR",{"$f":"+C6","v":34.39},{"$f":"+D6","v":32.99}]
[null,"LGR",{"$f":"+C7","v":34.39},32.99]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":1290782.2479099995},{"$f":"+TRM_Billing!D8","v":1439609.1237485809}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":124976.2410981525},{"$f":"+TRM_Billing!D9","v":126332.41820621323}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C16:D17,C11:D12)/SUM(C16:D17)","v":33.654742215524379}]

{"sheet":"Tier2OverheadSales","index":92,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"System Sales for Tier 2 Overhead Calculation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é",null,null,{"$f":"+BaseYear[[#All],[Column1]]","v":2022},{"$f":"+D3+1","v":2023}]
[null,"Preference","PRE",{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":57217146.696408994},{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":57654212.354691997}]
[null,"Industrial","IND",{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":105119.99999999999},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":105119.99999999999}]
[null,"New Resource","NR",{"$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$4,0),FALSE)","v":9.8240000000000052}]
[null,"WNP3/Firm Surplus ","FSS",{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":441775},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":82668.12},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":82668.12}]
[null,"Hungry Horse","FPS_FBS_HH",{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Conservation Augmentation","CON",{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":88918.248000000007},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":88919.040000000008}]
[null,"From RevSimInputs (Secondary, Firm Surplus)",null,{"$f":"(+D17+D16)*VLOOKUP(D3,Init!$N:$P,3,FALSE)","v":17260043.510689557},{"$f":"(+E17+E16)*VLOOKUP(E3,Init!$N:$P,3,FALSE)","v":16081003.504581463}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":11227.742},{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":11227.742}]
[null,"SUM",null,{"$f":"+SUM(D4:D13)","v":75206909.173098549},{"$f":"+SUM(E4:E13)","v":74023160.58527346}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1818.1081387915899},{"$f":"+RevSimInputs!D20","v":1815.4624256520899}]
[null,"Tier 1 Firm Surplus (from RevSim Inputs of RAM) aMW",null,{"$f":"RevSimInputs!C30","v":152.21646288530002},{"$f":"RevSimInputs!D30","v":20.268568021593012}]

{"sheet":"Cost_Allocation_TRM","index":93,"n_rows":83,"n_cols":11,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Allocation under Tiered Rates",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2022},{"$f":"C5+1","v":2023},"Rate Period"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2559204.5969711118},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2605041.5968466764},{"$f":"+SUM(C6:D6)","v":5164246.1938177887}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":153612.72516092777},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":145002.09211784913},{"$f":"+SUM(C7:D7)","v":298614.8172787769},null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[null,"Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(C8:D8)","v":0}]
[null,"Tier 2",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":G\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":46009.386494016624},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":48974.658380774446},{"$f":"+SUM(C9:D9)","v":94984.04487479107},null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":2758826.7086260561},{"$f":"+SUM(D7:D9,D6)","v":2799018.3473453},{"$f":"+SUM(C10:D10)","v":5557845.0559713561},null,"Composite Revenue",{"$f":"C66*$E$71","v":2271748.4666444729},{"$f":"D66*$E$71","v":2279200.8046926702}]
[null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C67*$E$72","v":-286530.11238070892},{"$f":"D67*$E$72","v":-287760.51127430785}]
[null,"Adjustments",null,null,null,null,"Slice Revenue",{"$f":"C61","v":0},0]
[null,null,null,null,null,null,"Tier 2",46009.386494016624,48974.658380774446]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2022},{"$f":"C14+1","v":2023},"Rate Period",null,"Load Shaping Revenue",{"$f":"-C44","v":12712.70277919416},{"$f":"-D44","v":23082.351648965217}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-4277.3327999999992},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-4277.3327999999992},{"$f":"+SUM(C15:D15)","v":-8554.6655999999984},null,"Demand Revenue",{"$f":"-C46","v":54968.83555289467},{"$f":"-D46","v":55945.740920003707}]
[null,"Exchange Revenues",0,0,{"$f":"+SUM(C16:D16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(H10:H15)","v":2098909.2790898695},{"$f":"SUM(I10:I15)","v":2119443.0443681055}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C28)","v":-0.75780420426248596},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D28)","v":-0.79364320634784102},-1.5514474106103271]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G91","v":-1070.472},{"$f":"+Costs_TRM!H91","v":-1070.472},-2140.944,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-107919.65192129297},{"$f":"-Secondary!E27","v":-104445.87077922071}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G100","v":-879},{"$f":"+Costs_TRM!H100","v":-879},-1758,null,"Total Net TRM PF Revenue",{"$f":"H16+H18","v":1990989.6271685765},{"$f":"I16+I18","v":2014997.1735888848}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G76:G81,Costs_TRM!G85,Costs_TRM!G88)","v":-243708.90835027245},{"$f":"+SUM(Costs_TRM!H76:H81,Costs_TRM!H85,Costs_TRM!H88)","v":-243818.9501873941},-487527.85853766656]
[null,"Tiered Rate Elements",null,null,0,null,null,null,null,"PF Rate"]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G106","v":-86167.760896540989},{"$f":"+Costs_TRM!H106","v":-79301.384944645775},{"$f":"+SUM(C22:D22)","v":-165469.14584118675},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"H19+I19","v":4005986.8007574612},{"$f":"I22/'Net REP'!$N$13","v":34.873678120021033}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-SUMIF(TRM_Billing!$J:$J,C$14,TRM_Billing!$R:$R)/1000*HLOOKUP(C$14,RevSimInputs!$B$4:$H$32,IF(LR_Adjust!E37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$32,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$32,0)),FALSE)+T1SFCO!E72/1000","v":4070.1127817001793},{"$f":"-SUMIF(TRM_Billing!$J:$J,D$14,TRM_Billing!$R:$R)/1000*HLOOKUP(D$14,RevSimInputs!$B$4:$H$32,IF(LR_Adjust!F37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$32,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$32,0)),FALSE)+T1SFCO!F72/1000","v":-4018.7899960985251},{"$f":"+SUM(C23:D23)","v":51.322785601654232}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G97","v":-2010},{"$f":"+Costs_TRM!H97","v":-2010},-4020,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4005986.1424251888},{"$f":"I24/'Net REP'!$N$13","v":34.873672388981738}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G98","v":-150.89012399999999},{"$f":"+Costs_TRM!H98","v":-166.89648360000001},-317.78660760000002,null,null,"delta",{"$f":"+I24-I22","v":-0.6583322724327445}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G99","v":-1537.3857617846481},{"$f":"+Costs_TRM!H99","v":-1767.1954349036189},-3304.581196688267]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C52","v":-30186.655665504524},{"$f":"-D52","v":-30577.444294714347},{"$f":"+SUM(C27:D27)","v":-60764.099960218868}]
[null,"Total",{"$f":"+SUM(C15:C27)","v":-365919.05062060669},{"$f":"+SUM(D15:D27)","v":-367888.2597845628},-733807.3104051695]
[]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2022},{"$f":"C30+1","v":2023},"Rate Period",null,"NonTRM Billing Determinants for Revenue Test"]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G95","v":20509.489529600003},{"$f":"Costs_TRM!H95","v":20509.489529600003},{"$f":"+SUM(C31:D31)","v":41018.979059200006},null," "]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G94","v":39482.022521711951},{"$f":"Costs_TRM!H94","v":40009.386343611863},{"$f":"+SUM(C32:D32)","v":79491.408865323814},null,"TRM",{"$f":"Init!C9","v":2022},{"$f":"H32+1","v":2023}]
[null,"Total",{"$f":"+SUM(C31:C32)","v":59991.512051311955},{"$f":"+SUM(D31:D32)","v":60518.875873211866},{"$f":"+SUM(C33:D33)","v":120510.38792452382},null,"Composite........................................",{"$f":"+C66/100*TRM_Billing!C19*VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":55901329.855737656},{"$f":"+D66/100*TRM_Billing!D19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":56084710.900578447}]
[null,null,null,null,null,null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$N:$N)","v":42522625.314052232},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":43072599.407639407}]
[null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"C35+1","v":2023},"Rate Period",null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$R:$R)","v":-182377.89443649165},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":184215.16369062685}]
[null,"Composite",{"$f":"+C6+C28+C33","v":2253277.058401817},{"$f":"+D6+D28+D33","v":2297672.2129353252},{"$f":"+E6+E28+E33","v":4550949.2713371431},null,"Slice Resource..................................................",{"$f":"(HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(H$32,Init!$N:$P,3,FALSE)","v":13325518.220947752},{"$f":"(HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(I$32,Init!$N:$P,3,FALSE)","v":13067129.354360586}]
[null,null,null,null,null,null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":1250638.9200000004},{"$f":"+SUM(TRM_Billing!O30:O53)","v":1394837.2800000003}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2022},{"$f":"C38+1","v":2023},"Rate Period",null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":121089.48},{"$f":"+SUM(TRM_Billing!P30:P53)","v":122403.48000000003}]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-503855.50157347461},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-447898.23147506529},{"$f":"+SUM(C39:D39)","v":-951753.73304853984},null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$E$5)","v":0},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$E$5)","v":0}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C22","v":86167.760896540989},{"$f":"-D22","v":79301.384944645775},{"$f":"+SUM(C40:D40)","v":165469.14584118675},null,"Tier 2 Remarketing",0,0]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G92","v":0},{"$f":"+Costs_TRM!H92","v":0},{"$f":"+SUM(C41:D41)","v":0},null,"Total Tier 2 Load",{"$f":"+SUM(H37:H40)","v":1371728.4000000004},{"$f":"+SUM(I37:I40)","v":1517240.7600000002}]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G104","v":-236},{"$f":"+Costs_TRM!H104","v":-236},-472]
[null,"NR Revenues from ESS services",{"$f":"+Costs_TRM!G90","v":0},{"$f":"+Costs_TRM!H90","v":0},0,null,"VBARS/LORA"]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-12712.70277919416},{"$f":"-LoadShapingandDemand!L33/1000","v":-23082.351648965217},-35795.054428159376,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":27035896.405000001},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":27153104.993000001}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C23","v":-4070.1127817001793},{"$f":"-D23","v":4018.7899960985251},-51.322785601654232,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":15486725.454},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":15919499.723999999}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-54968.83555289467},{"$f":"-LoadShapingandDemand!G33/1000","v":-55945.740920003707},{"$f":"+SUM(C46:D46)","v":-110914.57647289838},null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":13322796.437408997},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":13064358.117692001}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":-76},{"$f":"+Costs_TRM!H101","v":-76},-152,null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":1371728.4000000004},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":1517249.5199999996}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G102","v":0},{"$f":"+Costs_TRM!H102","v":0},0,null,"Total Preference Load.....................",{"$f":"+SUM(H44:H47)","v":57217146.696408994},{"$f":"+SUM(I44:I47)","v":57654212.354691997}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":0},{"$f":"+Costs_TRM!H103","v":0},0,null,null,{"$f":"+H34+H36+H41","v":57219871.93499998},{"$f":"+I34+I36+I41","v":57656969.521999992}]
[null,"Real Power Losses (Non-Slice)",{"$f":"Costs_TRM!G86+Costs_TRM!G87","v":0},{"$f":"Costs_TRM!H86+Costs_TRM!H87","v":0},0,null,"Average Preference Load...............",{"$f":"+H33/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6381.4303488284995},{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6402.3642580569003}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"Costs_TRM!G89","v":0},{"$f":"Costs_TRM!H89","v":0},0,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+H49/8760","v":6531.948851027395},{"$f":"+I49/8760","v":6581.8458358447479}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":30186.655665504524},{"$f":"+NonSliceLossAdjust!D9","v":30577.444294714347},60764.099960218868,null,"Total Preference Load (net of ConAug)........",{"$f":"+(H48)/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6531.6377507316201},{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6581.5310907182647}]
[null,"Total",{"$f":"SUM(C39:C52)","v":-459564.7361252181},{"$f":"SUM(D39:D52)","v":-413340.70480857557},-872905.44093379367,null,"difference",{"$f":"+H51-H52","v":0.31110029577484966},{"$f":"+I51-I52","v":0.31474512648310338}]
[]
[null,null,{"$f":"+Init!$C$9","v":2022},{"$f":"C55+1","v":2023},"Rate Period"]
[null,"Non-Slice",{"$f":"+C7+C53","v":-305952.01096429036},{"$f":"+D7+D53","v":-268338.61269072641},{"$f":"+E7+E53","v":-574290.62365501677}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2022},{"$f":"C58+1","v":2023},"Rate Period"]
[null,"Composite",{"$f":"+C6+C28+C33","v":2253277.058401817},{"$f":"+D6+D28+D33","v":2297672.2129353252},{"$f":"+E6+E28+E33","v":4550949.2713371431}]
[null,"Non-Slice",{"$f":"+C7+C53","v":-305952.01096429036},{"$f":"+D7+D53","v":-268338.61269072641},{"$f":"+E7+E53","v":-574290.62365501677}]
[null,"Slice",{"$f":"+C8","v":0},0,0]
[null,"Tier 2",46009.386494016624,48974.658380774446,94984.04487479107]
[null,"Total Costs",{"$f":"+SUM(C59:C62)","v":1993334.4339315435},{"$f":"+SUM(D59:D62)","v":2078308.2586253735},{"$f":"+SUM(E59:E62)","v":4071642.6925569177}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2022},{"$f":"C65+1","v":2023},"Rate Period"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":94.731149999999985},{"$f":"+TRM_Billing!D5*100","v":95.041910000000001},{"$f":"+AVERAGE(C66:D66)","v":94.886529999999993}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":72.368479999999977},{"$f":"+TRM_Billing!D6*100","v":72.679239999999993},{"$f":"+AVERAGE(C67:D67)","v":72.523859999999985}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":22.362670000000001},{"$f":"+TRM_Billing!D7*100","v":22.362670000000001},{"$f":"+AVERAGE(C68:D68)","v":22.362670000000001}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2022},{"$f":"C70+1","v":2023},"Rate Period"]
[null,"Composite",{"$f":"+C59/C66","v":23786.020315406466},{"$f":"+D59/(TRM_Billing!D5*100)","v":24175.358143952759},{"$f":"+E59/E66/2","v":23981.008006811629}]
[null,"Non-Slice",{"$f":"+C60/C67","v":-4227.6970714914896},{"$f":"+D60/(TRM_Billing!D6*100)","v":-3692.0943682229813},{"$f":"+E60/E67/2","v":-3959.3219642129975}]
[null,"Slice",{"$f":"+C61/C68","v":0},{"$f":"+D61/(TRM_Billing!D7*100)","v":0},{"$f":"+E61/E68/2","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2022},{"$f":"C75+1","v":2023},"Rate Period"]
[null,"Composite",{"$f":"C71*1000/12","v":1982168.3596172053},2014613.1786627297,{"$f":"E71*1000/12","v":1998417.3339009692}]
[null,"Non-Slice",-352308.08929095743,-307674.53068524844,{"$f":"E72*1000/12","v":-329943.49701774976}]
[null,"Slice",0,0,{"$f":"E73*1000/12","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2022},{"$f":"C80+1","v":2023},"Rate Period"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":34.39},{"$f":"+'T2 Rates'!D6","v":32.99},{"$f":"+'Cost Contribution'!F31","v":33.654742215524379}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":34.39},{"$f":"+'T2 Rates'!D7","v":32.99},{"$f":"+AVERAGE(C82:D82)","v":33.69}]
[null,"Tier 2 Vintage 3",0,0,{"$f":"+AVERAGE(C83:D83)","v":0}]

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[null,null,"Cost Proof",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!H10","v":2271748.4666444729},{"$f":"Cost_Allocation_TRM!I10","v":2279200.8046926702}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!H11","v":-286530.11238070892},{"$f":"Cost_Allocation_TRM!I11","v":-287760.51127430785}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!H13","v":46009.386494016624},{"$f":"Cost_Allocation_TRM!I13","v":48974.658380774446}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!H14","v":12712.70277919416},{"$f":"Cost_Allocation_TRM!I14","v":23082.351648965217}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!H15","v":54968.83555289467},{"$f":"Cost_Allocation_TRM!I15","v":55945.740920003707}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":2098909.2790898695},{"$f":"SUM(E9:E14)","v":2119443.0443681055}]
[]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-107919.65192129297},{"$f":"-Secondary!E27","v":-104445.87077922071}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17","v":1990989.6271685765},{"$f":"E15+E17","v":2014997.1735888848}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18","v":4005986.8007574612},{"$f":"E21/'Net REP'!$N$13","v":34.873678120021033}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4005986.1424251888},{"$f":"E23/'Net REP'!$N$13","v":34.873672388981738}]
[null,null,null,"delta",{"$f":"+E23-E21","v":-0.6583322724327445}]

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[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":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",1.4999999999999999E-2]
[null,"BPAT Spin Reserve Rate",{"$f":"+TransInputs!C9/1000","v":1.1050000000000001E-2},"kW"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":7.2199999999999999E-3},"kW"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":4.6000000000000001E-4},"kW"]
[]
[null,"Transfer Loads Forecast MWh"]
[null,null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,null,"FY 2022",801683.09299999988,942943.12,1111013.6259999999,1094315.3859999999,952184.08599999989,907850.51800000004,828116.23,840313.39799999981,894475.79899999988,976167.4879999999,937054.29700000002,807956.4310000001]
[null,null,null,"FY 2023",809298.80399999977,950768.96600000001,1118985.0249999999,1103374.5730000001,960559.23100000003,916469.08599999989,836457.78900000011,848862.04499999993,902950.15899999999,984894.31400000001,945668.45900000003,816304.78300000005]
[]
[null,"Delivery Charge Inputs"]
[null,"Distribution and Low Voltage Costs Average FY20-21",null,null,3118355.1608948144]
[null,"BPA Customer System Peak Average FY20-21",null,null,2451442.697465477,"Peak kw"]
[]
[null,"Regional Compliance Fee ($1000s)",null,null,297.17099999999999]
[null,"Transfer Service Regional Compliance Enforcement Rate",null,null,3.0737519172481294E-2,"per KWh"]

{"sheet":"TransferService","index":96,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service Charges and Rates"]
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[null,"Rate Inputs"]
[null,"BPAT Loss Factor",{"$f":"TransferUAIinputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",{"$f":"TransferUAIinputs!C12","v":1.4999999999999999E-2}]
[null,"BPAT Spin Reserve Rate",{"$f":"TransferUAIinputs!C13","v":1.1050000000000001E-2},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"TransferUAIinputs!C14","v":7.2199999999999999E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"TransferUAIinputs!C15","v":4.6000000000000001E-4},"kWh"]
[]
[null,"Regulation and Operating Reserves Charges"]
[null,"Transfer Loads Forecast (MWh)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"FY 2020",{"$f":"+TransferUAIinputs!E19","v":801683.09299999988},{"$f":"+TransferUAIinputs!F19","v":942943.12},{"$f":"+TransferUAIinputs!G19","v":1111013.6259999999},{"$f":"+TransferUAIinputs!H19","v":1094315.3859999999},{"$f":"+TransferUAIinputs!I19","v":952184.08599999989},{"$f":"+TransferUAIinputs!J19","v":907850.51800000004},{"$f":"+TransferUAIinputs!K19","v":828116.23},{"$f":"+TransferUAIinputs!L19","v":840313.39799999981},{"$f":"+TransferUAIinputs!M19","v":894475.79899999988},{"$f":"+TransferUAIinputs!N19","v":976167.4879999999},{"$f":"+TransferUAIinputs!O19","v":937054.29700000002},{"$f":"+TransferUAIinputs!P19","v":807956.4310000001}]
[null,"FY 2021",{"$f":"+TransferUAIinputs!E20","v":809298.80399999977},{"$f":"+TransferUAIinputs!F20","v":950768.96600000001},{"$f":"+TransferUAIinputs!G20","v":1118985.0249999999},{"$f":"+TransferUAIinputs!H20","v":1103374.5730000001},{"$f":"+TransferUAIinputs!I20","v":960559.23100000003},{"$f":"+TransferUAIinputs!J20","v":916469.08599999989},{"$f":"+TransferUAIinputs!K20","v":836457.78900000011},{"$f":"+TransferUAIinputs!L20","v":848862.04499999993},{"$f":"+TransferUAIinputs!M20","v":902950.15899999999},{"$f":"+TransferUAIinputs!N20","v":984894.31400000001},{"$f":"+TransferUAIinputs!O20","v":945668.45900000003},{"$f":"+TransferUAIinputs!P20","v":816304.78300000005}]
[null,"Total",{"$f":"+SUM(C16:C17)","v":1610981.8969999996},{"$f":"+SUM(D16:D17)","v":1893712.0860000001},2229998.6509999996,2197689.9589999998,1912743.3169999998,1824319.6039999998,1664574.0190000001,1689175.4429999997,1797425.9579999999,1961061.8019999999,1882722.7560000001,1624261.2140000002]
[]
[null,"2022 Rate recovery ($1000s)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$10)","v":135.58970370711089},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":159.481195711656},187.90717888309379,185.08298384418177,161.04413230449177,153.54593831501342,140.06037453099898,142.12329741115738,151.28385470340871,165.10047626317439,158.4852114221961,136.65072151839033,{"$f":"+SUM(C21:N21)","v":1876.3550686148735}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":88.593453462926746},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":104.2040029898784},122.77736031999432,120.93204917239748,105.22521585868149,100.32594340582776,91.514561458263586,92.862462199869341,98.847912303946671,107.87560530498814,103.55323316454805,89.286715779436932,1225.9985154207591]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":368.77422277999995},{"$f":"(+$C$12*D16)","v":433.75383520000003},511.06626796,503.38507756000001,438.00467955999994,417.61123828000001,380.93346580000002,386.54416307999992,411.45886753999997,449.03704447999996,431.04497662,{"$f":"(+$C$12*N16)","v":371.65995826000005},{"$f":"+SUM(C23:N23)","v":5103.2737971200004}]
[null,"WECC Fee",{"$f":"$O$24/12","v":24.764250000000001},{"$f":"$O$24/12","v":24.764250000000001},24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,{"$f":"+TransferUAIinputs!$E$26","v":297.17099999999999}]
[null,"Total",{"$f":"+SUM(C21:C24)","v":617.7216299500376},{"$f":"+SUM(D21:D24)","v":722.20328390153441},846.51505716308804,834.16436057657916,729.03827772317322,696.2473700008411,637.27265178926257,646.29417269102657,686.35488454735537,746.77737604816241,717.84767120674405,622.36164555782727,{"$f":"+SUM(C25:N25)","v":8502.7983811556314}]
[]
[null,"2023 Rate recovery ($1000s)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$10)","v":136.87775880896518},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$10)","v":160.8047912192358},189.2553919587825,186.61517591843491,162.46063146603032,155.0036079249918,141.4711932486957,143.56914119150849,152.71713422687671,166.5764556894282,159.94213583966672,138.06268914500791,{"$f":"+SUM(C28:N28)","v":1893.3561066376242}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":89.435060506853247},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$11)","v":105.06883190976312},123.65827420293299,121.93317376752036,106.15074743753291,101.2783754948815,92.436381471093483,93.807167366759387,99.784408064981875,108.84000091200646,104.50517834953789,90.209286482077559,1237.1068859659406]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":372.27744983999992},{"$f":"(+$C$12*D17)","v":437.35372436},514.73311149999995,507.55230358000006,441.85724626000001,421.57577955999994,384.77058294000005,390.47654069999999,415.35707314000001,453.05138443999999,435.00749114000001,375.50020018000004,5149.5128876400004]
[null,"WECC Fee",{"$f":"$O$24/12","v":24.764250000000001},{"$f":"$O$24/12","v":24.764250000000001},24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,24.764250000000001,{"$f":"+TransferUAIinputs!$E$26","v":297.17099999999999}]
[null,"Total ",{"$f":"+SUM(C28:C31)","v":623.35451915581825},{"$f":"+SUM(D28:D31)","v":727.99159748899888},{"$f":"+SUM(E28:E31)","v":852.41102766171537},{"$f":"+SUM(F28:F31)","v":840.86490326595526},{"$f":"+SUM(G28:G31)","v":735.23287516356322},{"$f":"+SUM(H28:H31)","v":702.62201297987326},{"$f":"+SUM(I28:I31)","v":643.44240765978918},{"$f":"+SUM(J28:J31)","v":652.61709925826779},{"$f":"+SUM(K28:K31)","v":692.6228654318586},{"$f":"+SUM(L28:L31)","v":753.23209104143461},{"$f":"+SUM(M28:M31)","v":724.21905532920459},{"$f":"+SUM(N28:N31)","v":628.53642580708538},{"$f":"+SUM(C32:N32)","v":8577.1468802435629}]
[null,"Delivery Charge (using FY18-19 actuals)"]
[null,"Distribution and Low Voltage Costs",{"$f":"+TransferUAIinputs!$E$23","v":3118355.1608948144},"$"]
[null,"BPA Customer System Peak",{"$f":"+TransferUAIinputs!$E$24","v":2451442.697465477},"Peak kW"]
[]
[null,"Proposed Rate",{"$f":"+C34/C35","v":1.2720489710482941},"Per kW"]

{"sheet":"7b2 Con Load","index":97,"n_rows":95,"n_cols":75,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Foregone Conservation Load",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é"]
[null,null,null,{"$f":"+'RAM IP'!D4","v":"2021-10-01"},{"$f":"+'RAM IP'!E4","v":"2021-11-01"},{"$f":"+'RAM IP'!F4","v":"2021-12-01"},{"$f":"+'RAM IP'!G4","v":"2022-01-01"},{"$f":"+'RAM IP'!H4","v":"2022-02-01"},{"$f":"+'RAM IP'!I4","v":"2022-03-01"},{"$f":"+'RAM IP'!J4","v":"2022-04-01"},{"$f":"+'RAM IP'!K4","v":"2022-05-01"},{"$f":"+'RAM IP'!L4","v":"2022-06-01"},{"$f":"+'RAM IP'!M4","v":"2022-07-01"},{"$f":"+'RAM IP'!N4","v":"2022-08-01"},{"$f":"+'RAM IP'!O4","v":"2022-09-01"},{"$f":"+'RAM IP'!P4","v":"2022-10-01"},{"$f":"+'RAM IP'!Q4","v":"2022-11-01"},{"$f":"+'RAM IP'!R4","v":"2022-12-01"},{"$f":"+'RAM IP'!S4","v":"2023-01-01"},{"$f":"+'RAM IP'!T4","v":"2023-02-01"},{"$f":"+'RAM IP'!U4","v":"2023-03-01"},{"$f":"+'RAM IP'!V4","v":"2023-04-01"},{"$f":"+'RAM IP'!W4","v":"2023-05-01"},{"$f":"+'RAM IP'!X4","v":"2023-06-01"},{"$f":"+'RAM IP'!Y4","v":"2023-07-01"},{"$f":"+'RAM IP'!Z4","v":"2023-08-01"},{"$f":"+'RAM IP'!AA4","v":"2023-09-01"},{"$f":"+'RAM IP'!AB4","v":"2023-10-01"},{"$f":"+'RAM IP'!AC4","v":"2023-11-01"},{"$f":"+'RAM IP'!AD4","v":"2023-12-01"},{"$f":"+'RAM IP'!AE4","v":"2024-01-01"},{"$f":"+'RAM IP'!AF4","v":"2024-02-01"},{"$f":"+'RAM IP'!AG4","v":"2024-03-01"},{"$f":"+'RAM IP'!AH4","v":"2024-04-01"},{"$f":"+'RAM IP'!AI4","v":"2024-05-01"},{"$f":"+'RAM IP'!AJ4","v":"2024-06-01"},{"$f":"+'RAM IP'!AK4","v":"2024-07-01"},{"$f":"+'RAM IP'!AL4","v":"2024-08-01"},{"$f":"+'RAM IP'!AM4","v":"2024-09-01"},{"$f":"+'RAM IP'!AN4","v":"2024-10-01"},{"$f":"+'RAM IP'!AO4","v":"2024-11-01"},{"$f":"+'RAM IP'!AP4","v":"2024-12-01"},{"$f":"+'RAM IP'!AQ4","v":"2025-01-01"},{"$f":"+'RAM IP'!AR4","v":"2025-02-01"},{"$f":"+'RAM IP'!AS4","v":"2025-03-01"},{"$f":"+'RAM IP'!AT4","v":"2025-04-01"},{"$f":"+'RAM IP'!AU4","v":"2025-05-01"},{"$f":"+'RAM IP'!AV4","v":"2025-06-01"},{"$f":"+'RAM IP'!AW4","v":"2025-07-01"},{"$f":"+'RAM IP'!AX4","v":"2025-08-01"},{"$f":"+'RAM IP'!AY4","v":"2025-09-01"},{"$f":"+'RAM IP'!AZ4","v":"2025-10-01"},{"$f":"+'RAM IP'!BA4","v":"2025-11-01"},{"$f":"+'RAM IP'!BB4","v":"2025-12-01"},{"$f":"+'RAM IP'!BC4","v":"2026-01-01"},{"$f":"+'RAM IP'!BD4","v":"2026-02-01"},{"$f":"+'RAM IP'!BE4","v":"2026-03-01"},{"$f":"+'RAM IP'!BF4","v":"2026-04-01"},{"$f":"+'RAM IP'!BG4","v":"2026-05-01"},{"$f":"+'RAM IP'!BH4","v":"2026-06-01"},{"$f":"+'RAM IP'!BI4","v":"2026-07-01"},{"$f":"+'RAM IP'!BJ4","v":"2026-08-01"},{"$f":"+'RAM IP'!BK4","v":"2026-09-01"},{"$f":"+'RAM IP'!BL4","v":"2026-10-01"},{"$f":"+'RAM IP'!BM4","v":"2026-11-01"},{"$f":"+'RAM IP'!BN4","v":"2026-12-01"},{"$f":"+'RAM IP'!BO4","v":"2027-01-01"},{"$f":"+'RAM IP'!BP4","v":"2027-02-01"},{"$f":"+'RAM IP'!BQ4","v":"2027-03-01"},{"$f":"+'RAM IP'!BR4","v":"2027-04-01"},{"$f":"+'RAM IP'!BS4","v":"2027-05-01"},{"$f":"+'RAM IP'!BT4","v":"2027-06-01"},{"$f":"+'RAM IP'!BU4","v":"2027-07-01"},{"$f":"+'RAM IP'!BV4","v":"2027-08-01"},{"$f":"+'RAM IP'!BW4","v":"2027-09-01"}]
[null,"Direct Service Industry Load"]
[null,null,"HLH",{"$f":"'RAM IP'!D9","v":5084.1970000000001},{"$f":"'RAM IP'!E9","v":4746.8370000000004},{"$f":"'RAM IP'!F9","v":4809.0029999999997},{"$f":"'RAM IP'!G9","v":4826.3389999999999},{"$f":"'RAM IP'!H9","v":4532.6859999999997},{"$f":"'RAM IP'!I9","v":5080.741},{"$f":"'RAM IP'!J9","v":4884.59},{"$f":"'RAM IP'!K9","v":4885.4160000000002},{"$f":"'RAM IP'!L9","v":4936.183},{"$f":"'RAM IP'!M9","v":4823.6059999999998},{"$f":"'RAM IP'!N9","v":5130.2579999999998},{"$f":"'RAM IP'!O9","v":4570.0029999999997},{"$f":"'RAM IP'!P9","v":5084.1970000000001},{"$f":"'RAM IP'!Q9","v":4746.8370000000004},{"$f":"'RAM IP'!R9","v":4809.0029999999997},{"$f":"'RAM IP'!S9","v":4826.3389999999999},{"$f":"'RAM IP'!T9","v":4532.6859999999997},{"$f":"'RAM IP'!U9","v":5080.741},{"$f":"'RAM IP'!V9","v":4884.59},{"$f":"'RAM IP'!W9","v":4885.4160000000002},{"$f":"'RAM IP'!X9","v":4936.183},{"$f":"'RAM IP'!Y9","v":4823.6059999999998},{"$f":"'RAM IP'!Z9","v":5130.2579999999998},{"$f":"'RAM IP'!AA9","v":4570.0029999999997},{"$f":"'RAM IP'!AB9","v":5084.1970000000001},{"$f":"'RAM IP'!AC9","v":4746.8370000000004},{"$f":"'RAM IP'!AD9","v":4809.0029999999997},{"$f":"'RAM IP'!AE9","v":4826.3389999999999},{"$f":"'RAM IP'!AF9","v":4532.6859999999997},{"$f":"'RAM IP'!AG9","v":5080.741},{"$f":"'RAM IP'!AH9","v":4884.59},{"$f":"'RAM IP'!AI9","v":4885.4160000000002},{"$f":"'RAM IP'!AJ9","v":4936.183},{"$f":"'RAM IP'!AK9","v":4823.6059999999998},{"$f":"'RAM IP'!AL9","v":5130.2579999999998},{"$f":"'RAM IP'!AM9","v":4570.0029999999997},{"$f":"'RAM IP'!AN9","v":5084.1970000000001},{"$f":"'RAM IP'!AO9","v":4746.8370000000004},{"$f":"'RAM IP'!AP9","v":4809.0029999999997},{"$f":"'RAM IP'!AQ9","v":4826.3389999999999},{"$f":"'RAM IP'!AR9","v":4532.6859999999997},{"$f":"'RAM IP'!AS9","v":5080.741},{"$f":"'RAM IP'!AT9","v":4884.59},{"$f":"'RAM IP'!AU9","v":4885.4160000000002},{"$f":"'RAM IP'!AV9","v":4936.183},{"$f":"'RAM IP'!AW9","v":4823.6059999999998},{"$f":"'RAM IP'!AX9","v":5130.2579999999998},{"$f":"'RAM IP'!AY9","v":4570.0029999999997},{"$f":"'RAM IP'!AZ9","v":5084.1970000000001},{"$f":"'RAM IP'!BA9","v":4746.8370000000004},{"$f":"'RAM IP'!BB9","v":4809.0029999999997},{"$f":"'RAM IP'!BC9","v":4826.3389999999999},{"$f":"'RAM IP'!BD9","v":4532.6859999999997},{"$f":"'RAM IP'!BE9","v":5080.741},{"$f":"'RAM IP'!BF9","v":4884.59},{"$f":"'RAM IP'!BG9","v":4885.4160000000002},{"$f":"'RAM IP'!BH9","v":4936.183},{"$f":"'RAM IP'!BI9","v":4823.6059999999998},{"$f":"'RAM IP'!BJ9","v":5130.2579999999998},{"$f":"'RAM IP'!BK9","v":4570.0029999999997},{"$f":"'RAM IP'!BL9","v":5084.1970000000001},{"$f":"'RAM IP'!BM9","v":4746.8370000000004},{"$f":"'RAM IP'!BN9","v":4809.0029999999997},{"$f":"'RAM IP'!BO9","v":4826.3389999999999},{"$f":"'RAM IP'!BP9","v":4532.6859999999997},{"$f":"'RAM IP'!BQ9","v":5080.741},{"$f":"'RAM IP'!BR9","v":4884.59},{"$f":"'RAM IP'!BS9","v":4885.4160000000002},{"$f":"'RAM IP'!BT9","v":4936.183},{"$f":"'RAM IP'!BU9","v":4823.6059999999998},{"$f":"'RAM IP'!BV9","v":5130.2579999999998},{"$f":"'RAM IP'!BW9","v":4570.0029999999997}]
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[]
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[null,{"$f":"B25+1","v":2023},"HLH",{"$f":"P6/1000*$W$30","v":103.84506670538546},96.954465947049613,98.224210690773532,98.578299660261649,92.580417325403943,103.77447767224338,99.768080264879345,99.784951370601377,100.82187077034774,98.522477950893233,104.78586573766464,93.342619567812108,null,null,"HLH",{"$f":"B29","v":2023},null,{"$f":"SUM(D29:O30)","v":2147.0830914046242},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":245.10080952107583},{"$f":"'RAM IP'!V42","v":12}]
[null,null,"LLH",78.509935578295,79.7632177176461,84.130791592906917,83.776702623418799,72.127326672759054,78.335423801916008,76.704502590295291,82.570050913079086,75.650712084826893,83.83252433278723,77.569136546015827,83.129963287362528,null,null,"LLH",null,null,null,{"$f":"E83","v":245.10080952107589},{"$f":"V30/W29","v":20.425067460089657}]
[null,null,"Demand",{"$f":"P9*$W$30","v":249.62756419563812},242.38616486762405,236.11589108359024,246.44574915065414,241.09483678490608,240.21869831537819,249.42020066219834,239.86767156394561,242.36026627487436,246.30619487723305,242.55987439274222,233.35654891953027,"Annual =",{"$f":"SUM(D31:O31)","v":2909.7596610883143},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2024},"HLH",{"$f":"AB6/1000*$W$34","v":129.66223839953742},121.05854882054037,122.64396785767555,123.08608773715591,115.59705745513904,129.57410005715829,124.57166255831478,124.59272803019128,125.88743845483242,123.01638805841688,130.83693174106625,116.54875262949116,null,null,"HLH",{"$f":"B33","v":2024},null,{"$f":"SUM(D33:O34)","v":2680.8745806976731},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":305.199747347185},{"$f":"'RAM IP'!V46","v":11.967213114754097}]
[null,null,"LLH",98.028479413141739,99.593343038252186,105.04674995500358,104.60463007552322,90.059074762764695,97.8105818444823,95.774193389439219,103.09798978248786,94.458417492921569,104.67432975426226,96.853786071612873,103.79710331826284,null,null,"LLH",null,null,null,{"$f":"E84","v":305.19974734718505},{"$f":"V34/W33","v":25.502992586545602}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":311.68807307581108},302.64637205135097,306.60991964418889,295.88001859893245,288.99264363784755,311.47620206047668,299.45111191902595,299.50175007257513,314.71859613708108,295.71247129427138,302.8632679191349,303.51237663929987,"Annual =",{"$f":"SUM(D35:O35)","v":3633.0528030499963},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2025},"HLH",{"$f":"AN6/1000*$W$38","v":97.023547202396571},90.58558583225286,91.771921813211932,92.102750892868116,86.498865813941137,96.957595120065477,93.214375530561512,93.230138383572353,94.198943176310337,92.050596077760815,97.90254571635846,87.210999452931091,null,null,"HLH",{"$f":"B37","v":2025},null,{"$f":"SUM(D37:O38)","v":2006.0425042373313},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":229.00028587184147},{"$f":"'RAM IP'!V50","v":12}]
[null,null,"LLH",73.352665486253485,74.523620281344833,78.604290875438124,78.273461795781927,67.389326291936328,73.189617282712746,71.665830297164348,77.14607430507769,70.681262651415523,78.325616610889242,72.473666972291582,77.669206374794754,null,null,"LLH",null,null,null,{"$f":"E85","v":229.00028587184147},{"$f":"V38/W37","v":19.083357155986789}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":224.59154444999206},226.46396458063219,229.42980453302982,221.40084349247144,225.25746305713835,233.07114211554202,224.07301810231132,224.11090957589508,235.49735794077583,221.27547134077119,235.34265797201556,218.02749863232773,"Annual =",{"$f":"SUM(D39:O39)","v":2718.5416757929029},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2026},"HLH",{"$f":"AZ6/1000*$W$42","v":107.1493006759252},100.03944870204809,101.34959530451441,101.71495098929962,95.526222741478477,107.07646557863529,102.94258908311726,102.95999700856906,104.02991002480637,101.65735309552262,108.1200348820218,96.312677407441171,null,null,"HLH",{"$f":"B41","v":2026},null,{"$f":"SUM(D41:O42)","v":2215.4008759010039},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":252.89964336769452},{"$f":"'RAM IP'!V54","v":12}]
[null,null,"LLH",81.008033989639529,82.301194166059673,86.807739361050309,86.442383676265109,74.422337601612242,80.827969443561727,79.145154141622811,85.197337656995657,78.057833199933683,86.499981570042095,80.03729978354292,85.775065817298881,null,null,"LLH",null,null,null,{"$f":"E86","v":252.89964336769452},{"$f":"V42/W41","v":21.07497028064121}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":248.03078860167869},260.51939766158358,243.62883486662119,244.50709372427792,248.76620505593351,257.39534994864255,247.45814683441648,257.39999252142263,250.07189909809222,244.36863724885248,259.90393000486011,240.78169351860294,"Annual =",{"$f":"SUM(D43:O43)","v":3002.8319690849844},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2027},"HLH",{"$f":"BL6/1000*$W$46","v":99.608028877705024},92.998575187735383,94.216512400477413,94.556153997493396,88.802994451546482,99.540319985268042,95.697389730521692,95.713572469281218,96.708183968803056,94.502609899394372,100.51044186802304,89.53409767465709,null,null,"HLH",{"$f":"B45","v":2027},null,{"$f":"SUM(D45:O46)","v":2059.4788116244022},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":235.10032096168976},{"$f":"'RAM IP'!V58","v":12}]
[null,null,"LLH",75.306609917792159,76.508756225642941,80.69812639501977,80.358484798003786,69.184421234709049,75.139218489267449,73.57484136189494,79.201066326215965,72.564047123613577,80.412028896102811,74.404196927474146,79.738133417759528,null,null,"LLH",null,null,null,{"$f":"E87","v":235.10032096168976},{"$f":"V46/W45","v":19.591693413474147}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":230.57414092061347},242.18378955139426,226.48200096268607,236.39038499373351,231.25779805090227,230.41740737330565,230.04180223683099,239.28393117320303,232.47159607885348,227.16973533508263,241.61163910582462,223.83524418664271,"Annual =",{"$f":"SUM(D47:O47)","v":2791.7194699690726},"Demand"]
[]
[]
[null,null,null,"Conservation by Year","Adjusted Conservation for the Rate Case (avoid double counting)","Cumulative Conservation to Augment Loads","Conservation Brought on in the Resource Stack",null,"included conservation","excluded conservation"]
[null,"Billing Credits",null,null,null,null,null,null,11.91,0]
[null,"BPA PROG CONS",null,null,null,null,null,null,32.4,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,68.599999999999994,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,16.600000000000001,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,17,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,23.5,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,17.2,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,15.6,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,20.8,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,13.2,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,19,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,37.4,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,59.6,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,51.3,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,65.900000000000006,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,56.3,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,54.7,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,33.4,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,30.3,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,14.7,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,19.2,20]
[null,"BPA PROG CONS",null,null,null,null,null,null,26.6,20,"Total Cons"]
[null,"BPA PROG CONS",{"$f":"C74-1","v":2011},{"$f":"I73","v":33.299999999999997},null,null,null,null,33.299999999999997,{"$f":"K73-I73","v":27.800000000000004},61.1]
[null,"BPA PROG CONS",2012,25.2,null,null,null,null,25.2,{"$f":"K74-I74","v":21.400000000000002},46.6]
[null,"BPA PROG CONS",2013,25.3,null,null,null,null,25.3,15.499999999999996,40.799999999999997]
[null,"BPA PROG CONS",2014,35.700000000000003,null,null,null,null,35.700000000000003,14.399999999999999,50.1]
[null,"BPA PROG CONS",2015,40.9,null,null,null,null,40.9,7.1000000000000014,48]
[null,"BPA PROG CONS",2016,42.9,null,null,null,null,42.9,5.5,48.4]
[null,"BPA PROG CONS",2017,44.9,null,null,null,null,44.9,0,44.9]
[null,"BPA PROG CONS",2018,61,null,null,null,null,61,0,61]
[null,"BPA PROG CONS",2019,66.3,null,null,null,null,66.3,0,66.3]
[null,"BPA PROG CONS",2020,60.2,{"$f":"F82-G82","v":369.40000000000003},{"$f":"D51+SUM(D73:D81)+D82","v":435.70000000000005},{"$f":"TRANSPOSE(D94:I94)","v":66.3},null,60.2,0,60.2]
[null,"BPA PROG CONS",2021,57,245.10080952107589,{"$f":"F82+D83","v":492.70000000000005},247.59919047892416,null,57,0,57]
[null,"BPA PROG CONS",{"$f":"C85-1","v":2022},60.1,305.19974734718505,552.80000000000007,247.60025265281504,null,60.1,0,60.1]
[null,"BPA PROG CONS",2023,{"$f":"I85","v":25.7},229.00028587184147,578.50000000000011,349.49971412815864,null,25.7,47,72.7]
[null,"BPA PROG CONS",2024,23.9,252.89964336769452,602.40000000000009,349.50035663230557,null,23.9,61.199999999999996,85.1]
[null,null,2025,25.1,235.10032096168976,627.50000000000011,392.39967903831035,null,25.1,63.999999999999993,89.1]
[null,null,2026,25.5,653.00000000000011,653.00000000000011,null,null,25.5,20]
[null,null,2027,25.5,678.50000000000011,678.50000000000011,null,null,25.5,20]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"Conservation from Resource Stack",{"$f":"ConservRes2!G54/(1+LR_Adjust!E5)","v":66.3},{"$f":"ConservRes2!H54/(1+LR_Adjust!F5)","v":247.59919047892416},{"$f":"ConservRes2!I54/(1+LR_Adjust!G5)","v":247.60025265281504},{"$f":"ConservRes2!J54/(1+LR_Adjust!H5)","v":349.49971412815864},{"$f":"ConservRes2!K54/(1+LR_Adjust!I5)","v":349.50035663230557},{"$f":"ConservRes2!L54/(1+LR_Adjust!J5)","v":392.39967903831035}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":435.70000000000005},492.70000000000005,552.80000000000007,578.50000000000011,602.40000000000009,627.50000000000011]

{"sheet":"7b2 PF Load","index":98,"n_rows":36,"n_cols":22,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case PF Load",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2022},"HLH",{"$f":"'PF Public'!D47+'7b2 Con Load'!D25+'RAM IP'!D38","v":2794.1961755833345},{"$f":"'PF Public'!E47+'7b2 Con Load'!E25+'RAM IP'!E38","v":3171.6044035719997},{"$f":"'PF Public'!F47+'7b2 Con Load'!F25+'RAM IP'!F38","v":3536.5857838560005},{"$f":"'PF Public'!G47+'7b2 Con Load'!G25+'RAM IP'!G38","v":3415.7398922856669},{"$f":"'PF Public'!H47+'7b2 Con Load'!H25+'RAM IP'!H38","v":2972.2411140653326},{"$f":"'PF Public'!I47+'7b2 Con Load'!I25+'RAM IP'!I38","v":3150.7600936013341},{"$f":"'PF Public'!J47+'7b2 Con Load'!J25+'RAM IP'!J38","v":2645.7392093756666},{"$f":"'PF Public'!K47+'7b2 Con Load'!K25+'RAM IP'!K38","v":2751.817935216},{"$f":"'PF Public'!L47+'7b2 Con Load'!L25+'RAM IP'!L38","v":2940.7165692383337},{"$f":"'PF Public'!M47+'7b2 Con Load'!M25+'RAM IP'!M38","v":3001.8140081436663},{"$f":"'PF Public'!N47+'7b2 Con Load'!N25+'RAM IP'!N38","v":3086.5408550789994},{"$f":"'PF Public'!O47+'7b2 Con Load'!O25+'RAM IP'!O38","v":2707.8572846903335},null,null,"HLH",{"$f":"B8","v":2022},{"$f":"SUM(D8:O9)","v":60558.210696408991},{"$f":"T8/(VLOOKUP($B8,Init!$N:$P,3,FALSE)/1000)","v":6913.0377507316198}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'7b2 Con Load'!D26+'RAM IP'!D39","v":1834.1450053836668},{"$f":"'PF Public'!E48+'7b2 Con Load'!E26+'RAM IP'!E39","v":2224.7954982249998},{"$f":"'PF Public'!F48+'7b2 Con Load'!F26+'RAM IP'!F39","v":2612.5634110759997},{"$f":"'PF Public'!G48+'7b2 Con Load'!G26+'RAM IP'!G39","v":2552.2431120553338},{"$f":"'PF Public'!H48+'7b2 Con Load'!H26+'RAM IP'!H39","v":2059.2355149956666},{"$f":"'PF Public'!I48+'7b2 Con Load'!I26+'RAM IP'!I39","v":2087.4603851996667},{"$f":"'PF Public'!J48+'7b2 Con Load'!J26+'RAM IP'!J39","v":1755.7557596143336},{"$f":"'PF Public'!K48+'7b2 Con Load'!K26+'RAM IP'!K39","v":1853.662788477},{"$f":"'PF Public'!L48+'7b2 Con Load'!L26+'RAM IP'!L39","v":1692.968727030667},{"$f":"'PF Public'!M48+'7b2 Con Load'!M26+'RAM IP'!M39","v":2025.1304389903335},{"$f":"'PF Public'!N48+'7b2 Con Load'!N26+'RAM IP'!N39","v":1843.635644192},{"$f":"'PF Public'!O48+'7b2 Con Load'!O26+'RAM IP'!O39","v":1841.0010864626665},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D49+'7b2 Con Load'!D27+'RAM IP'!D40","v":629.04253842147432},{"$f":"'PF Public'!E49+'7b2 Con Load'!E27+'RAM IP'!E40","v":688.54175662500006},{"$f":"'PF Public'!F49+'7b2 Con Load'!F27+'RAM IP'!F40","v":1029.8252219951924},{"$f":"'PF Public'!G49+'7b2 Con Load'!G27+'RAM IP'!G40","v":896.5459455416667},{"$f":"'PF Public'!H49+'7b2 Con Load'!H27+'RAM IP'!H40","v":722.73257821180562},{"$f":"'PF Public'!I49+'7b2 Con Load'!I27+'RAM IP'!I40","v":922.97504347993822},{"$f":"'PF Public'!J49+'7b2 Con Load'!J27+'RAM IP'!J40","v":877.52902924679495},{"$f":"'PF Public'!K49+'7b2 Con Load'!K27+'RAM IP'!K40","v":719.05435299999999},{"$f":"'PF Public'!L49+'7b2 Con Load'!L27+'RAM IP'!L40","v":901.87718193108969},{"$f":"'PF Public'!M49+'7b2 Con Load'!M27+'RAM IP'!M40","v":873.48193341666683},{"$f":"'PF Public'!N49+'7b2 Con Load'!N27+'RAM IP'!N40","v":1013.7634122685188},{"$f":"'PF Public'!O49+'7b2 Con Load'!O27+'RAM IP'!O40","v":839.86388670833321},"Annual =",{"$f":"SUM(D10:O10)","v":10115.232880846483},"Demand"]
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[null,null,"Demand",{"$f":"'PF Public'!D69+'7b2 Con Load'!D47+'RAM IP'!D60","v":2075.9037844391323},{"$f":"'PF Public'!E69+'7b2 Con Load'!E47+'RAM IP'!E60","v":1946.6149119472275},{"$f":"'PF Public'!F69+'7b2 Con Load'!F47+'RAM IP'!F60","v":2427.2761115396092},{"$f":"'PF Public'!G69+'7b2 Con Load'!G47+'RAM IP'!G60","v":2233.4662224937338},{"$f":"'PF Public'!H69+'7b2 Con Load'!H47+'RAM IP'!H60","v":2045.6145766967354},{"$f":"'PF Public'!I69+'7b2 Con Load'!I47+'RAM IP'!I60","v":2222.8803217251575},{"$f":"'PF Public'!J69+'7b2 Con Load'!J47+'RAM IP'!J60","v":2179.4122108906772},{"$f":"'PF Public'!K69+'7b2 Con Load'!K47+'RAM IP'!K60","v":2067.6622136732035},{"$f":"'PF Public'!L69+'7b2 Con Load'!L47+'RAM IP'!L60","v":2202.0745263673152},{"$f":"'PF Public'!M69+'7b2 Con Load'!M47+'RAM IP'!M60","v":2400.8164156235448},{"$f":"'PF Public'!N69+'7b2 Con Load'!N47+'RAM IP'!N60","v":2360.9554948750547},{"$f":"'PF Public'!O69+'7b2 Con Load'!O47+'RAM IP'!O60","v":2274.3676991866423},"Annual =",{"$f":"SUM(D30:O30)","v":26437.044489458032},"Demand"]
[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2022},{"$f":"RateSummary!$D$10","v":2023},{"$f":"RateSummary!$E$10","v":2024},{"$f":"RateSummary!$F$10","v":2025},{"$f":"RateSummary!$G$10","v":2026},{"$f":"RateSummary!$H$10","v":2027}]
[null,null,"Public aMW",{"$f":"U8","v":6913.0377507316198},{"$f":"U12","v":6838.6319002393411},{"$f":"U16","v":6856.4925340513064},{"$f":"U20","v":6845.8526087818855},{"$f":"U24","v":6822.1411774326507},{"$f":"U28","v":6851.9526438717367}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":60558.210696408991},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":59906.415446096624},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":60227.430419106677},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":59969.668852929317},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":59761.956714310021},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":60023.105160316409}]

{"sheet":"7b2 Resource Sort","index":99,"n_rows":399,"n_cols":35,"rows_kept":399,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Resource Stack Sorting Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03"]
[null,"All Costs are in 2012 dollars",null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS"]
[]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,null,null,null,null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,null,"Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills"]
[null,"Project",null,"Nameplate","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh"]
[null,null,null,"(MW)","(%)","($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":100,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,4,3,9]]}
[null,"7b2 Case Resource Stack Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.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 $s)","Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
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[null,1,{"$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!$E$5),'7b2 Resource Sort'!D17*'7b2 Resource Sort'!J17/100)","v":1E-3},3.0000000000000001E-3,{"$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},{"$f":"IF(C12=\"BPA PROG CONS\",('7b2 Resource Sort'!D18*'7b2 Resource Sort'!J18/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D18*'7b2 Resource Sort'!J18/100)","v":1E-3},4.0000000000000001E-3,{"$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},{"$f":"IF(C13=\"BPA PROG CONS\",('7b2 Resource Sort'!D19*'7b2 Resource Sort'!J19/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D19*'7b2 Resource Sort'!J19/100)","v":1E-3},5.0000000000000001E-3,{"$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},{"$f":"IF(C14=\"BPA PROG CONS\",('7b2 Resource Sort'!D20*'7b2 Resource Sort'!J20/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D20*'7b2 Resource Sort'!J20/100)","v":14},14.005000000000001,{"$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"}]
[null,1,{"$f":"'7b2 Resource Sort'!B21","v":"BILL CREDIT CUSHMAN"},"Resource 07",{"$f":"'7b2 Resource Sort'!C21","v":1996},{"$f":"IF(C15=\"BPA PROG CONS\",('7b2 Resource Sort'!D21*'7b2 Resource Sort'!J21/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D21*'7b2 Resource Sort'!J21/100)","v":1.758},15.763000000000002,{"$f":"'7b2 Resource Sort'!G21+'7b2 Resource Sort'!H21+'7b2 Resource Sort'!L21","v":555.79999999999995},5165.7000049999997,{"$f":"IF('7b2 Resource Sort'!R21<>\"y\",SUM('7b2 Resource Sort'!G21,'7b2 Resource Sort'!H21,'7b2 Resource Sort'!L21),'7b2 Resource Sort'!L21)","v":555.79999999999995},5165.7000049999997,{"$f":"'7b2 Resource Sort'!R21","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B22","v":"COWLITZ FALLS "},"Resource 08",{"$f":"'7b2 Resource Sort'!C22","v":1994},{"$f":"IF(C16=\"BPA PROG CONS\",('7b2 Resource Sort'!D22*'7b2 Resource Sort'!J22/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D22*'7b2 Resource Sort'!J22/100)","v":26},41.763000000000005,{"$f":"'7b2 Resource Sort'!G22+'7b2 Resource Sort'!H22+'7b2 Resource Sort'!L22","v":15570.4},20736.100005,{"$f":"IF('7b2 Resource Sort'!R22<>\"y\",SUM('7b2 Resource Sort'!G22,'7b2 Resource Sort'!H22,'7b2 Resource Sort'!L22),'7b2 Resource Sort'!L22)","v":15570.4},20736.100005,{"$f":"'7b2 Resource Sort'!R22","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B23","v":"BILL CREDIT WYNOOCHEE"},"Resource 09",{"$f":"'7b2 Resource Sort'!C23","v":1996},{"$f":"IF(C17=\"BPA PROG CONS\",('7b2 Resource Sort'!D23*'7b2 Resource Sort'!J23/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D23*'7b2 Resource Sort'!J23/100)","v":3.5938999999999997},45.356900000000003,{"$f":"'7b2 Resource Sort'!G23+'7b2 Resource Sort'!H23+'7b2 Resource Sort'!L23","v":1727.7},22463.800005000001,{"$f":"IF('7b2 Resource Sort'!R23<>\"y\",SUM('7b2 Resource Sort'!G23,'7b2 Resource Sort'!H23,'7b2 Resource Sort'!L23),'7b2 Resource Sort'!L23)","v":1727.7},22463.800005000001,{"$f":"'7b2 Resource Sort'!R23","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B24","v":"BOARDMAN PUBLIC ND"},"Resource 10",{"$f":"'7b2 Resource Sort'!C24","v":1980},{"$f":"IF(C18=\"BPA PROG CONS\",('7b2 Resource Sort'!D24*'7b2 Resource Sort'!J24/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D24*'7b2 Resource Sort'!J24/100)","v":47.8},93.156900000000007,{"$f":"'7b2 Resource Sort'!G24+'7b2 Resource Sort'!H24+'7b2 Resource Sort'!L24","v":19860.2},42324.000005000002,{"$f":"IF('7b2 Resource Sort'!R24<>\"y\",SUM('7b2 Resource Sort'!G24,'7b2 Resource Sort'!H24,'7b2 Resource Sort'!L24),'7b2 Resource Sort'!L24)","v":19860.2},42324.000005000002,{"$f":"'7b2 Resource Sort'!R24","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B25","v":"BILL CREDIT SOUTH FORK"},"Resource 11",{"$f":"'7b2 Resource Sort'!C25","v":1996},{"$f":"IF(C19=\"BPA PROG CONS\",('7b2 Resource Sort'!D25*'7b2 Resource Sort'!J25/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D25*'7b2 Resource Sort'!J25/100)","v":6.5613000000000001},99.71820000000001,{"$f":"'7b2 Resource Sort'!G25+'7b2 Resource Sort'!H25+'7b2 Resource Sort'!L25","v":3130.9},45454.900005000003,{"$f":"IF('7b2 Resource Sort'!R25<>\"y\",SUM('7b2 Resource Sort'!G25,'7b2 Resource Sort'!H25,'7b2 Resource Sort'!L25),'7b2 Resource Sort'!L25)","v":3130.9},45454.900005000003,{"$f":"'7b2 Resource Sort'!R25","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B26","v":"WAUNA-Steam-Cogen."},"Resource 12",{"$f":"'7b2 Resource Sort'!C26","v":1996},{"$f":"IF(C20=\"BPA PROG CONS\",('7b2 Resource Sort'!D26*'7b2 Resource Sort'!J26/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D26*'7b2 Resource Sort'!J26/100)","v":19.2},118.91820000000001,{"$f":"'7b2 Resource Sort'!G26+'7b2 Resource Sort'!H26+'7b2 Resource Sort'!L26","v":10404.1},55859.000005000002,{"$f":"IF('7b2 Resource Sort'!R26<>\"y\",SUM('7b2 Resource Sort'!G26,'7b2 Resource Sort'!H26,'7b2 Resource Sort'!L26),'7b2 Resource Sort'!L26)","v":10404.1},55859.000005000002,{"$f":"'7b2 Resource Sort'!R26","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B27","v":"BPA PROG CONS"},"Resource 13",{"$f":"'7b2 Resource Sort'!C27","v":2011},{"$f":"IF(C21=\"BPA PROG CONS\",('7b2 Resource Sort'!D27*'7b2 Resource Sort'!J27/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D27*'7b2 Resource Sort'!J27/100)","v":68.427651732129419},187.34585173212943,{"$f":"'7b2 Resource Sort'!G27+'7b2 Resource Sort'!H27+'7b2 Resource Sort'!L27","v":511560.72305884346},567419.72306384344,{"$f":"IF('7b2 Resource Sort'!R27<>\"y\",SUM('7b2 Resource Sort'!G27,'7b2 Resource Sort'!H27,'7b2 Resource Sort'!L27),'7b2 Resource Sort'!L27)","v":11560.723058843478},67419.723063843485,{"$f":"'7b2 Resource Sort'!R27","v":"Y"}]
[null,1,{"$f":"'7b2 Resource Sort'!B28","v":"BPA PROG CONS"},"Resource 14",{"$f":"'7b2 Resource Sort'!C28","v":2010},{"$f":"IF(C22=\"BPA PROG CONS\",('7b2 Resource Sort'!D28*'7b2 Resource Sort'!J28/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D28*'7b2 Resource Sort'!J28/100)","v":62.957567958671113},250.30341969080055,{"$f":"'7b2 Resource Sort'!G28+'7b2 Resource Sort'!H28+'7b2 Resource Sort'!L28","v":508105.39085447171},1075525.1139183152,{"$f":"IF('7b2 Resource Sort'!R28<>\"y\",SUM('7b2 Resource Sort'!G28,'7b2 Resource Sort'!H28,'7b2 Resource Sort'!L28),'7b2 Resource Sort'!L28)","v":8105.3908544717406},75525.113918315226,{"$f":"'7b2 Resource Sort'!R28","v":"Y"}]
[null,1,{"$f":"'7b2 Resource Sort'!B29","v":"BPA PROG CONS"},"Resource 15",{"$f":"'7b2 Resource Sort'!C29","v":2012},{"$f":"IF(C23=\"BPA PROG CONS\",('7b2 Resource Sort'!D29*'7b2 Resource Sort'!J29/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D29*'7b2 Resource Sort'!J29/100)","v":62.131894936262313},312.43531462706289,{"$f":"'7b2 Resource Sort'!G29+'7b2 Resource Sort'!H29+'7b2 Resource Sort'!L29","v":511454.99966368964},1586980.1135820048,{"$f":"IF('7b2 Resource Sort'!R29<>\"y\",SUM('7b2 Resource Sort'!G29,'7b2 Resource Sort'!H29,'7b2 Resource Sort'!L29),'7b2 Resource Sort'!L29)","v":11454.999663689667},86980.113582004895,{"$f":"'7b2 Resource Sort'!R29","v":"Y"}]
[null,1,{"$f":"'7b2 Resource Sort'!B30","v":"BPA PROG CONS"},"Resource 16",{"$f":"'7b2 Resource Sort'!C30","v":2014},{"$f":"IF(C24=\"BPA PROG CONS\",('7b2 Resource Sort'!D30*'7b2 Resource Sort'!J30/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D30*'7b2 Resource Sort'!J30/100)","v":62.028685808461212},374.4640004355241,{"$f":"'7b2 Resource Sort'!G30+'7b2 Resource Sort'!H30+'7b2 Resource Sort'!L30","v":511781.64849837177},2098761.7620803765,{"$f":"IF('7b2 Resource Sort'!R30<>\"y\",SUM('7b2 Resource Sort'!G30,'7b2 Resource Sort'!H30,'7b2 Resource Sort'!L30),'7b2 Resource Sort'!L30)","v":11781.648498371782},98761.762080376677,{"$f":"'7b2 Resource Sort'!R30","v":"Y"}]
[null,1,{"$f":"'7b2 Resource Sort'!B31","v":"BPA PROG CONS"},"Resource 17",{"$f":"'7b2 Resource Sort'!C31","v":2009},{"$f":"IF(C25=\"BPA PROG CONS\",('7b2 Resource Sort'!D31*'7b2 Resource Sort'!J31/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D31*'7b2 Resource Sort'!J31/100)","v":46.340898382693979},420.80489881821808,{"$f":"'7b2 Resource Sort'!G31+'7b2 Resource Sort'!H31+'7b2 Resource Sort'!L31","v":503964.50234003086},2602726.2644204074,{"$f":"IF('7b2 Resource Sort'!R31<>\"y\",SUM('7b2 Resource Sort'!G31,'7b2 Resource Sort'!H31,'7b2 Resource Sort'!L31),'7b2 Resource Sort'!L31)","v":3964.5023400308346},102726.2644204075,{"$f":"'7b2 Resource Sort'!R31","v":"Y"}]
[null,1,{"$f":"'7b2 Resource Sort'!B32","v":"BPA PROG CONS"},"Resource 18",{"$f":"'7b2 Resource Sort'!C32","v":2013},{"$f":"IF(C26=\"BPA PROG CONS\",('7b2 Resource Sort'!D32*'7b2 Resource Sort'!J32/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D32*'7b2 Resource Sort'!J32/100)","v":58.829202846627105},479.63410166484516,{"$f":"'7b2 Resource Sort'!G32+'7b2 Resource Sort'!H32+'7b2 Resource Sort'!L32","v":511380.94120659179},3114107.205626999,{"$f":"IF('7b2 Resource Sort'!R32<>\"y\",SUM('7b2 Resource Sort'!G32,'7b2 Resource Sort'!H32,'7b2 Resource Sort'!L32),'7b2 Resource Sort'!L32)","v":11380.941206591777},114107.20562699928,{"$f":"'7b2 Resource Sort'!R32","v":"Y"}]
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[null,"Determination of Resources Selected from Resource Stack",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":149.75033452633488},{"$f":"'7b2Alloc'!D27","v":365.01080716852357},{"$f":"'7b2Alloc'!E27","v":269.19689468369415},{"$f":"'7b2Alloc'!F27","v":443.46597477015257},{"$f":"'7b2Alloc'!G27","v":319.56297372266363},{"$f":"'7b2Alloc'!H27","v":494.03848875823587}]
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[null,"Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,"Not printed in documentation"]
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[null,null,"Resource #","Resource Name","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2010 $s)","Cmltv Costs\n(2010 $s)","Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
[null,0,"Resource 00","NO RESOURCE NEEDED",0,0,0,0,0,0]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":567419.72306384344},1598761.7620803765,98761.762080376677,1114107.2056269995,114107.20562699928,617630.06872768607]

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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":2022},{"$f":"E5+1","v":2023},{"$f":"F5+1","v":2024},{"$f":"G5+1","v":2025},{"$f":"H5+1","v":2026},{"$f":"I5+1","v":2027}]
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[null,{"$f":"IF('7b2 Resources1'!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":109952.72145271541},445418.47460495005,445418.47460495005,670887.57246119832,670887.57246119832,673834.51477875491]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1.024},{"$f":"+'7b2 Resources2'!D15","v":1.0414079999999999},{"$f":"+'7b2 Resources2'!E15","v":1.0666100735999999},{"$f":"+'7b2 Resources2'!F15","v":1.0499074199999998},{"$f":"+'7b2 Resources2'!G15","v":1.0766800592099999},{"$f":"+'7b2 Resources2'!H15","v":1.0514451500000002}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2022},2023,2024,2025,2026,2027]
[null,{"$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$60,D73)","v":2022},{"$f":"IF(AND(ConservRes2!G18=0,ConservRes2!H18<>0),ConservRes4!F$60,E73)","v":2022},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":2022},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":2022},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":2022},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":2022}]
[null,"Resource 14","BPA PROG CONS",null,{"$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$60,E74)","v":2023},{"$f":"IF(AND(ConservRes2!H19=0,ConservRes2!I19<>0),ConservRes4!G$60,F74)","v":2023},{"$f":"IF(AND(ConservRes2!I19=0,ConservRes2!J19<>0),ConservRes4!H$60,G74)","v":2023},{"$f":"IF(AND(ConservRes2!J19=0,ConservRes2!K19<>0),ConservRes4!I$60,H74)","v":2023},{"$f":"IF(AND(ConservRes2!K19=0,ConservRes2!L19<>0),ConservRes4!J$60,I74)","v":2023}]
[null,"Resource 15","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F20=0,ConservRes2!G20<>0),ConservRes4!E$60,D75)","v":0},{"$f":"IF(AND(ConservRes2!G20=0,ConservRes2!H20<>0),ConservRes4!F$60,E75)","v":2023},{"$f":"IF(AND(ConservRes2!H20=0,ConservRes2!I20<>0),ConservRes4!G$60,F75)","v":2023},{"$f":"IF(AND(ConservRes2!I20=0,ConservRes2!J20<>0),ConservRes4!H$60,G75)","v":2023},{"$f":"IF(AND(ConservRes2!J20=0,ConservRes2!K20<>0),ConservRes4!I$60,H75)","v":2023},{"$f":"IF(AND(ConservRes2!K20=0,ConservRes2!L20<>0),ConservRes4!J$60,I75)","v":2023}]
[null,"Resource 16","BPA PROG CONS",null,{"$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$60,E76)","v":2023},{"$f":"IF(AND(ConservRes2!H21=0,ConservRes2!I21<>0),ConservRes4!G$60,F76)","v":2023},{"$f":"IF(AND(ConservRes2!I21=0,ConservRes2!J21<>0),ConservRes4!H$60,G76)","v":2023},{"$f":"IF(AND(ConservRes2!J21=0,ConservRes2!K21<>0),ConservRes4!I$60,H76)","v":2023},{"$f":"IF(AND(ConservRes2!K21=0,ConservRes2!L21<>0),ConservRes4!J$60,I76)","v":2023}]
[null,"Resource 17","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F22=0,ConservRes2!G22<>0),ConservRes4!E$60,D77)","v":0},{"$f":"IF(AND(ConservRes2!G22=0,ConservRes2!H22<>0),ConservRes4!F$60,E77)","v":0},{"$f":"IF(AND(ConservRes2!H22=0,ConservRes2!I22<>0),ConservRes4!G$60,F77)","v":0},{"$f":"IF(AND(ConservRes2!I22=0,ConservRes2!J22<>0),ConservRes4!H$60,G77)","v":2025},{"$f":"IF(AND(ConservRes2!J22=0,ConservRes2!K22<>0),ConservRes4!I$60,H77)","v":2025},{"$f":"IF(AND(ConservRes2!K22=0,ConservRes2!L22<>0),ConservRes4!J$60,I77)","v":2025}]
[null,"Resource 18","BPA PROG CONS",null,{"$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$60,G78)","v":2025},{"$f":"IF(AND(ConservRes2!J23=0,ConservRes2!K23<>0),ConservRes4!I$60,H78)","v":2025},{"$f":"IF(AND(ConservRes2!K23=0,ConservRes2!L23<>0),ConservRes4!J$60,I78)","v":2025}]
[null,"Resource 19","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F24=0,ConservRes2!G24<>0),ConservRes4!E$60,D79)","v":0},{"$f":"IF(AND(ConservRes2!G24=0,ConservRes2!H24<>0),ConservRes4!F$60,E79)","v":0},{"$f":"IF(AND(ConservRes2!H24=0,ConservRes2!I24<>0),ConservRes4!G$60,F79)","v":0},{"$f":"IF(AND(ConservRes2!I24=0,ConservRes2!J24<>0),ConservRes4!H$60,G79)","v":0},{"$f":"IF(AND(ConservRes2!J24=0,ConservRes2!K24<>0),ConservRes4!I$60,H79)","v":0},{"$f":"IF(AND(ConservRes2!K24=0,ConservRes2!L24<>0),ConservRes4!J$60,I79)","v":2027}]
[null,"Resource 20","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F25=0,ConservRes2!G25<>0),ConservRes4!E$60,D80)","v":0},{"$f":"IF(AND(ConservRes2!G25=0,ConservRes2!H25<>0),ConservRes4!F$60,E80)","v":0},{"$f":"IF(AND(ConservRes2!H25=0,ConservRes2!I25<>0),ConservRes4!G$60,F80)","v":0},{"$f":"IF(AND(ConservRes2!I25=0,ConservRes2!J25<>0),ConservRes4!H$60,G80)","v":0},{"$f":"IF(AND(ConservRes2!J25=0,ConservRes2!K25<>0),ConservRes4!I$60,H80)","v":0},{"$f":"IF(AND(ConservRes2!K25=0,ConservRes2!L25<>0),ConservRes4!J$60,I80)","v":0}]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F26=0,ConservRes2!G26<>0),ConservRes4!E$60,D81)","v":0},{"$f":"IF(AND(ConservRes2!G26=0,ConservRes2!H26<>0),ConservRes4!F$60,E81)","v":0},{"$f":"IF(AND(ConservRes2!H26=0,ConservRes2!I26<>0),ConservRes4!G$60,F81)","v":0},{"$f":"IF(AND(ConservRes2!I26=0,ConservRes2!J26<>0),ConservRes4!H$60,G81)","v":0},{"$f":"IF(AND(ConservRes2!J26=0,ConservRes2!K26<>0),ConservRes4!I$60,H81)","v":0},{"$f":"IF(AND(ConservRes2!K26=0,ConservRes2!L26<>0),ConservRes4!J$60,I81)","v":0}]
[null,"Resource 22","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F27=0,ConservRes2!G27<>0),ConservRes4!E$60,D82)","v":0},{"$f":"IF(AND(ConservRes2!G27=0,ConservRes2!H27<>0),ConservRes4!F$60,E82)","v":0},{"$f":"IF(AND(ConservRes2!H27=0,ConservRes2!I27<>0),ConservRes4!G$60,F82)","v":0},{"$f":"IF(AND(ConservRes2!I27=0,ConservRes2!J27<>0),ConservRes4!H$60,G82)","v":0},{"$f":"IF(AND(ConservRes2!J27=0,ConservRes2!K27<>0),ConservRes4!I$60,H82)","v":0},{"$f":"IF(AND(ConservRes2!K27=0,ConservRes2!L27<>0),ConservRes4!J$60,I82)","v":0}]
[null,"Resource 23","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F28=0,ConservRes2!G28<>0),ConservRes4!E$60,D83)","v":0},{"$f":"IF(AND(ConservRes2!G28=0,ConservRes2!H28<>0),ConservRes4!F$60,E83)","v":0},{"$f":"IF(AND(ConservRes2!H28=0,ConservRes2!I28<>0),ConservRes4!G$60,F83)","v":0},{"$f":"IF(AND(ConservRes2!I28=0,ConservRes2!J28<>0),ConservRes4!H$60,G83)","v":0},{"$f":"IF(AND(ConservRes2!J28=0,ConservRes2!K28<>0),ConservRes4!I$60,H83)","v":0},{"$f":"IF(AND(ConservRes2!K28=0,ConservRes2!L28<>0),ConservRes4!J$60,I83)","v":0}]
[null,{"$f":"B29","v":"Resource 24"},"BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F29=0,ConservRes2!G29<>0),ConservRes4!E$60,D84)","v":0},{"$f":"IF(AND(ConservRes2!G29=0,ConservRes2!H29<>0),ConservRes4!F$60,E84)","v":0},{"$f":"IF(AND(ConservRes2!H29=0,ConservRes2!I29<>0),ConservRes4!G$60,F84)","v":0},{"$f":"IF(AND(ConservRes2!I29=0,ConservRes2!J29<>0),ConservRes4!H$60,G84)","v":0},{"$f":"IF(AND(ConservRes2!J29=0,ConservRes2!K29<>0),ConservRes4!I$60,H84)","v":0},{"$f":"IF(AND(ConservRes2!K29=0,ConservRes2!L29<>0),ConservRes4!J$60,I84)","v":0}]
[null,"Resource 25","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F30=0,ConservRes2!G30<>0),ConservRes4!E$60,D85)","v":0},{"$f":"IF(AND(ConservRes2!G30=0,ConservRes2!H30<>0),ConservRes4!F$60,E85)","v":0},{"$f":"IF(AND(ConservRes2!H30=0,ConservRes2!I30<>0),ConservRes4!G$60,F85)","v":0},{"$f":"IF(AND(ConservRes2!I30=0,ConservRes2!J30<>0),ConservRes4!H$60,G85)","v":0},{"$f":"IF(AND(ConservRes2!J30=0,ConservRes2!K30<>0),ConservRes4!I$60,H85)","v":0},{"$f":"IF(AND(ConservRes2!K30=0,ConservRes2!L30<>0),ConservRes4!J$60,I85)","v":0}]
[null,"Resource 26","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F31=0,ConservRes2!G31<>0),ConservRes4!E$60,D86)","v":0},{"$f":"IF(AND(ConservRes2!G31=0,ConservRes2!H31<>0),ConservRes4!F$60,E86)","v":0},{"$f":"IF(AND(ConservRes2!H31=0,ConservRes2!I31<>0),ConservRes4!G$60,F86)","v":0},{"$f":"IF(AND(ConservRes2!I31=0,ConservRes2!J31<>0),ConservRes4!H$60,G86)","v":0},{"$f":"IF(AND(ConservRes2!J31=0,ConservRes2!K31<>0),ConservRes4!I$60,H86)","v":0},{"$f":"IF(AND(ConservRes2!K31=0,ConservRes2!L31<>0),ConservRes4!J$60,I86)","v":0}]
[null,"Resource 27","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F32=0,ConservRes2!G32<>0),ConservRes4!E$60,D87)","v":0},{"$f":"IF(AND(ConservRes2!G32=0,ConservRes2!H32<>0),ConservRes4!F$60,E87)","v":0},{"$f":"IF(AND(ConservRes2!H32=0,ConservRes2!I32<>0),ConservRes4!G$60,F87)","v":0},{"$f":"IF(AND(ConservRes2!I32=0,ConservRes2!J32<>0),ConservRes4!H$60,G87)","v":0},{"$f":"IF(AND(ConservRes2!J32=0,ConservRes2!K32<>0),ConservRes4!I$60,H87)","v":0},{"$f":"IF(AND(ConservRes2!K32=0,ConservRes2!L32<>0),ConservRes4!J$60,I87)","v":0}]
[null,"Resource 28","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F33=0,ConservRes2!G33<>0),ConservRes4!E$60,D88)","v":0},{"$f":"IF(AND(ConservRes2!G33=0,ConservRes2!H33<>0),ConservRes4!F$60,E88)","v":0},{"$f":"IF(AND(ConservRes2!H33=0,ConservRes2!I33<>0),ConservRes4!G$60,F88)","v":0},{"$f":"IF(AND(ConservRes2!I33=0,ConservRes2!J33<>0),ConservRes4!H$60,G88)","v":0},{"$f":"IF(AND(ConservRes2!J33=0,ConservRes2!K33<>0),ConservRes4!I$60,H88)","v":0},{"$f":"IF(AND(ConservRes2!K33=0,ConservRes2!L33<>0),ConservRes4!J$60,I88)","v":0}]
[null,"Resource 29","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F34=0,ConservRes2!G34<>0),ConservRes4!E$60,D89)","v":0},{"$f":"IF(AND(ConservRes2!G34=0,ConservRes2!H34<>0),ConservRes4!F$60,E89)","v":0},{"$f":"IF(AND(ConservRes2!H34=0,ConservRes2!I34<>0),ConservRes4!G$60,F89)","v":0},{"$f":"IF(AND(ConservRes2!I34=0,ConservRes2!J34<>0),ConservRes4!H$60,G89)","v":0},{"$f":"IF(AND(ConservRes2!J34=0,ConservRes2!K34<>0),ConservRes4!I$60,H89)","v":0},{"$f":"IF(AND(ConservRes2!K34=0,ConservRes2!L34<>0),ConservRes4!J$60,I89)","v":0}]
[null,"Resource 30","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F35=0,ConservRes2!G35<>0),ConservRes4!E$60,D90)","v":0},{"$f":"IF(AND(ConservRes2!G35=0,ConservRes2!H35<>0),ConservRes4!F$60,E90)","v":0},{"$f":"IF(AND(ConservRes2!H35=0,ConservRes2!I35<>0),ConservRes4!G$60,F90)","v":0},{"$f":"IF(AND(ConservRes2!I35=0,ConservRes2!J35<>0),ConservRes4!H$60,G90)","v":0},{"$f":"IF(AND(ConservRes2!J35=0,ConservRes2!K35<>0),ConservRes4!I$60,H90)","v":0},{"$f":"IF(AND(ConservRes2!K35=0,ConservRes2!L35<>0),ConservRes4!J$60,I90)","v":0}]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F36=0,ConservRes2!G36<>0),ConservRes4!E$60,D91)","v":0},{"$f":"IF(AND(ConservRes2!G36=0,ConservRes2!H36<>0),ConservRes4!F$60,E91)","v":0},{"$f":"IF(AND(ConservRes2!H36=0,ConservRes2!I36<>0),ConservRes4!G$60,F91)","v":0},{"$f":"IF(AND(ConservRes2!I36=0,ConservRes2!J36<>0),ConservRes4!H$60,G91)","v":0},{"$f":"IF(AND(ConservRes2!J36=0,ConservRes2!K36<>0),ConservRes4!I$60,H91)","v":0},{"$f":"IF(AND(ConservRes2!K36=0,ConservRes2!L36<>0),ConservRes4!J$60,I91)","v":0}]
[null,"Resource 32","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F37=0,ConservRes2!G37<>0),ConservRes4!E$60,D92)","v":0},{"$f":"IF(AND(ConservRes2!G37=0,ConservRes2!H37<>0),ConservRes4!F$60,E92)","v":0},{"$f":"IF(AND(ConservRes2!H37=0,ConservRes2!I37<>0),ConservRes4!G$60,F92)","v":0},{"$f":"IF(AND(ConservRes2!I37=0,ConservRes2!J37<>0),ConservRes4!H$60,G92)","v":0},{"$f":"IF(AND(ConservRes2!J37=0,ConservRes2!K37<>0),ConservRes4!I$60,H92)","v":0},{"$f":"IF(AND(ConservRes2!K37=0,ConservRes2!L37<>0),ConservRes4!J$60,I92)","v":0}]
[null,"Resource 33","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F38=0,ConservRes2!G38<>0),ConservRes4!E$60,D93)","v":0},{"$f":"IF(AND(ConservRes2!G38=0,ConservRes2!H38<>0),ConservRes4!F$60,E93)","v":0},{"$f":"IF(AND(ConservRes2!H38=0,ConservRes2!I38<>0),ConservRes4!G$60,F93)","v":0},{"$f":"IF(AND(ConservRes2!I38=0,ConservRes2!J38<>0),ConservRes4!H$60,G93)","v":0},{"$f":"IF(AND(ConservRes2!J38=0,ConservRes2!K38<>0),ConservRes4!I$60,H93)","v":0},{"$f":"IF(AND(ConservRes2!K38=0,ConservRes2!L38<>0),ConservRes4!J$60,I93)","v":0}]
[null,"Resource 34","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F39=0,ConservRes2!G39<>0),ConservRes4!E$60,D94)","v":0},{"$f":"IF(AND(ConservRes2!G39=0,ConservRes2!H39<>0),ConservRes4!F$60,E94)","v":0},{"$f":"IF(AND(ConservRes2!H39=0,ConservRes2!I39<>0),ConservRes4!G$60,F94)","v":0},{"$f":"IF(AND(ConservRes2!I39=0,ConservRes2!J39<>0),ConservRes4!H$60,G94)","v":0},{"$f":"IF(AND(ConservRes2!J39=0,ConservRes2!K39<>0),ConservRes4!I$60,H94)","v":0},{"$f":"IF(AND(ConservRes2!K39=0,ConservRes2!L39<>0),ConservRes4!J$60,I94)","v":0}]
[null,"Resource 35","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F40=0,ConservRes2!G40<>0),ConservRes4!E$60,D95)","v":0},{"$f":"IF(AND(ConservRes2!G40=0,ConservRes2!H40<>0),ConservRes4!F$60,E95)","v":0},{"$f":"IF(AND(ConservRes2!H40=0,ConservRes2!I40<>0),ConservRes4!G$60,F95)","v":0},{"$f":"IF(AND(ConservRes2!I40=0,ConservRes2!J40<>0),ConservRes4!H$60,G95)","v":0},{"$f":"IF(AND(ConservRes2!J40=0,ConservRes2!K40<>0),ConservRes4!I$60,H95)","v":0},{"$f":"IF(AND(ConservRes2!K40=0,ConservRes2!L40<>0),ConservRes4!J$60,I95)","v":0}]
[null,"Resource 36","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F41=0,ConservRes2!G41<>0),ConservRes4!E$60,D96)","v":0},{"$f":"IF(AND(ConservRes2!G41=0,ConservRes2!H41<>0),ConservRes4!F$60,E96)","v":0},{"$f":"IF(AND(ConservRes2!H41=0,ConservRes2!I41<>0),ConservRes4!G$60,F96)","v":0},{"$f":"IF(AND(ConservRes2!I41=0,ConservRes2!J41<>0),ConservRes4!H$60,G96)","v":0},{"$f":"IF(AND(ConservRes2!J41=0,ConservRes2!K41<>0),ConservRes4!I$60,H96)","v":0},{"$f":"IF(AND(ConservRes2!K41=0,ConservRes2!L41<>0),ConservRes4!J$60,I96)","v":0}]
[null,"Resource 37","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F42=0,ConservRes2!G42<>0),ConservRes4!E$60,D97)","v":0},{"$f":"IF(AND(ConservRes2!G42=0,ConservRes2!H42<>0),ConservRes4!F$60,E97)","v":0},{"$f":"IF(AND(ConservRes2!H42=0,ConservRes2!I42<>0),ConservRes4!G$60,F97)","v":0},{"$f":"IF(AND(ConservRes2!I42=0,ConservRes2!J42<>0),ConservRes4!H$60,G97)","v":0},{"$f":"IF(AND(ConservRes2!J42=0,ConservRes2!K42<>0),ConservRes4!I$60,H97)","v":0},{"$f":"IF(AND(ConservRes2!K42=0,ConservRes2!L42<>0),ConservRes4!J$60,I97)","v":0}]
[null,"Resource 38","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F43=0,ConservRes2!G43<>0),ConservRes4!E$60,D98)","v":0},{"$f":"IF(AND(ConservRes2!G43=0,ConservRes2!H43<>0),ConservRes4!F$60,E98)","v":0},{"$f":"IF(AND(ConservRes2!H43=0,ConservRes2!I43<>0),ConservRes4!G$60,F98)","v":0},{"$f":"IF(AND(ConservRes2!I43=0,ConservRes2!J43<>0),ConservRes4!H$60,G98)","v":0},{"$f":"IF(AND(ConservRes2!J43=0,ConservRes2!K43<>0),ConservRes4!I$60,H98)","v":0},{"$f":"IF(AND(ConservRes2!K43=0,ConservRes2!L43<>0),ConservRes4!J$60,I98)","v":0}]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F44=0,ConservRes2!G44<>0),ConservRes4!E$60,D99)","v":0},{"$f":"IF(AND(ConservRes2!G44=0,ConservRes2!H44<>0),ConservRes4!F$60,E99)","v":0},{"$f":"IF(AND(ConservRes2!H44=0,ConservRes2!I44<>0),ConservRes4!G$60,F99)","v":0},{"$f":"IF(AND(ConservRes2!I44=0,ConservRes2!J44<>0),ConservRes4!H$60,G99)","v":0},{"$f":"IF(AND(ConservRes2!J44=0,ConservRes2!K44<>0),ConservRes4!I$60,H99)","v":0},{"$f":"IF(AND(ConservRes2!K44=0,ConservRes2!L44<>0),ConservRes4!J$60,I99)","v":0}]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F45=0,ConservRes2!G45<>0),ConservRes4!E$60,D100)","v":0},{"$f":"IF(AND(ConservRes2!G45=0,ConservRes2!H45<>0),ConservRes4!F$60,E100)","v":0},{"$f":"IF(AND(ConservRes2!H45=0,ConservRes2!I45<>0),ConservRes4!G$60,F100)","v":0},{"$f":"IF(AND(ConservRes2!I45=0,ConservRes2!J45<>0),ConservRes4!H$60,G100)","v":0},{"$f":"IF(AND(ConservRes2!J45=0,ConservRes2!K45<>0),ConservRes4!I$60,H100)","v":0},{"$f":"IF(AND(ConservRes2!K45=0,ConservRes2!L45<>0),ConservRes4!J$60,I100)","v":0}]
[null,{"$f":"B46","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(AND(ConservRes2!F46=0,ConservRes2!G46<>0),ConservRes4!E$60,D101)","v":0},{"$f":"IF(AND(ConservRes2!G46=0,ConservRes2!H46<>0),ConservRes4!F$60,E101)","v":0},{"$f":"IF(AND(ConservRes2!H46=0,ConservRes2!I46<>0),ConservRes4!G$60,F101)","v":0},{"$f":"IF(AND(ConservRes2!I46=0,ConservRes2!J46<>0),ConservRes4!H$60,G101)","v":0},{"$f":"IF(AND(ConservRes2!J46=0,ConservRes2!K46<>0),ConservRes4!I$60,H101)","v":0},{"$f":"IF(AND(ConservRes2!K46=0,ConservRes2!L46<>0),ConservRes4!J$60,I101)","v":0}]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F47=0,ConservRes2!G47<>0),ConservRes4!E$60,D102)","v":0},{"$f":"IF(AND(ConservRes2!G47=0,ConservRes2!H47<>0),ConservRes4!F$60,E102)","v":0},{"$f":"IF(AND(ConservRes2!H47=0,ConservRes2!I47<>0),ConservRes4!G$60,F102)","v":0},{"$f":"IF(AND(ConservRes2!I47=0,ConservRes2!J47<>0),ConservRes4!H$60,G102)","v":0},{"$f":"IF(AND(ConservRes2!J47=0,ConservRes2!K47<>0),ConservRes4!I$60,H102)","v":0},{"$f":"IF(AND(ConservRes2!K47=0,ConservRes2!L47<>0),ConservRes4!J$60,I102)","v":0}]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F48=0,ConservRes2!G48<>0),ConservRes4!E$60,D103)","v":0},{"$f":"IF(AND(ConservRes2!G48=0,ConservRes2!H48<>0),ConservRes4!F$60,E103)","v":0},{"$f":"IF(AND(ConservRes2!H48=0,ConservRes2!I48<>0),ConservRes4!G$60,F103)","v":0},{"$f":"IF(AND(ConservRes2!I48=0,ConservRes2!J48<>0),ConservRes4!H$60,G103)","v":0},{"$f":"IF(AND(ConservRes2!J48=0,ConservRes2!K48<>0),ConservRes4!I$60,H103)","v":0},{"$f":"IF(AND(ConservRes2!K48=0,ConservRes2!L48<>0),ConservRes4!J$60,I103)","v":0}]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F49=0,ConservRes2!G49<>0),ConservRes4!E$60,D104)","v":0},{"$f":"IF(AND(ConservRes2!G49=0,ConservRes2!H49<>0),ConservRes4!F$60,E104)","v":0},{"$f":"IF(AND(ConservRes2!H49=0,ConservRes2!I49<>0),ConservRes4!G$60,F104)","v":0},{"$f":"IF(AND(ConservRes2!I49=0,ConservRes2!J49<>0),ConservRes4!H$60,G104)","v":0},{"$f":"IF(AND(ConservRes2!J49=0,ConservRes2!K49<>0),ConservRes4!I$60,H104)","v":0},{"$f":"IF(AND(ConservRes2!K49=0,ConservRes2!L49<>0),ConservRes4!J$60,I104)","v":0}]
[null,"Resource 45","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F50=0,ConservRes2!G50<>0),ConservRes4!E$60,D105)","v":0},{"$f":"IF(AND(ConservRes2!G50=0,ConservRes2!H50<>0),ConservRes4!F$60,E105)","v":0},{"$f":"IF(AND(ConservRes2!H50=0,ConservRes2!I50<>0),ConservRes4!G$60,F105)","v":0},{"$f":"IF(AND(ConservRes2!I50=0,ConservRes2!J50<>0),ConservRes4!H$60,G105)","v":0},{"$f":"IF(AND(ConservRes2!J50=0,ConservRes2!K50<>0),ConservRes4!I$60,H105)","v":0},{"$f":"IF(AND(ConservRes2!K50=0,ConservRes2!L50<>0),ConservRes4!J$60,I105)","v":0}]
[null,"Resource 46","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F51=0,ConservRes2!G51<>0),ConservRes4!E$60,D106)","v":0},{"$f":"IF(AND(ConservRes2!G51=0,ConservRes2!H51<>0),ConservRes4!F$60,E106)","v":0},{"$f":"IF(AND(ConservRes2!H51=0,ConservRes2!I51<>0),ConservRes4!G$60,F106)","v":0},{"$f":"IF(AND(ConservRes2!I51=0,ConservRes2!J51<>0),ConservRes4!H$60,G106)","v":0},{"$f":"IF(AND(ConservRes2!J51=0,ConservRes2!K51<>0),ConservRes4!I$60,H106)","v":0},{"$f":"IF(AND(ConservRes2!K51=0,ConservRes2!L51<>0),ConservRes4!J$60,I106)","v":0}]
[null,"Resource 47","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F52=0,ConservRes2!G52<>0),ConservRes4!E$60,D107)","v":0},{"$f":"IF(AND(ConservRes2!G52=0,ConservRes2!H52<>0),ConservRes4!F$60,E107)","v":0},{"$f":"IF(AND(ConservRes2!H52=0,ConservRes2!I52<>0),ConservRes4!G$60,F107)","v":0},{"$f":"IF(AND(ConservRes2!I52=0,ConservRes2!J52<>0),ConservRes4!H$60,G107)","v":0},{"$f":"IF(AND(ConservRes2!J52=0,ConservRes2!K52<>0),ConservRes4!I$60,H107)","v":0},{"$f":"IF(AND(ConservRes2!K52=0,ConservRes2!L52<>0),ConservRes4!J$60,I107)","v":0}]
[]
[null,"DEFLATOR FOR EXPENSED PORTION OF COSTS"]
[null,null,null,null,{"$f":"E60","v":2022},2023,2024,2025,2026,2027]
[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":1.024},1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 02","ROCK ISLAND",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 03","ROCKY REACH",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 04","WANAPAM 1963 ND",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 05","WELLS 1967 ND",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 06","IDAHO FALLS ND",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 07","BILL CREDIT CUSHMAN",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
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[null,"Resource 09","BILL CREDIT WYNOOCHEE",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 10","BOARDMAN PUBLIC ND",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
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[null,"Resource 12","WAUNA-Steam-Cogen.",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 13","BPA PROG CONS",null,1.024,1.024,1.024,1.024,1.024,1.024]
[null,"Resource 14","BPA PROG CONS",null,1.024,1.0414079999999999,1.0414079999999999,1.0414079999999999,1.0414079999999999,1.0414079999999999]
[null,"Resource 15","BPA PROG CONS",null,1.024,1.0414079999999999,1.0414079999999999,1.0414079999999999,1.0414079999999999,1.0414079999999999]
[null,"Resource 16","BPA PROG CONS",null,1.024,1.0414079999999999,1.0414079999999999,1.0414079999999999,1.0414079999999999,1.0414079999999999]
[null,"Resource 17","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0499074199999998,1.0499074199999998]
[null,"Resource 18","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0499074199999998,1.0499074199999998]
[null,"Resource 19","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 20","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.024},1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 22","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 23","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,{"$f":"B84","v":"Resource 24"},"BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 25","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 26","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 27","BPA PROG CONS",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 28","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 29","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 30","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.024},1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 32","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 33","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 34","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 35","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 36","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 37","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 38","Market Purchase",null,1.024,1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.024},1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.024},1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,{"$f":"B101","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.024},1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
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[null,"Resource 43","Market Purchase",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.024},1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.024},1.0414079999999999,1.0666100735999999,1.0499074199999998,1.0766800592099999,1.0514451500000002]
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{"sheet":"ConservRes5","index":106,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2022},{"$f":"D5+1","v":2023},{"$f":"E5+1","v":2024},{"$f":"F5+1","v":2025},{"$f":"G5+1","v":2026},{"$f":"H5+1","v":2027}]
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[null,{"$f":"ConservRes1!C47","v":"Resource 41"},{"$f":"ConservRes1!D47","v":"Market Purchase"},{"$f":"IF(ConservRes2!G46<>0,ConservRes1!$I47*ConservRes4!E151,0)","v":0},{"$f":"IF(ConservRes2!H46<>0,ConservRes1!$I47*ConservRes4!F151,0)","v":0},{"$f":"IF(ConservRes2!I46<>0,ConservRes1!$I47*ConservRes4!G151,0)","v":0},{"$f":"IF(ConservRes2!J46<>0,ConservRes1!$I47*ConservRes4!H151,0)","v":0},{"$f":"IF(ConservRes2!K46<>0,ConservRes1!$I47*ConservRes4!I151,0)","v":0},{"$f":"IF(ConservRes2!L46<>0,ConservRes1!$I47*ConservRes4!J151,0)","v":0}]
[null,{"$f":"ConservRes1!C48","v":"Resource 42"},{"$f":"ConservRes1!D48","v":"Market Purchase"},{"$f":"IF(ConservRes2!G47<>0,ConservRes1!$I48*ConservRes4!E152,0)","v":0},{"$f":"IF(ConservRes2!H47<>0,ConservRes1!$I48*ConservRes4!F152,0)","v":0},{"$f":"IF(ConservRes2!I47<>0,ConservRes1!$I48*ConservRes4!G152,0)","v":0},{"$f":"IF(ConservRes2!J47<>0,ConservRes1!$I48*ConservRes4!H152,0)","v":0},{"$f":"IF(ConservRes2!K47<>0,ConservRes1!$I48*ConservRes4!I152,0)","v":0},{"$f":"IF(ConservRes2!L47<>0,ConservRes1!$I48*ConservRes4!J152,0)","v":0}]
[null,{"$f":"ConservRes1!C49","v":"Resource 43"},{"$f":"ConservRes1!D49","v":"Market Purchase"},{"$f":"IF(ConservRes2!G48<>0,ConservRes1!$I49*ConservRes4!E153,0)","v":0},{"$f":"IF(ConservRes2!H48<>0,ConservRes1!$I49*ConservRes4!F153,0)","v":0},{"$f":"IF(ConservRes2!I48<>0,ConservRes1!$I49*ConservRes4!G153,0)","v":0},{"$f":"IF(ConservRes2!J48<>0,ConservRes1!$I49*ConservRes4!H153,0)","v":0},{"$f":"IF(ConservRes2!K48<>0,ConservRes1!$I49*ConservRes4!I153,0)","v":0},{"$f":"IF(ConservRes2!L48<>0,ConservRes1!$I49*ConservRes4!J153,0)","v":0}]
[null,{"$f":"ConservRes1!C50","v":"Resource 44"},{"$f":"ConservRes1!D50","v":"Market Purchase"},{"$f":"IF(ConservRes2!G49<>0,ConservRes1!$I50*ConservRes4!E154,0)","v":0},{"$f":"IF(ConservRes2!H49<>0,ConservRes1!$I50*ConservRes4!F154,0)","v":0},{"$f":"IF(ConservRes2!I49<>0,ConservRes1!$I50*ConservRes4!G154,0)","v":0},{"$f":"IF(ConservRes2!J49<>0,ConservRes1!$I50*ConservRes4!H154,0)","v":0},{"$f":"IF(ConservRes2!K49<>0,ConservRes1!$I50*ConservRes4!I154,0)","v":0},{"$f":"IF(ConservRes2!L49<>0,ConservRes1!$I50*ConservRes4!J154,0)","v":0}]
[null,{"$f":"ConservRes1!C51","v":"Resource 45"},{"$f":"ConservRes1!D51","v":"Market Purchase"},{"$f":"IF(ConservRes2!G50<>0,ConservRes1!$I51*ConservRes4!E155,0)","v":0},{"$f":"IF(ConservRes2!H50<>0,ConservRes1!$I51*ConservRes4!F155,0)","v":0},{"$f":"IF(ConservRes2!I50<>0,ConservRes1!$I51*ConservRes4!G155,0)","v":0},{"$f":"IF(ConservRes2!J50<>0,ConservRes1!$I51*ConservRes4!H155,0)","v":0},{"$f":"IF(ConservRes2!K50<>0,ConservRes1!$I51*ConservRes4!I155,0)","v":0},{"$f":"IF(ConservRes2!L50<>0,ConservRes1!$I51*ConservRes4!J155,0)","v":0}]
[null,{"$f":"ConservRes1!C52","v":"Resource 46"},{"$f":"ConservRes1!D52","v":"Market Purchase"},{"$f":"IF(ConservRes2!G51<>0,ConservRes1!$I52*ConservRes4!E156,0)","v":0},{"$f":"IF(ConservRes2!H51<>0,ConservRes1!$I52*ConservRes4!F156,0)","v":0},{"$f":"IF(ConservRes2!I51<>0,ConservRes1!$I52*ConservRes4!G156,0)","v":0},{"$f":"IF(ConservRes2!J51<>0,ConservRes1!$I52*ConservRes4!H156,0)","v":0},{"$f":"IF(ConservRes2!K51<>0,ConservRes1!$I52*ConservRes4!I156,0)","v":0},{"$f":"IF(ConservRes2!L51<>0,ConservRes1!$I52*ConservRes4!J156,0)","v":0}]
[null,{"$f":"ConservRes1!C53","v":"Resource 47"},{"$f":"ConservRes1!D53","v":"Market Purchase"},{"$f":"IF(ConservRes2!G52<>0,ConservRes1!$I53*ConservRes4!E157,0)","v":0},{"$f":"IF(ConservRes2!H52<>0,ConservRes1!$I53*ConservRes4!F157,0)","v":0},{"$f":"IF(ConservRes2!I52<>0,ConservRes1!$I53*ConservRes4!G157,0)","v":0},{"$f":"IF(ConservRes2!J52<>0,ConservRes1!$I53*ConservRes4!H157,0)","v":0},{"$f":"IF(ConservRes2!K52<>0,ConservRes1!$I53*ConservRes4!I157,0)","v":0},{"$f":"IF(ConservRes2!L52<>0,ConservRes1!$I53*ConservRes4!J157,0)","v":0}]
[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":11838.180412255721},44478.030580385515,44478.030580385515,60589.325623175711,60589.325623175711,64293.422944506747]

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[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",{"$f":"Init!C9","v":2022},{"$f":"D5+1","v":2023},{"$f":"E5+1","v":2024},{"$f":"F5+1","v":2025},{"$f":"G5+1","v":2026},{"$f":"H5+1","v":2027}]
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[null,{"$f":"ConservRes1!C11","v":"Resource 05"},{"$f":"ConservRes1!D11","v":"WELLS 1967 ND"},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!D10<>0),'7b2 Resource Sort'!$G19*ConservRes4!E115+'7b2 Resource Sort'!$L19,0)","v":1.0240000000000001E-6},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!E10<>0),'7b2 Resource Sort'!$G19*ConservRes4!F115+'7b2 Resource Sort'!$L19,0)","v":1.0414079999999999E-6},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!F10<>0),'7b2 Resource Sort'!$G19*ConservRes4!G115+'7b2 Resource Sort'!$L19,0)","v":1.0666100735999999E-6},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!G10<>0),'7b2 Resource Sort'!$G19*ConservRes4!H115+'7b2 Resource Sort'!$L19,0)","v":1.0499074199999997E-6},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!H10<>0),'7b2 Resource Sort'!$G19*ConservRes4!I115+'7b2 Resource Sort'!$L19,0)","v":1.0766800592099998E-6},{"$f":"IF(AND(ConservRes2!$C10=\"N\",ConservRes3!I10<>0),'7b2 Resource Sort'!$G19*ConservRes4!J115+'7b2 Resource Sort'!$L19,0)","v":1.0514451500000001E-6}]
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[null,{"$f":"ConservRes1!C13","v":"Resource 07"},{"$f":"ConservRes1!D13","v":"BILL CREDIT CUSHMAN"},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!D12<>0),'7b2 Resource Sort'!$G21*ConservRes4!E117+'7b2 Resource Sort'!$L21,0)","v":569.13919999999996},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!E12<>0),'7b2 Resource Sort'!$G21*ConservRes4!F117+'7b2 Resource Sort'!$L21,0)","v":578.81456639999988},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!F12<>0),'7b2 Resource Sort'!$G21*ConservRes4!G117+'7b2 Resource Sort'!$L21,0)","v":592.82187890687987},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!G12<>0),'7b2 Resource Sort'!$G21*ConservRes4!H117+'7b2 Resource Sort'!$L21,0)","v":583.53854403599985},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!H12<>0),'7b2 Resource Sort'!$G21*ConservRes4!I117+'7b2 Resource Sort'!$L21,0)","v":598.41877690891783},{"$f":"IF(AND(ConservRes2!$C12=\"N\",ConservRes3!I12<>0),'7b2 Resource Sort'!$G21*ConservRes4!J117+'7b2 Resource Sort'!$L21,0)","v":584.39321437000001}]
[null,{"$f":"ConservRes1!C14","v":"Resource 08"},{"$f":"ConservRes1!D14","v":"COWLITZ FALLS "},{"$f":"IF(AND(ConservRes2!$C13=\"N\",ConservRes3!D13<>0),'7b2 Resource Sort'!$G22*ConservRes4!E118+'7b2 Resource Sort'!$L22,0)","v":15665.5936},{"$f":"IF(AND(ConservRes2!$C13=\"N\",ConservRes3!E13<>0),'7b2 Resource Sort'!$G22*ConservRes4!F118+'7b2 Resource Sort'!$L22,0)","v":15734.640691199998},{"$f":"IF(AND(ConservRes2!$C13=\"N\",ConservRes3!F13<>0),'7b2 Resource Sort'!$G22*ConservRes4!G118+'7b2 Resource Sort'!$L22,0)","v":15834.60219592704},{"$f":"IF(AND(ConservRes2!$C13=\"N\",ConservRes3!G13<>0),'7b2 Resource Sort'!$G22*ConservRes4!H118+'7b2 Resource Sort'!$L22,0)","v":15768.352790687999},{"$f":"IF(AND(ConservRes2!$C13=\"N\",ConservRes3!H13<>0),'7b2 Resource Sort'!$G22*ConservRes4!I118+'7b2 Resource Sort'!$L22,0)","v":15874.543786850543},{"$f":"IF(AND(ConservRes2!$C13=\"N\",ConservRes3!I13<>0),'7b2 Resource Sort'!$G22*ConservRes4!J118+'7b2 Resource Sort'!$L22,0)","v":15774.452042960002}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":56921.120005119999},57691.511045207029,58806.828812501044,58067.65287734953,59252.476025721946,58135.705118507241]

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[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",{"$f":"ProgCOSA!D21","v":43266.383363256711},{"$f":"ProgCOSA!E21","v":38087.718665039807},{"$f":"ProgCOSA!F21","v":32150.550363342478},{"$f":"ProgCOSA!G21","v":31885.820926146451},{"$f":"ProgCOSA!H21","v":32703.961476154112},{"$f":"ProgCOSA!I21","v":32523.537344669388},44484.530301428567,44484.530301428567,44484.530301428567,44484.530301428567]
[null,"Tier 2 Costs","2F",{"$f":"+ProgCOSA!D22","v":46009.386494016624},{"$f":"+ProgCOSA!E22","v":48974.658380774446},{"$f":"+ProgCOSA!F22","v":27662.560468587344},{"$f":"+ProgCOSA!G22","v":30669.185589797642},{"$f":"+ProgCOSA!H22","v":27666.742651727538},{"$f":"+ProgCOSA!I22","v":30669.185589797642},0,0,0,0]
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[null,"New Resources from Stack",null,{"$f":"ConservRes7!D54-'7b2 Resources2'!C13","v":154387.95119675269},{"$f":"ConservRes7!E54-'7b2 Resources2'!D13","v":540702.3484913616},{"$f":"ConservRes7!F54-'7b2 Resources2'!E13","v":469956.48217843566},{"$f":"ConservRes7!G54-'7b2 Resources2'!F13","v":761716.32963359472},{"$f":"ConservRes7!H54-'7b2 Resources2'!G13","v":664427.99260028056},{"$f":"ConservRes7!I54-'7b2 Resources2'!H13","v":772908.4210099749},116924.141,116924.141,116924.141,116924.141]
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[null,"BPA Programs",null,{"$f":"+SUM(D28:D31)","v":150061.51995005755},152105.52239623023,153235.85005949109,152654.39558548035,154202.79848325724,155476.24651973351,144568.72007446669,144568.72007446669,144568.72007446669,144568.72007446669]
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[null,"WNP #3 Plant",null,"","","","","","","","","",""]
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[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)","v":129373.55053000049},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)","v":126145.0271675003},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)","v":137450.8583611346},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)","v":130478.12316647016},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)","v":143279.82472668958},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)","v":135808.43871337388},123179,123179,123179,123179]
[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!F:F)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!G:G)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!H:H)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!I:I)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!J:J)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!K:K)","v":0},0,0,0,0]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!F:F)","v":81853.839000000007},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)","v":83243.104990000007},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)","v":86056.429551318186},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)","v":87440.209857130059},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)","v":90227.868677888095},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)","v":91508.701391138893},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":2402425.7940026303},2842044.7758862656,2945914.7950102263,3108713.6741550071,3071061.2320851861,3150836.3996629873,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[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]
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[null,"Costs ($000)",null,{"$f":"D3","v":2022},{"$f":"E3","v":2023},2024,2025,2026,2027]
[null,"FBS",null,{"$f":"+D5","v":1886748.9333258197},{"$f":"+E5","v":1939848.7728411732},2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[null,"New Resources",null,{"$f":"+D24","v":154387.95119675269},{"$f":"+E24","v":540702.3484913616},469956.48217843566,761716.32963359472,664427.99260028056,772908.4210099749]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":150061.51995005755},{"$f":"+E27+E23","v":152105.52239623023},153235.85005949109,152654.39558548035,154202.79848325724,155476.24651973351]
[null,"Transmission",null,{"$f":"+D34","v":211227.38953000051},{"$f":"+E34","v":209388.13215750031},223507.28791245277,217918.33302360022,233507.69340457767,227317.14010451277]

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[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[]
[null,"Loads"]
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[null,"Adjustments",null,null,null,null,null,null,null,null,{"$f":"160*2","v":320},{"$f":"160*3","v":480},"Alcoa"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":12.385305921208497},{"$f":"ProgAlloc!D9","v":12.385305921208497},{"$f":"ProgAlloc!E9","v":12.351466287543992},{"$f":"ProgAlloc!F9","v":12.385305921208497},{"$f":"ProgAlloc!G9","v":12.385305921208497},{"$f":"ProgAlloc!H9","v":12.385305921208497},null,null,{"$f":"70*0","v":0},{"$f":"70*3","v":210},"CFAC"]
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[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!E5)","v":7198.85312498248},{"$f":"+D7+D12+D13*(1+LR_Adjust!F5)","v":7309.2897972203154},{"$f":"+E7+E12+E13*(1+LR_Adjust!G5)","v":7322.8807252798015},{"$f":"+F7+F12+F13*(1+LR_Adjust!H5)","v":7417.0398947814856},{"$f":"+G7+G12+G13*(1+LR_Adjust!I5)","v":7392.596663799919},{"$f":"+H7+H12+H13*(1+LR_Adjust!J5)","v":7467.6124087695689}]
[null,"FPS (preAct)",{"$f":"+C9","v":0},0,0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7198.85312498248},7309.2897972203154,7322.8807252798015,7417.0398947814856,7392.596663799919,7467.6124087695689]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7198.85312498248},7309.2897972203154,7322.8807252798015,7417.0398947814856,7392.596663799919,7467.6124087695689]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!E26:E52)","v":7049.1027904561452},{"$f":"+SUM(LR_Adjust!F26:F52)","v":6944.2789900517919},{"$f":"+SUM(LR_Adjust!G26:G52)","v":7053.6838305961073},{"$f":"+SUM(LR_Adjust!H26:H52)","v":6973.573920011333},{"$f":"+SUM(LR_Adjust!I26:I52)","v":7073.0336900772554},{"$f":"+SUM(LR_Adjust!J26:J52)","v":6973.573920011333}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":149.75033452633488},365.01080716852357,269.19689468369415,443.46597477015257,319.56297372266363,494.03848875823587]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7198.85312498248},{"$f":"+SUM(D26:D27)","v":7309.2897972203154},7322.8807252798015,7417.0398947814856,7392.596663799919,7467.6124087695689]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7049.1027904561452},6944.2789900517919,7053.6838305961073,6973.573920011333,7073.0336900772554,6973.573920011333]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":149.75033452633488},365.01080716852357,269.19689468369415,443.46597477015257,319.56297372266363,494.03848875823587]
[null,"    SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- 7(b)2 Case w/o Exchange"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$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$36)","v":0.99999332226318272},0.99999726036259562,0.99999628526069584,0.99999774504065275,0.99999687073612109,0.99999797587030448]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":6.6777368172578297E-6},2.7396374044917036E-6,3.714739304239336E-6,2.2549593473522954E-6,3.1292638789998863E-6,2.0241296956109556E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$f":"C20/C22","v":1},1,1,1,1,1]
[null,"    SP Loads",{"$f":"C21/C22","v":0},0,0,0,0,0]

{"sheet":"7b2 Secondary","index":111,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2022},{"$f":"D4+1","v":2023},{"$f":"E4+1","v":2024},{"$f":"F4+1","v":2025},{"$f":"G4+1","v":2026},{"$f":"H4+1","v":2027}]
[null,null,null,null,null,null,null,null,null,null,null,"use 7(b)(3) reduce secondary credit in 7(b)(2) Case"]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1818.1081387915899},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1815.4624256520899},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1816.7852822218399},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1816.7852822218399},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1816.7852822218399},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1816.7852822218399}]
[null,2]
[null,3,"Slice Percent",{"$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$4,0))","v":0.2234777},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.2234777},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.2234708},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.2234708}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2341.7963224541468},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":2338.3885376430258},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":2339.6434103976667},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":2339.6434103976667},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":2339.6226210448235},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":2339.6226210448235}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":22.316919461516701},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":21.815739353833699},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":22.763257850747035},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":22.252054140910374},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":23.218523007761977},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":22.697095223728581}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":355433.25865428185},{"$f":"+E10*E16*E18","v":346945.53854201303},363270.68095077161,354142.31109070731,369523.70086877665,361225.15731252148]
[null,12,"CAISO Addition to Secondary (includes other commited sales)",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C24","v":62877.249992251804},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D24","v":49951.517650193098},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E24","v":30200.68076825},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F24","v":30914.099209221549},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G24","v":30557.389988735777},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H24","v":30735.744598978665}]
[null,13]
[null,14,"Slice Secondary Sales ($000)",{"$f":"+RevSimInputs!C26","v":107919.65192129297},{"$f":"+RevSimInputs!D26","v":104445.87077922071},{"$f":"+RevSimInputs!E26","v":106182.76135025684},{"$f":"+RevSimInputs!F26","v":106182.76135025684},{"$f":"+RevSimInputs!G26","v":106182.76135025684},{"$f":"+RevSimInputs!H26","v":106182.76135025684}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":526230.16056782659},{"$f":"E20+E21+E23","v":501342.92697142682},499654.12306927849,491239.17165018572,506263.85220776929,498143.663261757]
[null,17]
[null,18]
[null,19]
[null,20,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D25","v":526230.16056782659},{"$f":"E25","v":501342.92697142682},499654.12306927849,491239.17165018572,506263.85220776929,498143.663261757]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,null,"Total",{"$f":"SUM(D34:D35)","v":1},1,1,1,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$29*D34","v":-526230.16056782659},-501342.92697142682,-499654.12306927849,-491239.17165018572,-506263.85220776929,-498143.663261757]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-526230.16056782659},-501342.92697142682,-499654.12306927849,-491239.17165018572,-506263.85220776929,-498143.663261757]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2022},2023,2024,2025,2026,2027]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C45+D40","v":1698160.6132879523},{"$f":"'7b2 Credits Gen-RSS'!D45+E40","v":2162828.6993537741},{"$f":"'7b2 Credits Gen-RSS'!E45+F40","v":2269685.2069844115},{"$f":"'7b2 Credits Gen-RSS'!F45+G40","v":2440869.2589654629},{"$f":"'7b2 Credits Gen-RSS'!G45+H40","v":2388206.6781615382},{"$f":"'7b2 Credits Gen-RSS'!H45+I40","v":2476095.0977116628}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C46+D41","v":1.0309621058475604},{"$f":"'7b2 Credits Gen-RSS'!D46+E41","v":1.4813283786234426},{"$f":"'7b2 Credits Gen-RSS'!E46+F41","v":1.745765815630288},{"$f":"'7b2 Credits Gen-RSS'!F46+G41","v":1.7176393575381568},{"$f":"'7b2 Credits Gen-RSS'!G46+H41","v":2.0791705174404616},{"$f":"'7b2 Credits Gen-RSS'!H46+I41","v":1.5644668869540648}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":1698161.6442500581},2162830.1806821525,2269686.9527502269,2440870.9766048202,2388208.7573320558,2476096.6621785499]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":1698160.6132879523},2162828.6993537741,2269685.2069844115,2440869.2589654629,2388206.6781615382,2476095.0977116628]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":60558.210696408983},{"$f":"TriggerCalc!E23","v":59906.415446096631},{"$f":"TriggerCalc!F23","v":60227.430419106677},{"$f":"TriggerCalc!G23","v":59969.668852929317},{"$f":"TriggerCalc!H23","v":59761.956714310021},{"$f":"TriggerCalc!I23","v":60023.105160316416}]
[null,null,null,{"$f":"D50/D51","v":28.041789771517323},36.103457087995395,37.685240615285686,40.70172981864372,39.961989356845827,41.252365919727602]

{"sheet":"7b2 FBS_Stack_Allo","index":112,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1886748.9333258197},{"$f":"'7b2COSA'!E51","v":1939848.7728411732},{"$f":"'7b2COSA'!F51","v":2099215.1748598469},{"$f":"'7b2COSA'!G51","v":1976424.615912332},{"$f":"'7b2COSA'!H51","v":2018922.7475970706},{"$f":"'7b2COSA'!I51","v":1995134.5920287664}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":154387.95119675269},{"$f":"'7b2COSA'!E52","v":540702.3484913616},{"$f":"'7b2COSA'!F52","v":469956.48217843566},{"$f":"'7b2COSA'!G52","v":761716.32963359472},{"$f":"'7b2COSA'!H52","v":664427.99260028056},{"$f":"'7b2COSA'!I52","v":772908.4210099749}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":150061.51995005755},{"$f":"'7b2COSA'!E53","v":152105.52239623023},{"$f":"'7b2COSA'!F53","v":153235.85005949109},{"$f":"'7b2COSA'!G53","v":152654.39558548035},{"$f":"'7b2COSA'!H53","v":154202.79848325724},{"$f":"'7b2COSA'!I53","v":155476.24651973351}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":211227.38953000051},{"$f":"'7b2COSA'!E54","v":209388.13215750031},{"$f":"'7b2COSA'!F54","v":223507.28791245277},{"$f":"'7b2COSA'!G54","v":217918.33302360022},{"$f":"'7b2COSA'!H54","v":233507.69340457767},{"$f":"'7b2COSA'!I54","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2462493.1940539423},2902639.5397594767,3006245.8769724881,3169044.7561172689,3131392.3140474479,3211167.4816252496]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":1886748.9333258197},1939848.7728411732,2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C19:C20)","v":1},1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":1886748.9333258197},1939848.7728411732,2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":1886748.9333258197},1939848.7728411732,2099215.1748598469,1976424.615912332,2018922.7475970706,1995134.5920287664]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":154387.95119675269},540702.3484913616,469956.48217843566,761716.32963359472,664427.99260028056,772908.4210099749]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.99999332226318272},{"$f":"'7b2Alloc'!D43","v":0.99999726036259562},{"$f":"'7b2Alloc'!E43","v":0.99999628526069584},{"$f":"'7b2Alloc'!F43","v":0.99999774504065275},{"$f":"'7b2Alloc'!G43","v":0.99999687073612109},{"$f":"'7b2Alloc'!H43","v":0.99999797587030448}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":6.6777368172578297E-6},{"$f":"'7b2Alloc'!D44","v":2.7396374044917036E-6},{"$f":"'7b2Alloc'!E44","v":3.714739304239336E-6},{"$f":"'7b2Alloc'!F44","v":2.2549593473522954E-6},{"$f":"'7b2Alloc'!G44","v":3.1292638789998863E-6},{"$f":"'7b2Alloc'!H44","v":2.0241296956109556E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":154386.92023464685},540700.86716298305,469954.73641262006,761714.61199423729,664425.91342976317,772906.85654308798]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":1.0309621058475604},1.4813283786234426,1.745765815630288,1.7176393575381568,2.0791705174404616,1.5644668869540648]
[null,"Total",{"$f":"+SUM(C37:C38)","v":154387.95119675269},540702.34849136171,469956.48217843566,761716.32963359484,664427.99260028056,772908.4210099749]

{"sheet":"7b2 LDD_IRD_Reserve_Allo","index":113,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1886748.9333258197},{"$f":"'7b2COSA'!E51","v":1939848.7728411732},{"$f":"'7b2COSA'!F51","v":2099215.1748598469},{"$f":"'7b2COSA'!G51","v":1976424.615912332},{"$f":"'7b2COSA'!H51","v":2018922.7475970706},{"$f":"'7b2COSA'!I51","v":1995134.5920287664}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":154387.95119675269},{"$f":"'7b2COSA'!E52","v":540702.3484913616},{"$f":"'7b2COSA'!F52","v":469956.48217843566},{"$f":"'7b2COSA'!G52","v":761716.32963359472},{"$f":"'7b2COSA'!H52","v":664427.99260028056},{"$f":"'7b2COSA'!I52","v":772908.4210099749}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":150061.51995005755},{"$f":"'7b2COSA'!E53","v":152105.52239623023},{"$f":"'7b2COSA'!F53","v":153235.85005949109},{"$f":"'7b2COSA'!G53","v":152654.39558548035},{"$f":"'7b2COSA'!H53","v":154202.79848325724},{"$f":"'7b2COSA'!I53","v":155476.24651973351}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":211227.38953000051},{"$f":"'7b2COSA'!E54","v":209388.13215750031},{"$f":"'7b2COSA'!F54","v":223507.28791245277},{"$f":"'7b2COSA'!G54","v":217918.33302360022},{"$f":"'7b2COSA'!H54","v":233507.69340457767},{"$f":"'7b2COSA'!I54","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2462493.1940539423},2902639.5397594767,3006245.8769724881,3169044.7561172689,3131392.3140474479,3211167.4816252496]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":59991.512051311955},60518.875873211866,60255.19396226191,60255.19396226191,60255.19396226191,60255.19396226191]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":60067.400051311954},60594.763873211865,60331.081962261909,60331.081962261909,60331.081962261909,60331.081962261909]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":60067.400051311954},60594.763873211865,60331.081962261909,60331.081962261909,60331.081962261909,60331.081962261909]

{"sheet":"7b2 Program_Trans_Allo","index":114,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1886748.9333258197},{"$f":"'7b2COSA'!E51","v":1939848.7728411732},{"$f":"'7b2COSA'!F51","v":2099215.1748598469},{"$f":"'7b2COSA'!G51","v":1976424.615912332},{"$f":"'7b2COSA'!H51","v":2018922.7475970706},{"$f":"'7b2COSA'!I51","v":1995134.5920287664}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":154387.95119675269},{"$f":"'7b2COSA'!E52","v":540702.3484913616},{"$f":"'7b2COSA'!F52","v":469956.48217843566},{"$f":"'7b2COSA'!G52","v":761716.32963359472},{"$f":"'7b2COSA'!H52","v":664427.99260028056},{"$f":"'7b2COSA'!I52","v":772908.4210099749}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":150061.51995005755},{"$f":"'7b2COSA'!E53","v":152105.52239623023},{"$f":"'7b2COSA'!F53","v":153235.85005949109},{"$f":"'7b2COSA'!G53","v":152654.39558548035},{"$f":"'7b2COSA'!H53","v":154202.79848325724},{"$f":"'7b2COSA'!I53","v":155476.24651973351}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":211227.38953000051},{"$f":"'7b2COSA'!E54","v":209388.13215750031},{"$f":"'7b2COSA'!F54","v":223507.28791245277},{"$f":"'7b2COSA'!G54","v":217918.33302360022},{"$f":"'7b2COSA'!H54","v":233507.69340457767},{"$f":"'7b2COSA'!I54","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2462493.1940539423},2902639.5397594767,3006245.8769724881,3169044.7561172689,3131392.3140474479,3211167.4816252496]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":150061.51995005755},152105.52239623023,153235.85005949109,152654.39558548035,154202.79848325724,155476.24651973351]
[]
[null,"Transmission",{"$f":"C9","v":211227.38953000051},209388.13215750031,223507.28791245277,217918.33302360022,233507.69340457767,227317.14010451277]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C24:C25)","v":1},1,1,1,1,1]
[]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":150061.51995005755},152105.52239623023,153235.85005949109,152654.39558548035,154202.79848325724,155476.24651973351]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":150061.51995005755},152105.52239623023,153235.85005949109,152654.39558548035,154202.79848325724,155476.24651973351]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":211227.38953000051},209388.13215750031,223507.28791245277,217918.33302360022,233507.69340457767,227317.14010451277]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":211227.38953000051},209388.13215750031,223507.28791245277,217918.33302360022,233507.69340457767,227317.14010451277]

{"sheet":"7b2 Initial_Cost_Allo","index":115,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":1886748.9333258197},{"$f":"'7b2COSA'!E51","v":1939848.7728411732},{"$f":"'7b2COSA'!F51","v":2099215.1748598469},{"$f":"'7b2COSA'!G51","v":1976424.615912332},{"$f":"'7b2COSA'!H51","v":2018922.7475970706},{"$f":"'7b2COSA'!I51","v":1995134.5920287664}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":154387.95119675269},{"$f":"'7b2COSA'!E52","v":540702.3484913616},{"$f":"'7b2COSA'!F52","v":469956.48217843566},{"$f":"'7b2COSA'!G52","v":761716.32963359472},{"$f":"'7b2COSA'!H52","v":664427.99260028056},{"$f":"'7b2COSA'!I52","v":772908.4210099749}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":150061.51995005755},{"$f":"'7b2COSA'!E53","v":152105.52239623023},{"$f":"'7b2COSA'!F53","v":153235.85005949109},{"$f":"'7b2COSA'!G53","v":152654.39558548035},{"$f":"'7b2COSA'!H53","v":154202.79848325724},{"$f":"'7b2COSA'!I53","v":155476.24651973351}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":211227.38953000051},{"$f":"'7b2COSA'!E54","v":209388.13215750031},{"$f":"'7b2COSA'!F54","v":223507.28791245277},{"$f":"'7b2COSA'!G54","v":217918.33302360022},{"$f":"'7b2COSA'!H54","v":233507.69340457767},{"$f":"'7b2COSA'!I54","v":227317.14010451277}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":59991.512051311955},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":60518.875873211866},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":60255.19396226191},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":60255.19396226191},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":60255.19396226191},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":60255.19396226191}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":75.887999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2462493.1940539423},2902639.5397594767,3006245.8769724881,3169044.7561172689,3131392.3140474479,3211167.4816252496]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 FBS_Stack_Allo'!C24+'7b2 FBS_Stack_Allo'!C37+'7b2 LDD_IRD_Reserve_Allo'!C28+'7b2 Program_Trans_Allo'!C30+'7b2 Program_Trans_Allo'!C35","v":2462492.1630918365},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":2902638.0584310987},{"$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":3006244.1312066726},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":3169043.0384779116},{"$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":3131390.2348769302},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":3211165.9171583625}]
[null,"Surplus Firm - SP Loads",{"$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":1.0309621058475604},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":1.4813283786234426},{"$f":"'7b2 FBS_Stack_Allo'!E25+'7b2 FBS_Stack_Allo'!E38+'7b2 LDD_IRD_Reserve_Allo'!E29+'7b2 Program_Trans_Allo'!E31+'7b2 Program_Trans_Allo'!E36","v":1.745765815630288},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":1.7176393575381568},{"$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":2.0791705174404616},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":1.5644668869540648}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":2462493.1940539423},2902639.5397594771,3006245.8769724881,3169044.7561172689,3131392.3140474479,3211167.4816252496]
[]
[]
[null,null,{"$f":"C12-C20","v":0},0,0,0,0,0]

{"sheet":"7b2 RDS_Credits","index":116,"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_REP2022.xls"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-121119.97869400668},-121410.67306475932,-120129.99307168773,-120141.21265619615,-120135.60286394194,-120138.40776006904]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25261},-25261,-25261,-25261,-25261,-25261]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B9,Cost!$B$3:$B$254,0),FALSE)","v":-20661}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B10,Cost!$B$3:$B$254,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)"]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-94170.702808222035},-94215.581146255703,-94193.141977238876,-94204.361561747297,-94198.751769493087,-94201.556665620185]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94170.702808222035},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94215.581146255703},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94193.141977238876},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94204.361561747297},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94198.751769493087},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B13,Cost!$B$3:$B$254,0),FALSE)","v":-94201.556665620185}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-1688.2758857846482},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-1934.0919185036189},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-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:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B16,Cost!$B$3:$B$254,0),FALSE)","v":0}]
[null,"New Resources",{"$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":-11621.153542050446},-11695.502041138378,-11658.327791594413,-11676.914916366395,-11667.621353980405,-11672.268135173399]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B23,Cost!$B$3:$B$254,0),FALSE)","v":-11621.153542050446},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B23,Cost!$B$3:$B$254,0),FALSE)","v":-11695.502041138378},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B23,Cost!$B$3:$B$254,0),FALSE)","v":-11658.327791594413},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B23,Cost!$B$3:$B$254,0),FALSE)","v":-11676.914916366395},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B23,Cost!$B$3:$B$254,0),FALSE)","v":-11667.621353980405},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B23,Cost!$B$3:$B$254,0),FALSE)","v":-11672.268135173399}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2022},2023,2024,2025,2026,2027]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-526230.16056782659},{"$f":"(-1)*Secondary!E29","v":-501342.92697142682},{"$f":"(-1)*Secondary!F29","v":-499654.12306927849},{"$f":"(-1)*Secondary!G29","v":-491239.17165018572},{"$f":"(-1)*Secondary!H29","v":-506263.85220776929},{"$f":"(-1)*Secondary!I29","v":-498143.663261757}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$246,MATCH($B27,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(D$5,Cost!$3:$246,MATCH($B27,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(E$5,Cost!$3:$246,MATCH($B27,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(F$5,Cost!$3:$246,MATCH($B27,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(G$5,Cost!$3:$246,MATCH($B27,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257},{"$f":"HLOOKUP(H$5,Cost!$3:$246,MATCH($B27,Cost!$B$3:$B$254,0),FALSE)","v":-104245.257}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-879},{"$f":"+Costs_TRM!H100","v":-879},{"$f":"+Costs_TRM!I100","v":-1042.3797896999999},{"$f":"+Costs_TRM!J100","v":-1042.3797896999999},{"$f":"+Costs_TRM!K100","v":-1042.3797896999999},{"$f":"+Costs_TRM!L100","v":-1042.3797896999999}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-236},{"$f":"+Costs_TRM!H104","v":-236},{"$f":"+Costs_TRM!I104","v":171.15649999999999},{"$f":"+Costs_TRM!J104","v":171.15649999999999},{"$f":"+Costs_TRM!K104","v":171.15649999999999},{"$f":"+Costs_TRM!L104","v":171.15649999999999}]
[]
[]
[null,null,{"$f":"C7+C17+C19+C22+C27+C30+C15+C28+C29","v":-238101.38923605712},{"$f":"D7+D17+D19+D22+D27+D30+D15+D28+D29","v":-238466.43210589769},-236904.80115298211,-236934.60786226252,-236919.70450762234,-236927.1561849424]

{"sheet":"7b2 Credits FBS","index":117,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},{"$f":"G4+1","v":2027}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":2462492.1630918365},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":2902638.0584310987},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":3006244.1312066726},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":3169043.0384779116},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":3131390.2348769302},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":3211165.9171583625}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":1.0309621058475604},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":1.4813283786234426},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":1.745765815630288},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":1.7176393575381568},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":2.0791705174404616},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":1.5644668869540648}]
[null,"Total",{"$f":"SUM(C5:C6)","v":2462493.1940539423},2902639.5397594771,3006245.8769724881,3169044.7561172689,3131392.3140474479,3211167.4816252496]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"FBS",{"$f":"+SUM(C12,C15,C17,C18)","v":-121119.97869400668},-121410.67306475932,-120129.99307168773,-120141.21265619615,-120135.60286394194,-120138.40776006904]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-25261},{"$f":"'7b2 RDS_Credits'!D8","v":-25261},{"$f":"'7b2 RDS_Credits'!E8","v":-25261},{"$f":"'7b2 RDS_Credits'!F8","v":-25261},{"$f":"'7b2 RDS_Credits'!G8","v":-25261},{"$f":"'7b2 RDS_Credits'!H8","v":-25261}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-20661},{"$f":"'7b2 RDS_Credits'!D9","v":-20661},{"$f":"'7b2 RDS_Credits'!E9","v":-20661},{"$f":"'7b2 RDS_Credits'!F9","v":-20661},{"$f":"'7b2 RDS_Credits'!G9","v":-20661},{"$f":"'7b2 RDS_Credits'!H9","v":-20661}]
[null,"Colville and Spokane Settlements",{"$f":"'7b2 RDS_Credits'!C10","v":-4600},{"$f":"'7b2 RDS_Credits'!D10","v":-4600},{"$f":"'7b2 RDS_Credits'!E10","v":-4600},{"$f":"'7b2 RDS_Credits'!F10","v":-4600},{"$f":"'7b2 RDS_Credits'!G10","v":-4600},{"$f":"'7b2 RDS_Credits'!H10","v":-4600}]
[null,"Fish and Wildlife",{"$f":"'7b2 RDS_Credits'!C12","v":-94170.702808222035},{"$f":"'7b2 RDS_Credits'!D12","v":-94215.581146255703},{"$f":"'7b2 RDS_Credits'!E12","v":-94193.141977238876},{"$f":"'7b2 RDS_Credits'!F12","v":-94204.361561747297},{"$f":"'7b2 RDS_Credits'!G12","v":-94198.751769493087},{"$f":"'7b2 RDS_Credits'!H12","v":-94201.556665620185}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C13","v":-94170.702808222035},{"$f":"'7b2 RDS_Credits'!D13","v":-94215.581146255703},{"$f":"'7b2 RDS_Credits'!E13","v":-94193.141977238876},{"$f":"'7b2 RDS_Credits'!F13","v":-94204.361561747297},{"$f":"'7b2 RDS_Credits'!G13","v":-94198.751769493087},{"$f":"'7b2 RDS_Credits'!H13","v":-94201.556665620185}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C14","v":-1688.2758857846482},{"$f":"+'7b2 RDS_Credits'!D14","v":-1934.0919185036189},{"$f":"+'7b2 RDS_Credits'!E14","v":-675.85109444884768},{"$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$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C22:C23)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C22","v":-121119.97869400668},-121410.67306475932,-120129.99307168773,-120141.21265619615,-120135.60286394194,-120138.40776006904]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C23","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C27:C28)","v":-121119.97869400668},-121410.67306475932,-120129.99307168773,-120141.21265619615,-120135.60286394194,-120138.40776006904]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C27","v":2341372.1843978297},2781227.3853663392,2886114.1381349848,3048901.8258217154,3011254.6320129884,3091027.5093982932]
[null,"Surplus Firm - SP Loads",1.0309621058475604,1.4813283786234426,1.745765815630288,1.7176393575381568,2.0791705174404616,1.5644668869540648]
[null,"Total",{"$f":"+SUM(C32:C33)","v":2341373.2153599355},2781228.8666947177,2886115.8839008003,3048903.5434610727,3011256.7111835061,3091029.0738651804]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C22","v":-11621.153542050446},{"$f":"'7b2 RDS_Credits'!D22","v":-11695.502041138378},{"$f":"'7b2 RDS_Credits'!E22","v":-11658.327791594413},{"$f":"'7b2 RDS_Credits'!F22","v":-11676.914916366395},{"$f":"'7b2 RDS_Credits'!G22","v":-11667.621353980405},{"$f":"'7b2 RDS_Credits'!H22","v":-11672.268135173399}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C23","v":-11621.153542050446},{"$f":"'7b2 RDS_Credits'!D23","v":-11695.502041138378},{"$f":"'7b2 RDS_Credits'!E23","v":-11658.327791594413},{"$f":"'7b2 RDS_Credits'!F23","v":-11676.914916366395},{"$f":"'7b2 RDS_Credits'!G23","v":-11667.621353980405},{"$f":"'7b2 RDS_Credits'!H23","v":-11672.268135173399}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C43:C44)","v":1},1,1,1,1,1]
[]
[null,"FBS Contract Obligation Revenue Allocation",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$39*C43","v":-11621.153542050446},-11695.502041138378,-11658.327791594413,-11676.914916366395,-11667.621353980405,-11672.268135173399]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C48:C49)","v":-11621.153542050446},-11695.502041138378,-11658.327791594413,-11676.914916366395,-11667.621353980405,-11672.268135173399]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C32+C48","v":2329751.0308557791},{"$f":"'7b2 Credits FBS'!D32+D48","v":2769531.883325201},{"$f":"'7b2 Credits FBS'!E32+E48","v":2874455.8103433903},{"$f":"'7b2 Credits FBS'!F32+F48","v":3037224.9109053491},{"$f":"'7b2 Credits FBS'!G32+G48","v":2999587.0106590078},{"$f":"'7b2 Credits FBS'!H32+H48","v":3079355.24126312}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C33+C49","v":1.0309621058475604},{"$f":"'7b2 Credits FBS'!D33+D49","v":1.4813283786234426},{"$f":"'7b2 Credits FBS'!E33+E49","v":1.745765815630288},{"$f":"'7b2 Credits FBS'!F33+F49","v":1.7176393575381568},{"$f":"'7b2 Credits FBS'!G33+G49","v":2.0791705174404616},{"$f":"'7b2 Credits FBS'!H33+H49","v":1.5644668869540648}]
[null,"Total",{"$f":"+SUM(C53:C54)","v":2329752.0618178849},2769533.3646535794,2874457.5561092058,3037226.6285447064,2999589.0898295254,3079356.8057300071]

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[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_REP2022.xls"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2022},{"$f":"C5+1","v":2023},{"$f":"D5+1","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027}]
[]
[null,"Generation Inputs",{"$f":"+RDS_Credits!C30","v":-104245.257},{"$f":"+RDS_Credits!D30","v":-104245.257},{"$f":"+RDS_Credits!E30","v":-104245.257},{"$f":"+RDS_Credits!F30","v":-104245.257},{"$f":"+RDS_Credits!G30","v":-104245.257},{"$f":"+RDS_Credits!H30","v":-104245.257}]
[]
[null,"Network Wind Integration Shaping Revenues",{"$f":"+RDS_Credits!C36","v":0},{"$f":"+RDS_Credits!D36","v":0},{"$f":"+RDS_Credits!E36","v":0},{"$f":"+RDS_Credits!F36","v":0},{"$f":"+RDS_Credits!G36","v":0},{"$f":"+RDS_Credits!H36","v":0}]
[]
[]
[null,"General Cost Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C13:C14)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9)*C13","v":-104245.257},-104245.257,-104245.257,-104245.257,-104245.257,-104245.257]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C18:C19)","v":-104245.257},-104245.257,-104245.257,-104245.257,-104245.257,-104245.257]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C53+C18","v":2225505.7738557789},{"$f":"'7b2 Credits FBS'!D53+D18","v":2665286.6263252008},{"$f":"'7b2 Credits FBS'!E53+E18","v":2770210.5533433901},{"$f":"'7b2 Credits FBS'!F53+F18","v":2932979.6539053489},{"$f":"'7b2 Credits FBS'!G53+G18","v":2895341.7536590076},{"$f":"'7b2 Credits FBS'!H53+H18","v":2975109.9842631198}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C54+C19","v":1.0309621058475604},{"$f":"'7b2 Credits FBS'!D54+D19","v":1.4813283786234426},{"$f":"'7b2 Credits FBS'!E54+E19","v":1.745765815630288},{"$f":"'7b2 Credits FBS'!F54+F19","v":1.7176393575381568},{"$f":"'7b2 Credits FBS'!G54+G19","v":2.0791705174404616},{"$f":"'7b2 Credits FBS'!H54+H19","v":1.5644668869540648}]
[null,"Total",{"$f":"+SUM(C23:C24)","v":2225506.8048178847},2665288.1076535792,2770212.2991092056,2932981.3715447062,2895343.8328295252,2975111.5487300069]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2022},2023,2024,2025,2026,2027]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C34","v":-879},{"$f":"+RDS_Credits!D34","v":-879},{"$f":"+RDS_Credits!E34","v":-1042.3797896999999},{"$f":"+RDS_Credits!F34","v":-1042.3797896999999},{"$f":"+RDS_Credits!G34","v":-1042.3797896999999},{"$f":"+RDS_Credits!H34","v":-1042.3797896999999}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C35","v":-236},{"$f":"+RDS_Credits!D35","v":-236},{"$f":"+RDS_Credits!E35","v":171.15649999999999},{"$f":"+RDS_Credits!F35","v":171.15649999999999},{"$f":"+RDS_Credits!G35","v":171.15649999999999},{"$f":"+RDS_Credits!H35","v":171.15649999999999}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'7b2Alloc'!C55","v":1},{"$f":"+'7b2Alloc'!D55","v":1},{"$f":"+'7b2Alloc'!E55","v":1},{"$f":"+'7b2Alloc'!F55","v":1},{"$f":"+'7b2Alloc'!G55","v":1},{"$f":"+'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"+'7b2Alloc'!C56","v":0},{"$f":"+'7b2Alloc'!D56","v":0},{"$f":"+'7b2Alloc'!E56","v":0},{"$f":"+'7b2Alloc'!F56","v":0},{"$f":"+'7b2Alloc'!G56","v":0},{"$f":"+'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C35:C36)","v":1},1,1,1,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$30,C$31)*C35","v":-1115},-1115,-871.2232896999999,-871.2232896999999,-871.2232896999999,-871.2232896999999]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C40:C41)","v":-1115},-1115,-871.2232896999999,-871.2232896999999,-871.2232896999999,-871.2232896999999]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C23+C40","v":2224390.7738557789},2664171.6263252008,2769339.3300536899,2932108.4306156486,2894470.5303693074,2974238.7609734195]
[null,"Surplus Firm - SP Loads",1.0309621058475604,1.4813283786234426,1.745765815630288,1.7176393575381568,2.0791705174404616,1.5644668869540648]
[null,"Total",{"$f":"SUM(C45:C46)","v":2224391.8048178847},2664173.1076535792,2769341.0758195054,2932110.1482550059,2894472.609539825,2974240.3254403067]

{"sheet":"7b2 FPS Revenue Deficiency","index":119,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",null,null,null,null,null,null,null,"Not printed in documentation."]
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[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2022},{"$f":"+C5+1","v":2023},{"$f":"+D5+1","v":2024},{"$f":"+E5+1","v":2025},{"$f":"+F5+1","v":2026},{"$f":"+G5+1","v":2027}]
[]
[null,"Pre Act FPS Sales Revenues",{"$f":"HLOOKUP(C$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(C$5,Init!$N:$P,3,FALSE)*HLOOKUP(C$5,RevSimInputs!$B$4:$H$32,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$32,0),FALSE)","v":0},{"$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$32,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$32,0),FALSE)","v":0},{"$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$32,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$32,0),FALSE)","v":0},{"$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$32,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$32,0),FALSE)","v":0},{"$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$32,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$32,0),FALSE)","v":0},{"$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$32,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$32,0),FALSE)","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":1.0309621058475604},{"$f":"'7b2 Secondary'!E46","v":1.4813283786234426},{"$f":"'7b2 Secondary'!F46","v":1.745765815630288},{"$f":"'7b2 Secondary'!G46","v":1.7176393575381568},{"$f":"'7b2 Secondary'!H46","v":2.0791705174404616},{"$f":"'7b2 Secondary'!I46","v":1.5644668869540648}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"(C7)","v":0},0,0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10+C12","v":1.0309621058475604},1.4813283786234426,1.745765815630288,1.7176393575381568,2.0791705174404616,1.5644668869540648]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C52","v":1},{"$f":"'7b2Alloc'!D52","v":1},{"$f":"'7b2Alloc'!E52","v":1},{"$f":"'7b2Alloc'!F52","v":1},{"$f":"'7b2Alloc'!G52","v":1},{"$f":"'7b2Alloc'!H52","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C53","v":-1},{"$f":"'7b2Alloc'!D53","v":-1},{"$f":"'7b2Alloc'!E53","v":-1},{"$f":"'7b2Alloc'!F53","v":-1},{"$f":"'7b2Alloc'!G53","v":-1},{"$f":"'7b2Alloc'!H53","v":-1}]
[null,"Total",{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$14*C19","v":1.0309621058475604},1.4813283786234426,1.745765815630288,1.7176393575381568,2.0791705174404616,1.5644668869540648]
[null,"Surplus Firm - SP Loads",-1.0309621058475604,-1.4813283786234426,-1.745765815630288,-1.7176393575381568,-2.0791705174404616,-1.5644668869540648]
[null,"Total",{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2022},2023,2024,2025,2026,2027]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D45+C24","v":1698161.6442500581},{"$f":"'7b2 Secondary'!E45+D24","v":2162830.1806821525},{"$f":"'7b2 Secondary'!F45+E24","v":2269686.9527502269},{"$f":"'7b2 Secondary'!G45+F24","v":2440870.9766048202},{"$f":"'7b2 Secondary'!H45+G24","v":2388208.7573320558},{"$f":"'7b2 Secondary'!I45+H24","v":2476096.6621785499}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46+C25","v":0},{"$f":"'7b2 Secondary'!E46+D25","v":0},{"$f":"'7b2 Secondary'!F46+E25","v":0},{"$f":"'7b2 Secondary'!G46+F25","v":0},{"$f":"'7b2 Secondary'!H46+G25","v":0},{"$f":"'7b2 Secondary'!I46+H25","v":0}]
[null,"Total",{"$f":"SUM(C30:C31)","v":1698161.6442500581},2162830.1806821525,2269686.9527502269,2440870.9766048202,2388208.7573320558,2476096.6621785499]

{"sheet":"7b2 Rates","index":120,"n_rows":57,"n_cols":25,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of 7b2 Case Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"LEVELIZED MARGINAL COSTS OF POWER"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"Energy  (mills/kWh)"]
[null,null,"HLH",{"$f":"TRANSPOSE(MarketInputs!C5:D16)","v":30.6475415150821},32.013535335660002,39.639049643874202,35.326025621444003,35.316239644429999,27.789671641654898,21.1197959719889,15.8240392553178,17.360991498892002,38.340937616713298,37.214141429662703,29.332749120891101]
[null,null,"LLH",27.462757992195002,28.852818162217702,32.288319908222199,26.686413122984199,28.380766426333601,27.1976651477761,24.589783715594098,15.094829080014501,9.7717142830877997,21.897671228842501,28.996051801666599,29.856352920532199]
[null,null,"MONTHLY DEMAND",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
[null,"PF",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"T12*'7b2 PF Load'!T8","v":1698161.6442500581},null,null,null,null,null,"LV."]
[null,{"$f":"Init!C9","v":2022},"HLH",{"$f":"D$7*'7b2 PF Load'!D8","v":85635.243292473882},{"$f":"E$7*'7b2 PF Load'!E8","v":101534.26964448708},{"$f":"F$7*'7b2 PF Load'!F8","v":140186.89945608776},{"$f":"G$7*'7b2 PF Load'!G8","v":120664.51495107185},{"$f":"H$7*'7b2 PF Load'!H8","v":104968.37946535888},{"$f":"I$7*'7b2 PF Load'!I8","v":87558.588422810921},{"$f":"J$7*'7b2 PF Load'!J8","v":55877.472297105298},{"$f":"K$7*'7b2 PF Load'!K8","v":43544.87503034556},{"$f":"L$7*'7b2 PF Load'!L8","v":51053.755359197567},{"$f":"M$7*'7b2 PF Load'!M8","v":115092.36362321241},{"$f":"N$7*'7b2 PF Load'!N8","v":114862.96790934194},{"$f":"O$7*'7b2 PF Load'!O8","v":79428.898386998946},null,{"$f":"SUM(D12:O12)","v":1100408.2278384923},{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1698161.6442500581},null,{"$f":"R12/('7b2 PF Load'!T8)","v":28.04180679583316},null,null,null,{"$f":"'7b2 PF Load'!T8","v":60558.210696408991},0]
[null,null,"LLH",{"$f":"D$8*'7b2 PF Load'!D9","v":50370.680405444837},{"$f":"E$8*'7b2 PF Load'!E9","v":64191.619958406452},{"$f":"F$8*'7b2 PF Load'!F9","v":84355.283197338096},{"$f":"G$8*'7b2 PF Load'!G9","v":68110.214078599485},{"$f":"H$8*'7b2 PF Load'!H9","v":58442.682167902793},{"$f":"I$8*'7b2 PF Load'!I9","v":56774.048565908248},{"$f":"J$8*'7b2 PF Load'!J9","v":43173.654386325084},{"$f":"K$8*'7b2 PF Load'!K9","v":27980.722964043387},{"$f":"L$8*'7b2 PF Load'!L9","v":16543.206690746538},{"$f":"M$8*'7b2 PF Load'!M9","v":44345.64054853181},{"$f":"N$8*'7b2 PF Load'!N9","v":53458.154642390204},{"$f":"O$8*'7b2 PF Load'!O9","v":54965.578164512583},null,{"$f":"SUM(D13:O13)","v":622711.48577014939},null,{"$f":"(R12-Q14-Y12)/(Q12+Q13)","v":0.92821622326365394}]
[null,null,"Demand",{"$f":"D$9*'7b2 PF Load'!D10","v":6208.6498542199506},{"$f":"E$9*'7b2 PF Load'!E10","v":7202.146774297501},{"$f":"F$9*'7b2 PF Load'!F10","v":13161.166337098557},{"$f":"G$9*'7b2 PF Load'!G10","v":10139.934644076251},{"$f":"H$9*'7b2 PF Load'!H10","v":8289.7426720894109},{"$f":"I$9*'7b2 PF Load'!I10","v":8389.8431452326386},{"$f":"J$9*'7b2 PF Load'!J10","v":5993.5232697556094},{"$f":"K$9*'7b2 PF Load'!K10","v":3854.13133208},{"$f":"L$9*'7b2 PF Load'!L10","v":5095.6060779106574},{"$f":"M$9*'7b2 PF Load'!M10","v":10604.070671678335},{"$f":"N$9*'7b2 PF Load'!N10","v":11992.821167136577},{"$f":"O$9*'7b2 PF Load'!O10","v":7802.3355075204145},null,{"$f":"SUM(D14:O14)","v":98733.971453095903}]
[null,null,"HLH",{"$f":"D$7*$S13","v":28.447545237445549},{"$f":"E$7*$S13","v":29.715482862583858},36.793608954197396,32.79019008525183,32.78110658262694,25.794824056953974,19.603737253218469,14.688129954346891,16.114753961213935,35.588680310972975,34.542769809840991,27.227133606933805]
[null,null,"LLH",{"$f":"D$8*$S13","v":25.491377503918972},{"$f":"E$8*$S13","v":26.781653905046674},29.970542360738659,24.770761601470006,26.343487825579285,25.245314025058239,22.824636171358854,14.011265239461435,9.0702637266592614,20.325773686305361,26.914605692900238,27.713151148323163]
[null,null,"Demand",{"$f":"D$9","v":9.8699999999999992},{"$f":"E$9","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
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[null,null,"Demand",{"$f":"D$9","v":9.8699999999999992},{"$f":"E$9","v":10.46},12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[null,null,{"$f":"B12","v":2022},{"$f":"C56+1","v":2023},{"$f":"D56+1","v":2024},2025,2026,2027]
[null,"7(b)2 Rates",{"$f":"T12","v":28.04180679583316},{"$f":"T19","v":36.103481815370046},{"$f":"T26","v":37.685269601510122},{"$f":"T33","v":40.701758460445326},{"$f":"T40","v":39.962024147716676},{"$f":"T47","v":41.252391984138683}]

{"sheet":"7b2 Rev Check","index":121,"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."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é"]
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[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"+'7b2COSA'!D39","v":2402425.7940026303},{"$f":"+'7b2COSA'!E39","v":2842044.7758862656},{"$f":"+'7b2COSA'!F39","v":2945914.7950102263},{"$f":"+'7b2COSA'!G39","v":3108713.6741550071},{"$f":"+'7b2COSA'!H39","v":3071061.2320851861},{"$f":"+'7b2COSA'!I39","v":3150836.3996629873}]
[]
[null,null,"LDD, IMRP, and Reserves",{"$f":"'7b2 FBS_Stack_Allo'!C10+'7b2 FBS_Stack_Allo'!C11","v":60067.400051311954},{"$f":"'7b2 FBS_Stack_Allo'!D10+'7b2 FBS_Stack_Allo'!D11","v":60594.763873211865},{"$f":"'7b2 FBS_Stack_Allo'!E10+'7b2 FBS_Stack_Allo'!E11","v":60331.081962261909},{"$f":"'7b2 FBS_Stack_Allo'!F10+'7b2 FBS_Stack_Allo'!F11","v":60331.081962261909},{"$f":"'7b2 FBS_Stack_Allo'!G10+'7b2 FBS_Stack_Allo'!G11","v":60331.081962261909},{"$f":"'7b2 FBS_Stack_Allo'!H10+'7b2 FBS_Stack_Allo'!H11","v":60331.081962261909}]
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[]
[null,null,null,{"$f":"D4","v":2022},{"$f":"E4","v":2023},2024,2025,2026,2027]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"'7b2 Secondary'!D25","v":526230.16056782659},{"$f":"'7b2 Secondary'!E25","v":501342.92697142682},{"$f":"'7b2 Secondary'!F25","v":499654.12306927849},{"$f":"'7b2 Secondary'!G25","v":491239.17165018572},{"$f":"'7b2 Secondary'!H25","v":506263.85220776929},{"$f":"'7b2 Secondary'!I25","v":498143.663261757}]
[null,null,"Other Revenue Credits",{"$f":"-'7b2 RDS_Credits'!C32","v":238101.38923605712},{"$f":"-'7b2 RDS_Credits'!D32","v":238466.43210589769},{"$f":"-'7b2 RDS_Credits'!E32","v":236904.80115298211},{"$f":"-'7b2 RDS_Credits'!F32","v":236934.60786226252},{"$f":"-'7b2 RDS_Credits'!G32","v":236919.70450762234},{"$f":"-'7b2 RDS_Credits'!H32","v":236927.1561849424}]
[null,null,null,{"$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":764331.54980388377},739809.35907732451,736558.9242222606,728173.77951244824,743183.55671539158,735070.81944669946]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D9-D16","v":1698161.6442500586},2162830.180682153,2269686.9527502274,2440870.9766048207,2388208.7573320563,2476096.6621785499]
[]
[]
[]
[null,null,"7b2 PF Rate",{"$f":"TriggerCalc!D25","v":28.04},{"$f":"TriggerCalc!E25","v":36.1},{"$f":"TriggerCalc!F25","v":37.69},{"$f":"TriggerCalc!G25","v":40.700000000000003},{"$f":"TriggerCalc!H25","v":39.96},{"$f":"TriggerCalc!I25","v":41.25}]
[null,null,"7b2 PF Rate Loads",{"$f":"'7b2 PF Load'!D36","v":60558.210696408991},{"$f":"'7b2 PF Load'!E36","v":59906.415446096624},{"$f":"'7b2 PF Load'!F36","v":60227.430419106677},{"$f":"'7b2 PF Load'!G36","v":59969.668852929317},{"$f":"'7b2 PF Load'!H36","v":59761.956714310021},{"$f":"'7b2 PF Load'!I36","v":60023.105160316409}]
[null,null,null,{"$f":"D24*D23","v":1698052.2279273081},2162621.597604088,2269971.8524961304,2440765.5223142235,2388087.7903038287,2475953.0878630518]
[]
[]
[null,null,"Check",{"$f":"D19-D25","v":109.41632275050506},208.58307806495577,-284.89974590297788,105.45429059723392,120.96702822763473,143.57431549811736]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D28/D19","v":0.99993556778112325},0.99990356012232118,1.0001255238065134,0.99995679645028024,0.9999493482184687,0.9999420158680834]

{"sheet":"PFAveT1_RateOutput","index":122,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
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[]
[]
[]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
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[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51-('PF Public'!D15+'PF Public'!P15)/1000","v":5155.6166383010013},{"$f":"'PF Public'!E47+'PF Public'!E51-('PF Public'!E15+'PF Public'!Q15)/1000","v":5947.0238314269991},{"$f":"'PF Public'!F47+'PF Public'!F51-('PF Public'!F15+'PF Public'!R15)/1000","v":6697.1001410030012},{"$f":"'PF Public'!G47+'PF Public'!G51-('PF Public'!G15+'PF Public'!S15)/1000","v":6407.709579297999},{"$f":"'PF Public'!H47+'PF Public'!H51-('PF Public'!H15+'PF Public'!T15)/1000","v":5563.2869525559972},{"$f":"'PF Public'!I47+'PF Public'!I51-('PF Public'!I15+'PF Public'!U15)/1000","v":5873.1376023390012},{"$f":"'PF Public'!J47+'PF Public'!J51-('PF Public'!J15+'PF Public'!V15)/1000","v":4834.7211177890003},{"$f":"'PF Public'!K47+'PF Public'!K51-('PF Public'!K15+'PF Public'!W15)/1000","v":5065.6492495040002},{"$f":"'PF Public'!L47+'PF Public'!L51-('PF Public'!L15+'PF Public'!X15)/1000","v":5395.4500227510007},{"$f":"'PF Public'!M47+'PF Public'!M51-('PF Public'!M15+'PF Public'!Y15)/1000","v":5591.1045964199993},{"$f":"'PF Public'!N47+'PF Public'!N51-('PF Public'!N15+'PF Public'!Z15)/1000","v":5736.5597730729996},{"$f":"'PF Public'!O47+'PF Public'!O51-('PF Public'!O15+'PF Public'!AA15)/1000","v":5027.1683566180009},null,{"$f":"SUM(D21:O22)","v":111982.38113110102}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52-('PF Public'!D16+'PF Public'!P16)/1000","v":3325.7664773800007},{"$f":"'PF Public'!E48+'PF Public'!E52-('PF Public'!E16+'PF Public'!Q16)/1000","v":4112.2148711250011},{"$f":"'PF Public'!F48+'PF Public'!F52-('PF Public'!F16+'PF Public'!R16)/1000","v":4850.4026251469995},{"$f":"'PF Public'!G48+'PF Public'!G52-('PF Public'!G16+'PF Public'!S16)/1000","v":4779.7749933240002},{"$f":"'PF Public'!H48+'PF Public'!H52-('PF Public'!H16+'PF Public'!T16)/1000","v":3821.9250469530002},{"$f":"'PF Public'!I48+'PF Public'!I52-('PF Public'!I16+'PF Public'!U16)/1000","v":3850.1328905689993},{"$f":"'PF Public'!J48+'PF Public'!J52-('PF Public'!J16+'PF Public'!V16)/1000","v":3235.3955889690001},{"$f":"'PF Public'!K48+'PF Public'!K52-('PF Public'!K16+'PF Public'!W16)/1000","v":3266.9545342810006},{"$f":"'PF Public'!L48+'PF Public'!L52-('PF Public'!L16+'PF Public'!X16)/1000","v":3028.3163677800003},{"$f":"'PF Public'!M48+'PF Public'!M52-('PF Public'!M16+'PF Public'!Y16)/1000","v":3702.8170961380001},{"$f":"'PF Public'!N48+'PF Public'!N52-('PF Public'!N16+'PF Public'!Z16)/1000","v":3366.3230396209997},{"$f":"'PF Public'!O48+'PF Public'!O52-('PF Public'!O16+'PF Public'!AA16)/1000","v":3347.8297387349999},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":502.21677403846149},{"$f":"'PF Public'!E49+'PF Public'!E53","v":634.12748749999992},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1336.8315889423079},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1036.9344125000002},{"$f":"'PF Public'!H49+'PF Public'!H53","v":705.06896093750004},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1107.4004629629628},{"$f":"'PF Public'!J49+'PF Public'!J53","v":959.55224923076923},{"$f":"'PF Public'!K49+'PF Public'!K53","v":730.33056355769236},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1057.3988798076923},{"$f":"'PF Public'!M49+'PF Public'!M53","v":988.41373500000032},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1280.3768726851858},{"$f":"'PF Public'!O49+'PF Public'!O53","v":944.03205499999967},null,{"$f":"SUM(D23:O23)","v":11282.684042162571}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":154256.04981796598},188576.97524721763,259566.0755848634,219751.36594370802,193536.55008656948,161924.63625811183,100107.49579915716,82455.93378614886,92540.855681070607,205928.1512030827,205747.0787985299,141511.69976044929,null,{"$f":"SUM(D28:O29)","v":3151214.8015977181}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":94019.418315532617},119829.94134458253,155455.40413596132,123557.18357742541,108122.25957830038,109497.77940778235,83020.250812944549,53251.358908780312,32160.719825823602,79092.173173507676,90385.77361382384,96919.670936378243,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D30:O30)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":3262129.3780706166}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)-ProgCOSA!D22-ProgCOSA!E22","v":3911002.0531527083}]
[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":3800087.4766798099}]
[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$37,2)","v":35.71},{"$f":"ROUND(E15-$Q$37,2)","v":37.5},44.55,40.08,40.58,33.36,26.5,22.07,22.94,42.62,41.66,33.94,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-5.79}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":34.06},34.93,37.840000000000003,31.64,34.08,34.229999999999997,{"$f":"ROUND(J16-$Q$37,2)","v":31.45},22.09,16.41,27.15,32.64,34.74]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":184107.07015372877},223013.39367851245,298355.81128168368,256820.99993826379,225758.18453472236,195927.87041402908,{"$f":"J21*J37","v":128120.10962140851},111798.87893655329,123771.62352190797,238292.87789942036,238985.08014622115,170622.09402361495,null,{"$f":"SUM(D44:O45)","v":3799628.5982143367}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":113275.60621956283},143639.66544839629,183539.23533556247,151232.08078877136,130251.20560015824,131790.04884417684,101753.19127307505,72167.025662267304,49694.671595269807,100531.48416014671,109876.78401322944,116303.60512365391,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D46:O46)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3910543.1746872352}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3799628.5982143367},{"$f":"D50/$E$54","v":33.930593007894707}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":110914.57647289835},{"$f":"D51/$E$54","v":0.99046452979998201}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3910543.1746872352},{"$f":"ROUND(SUM(E50:E51),2)","v":34.92}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":111982.38113110102}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-5.79}]

{"sheet":"PFMeldedEqv_RateOutput","index":123,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1&2 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Melded"]
[null,null,null,null,null,null,null,"Calculation of PF Melded Public Rate Equivalent Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
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[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51","v":5292.8101103010013},{"$f":"'PF Public'!E47+'PF Public'!E51","v":6078.9406314269991},{"$f":"'PF Public'!F47+'PF Public'!F51","v":6834.2936130030012},{"$f":"'PF Public'!G47+'PF Public'!G51","v":6539.6263792979989},{"$f":"'PF Public'!H47+'PF Public'!H51","v":5689.9270805559972},{"$f":"'PF Public'!I47+'PF Public'!I51","v":6015.6077463390011},{"$f":"'PF Public'!J47+'PF Public'!J51","v":4969.1433577890002},{"$f":"'PF Public'!K47+'PF Public'!K51","v":5200.3372815040002},{"$f":"'PF Public'!L47+'PF Public'!L51","v":5532.6434947510006},{"$f":"'PF Public'!M47+'PF Public'!M51","v":5723.0213964199993},{"$f":"'PF Public'!N47+'PF Public'!N51","v":5879.0299170729995},{"$f":"'PF Public'!O47+'PF Public'!O51","v":5159.0851566180008},null,{"$f":"SUM(D21:O22)","v":114871.35905110097}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52","v":3433.9382533800008},{"$f":"'PF Public'!E48+'PF Public'!E52","v":4218.0781031250008},{"$f":"'PF Public'!F48+'PF Public'!F52","v":4958.5744011469997},{"$f":"'PF Public'!G48+'PF Public'!G52","v":4893.2234413240003},{"$f":"'PF Public'!H48+'PF Public'!H52","v":3916.905142953},{"$f":"'PF Public'!I48+'PF Public'!I52","v":3952.6982025689995},{"$f":"'PF Public'!J48+'PF Public'!J52","v":3338.4235889689999},{"$f":"'PF Public'!K48+'PF Public'!K52","v":3377.6317502810007},{"$f":"'PF Public'!L48+'PF Public'!L52","v":3128.5731357800005},{"$f":"'PF Public'!M48+'PF Public'!M52","v":3816.2655441380002},{"$f":"'PF Public'!N48+'PF Public'!N52","v":3469.2181436209999},{"$f":"'PF Public'!O48+'PF Public'!O52","v":3453.363178735},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":502.21677403846149},{"$f":"'PF Public'!E49+'PF Public'!E53","v":634.12748749999992},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1336.8315889423079},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1036.9344125000002},{"$f":"'PF Public'!H49+'PF Public'!H53","v":705.06896093750004},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1107.4004629629628},{"$f":"'PF Public'!J49+'PF Public'!J53","v":959.55224923076923},{"$f":"'PF Public'!K49+'PF Public'!K53","v":730.33056355769236},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1057.3988798076923},{"$f":"'PF Public'!M49+'PF Public'!M53","v":988.41373500000032},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1280.3768726851858},{"$f":"'PF Public'!O49+'PF Public'!O53","v":944.03205499999967},null,{"$f":"SUM(D23:O23)","v":11282.684042162571}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":158360.87850020596},192759.98709203867,264883.41747510555,224275.4313109307,197942.12788341148,165852.59228550905,102890.83603704604,84648.313657192266,94893.949721271463,210786.83024729535,210856.90369421008,145225.07661013925,null,{"$f":"SUM(D28:O29)","v":3230588.2904805592}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":97077.434423052619},122914.79592506253,158922.30955676132,126489.82595822541,110809.24649414036,112414.73688106234,85663.949292944541,55055.39752958031,33225.446701983601,81515.432022787689,93148.507156223845,99974.864024378243,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D30:O30)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":3341502.8669534577}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1&2 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)","v":4005986.0980274994}]
[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":3895071.5215546009}]
[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$37,2)","v":35.700000000000003},{"$f":"ROUND(E15-$Q$37,2)","v":37.49},44.54,40.07,40.57,33.35,26.49,22.06,22.93,42.61,41.65,33.93,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-5.78}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":34.049999999999997},34.92,37.83,31.63,34.07,34.22,31.44,22.08,16.399999999999999,27.14,32.630000000000003,34.729999999999997]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":188953.32093774577},227899.4842721982,304399.43752315367,262042.82901847083,230840.3416581568,200620.51834040569,131632.60754783062,114719.44042997823,126863.51533464044,243857.94170145618,244861.59604609042,175047.75936404878,null,{"$f":"SUM(D44:O45)","v":3894581.5790215861}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":116925.59752758902},147295.28736112503,187582.86959539098,154772.65744907813,133448.95822040871,135261.33249191116,104960.03763718536,74578.109046204496,51308.599426792003,103573.44686790532,113200.58802635323,119935.30319746654,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D46:O46)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4005496.1554944846}]
[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":3894581.5790215861},{"$f":"D50/$E$54","v":33.903852197735958}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":110914.57647289835},{"$f":"D51/$E$54","v":0.96555466383537403}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4005496.1554944846},{"$f":"ROUND(SUM(E50:E51),2)","v":34.869999999999997}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":114871.35905110097}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":-5.78}]

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[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":35.700000000000003},{"$f":"PFMeldedEqv_RateOutput!E37","v":37.49},{"$f":"PFMeldedEqv_RateOutput!F37","v":44.54},{"$f":"PFMeldedEqv_RateOutput!G37","v":40.07},{"$f":"PFMeldedEqv_RateOutput!H37","v":40.57},{"$f":"PFMeldedEqv_RateOutput!I37","v":33.35},{"$f":"PFMeldedEqv_RateOutput!J37","v":26.49},{"$f":"PFMeldedEqv_RateOutput!K37","v":22.06},{"$f":"PFMeldedEqv_RateOutput!L37","v":22.93},{"$f":"PFMeldedEqv_RateOutput!M37","v":42.61},{"$f":"PFMeldedEqv_RateOutput!N37","v":41.65},{"$f":"PFMeldedEqv_RateOutput!O37","v":33.93}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":34.049999999999997},{"$f":"PFMeldedEqv_RateOutput!E38","v":34.92},{"$f":"PFMeldedEqv_RateOutput!F38","v":37.83},{"$f":"PFMeldedEqv_RateOutput!G38","v":31.63},{"$f":"PFMeldedEqv_RateOutput!H38","v":34.07},{"$f":"PFMeldedEqv_RateOutput!I38","v":34.22},{"$f":"PFMeldedEqv_RateOutput!J38","v":31.44},{"$f":"PFMeldedEqv_RateOutput!K38","v":22.08},{"$f":"PFMeldedEqv_RateOutput!L38","v":16.399999999999999},{"$f":"PFMeldedEqv_RateOutput!M38","v":27.14},{"$f":"PFMeldedEqv_RateOutput!N38","v":32.630000000000003},{"$f":"PFMeldedEqv_RateOutput!O38","v":34.729999999999997}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"IP Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"IP Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":10.168394000000001},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":9.4936740000000004},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":9.6180059999999994},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":9.6526779999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":9.065372},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":10.161481999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":9.7691800000000004},{"$f":"'RAM IP'!K38+'RAM IP'!K42","v":9.7708320000000004},{"$f":"'RAM IP'!L38+'RAM IP'!L42","v":9.8723659999999995},{"$f":"'RAM IP'!M38+'RAM IP'!M42","v":9.6472119999999997},{"$f":"'RAM IP'!N38+'RAM IP'!N42","v":10.260515999999999},{"$f":"'RAM IP'!O38+'RAM IP'!O42","v":9.1400059999999996},null,{"$f":"SUM(D21:O22)","v":210.23999999999998}]
[null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.6876059999999997},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.8103259999999999},{"$f":"'RAM IP'!F39+'RAM IP'!F43","v":8.2379940000000005},{"$f":"'RAM IP'!G39+'RAM IP'!G43","v":8.203322},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":7.0626280000000001},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.6705180000000004},{"$f":"'RAM IP'!J39+'RAM IP'!J43","v":7.5108199999999998},{"$f":"'RAM IP'!K39+'RAM IP'!K43","v":8.0851679999999995},{"$f":"'RAM IP'!L39+'RAM IP'!L43","v":7.4076339999999998},{"$f":"'RAM IP'!M39+'RAM IP'!M43","v":8.2087880000000002},{"$f":"'RAM IP'!N39+'RAM IP'!N43","v":7.5954840000000008},{"$f":"'RAM IP'!O39+'RAM IP'!O43","v":8.1399939999999997}]
[null,null,"Demand (MW)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Revenue @ PF Melded Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy Rev & Tier1&2 ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":363.01166580000006},355.91783826000005,428.38598723999996,386.78280746000001,367.78214204,338.88542469999999,258.78557819999997,215.54455392,226.37335238,411.06770331999996,427.35049139999995,310.12040357999996,null,{"$f":"SUM(D28:O29)","v":6988.2057950200006}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":261.76298429999997},272.73658391999999,311.64331301999999,259.47107485999999,240.62373596,262.48512596,236.1401808,178.52050943999998,121.48519759999999,222.78650632,247.84064292000005,282.70199161999994,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":6988.2057950200006}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Margin_VOR_Calc!G17","v":-0.72191780821917806}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.80800000000000005}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":43.15},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":44.94},51.99,47.52,48.02,40.799999999999997,33.94,29.51,30.38,50.06,49.1,41.38,null,"Net industrial Margin",null,{"$f":"AVERAGE(D37:O37)","v":42.565833333333337}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":41.5},42.37,45.28,39.08,41.52,41.67,38.89,29.53,23.85,34.590000000000003,40.08,42.18,null,{"$f":"ROUND(Q34+Q36,3)","v":8.5999999999999993E-2},null,{"$f":"AVERAGE(D38:O38)","v":38.378333333333337}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,{"$f":"IF(Init!C13=\"Yes\",\"Settlement Charge\",\"7b3 Surcharge (mills/kWh)\")","v":"Settlement Charge"},null,{"$f":"AVERAGE(D39:O39)","v":9.6733333333333338}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'WP-10 Adjustment'!E65,'7b2 Allocation'!F38)","v":7.3654388931029322}]
[]
[]
[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":438.76620110000005},426.64570956,500.04013193999998,458.69525856000001,435.31916344000001,414.58846559999995,331.56596919999998,288.33725232,299.92247907999996,482.93943272000001,503.79133559999997,378.21344828000002,null,{"$f":"SUM(D44:O45)","v":8554.4937950200001}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":319.03564899999998},330.92351262,373.01636832000003,320.58582375999998,293.24031456,319.63048506000001,292.09578979999998,238.75501104,176.67207089999999,283.94197692000006,304.42699872000003,343.34494691999998,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":8554.4937950200001}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":8554.4937950200001},{"$f":"D50/$E$54","v":40.689182814973371}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":8554.4937950200001},{"$f":"ROUND(SUM(E50:E51),2)","v":40.69}]
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[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":210.23999999999998}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.80800000000000005}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.72191780821917806}]
[null,null,null,{"$f":"Q39","v":"Settlement Charge"},{"$f":"Q40","v":7.3654388931029322}]
[]
[null,null,null,"Component of Actual DSI Revenue Credit Adjustment",{"$f":"-(E57+E55)","v":-8.1734388931029329}]
[null,null,null,"PF Melded Equivalent Energy Scalar (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!E55","v":-5.78}]
[null,null,null,null,{"$f":"SUM(E59:E60)","v":-13.953438893102934}]

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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E38+'RAM NR'!E42","v":7.8399999999999997E-4},{"$f":"'RAM NR'!F38+'RAM NR'!F42","v":8.1599999999999999E-4},{"$f":"'RAM NR'!G38+'RAM NR'!G42","v":8.1599999999999999E-4},{"$f":"'RAM NR'!H38+'RAM NR'!H42","v":7.8399999999999997E-4},{"$f":"'RAM NR'!I38+'RAM NR'!I42","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J38+'RAM NR'!J42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!K38+'RAM NR'!K42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!L38+'RAM NR'!L42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!M38+'RAM NR'!M42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!N38+'RAM NR'!N42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!O38+'RAM NR'!O42","v":8.0000000000000004E-4},null,{"$f":"SUM(D21:O22)","v":1.9679999999999996E-2}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E39+'RAM NR'!E43","v":7.8399999999999997E-4},{"$f":"'RAM NR'!F39+'RAM NR'!F43","v":8.1599999999999999E-4},{"$f":"'RAM NR'!G39+'RAM NR'!G43","v":8.1599999999999999E-4},{"$f":"'RAM NR'!H39+'RAM NR'!H43","v":7.8399999999999997E-4},{"$f":"'RAM NR'!I39+'RAM NR'!I43","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J39+'RAM NR'!J43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!K39+'RAM NR'!K43","v":8.0000000000000004E-4},{"$f":"'RAM NR'!L39+'RAM NR'!L43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!M39+'RAM NR'!M43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!N39+'RAM NR'!N43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!O39+'RAM NR'!O43","v":8.0000000000000004E-4},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:O23)","v":0}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":2.585088E-2},2.4860224674489506E-2,3.1626511955595023E-2,2.7984588313646849E-2,2.7273922154628098E-2,2.3379682351081597E-2,1.7227350756270386E-2,1.3021972856762239E-2,1.427017053294722E-2,3.0643716075472692E-2,2.9840457753772719E-2,2.2519508354902282E-2,null,{"$f":"SUM(D28:O29)","v":0.53580858577956847}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":2.4425279999999997E-2},2.284576E-2,2.6152799999999997E-2,2.1093600000000001E-2,2.2179359999999999E-2,2.4117120000000002E-2,2.1349119999999999E-2,1.3040000000000001E-2,8.8358399999999993E-3,1.7771519999999999E-2,2.23392E-2,2.316E-2,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D30:O30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":0.53580858577956847}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33,'Rates After Link (2)'!C36+'Rates After Link (2)'!D36)","v":1.5514474106103271}]
[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":1.5514474106103271}]
[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$37","v":81.53},83.319470248073344,90.367980337738999,85.904838619665256,86.398166013556249,79.180380130992447,72.315950428209604,67.887466070952797,68.761647275176955,88.441389513789289,87.475934800207597,79.759385443627849,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-51.61}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":79.88},80.75,83.66,77.460000000000008,79.900000000000006,80.05,77.27,67.91,62.23,72.97,78.460000000000008,80.56]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[null,null,"Revenues @ Posted NR Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":7.0441920000000005E-2},6.5322464674489503E-2,7.3740271955595016E-2,7.0098348313646849E-2,6.7736162154628091E-2,6.7144962351081597E-2,6.0166870756270384E-2,5.4309972856762243E-2,5.7209690532947222E-2,7.358323607547268E-2,7.277997775377272E-2,6.3807508354902287E-2,null,{"$f":"SUM(D44:O45)","v":1.5514933857795685}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":6.9016319999999992E-2},6.3308000000000003E-2,6.826655999999999E-2,6.3207360000000004E-2,6.2641600000000006E-2,6.7882399999999996E-2,6.4288639999999994E-2,5.4328000000000001E-2,5.1775359999999992E-2,6.0711039999999994E-2,6.5278719999999998E-2,6.4448000000000005E-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":1.5514933857795685}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":1.5514933857795685},{"$f":"D50/$E$54","v":78.83604602538459}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":1.5514933857795685},{"$f":"ROUND(SUM(E50:E51),2)","v":78.84}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":1.9679999999999996E-2}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":126,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of LSTUR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
[null,null,"HLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3849.6667215607295},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4364.9680646754687},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5255.585856119159},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5222.1819994645048},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4514.114975869682},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4548.8484556297562},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3803.1882570473945},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3502.5071300629402},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3627.7793642290453},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4023.645987617796},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4204.0657009768283},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3684.2383390609375},null,{"$f":"SUM(D21:O22)","v":85595.224721691658}]
[null,null,"LLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2595.7013558844196},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3116.2656192934446},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3768.6254021384138},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3881.3666899834743},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3064.9454372042633},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3018.1536130543086},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2593.0920261566457},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2510.5944899405504},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2317.4349283904571},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2917.0990395525823},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2628.7578975717074},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2582.3973702071498},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":502.21677403846149},{"$f":"'PF Public'!E49+'PF Public'!E53","v":634.12748749999992},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1336.8315889423079},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1036.9344125000002},{"$f":"'PF Public'!H49+'PF Public'!H53","v":705.06896093750004},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1107.4004629629628},{"$f":"'PF Public'!J49+'PF Public'!J53","v":959.55224923076923},{"$f":"'PF Public'!K49+'PF Public'!K53","v":730.33056355769236},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1057.3988798076923},{"$f":"'PF Public'!M49+'PF Public'!M53","v":988.41373500000032},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1280.3768726851858},{"$f":"'PF Public'!O49+'PF Public'!O53","v":944.03205499999967},null,{"$f":"SUM(D23:O23)","v":11282.684042162571}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000) [MktR]"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":115182.02830909703},138410.82498061709,203695.89327476555,179093.88891415604,157037.78118483495,125413.48107999031,78748.627519572226,57011.940972869765,62222.392047422269,148196.47263554647,150782.74632702398,103709.0450724176,null,{"$f":"SUM(D28:O29)","v":2417079.3274626173}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":73380.477330852547},90807.980146210975,120784.44413853616,100333.32893607282,86707.306418508611,85836.288755264541,66538.74139117953,40922.690186030974,24611.158939506651,62309.235484843157,70582.14954980035,74760.403867496992,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D30:O30)","v":110914.57647289835},null,"TOCA Rev. for Block/LF [BLFRnDLS] ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2527993.9039355158},null,{"$f":"Cost_Allocation_TRM!C67*(Cost_Allocation_TRM!E71+Cost_Allocation_TRM!E72)+Cost_Allocation_TRM!D67*(Cost_Allocation_TRM!E71+Cost_Allocation_TRM!E72)","v":2904099.9110347535}]
[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":3050809.5419358113},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33)/1000","v":35795.054428159376}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 RR less Demand Revenue ($000) [BLFRnD]",null,"BLFRnD ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":2939894.9654629128},null,{"$f":"S33+S31","v":2939894.9654629128}]
[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$37,2)","v":36.03},37.82,44.87,40.4,40.9,33.68,26.82,22.39,23.26,42.94,41.98,34.26,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-6.11},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33)/1000","v":110914.57647289836}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":34.380000000000003},35.25,38.159999999999997,31.96,34.4,34.549999999999997,31.77,22.41,16.73,27.47,32.96,35.06,null,null,null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991,null,null,null,{"$f":"S35+S37","v":3050809.5419358113}]
[]
[]
[]
[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":138703.4919778331},165083.09220602622,235818.13736406664,210976.152778366,184627.30251307,153205.21598561018,102001.50905401113,78421.134642109231,84382.148011967598,172775.35870830814,176486.67812700724,126222.00549622771,null,{"$f":"SUM(D44:O45)","v":2940092.4229508024}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":89240.212615306358},109848.36308009393,143810.74534560187,124048.47941187184,105434.12303982665,104277.20733102635,82382.533670996636,56262.422519567735,38770.686351972348,80132.71061650943,86643.860303963476,90538.851799462675,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4956.8795597596145},6632.9735192499993,17084.707706682693,11727.728205375002,8087.1409819531254,10066.270208333332,6553.7418622461537,3914.5718206692313,5974.3036709134622,11999.342742900004,15146.858403865748,8770.0577909499953,null,{"$f":"SUM(D46:O46)","v":110914.57647289835}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3051006.9994237009}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":2940092.4229508024},{"$f":"D50/$E$54","v":34.348790280186272}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":110914.57647289835},{"$f":"D51/$E$54","v":1.2958033211961442}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3051006.9994237009},{"$f":"ROUND(SUM(E50:E51),2)","v":35.64}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":85595.224721691658}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":-6.11}]

{"sheet":"Unbif PF_RateOutput","index":127,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Unbifurcated PF Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Unbifurcated PF Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
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[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Exchange'!D29+'PF Exchange'!D33","v":9785.8020722663932},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Exchange'!E29+'PF Exchange'!E33","v":11239.249890378205},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Exchange'!F29+'PF Exchange'!F33","v":12635.732869923324},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Exchange'!G29+'PF Exchange'!G33","v":12091.082344008992},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Exchange'!H29+'PF Exchange'!H33","v":10520.013997516155},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Exchange'!I29+'PF Exchange'!I33","v":11122.154885545682},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Exchange'!J29+'PF Exchange'!J33","v":9187.4958533047829},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Exchange'!K29+'PF Exchange'!K33","v":9614.8917722032529},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Exchange'!L29+'PF Exchange'!L33","v":10229.424028780088},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Exchange'!M29+'PF Exchange'!M33","v":10581.225506545956},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Exchange'!N29+'PF Exchange'!N33","v":10869.651286688199},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Exchange'!O29+'PF Exchange'!O33","v":9538.5383635271101},null,{"$f":"SUM(D21:O22)","v":212384.53870138843}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Exchange'!D30+'PF Exchange'!D34","v":6348.9845616814628},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Exchange'!E30+'PF Exchange'!E34","v":7798.7614968160196},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Exchange'!F30+'PF Exchange'!F34","v":9167.9328934995938},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Exchange'!G30+'PF Exchange'!G34","v":9046.9378964421467},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Exchange'!H30+'PF Exchange'!H34","v":7241.9030894596481},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Exchange'!I30+'PF Exchange'!I34","v":7308.0850790391651},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Exchange'!J30+'PF Exchange'!J34","v":6172.2153257400259},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Exchange'!K30+'PF Exchange'!K34","v":6245.134968594426},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Exchange'!L30+'PF Exchange'!L34","v":5784.4929997237841},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Exchange'!M30+'PF Exchange'!M34","v":7055.8179698969125},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Exchange'!N30+'PF Exchange'!N34","v":6414.1722986342738},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Exchange'!O30+'PF Exchange'!O34","v":6384.8372511728794},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Exchange'!D31+'PF Exchange'!D35","v":928.48465088275964},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Exchange'!E31+'PF Exchange'!E35","v":1172.4043827547066},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Exchange'!F31+'PF Exchange'!F35","v":2471.6335007761113},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Exchange'!G31+'PF Exchange'!G35","v":1917.1566792977524},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Exchange'!H31+'PF Exchange'!H35","v":1303.5727266839865},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Exchange'!I31+'PF Exchange'!I35","v":2047.4469797113429},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Exchange'!J31+'PF Exchange'!J35","v":1774.2699139685217},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Exchange'!K31+'PF Exchange'!K35","v":1350.0976600793883},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Exchange'!L31+'PF Exchange'!L35","v":1955.0024769602251},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Exchange'!M31+'PF Exchange'!M35","v":1827.4554370794424},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Exchange'!N31+'PF Exchange'!N35","v":2367.2674772051755},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Exchange'!O31+'PF Exchange'!O35","v":1745.4519820081855},null,{"$f":"SUM(D23:O23)","v":20860.243867407597}]
[]
[]
[]
[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":292791.19800221053},356390.66000960936,489735.48612541059,414661.71772487229,365971.99341052753,306642.03807026928,190235.8336979101,156506.07459792166,175451.47276985558,389721.23816483654,389850.20434935152,268503.99296375585,null,{"$f":"SUM(D28:O29)","v":5972994.4827512912}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":179485.79355873496},227255.91001721882,293832.24923666194,233863.34462302949,204873.43840081344,207841.93964787386,158379.04525848906,101795.69998808915,61431.315657066581,150712.27183699806,172220.52621833025,184841.03842145487,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":9164.1435042128378},12263.349843614233,31587.476139918701,21683.042042857582,14951.979175065326,18611.293045576105,12118.263512405003,7236.5234580255219,11045.763994825273,22185.309006144431,28004.774255337226,16215.248912856041,null,{"$f":"SUM(D30:O30)","v":205067.16689083827}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":6178061.6496421294}]
[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":9509734.8242189884}]
[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":9304667.6573281493}]
[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$37,2)","v":45.61},47.4,54.45,49.98,50.48,43.26,36.4,31.97,32.840000000000003,52.52,51.56,43.84,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-15.69}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":43.96},44.83,47.74,41.54,43.98,44.13,41.35,31.99,26.31,37.049999999999997,42.54,44.64]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":446330.4325160702},532740.44480392686,688015.65476732503,604312.29555356933,531050.30659461545,481144.42034870619,334424.8490602941,307388.089957338,335934.28510513809,555725.96360379364,560439.22034164355,418169.52185702854,null,{"$f":"SUM(D44:O45)","v":9305375.9951578975}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":279101.36133151711},349618.47790226212,437677.11633567064,375809.80021820677,318498.89787443529,322505.79453799839,255221.1037193501,199781.86764533567,152190.01082273276,261418.05578468059,272858.88958390203,285019.13489235734,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":9164.1435042128378},12263.349843614233,31587.476139918701,21683.042042857582,14951.979175065326,18611.293045576105,12118.263512405003,7236.5234580255219,11045.763994825273,22185.309006144431,28004.774255337226,16215.248912856041,null,{"$f":"SUM(D46:O46)","v":205067.16689083827}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":9510443.1620487366}]
[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":708.33782974816859}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":9305375.9951578975},{"$f":"D50/$E$54","v":43.813810798351987},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":1.0000744855501065}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":205067.16689083827},{"$f":"D51/$E$54","v":0.96554658895938583}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":9510443.1620487366},{"$f":"ROUND(SUM(E50:E51),2)","v":44.78}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":212384.53870138843}]

{"sheet":"PF Exchange_RateOutput","index":128,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of PF Exchange Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Exchange"]
[null,null,null,null,null,null,null,"Calculation of PF Exchange Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2021-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2021-11-01"},"2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(D$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":29.92},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1))","v":31.709470248073352},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":38.757980337738999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":34.294838619665256},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":34.78816601355625},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":27.570380130992447},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.705950428209601},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.277466070952798},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.151647275176948},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":36.831389513789297},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":35.865934800207597},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":28.14938544362785}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":28.27},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.14},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":32.049999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.29},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.44},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":25.66},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.3},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.62},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.36},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":28.95}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":9.8699999999999992},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.46},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.31},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.47},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":5.36},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":5.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.14},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2899999999999991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33","v":4492.9919619653911},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33","v":5160.3092589512071},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33","v":5801.4392569203246},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33","v":5551.4559647109918},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33","v":4830.0869169601574},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33","v":5106.5471392066811},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33","v":4218.3524955157818},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33","v":4414.5544906992527},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33","v":4696.780534029087},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33","v":4858.2041101259565},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33","v":4990.6213696151981},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33","v":4379.4532069091101},null,{"$f":"SUM(D21:O22)","v":97513.179650287464}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34","v":2915.046308301462},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34","v":3580.6833936910189},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34","v":4209.3584923525932},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34","v":4153.7144551181464},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34","v":3324.9979465066481},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34","v":3355.3868764701656},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34","v":2833.7917367710261},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34","v":2867.5032183134258},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34","v":2655.9198639437836},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34","v":3239.5524257589122},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34","v":2944.954155013274},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34","v":2931.4740724378789},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35","v":426.26787684429814},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35","v":538.27689525470669},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35","v":1134.8019118338034},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35","v":880.22226679775213},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35","v":598.50376574648647},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35","v":940.04651674838021},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35","v":814.71766473775244},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35","v":619.76709652169598},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35","v":897.60359715253276},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35","v":839.04170207944208},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35","v":1086.8906045199897},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35","v":801.41992700818571},null,{"$f":"SUM(D23:O23)","v":9577.5598252450254}]
[]
[]
[]
[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":134430.31950200451},163630.67291757074,224852.0686503051,190386.28641394156,168029.86552711602,140789.4457847602,87344.997660864043,71857.760940729393,80557.523048584117,178934.40791754122,178993.30065514144,123278.91635361662,null,{"$f":"SUM(D28:O29)","v":2742406.192270733}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":82408.359135682331},104341.11409215629,134909.93967990059,107373.51866480408,94064.191906673077,95427.202766811519,72715.095965544533,46740.302458508842,28205.86895508298,69196.839814210369,79072.01906210641,84866.174397076597,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4207.2639444532224},5630.3763243642325,14502.768433236006,9955.3138374825776,6864.8381931122003,8545.0228372427755,5564.5216501588493,3321.9516373562906,5071.4603239118105,10185.966263244427,12857.915851471478,7445.1911219060448,null,{"$f":"SUM(D30:O30)","v":94152.590417939908}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2836558.7826886727}]
[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":5504246.0126377065}]
[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":5410093.4222197663}]
[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$37,2)","v":57.28},{"$f":"ROUND(E15-$Q$37,2)","v":59.07},66.12,61.65,62.15,54.93,48.07,43.64,44.51,64.19,63.23,55.51,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-27.36}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":55.63},56.5,59.41,53.21,55.65,55.8,53.02,43.66,37.979999999999997,48.72,54.21,56.31]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":9.8699999999999992},10.46,12.78,11.31,11.47,9.09,6.83,5.36,5.65,12.14,11.83,9.2899999999999991]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":257358.57958137759},304819.4679262478,383591.16366757191,342247.26022443263,300189.90188907378,280502.63435662299,202776.20445944363,192651.1579741154,209053.70156963466,311848.12182898511,315556.98920076893,243103.44751552469,null,{"$f":"SUM(D44:O45)","v":5410398.0544587551}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":162164.02613081035},202308.61174354257,250077.98803066756,221019.14615683656,185036.13572309495,187230.58770703524,150247.63788359982,125195.19051156416,100871.8364325849,157830.99418297419,159645.96474326958,165071.30501897697,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4207.2639444532224},5630.3763243642325,14502.768433236006,9955.3138374825776,6864.8381931122003,8545.0228372427755,5564.5216501588493,3321.9516373562906,5071.4603239118105,10185.966263244427,12857.915851471478,7445.1911219060448,null,{"$f":"SUM(D46:O46)","v":94152.590417939908}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":5504550.6448766952}]
[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":5504550.6448766952}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5410398.0544587551},{"$f":"D50/$E$55","v":55.483762029523824}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":94152.590417939908},{"$f":"D51/$E$55","v":0.96553707668645739}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":5.55}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":5504550.6448766952},{"$f":"ROUND(SUM(E50:E52),2)","v":62}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":97513.179650287464}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-27.36}]

{"sheet":"FlatPFMeldedEqv_RateOutput","index":129,"n_rows":47,"n_cols":20,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Flat PF Melded Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Flat Melded"]
[null,null,null,null,null,null,null,"Calculation of Flat PF Melded Equivalent Public Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2021 - September 2023"}]
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[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
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[]
[]
[]
[]
[]
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[null,null,null,"Flat Load","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":10.168394000000001},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":9.4936740000000004},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":9.6180059999999994},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":9.6526779999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":9.065372},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":10.161481999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":9.7691800000000004},{"$f":"'RAM IP'!K38+'RAM IP'!K42","v":9.7708320000000004},{"$f":"'RAM IP'!L38+'RAM IP'!L42","v":9.8723659999999995},{"$f":"'RAM IP'!M38+'RAM IP'!M42","v":9.6472119999999997},{"$f":"'RAM IP'!N38+'RAM IP'!N42","v":10.260515999999999},{"$f":"'RAM IP'!O38+'RAM IP'!O42","v":9.1400059999999996},null,{"$f":"SUM(E22:P23)","v":210.23999999999998}]
[null,null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.6876059999999997},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.8103259999999999},{"$f":"'RAM IP'!F39+'RAM IP'!F43","v":8.2379940000000005},{"$f":"'RAM IP'!G39+'RAM IP'!G43","v":8.203322},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":7.0626280000000001},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.6705180000000004},{"$f":"'RAM IP'!J39+'RAM IP'!J43","v":7.5108199999999998},{"$f":"'RAM IP'!K39+'RAM IP'!K43","v":8.0851679999999995},{"$f":"'RAM IP'!L39+'RAM IP'!L43","v":7.4076339999999998},{"$f":"'RAM IP'!M39+'RAM IP'!M43","v":8.2087880000000002},{"$f":"'RAM IP'!N39+'RAM IP'!N43","v":7.5954840000000008},{"$f":"'RAM IP'!O39+'RAM IP'!O43","v":8.1399939999999997}]
[]
[]
[]
[]
[]
[null,null,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":363.01166580000006},355.91783826000005,428.38598723999996,386.78280746000001,367.78214204,338.88542469999999,258.78557819999997,215.54455392,226.37335238,411.06770331999996,427.35049139999995,310.12040357999996,null,{"$f":"SUM(E31:P32)","v":6988.2057950200006}]
[null,null,null,"LLH ($000)",{"$f":"E14*E23","v":261.76298429999997},272.73658391999999,311.64331301999999,259.47107485999999,240.62373596,262.48512596,236.1401808,178.52050943999998,121.48519759999999,222.78650632,247.84064292000005,282.70199161999994]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flat PF Melded Eqivalent Rate (mills/kWh)",{"$f":"ROUND(R31/R22,3)","v":33.238999999999997}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prior Rate Period Melded Rate",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":35.745008306862154}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LDD Eligibility Floor (mills/kWh)",{"$f":"+R43*1.25","v":44.681260383577694}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",null,null,null,{"$f":"PFAveT1_RateOutput!E52-FlatPFMeldedEqv_RateOutput!R39","v":1.6810000000000045}]

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["Tier2 and RSS Revenue Requirement"]
["TOC",null,null,null,{"$f":"BaseYear[]","v":2022},{"$f":"E2+1","v":2023},{"$f":"F2+1","v":2024},2025,2026,2027]
["TRM","COSA","AggregationKey","Category"]
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[2,"RDS","2D2DC","Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-1537.3857617846481},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-1767.1954349036189},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-614.66538524884766},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-614.66538524884766},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-614.66538524884766},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-614.66538524884766}]
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["C","RDS","CNTA","Augmentation RSS & RSC Adder",{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":2086},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":2086},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":2387.46468},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":2387.46468},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":2387.46468},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":2387.46468}]
["C","RDS","CD2RCF","Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-2010},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-2010},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-1850.37068},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-1850.37068},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-1850.37068},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-1850.37068}]
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["N","RDS","ND2RNN","Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":0}]
["N","RDS","ND2RNN","Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-236},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-236},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":171.15649999999999},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":171.15649999999999},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":171.15649999999999},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":171.15649999999999}]

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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(J92,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K136,J136,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K137,J137,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K138,J138,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K139,J139,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K140,J140,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K141,J141,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K142,J142,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2023,{"$f":"L131","v":10},2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K143,J143,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K144,J144,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K145,J145,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H146,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K146,J146,1)>=DATE(Init!$C$9,10,1),DATE(K146-1,J146,1),DATE(K146,J146,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":35.700000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H147,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K147,J147,1)>=DATE(Init!$C$9,10,1),DATE(K147-1,J147,1),DATE(K147,J147,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":37.49}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H148,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K148,J148,1)>=DATE(Init!$C$9,10,1),DATE(K148-1,J148,1),DATE(K148,J148,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":44.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H149,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K149,J149,1)>=DATE(Init!$C$9,10,1),DATE(K149-1,J149,1),DATE(K149,J149,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":40.07}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H150,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K150,J150,1)>=DATE(Init!$C$9,10,1),DATE(K150-1,J150,1),DATE(K150,J150,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":40.57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H151,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K151,J151,1)>=DATE(Init!$C$9,10,1),DATE(K151-1,J151,1),DATE(K151,J151,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":33.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H152,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K152,J152,1)>=DATE(Init!$C$9,10,1),DATE(K152-1,J152,1),DATE(K152,J152,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":26.49}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H153,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K153,J153,1)>=DATE(Init!$C$9,10,1),DATE(K153-1,J153,1),DATE(K153,J153,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":22.06}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H154,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K154,J154,1)>=DATE(Init!$C$9,10,1),DATE(K154-1,J154,1),DATE(K154,J154,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":22.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K131","v":2022},10,2022,"2022-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H155,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K155,J155,1)>=DATE(Init!$C$9,10,1),DATE(K155-1,J155,1),DATE(K155,J155,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":42.61}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H156,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K156,J156,1)>=DATE(Init!$C$9,10,1),DATE(K156-1,J156,1),DATE(K156,J156,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":41.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H157,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K157,J157,1)>=DATE(Init!$C$9,10,1),DATE(K157-1,J157,1),DATE(K157,J157,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":33.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H158,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K158,J158,1)>=DATE(Init!$C$9,10,1),DATE(K158-1,J158,1),DATE(K158,J158,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":35.700000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H159,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K159,J159,1)>=DATE(Init!$C$9,10,1),DATE(K159-1,J159,1),DATE(K159,J159,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":37.49}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H160,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K160,J160,1)>=DATE(Init!$C$9,10,1),DATE(K160-1,J160,1),DATE(K160,J160,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":44.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H161,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K161,J161,1)>=DATE(Init!$C$9,10,1),DATE(K161-1,J161,1),DATE(K161,J161,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":40.07}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H162,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K162,J162,1)>=DATE(Init!$C$9,10,1),DATE(K162-1,J162,1),DATE(K162,J162,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":40.57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H163,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K163,J163,1)>=DATE(Init!$C$9,10,1),DATE(K163-1,J163,1),DATE(K163,J163,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":33.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H164,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K164,J164,1)>=DATE(Init!$C$9,10,1),DATE(K164-1,J164,1),DATE(K164,J164,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":26.49}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H165,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K165,J165,1)>=DATE(Init!$C$9,10,1),DATE(K165-1,J165,1),DATE(K165,J165,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":22.06}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H166,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K166,J166,1)>=DATE(Init!$C$9,10,1),DATE(K166-1,J166,1),DATE(K166,J166,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":22.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H167,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K167,J167,1)>=DATE(Init!$C$9,10,1),DATE(K167-1,J167,1),DATE(K167,J167,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":42.61}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H168,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K168,J168,1)>=DATE(Init!$C$9,10,1),DATE(K168-1,J168,1),DATE(K168,J168,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":41.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H169,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K169,J169,1)>=DATE(Init!$C$9,10,1),DATE(K169-1,J169,1),DATE(K169,J169,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":33.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H170,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K170,J170,1)>=DATE(Init!$C$9,10,1),DATE(K170-1,J170,1),DATE(K170,J170,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.049999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H171,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K171,J171,1)>=DATE(Init!$C$9,10,1),DATE(K171-1,J171,1),DATE(K171,J171,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.92}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H172,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K172,J172,1)>=DATE(Init!$C$9,10,1),DATE(K172-1,J172,1),DATE(K172,J172,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":37.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H173,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K173,J173,1)>=DATE(Init!$C$9,10,1),DATE(K173-1,J173,1),DATE(K173,J173,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":31.63}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H174,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K174,J174,1)>=DATE(Init!$C$9,10,1),DATE(K174-1,J174,1),DATE(K174,J174,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.07}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H175,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K175,J175,1)>=DATE(Init!$C$9,10,1),DATE(K175-1,J175,1),DATE(K175,J175,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.22}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H176,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K176,J176,1)>=DATE(Init!$C$9,10,1),DATE(K176-1,J176,1),DATE(K176,J176,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":31.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H177,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K177,J177,1)>=DATE(Init!$C$9,10,1),DATE(K177-1,J177,1),DATE(K177,J177,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":22.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H178,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K178,J178,1)>=DATE(Init!$C$9,10,1),DATE(K178-1,J178,1),DATE(K178,J178,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":16.399999999999999}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H179,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K179,J179,1)>=DATE(Init!$C$9,10,1),DATE(K179-1,J179,1),DATE(K179,J179,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":27.14}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H180,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K180,J180,1)>=DATE(Init!$C$9,10,1),DATE(K180-1,J180,1),DATE(K180,J180,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":32.630000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H181,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K181,J181,1)>=DATE(Init!$C$9,10,1),DATE(K181-1,J181,1),DATE(K181,J181,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.729999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H182,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K182,J182,1)>=DATE(Init!$C$9,10,1),DATE(K182-1,J182,1),DATE(K182,J182,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.049999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H183,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K183,J183,1)>=DATE(Init!$C$9,10,1),DATE(K183-1,J183,1),DATE(K183,J183,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.92}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H184,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K184,J184,1)>=DATE(Init!$C$9,10,1),DATE(K184-1,J184,1),DATE(K184,J184,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":37.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H185,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K185,J185,1)>=DATE(Init!$C$9,10,1),DATE(K185-1,J185,1),DATE(K185,J185,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":31.63}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H186,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K186,J186,1)>=DATE(Init!$C$9,10,1),DATE(K186-1,J186,1),DATE(K186,J186,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.07}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H187,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K187,J187,1)>=DATE(Init!$C$9,10,1),DATE(K187-1,J187,1),DATE(K187,J187,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.22}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H188,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K188,J188,1)>=DATE(Init!$C$9,10,1),DATE(K188-1,J188,1),DATE(K188,J188,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":31.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H189,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K189,J189,1)>=DATE(Init!$C$9,10,1),DATE(K189-1,J189,1),DATE(K189,J189,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":22.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H190,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K190,J190,1)>=DATE(Init!$C$9,10,1),DATE(K190-1,J190,1),DATE(K190,J190,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":16.399999999999999}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H191,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K191,J191,1)>=DATE(Init!$C$9,10,1),DATE(K191-1,J191,1),DATE(K191,J191,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":27.14}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H192,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K192,J192,1)>=DATE(Init!$C$9,10,1),DATE(K192-1,J192,1),DATE(K192,J192,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":32.630000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H193,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K193,J193,1)>=DATE(Init!$C$9,10,1),DATE(K193-1,J193,1),DATE(K193,J193,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":34.729999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K194,J194,1)>=DATE(Init!$C$9,10,1),DATE(K194-1,J194,1),DATE(K194,J194,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":9.8699999999999992}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2021,2,{"$f":"IF(J195>9,K195+1,K195)","v":2022},{"$f":"+DATE(K195,J195,1)","v":"2021-11-01"},{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K195,J195,1)>=DATE(Init!$C$9,10,1),DATE(K195-1,J195,1),DATE(K195,J195,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K196,J196,1)>=DATE(Init!$C$9,10,1),DATE(K196-1,J196,1),DATE(K196,J196,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K197,J197,1)>=DATE(Init!$C$9,10,1),DATE(K197-1,J197,1),DATE(K197,J197,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.31}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K198,J198,1)>=DATE(Init!$C$9,10,1),DATE(K198-1,J198,1),DATE(K198,J198,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.47}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K199,J199,1)>=DATE(Init!$C$9,10,1),DATE(K199-1,J199,1),DATE(K199,J199,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":9.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K200,J200,1)>=DATE(Init!$C$9,10,1),DATE(K200-1,J200,1),DATE(K200,J200,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":6.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K201,J201,1)>=DATE(Init!$C$9,10,1),DATE(K201-1,J201,1),DATE(K201,J201,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":5.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K202,J202,1)>=DATE(Init!$C$9,10,1),DATE(K202-1,J202,1),DATE(K202,J202,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":5.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K203,J203,1)>=DATE(Init!$C$9,10,1),DATE(K203-1,J203,1),DATE(K203,J203,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.14}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K204,J204,1)>=DATE(Init!$C$9,10,1),DATE(K204-1,J204,1),DATE(K204,J204,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K205,J205,1)>=DATE(Init!$C$9,10,1),DATE(K205-1,J205,1),DATE(K205,J205,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":9.2899999999999991}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K206,J206,1)>=DATE(Init!$C$9,10,1),DATE(K206-1,J206,1),DATE(K206,J206,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":9.8699999999999992}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2022,{"$f":"L195","v":2},2023,"2022-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K207,J207,1)>=DATE(Init!$C$9,10,1),DATE(K207-1,J207,1),DATE(K207,J207,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K208,J208,1)>=DATE(Init!$C$9,10,1),DATE(K208-1,J208,1),DATE(K208,J208,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K209,J209,1)>=DATE(Init!$C$9,10,1),DATE(K209-1,J209,1),DATE(K209,J209,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.31}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K210,J210,1)>=DATE(Init!$C$9,10,1),DATE(K210-1,J210,1),DATE(K210,J210,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.47}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K211,J211,1)>=DATE(Init!$C$9,10,1),DATE(K211-1,J211,1),DATE(K211,J211,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":9.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K212,J212,1)>=DATE(Init!$C$9,10,1),DATE(K212-1,J212,1),DATE(K212,J212,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":6.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K213,J213,1)>=DATE(Init!$C$9,10,1),DATE(K213-1,J213,1),DATE(K213,J213,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":5.36}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K214,J214,1)>=DATE(Init!$C$9,10,1),DATE(K214-1,J214,1),DATE(K214,J214,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":5.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K215,J215,1)>=DATE(Init!$C$9,10,1),DATE(K215-1,J215,1),DATE(K215,J215,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.14}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K216,J216,1)>=DATE(Init!$C$9,10,1),DATE(K216-1,J216,1),DATE(K216,J216,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K217,J217,1)>=DATE(Init!$C$9,10,1),DATE(K217-1,J217,1),DATE(K217,J217,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":9.2899999999999991}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,{"$f":"K195","v":2021},2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B242,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B243,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B244,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B245,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B246,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B247,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B248,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B249,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B250,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B251,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B252,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B253,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B254,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B255,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B256,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B257,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B258,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,{"$f":"IF(J259>9,K259+1,K259)","v":2023},{"$f":"+DATE(K259,J259,1)","v":"2023-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B259,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B260,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B261,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B262,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B263,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B264,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B265,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":9.1105654152101767}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B266,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B267,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B268,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B269,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B270,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,{"$f":"L259","v":6},2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B271,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B272,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B273,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B274,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B275,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B276,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B277,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B278,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B279,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B280,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B281,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B282,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,{"$f":"K259","v":2023},6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B283,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B284,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B285,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B286,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B287,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B288,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B289,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":59.422199999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B314,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B315,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B316,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B317,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B318,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B319,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B320,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B321,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B322,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,{"$f":"IF(J323>9,K323+1,K323)","v":2022},{"$f":"+DATE(K323,J323,1)","v":"2022-07-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B323,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B324,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B325,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B326,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B327,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B328,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B329,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B330,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B331,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B332,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B333,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B334,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,{"$f":"L323","v":10},2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B335,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B336,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B337,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":5.3594275988384013}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B338,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B339,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B340,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B341,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B342,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B343,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B344,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B345,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B346,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2022},10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B347,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B348,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B349,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B350,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B351,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B352,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B353,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B354,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B355,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B356,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B357,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B358,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B359,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B360,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B361,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":55.671100000000003}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B386,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,{"$f":"IF(J387>9,K387+1,K387)","v":2022},{"$f":"+DATE(K387,J387,1)","v":"2021-11-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B387,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B388,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B389,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B390,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B391,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B392,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B393,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B394,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B395,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B396,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B397,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B398,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,{"$f":"L387","v":2},2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B399,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B400,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B401,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B402,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B403,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B404,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B405,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B406,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B407,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B408,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B409,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":12.216974699053514}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B410,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2021},2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B411,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B412,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B413,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B414,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B415,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B416,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B417,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B418,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B419,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B420,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B421,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B422,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B423,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B424,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B425,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B426,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B427,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B428,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B429,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B430,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B431,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B432,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B433,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":62.528599999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,{"$f":"IF(J451>9,K451+1,K451)","v":2023},{"$f":"+DATE(K451,J451,1)","v":"2023-03-01"},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B458,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B459,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B460,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B461,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B462,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,{"$f":"L451","v":6},2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B463,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B464,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B465,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B466,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B467,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B468,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B469,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B470,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B471,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B472,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B473,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B474,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2023},6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B475,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B476,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B477,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B478,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B479,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B480,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B481,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.617595732618522}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B482,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B483,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B484,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B485,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B486,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B487,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B488,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B489,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B490,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B491,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B492,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B493,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B494,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B495,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B496,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B497,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B498,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B499,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B500,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B501,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B502,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B503,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B504,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B505,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":68.929199999999994}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,{"$f":"IF(J515>9,K515+1,K515)","v":2022},{"$f":"+DATE(K515,J515,1)","v":"2022-07-01"},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,{"$f":"L515","v":10},2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B530,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B531,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B532,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B533,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B534,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B535,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B536,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B537,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B538,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2022},10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B539,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B540,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B541,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B542,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B543,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B544,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B545,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B546,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B547,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B548,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B549,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B550,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B551,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B552,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B553,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":13.402868608752362}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B554,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B555,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B556,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B557,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B558,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B559,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B560,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B561,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B562,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B563,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B564,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B565,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B566,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B567,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B568,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B569,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B570,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B571,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B572,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B573,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B574,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B575,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B576,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B577,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.714500000000001}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2021,2,{"$f":"IF(J579>9,K579+1,K579)","v":2022},{"$f":"+DATE(K579,J579,1)","v":"2021-11-01"},{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2022,{"$f":"L579","v":2},2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$59","v":50.311653999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B602,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2021},2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B603,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B604,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B605,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B606,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B607,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B608,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B609,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B610,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B611,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B612,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B613,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B614,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B615,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B616,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B617,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B618,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B619,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B620,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B621,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B622,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B623,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B624,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B625,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":11.498661816607346}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B626,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B627,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B628,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B629,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B630,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B631,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B632,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B633,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B634,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B635,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B636,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B637,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B638,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B639,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B640,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B641,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B642,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2023,6,{"$f":"IF(J643>9,K643+1,K643)","v":2023},{"$f":"+DATE(K643,J643,1)","v":"2023-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B643,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B644,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B645,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B646,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B647,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B648,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B649,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":61.810299999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2022,{"$f":"L643","v":6},2022,"2022-03-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,{"$f":"K643","v":2023},6,2023,"2023-03-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B674,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B675,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B676,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B677,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B678,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B679,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B680,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B681,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B682,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B683,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B684,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B685,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B686,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B687,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B688,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B689,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B690,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B691,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B692,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B693,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B694,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B695,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B696,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B697,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"'Base PF Exchange'!$D$49","v":50.490096999999999}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$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$5,0))","v":3.6418380551479848}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H796,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K796,J796,1)>=DATE(Init!$C$9,10,1),DATE(K796-1,J796,1),DATE(K796,J796,1)),NR_RateOutput!$D$14:$O$14,0))","v":90.367980337738999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H797,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K797,J797,1)>=DATE(Init!$C$9,10,1),DATE(K797-1,J797,1),DATE(K797,J797,1)),NR_RateOutput!$D$14:$O$14,0))","v":85.904838619665256}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H798,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K798,J798,1)>=DATE(Init!$C$9,10,1),DATE(K798-1,J798,1),DATE(K798,J798,1)),NR_RateOutput!$D$14:$O$14,0))","v":86.398166013556249}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H799,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K799,J799,1)>=DATE(Init!$C$9,10,1),DATE(K799-1,J799,1),DATE(K799,J799,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.180380130992447}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H800,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K800,J800,1)>=DATE(Init!$C$9,10,1),DATE(K800-1,J800,1),DATE(K800,J800,1)),NR_RateOutput!$D$14:$O$14,0))","v":72.315950428209604}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H801,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K801,J801,1)>=DATE(Init!$C$9,10,1),DATE(K801-1,J801,1),DATE(K801,J801,1)),NR_RateOutput!$D$14:$O$14,0))","v":67.887466070952797}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H802,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K802,J802,1)>=DATE(Init!$C$9,10,1),DATE(K802-1,J802,1),DATE(K802,J802,1)),NR_RateOutput!$D$14:$O$14,0))","v":68.761647275176955}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H803,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K803,J803,1)>=DATE(Init!$C$9,10,1),DATE(K803-1,J803,1),DATE(K803,J803,1)),NR_RateOutput!$D$14:$O$14,0))","v":88.441389513789289}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H804,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K804,J804,1)>=DATE(Init!$C$9,10,1),DATE(K804-1,J804,1),DATE(K804,J804,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.475934800207597}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H805,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K805,J805,1)>=DATE(Init!$C$9,10,1),DATE(K805-1,J805,1),DATE(K805,J805,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.759385443627849}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H806,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K806,J806,1)>=DATE(Init!$C$9,10,1),DATE(K806-1,J806,1),DATE(K806,J806,1)),NR_RateOutput!$D$14:$O$14,0))","v":81.53}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H807,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K807,J807,1)>=DATE(Init!$C$9,10,1),DATE(K807-1,J807,1),DATE(K807,J807,1)),NR_RateOutput!$D$14:$O$14,0))","v":83.319470248073344}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H808,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K808,J808,1)>=DATE(Init!$C$9,10,1),DATE(K808-1,J808,1),DATE(K808,J808,1)),NR_RateOutput!$D$14:$O$14,0))","v":90.367980337738999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H809,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K809,J809,1)>=DATE(Init!$C$9,10,1),DATE(K809-1,J809,1),DATE(K809,J809,1)),NR_RateOutput!$D$14:$O$14,0))","v":85.904838619665256}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H810,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K810,J810,1)>=DATE(Init!$C$9,10,1),DATE(K810-1,J810,1),DATE(K810,J810,1)),NR_RateOutput!$D$14:$O$14,0))","v":86.398166013556249}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H811,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K811,J811,1)>=DATE(Init!$C$9,10,1),DATE(K811-1,J811,1),DATE(K811,J811,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.180380130992447}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H812,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K812,J812,1)>=DATE(Init!$C$9,10,1),DATE(K812-1,J812,1),DATE(K812,J812,1)),NR_RateOutput!$D$14:$O$14,0))","v":72.315950428209604}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H813,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K813,J813,1)>=DATE(Init!$C$9,10,1),DATE(K813-1,J813,1),DATE(K813,J813,1)),NR_RateOutput!$D$14:$O$14,0))","v":67.887466070952797}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H814,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K814,J814,1)>=DATE(Init!$C$9,10,1),DATE(K814-1,J814,1),DATE(K814,J814,1)),NR_RateOutput!$D$14:$O$14,0))","v":68.761647275176955}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H815,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K815,J815,1)>=DATE(Init!$C$9,10,1),DATE(K815-1,J815,1),DATE(K815,J815,1)),NR_RateOutput!$D$14:$O$14,0))","v":88.441389513789289}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H816,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K816,J816,1)>=DATE(Init!$C$9,10,1),DATE(K816-1,J816,1),DATE(K816,J816,1)),NR_RateOutput!$D$14:$O$14,0))","v":87.475934800207597}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H817,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K817,J817,1)>=DATE(Init!$C$9,10,1),DATE(K817-1,J817,1),DATE(K817,J817,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.759385443627849}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H818,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K818,J818,1)>=DATE(Init!$C$9,10,1),DATE(K818-1,J818,1),DATE(K818,J818,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H819,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K819,J819,1)>=DATE(Init!$C$9,10,1),DATE(K819-1,J819,1),DATE(K819,J819,1)),NR_RateOutput!$D$14:$O$14,0))","v":80.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H820,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K820,J820,1)>=DATE(Init!$C$9,10,1),DATE(K820-1,J820,1),DATE(K820,J820,1)),NR_RateOutput!$D$14:$O$14,0))","v":83.66}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H821,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K821,J821,1)>=DATE(Init!$C$9,10,1),DATE(K821-1,J821,1),DATE(K821,J821,1)),NR_RateOutput!$D$14:$O$14,0))","v":77.460000000000008}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H822,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K822,J822,1)>=DATE(Init!$C$9,10,1),DATE(K822-1,J822,1),DATE(K822,J822,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.900000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H823,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K823,J823,1)>=DATE(Init!$C$9,10,1),DATE(K823-1,J823,1),DATE(K823,J823,1)),NR_RateOutput!$D$14:$O$14,0))","v":80.05}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H824,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K824,J824,1)>=DATE(Init!$C$9,10,1),DATE(K824-1,J824,1),DATE(K824,J824,1)),NR_RateOutput!$D$14:$O$14,0))","v":77.27}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H825,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K825,J825,1)>=DATE(Init!$C$9,10,1),DATE(K825-1,J825,1),DATE(K825,J825,1)),NR_RateOutput!$D$14:$O$14,0))","v":67.91}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H826,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K826,J826,1)>=DATE(Init!$C$9,10,1),DATE(K826-1,J826,1),DATE(K826,J826,1)),NR_RateOutput!$D$14:$O$14,0))","v":62.23}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H827,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K827,J827,1)>=DATE(Init!$C$9,10,1),DATE(K827-1,J827,1),DATE(K827,J827,1)),NR_RateOutput!$D$14:$O$14,0))","v":72.97}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H828,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K828,J828,1)>=DATE(Init!$C$9,10,1),DATE(K828-1,J828,1),DATE(K828,J828,1)),NR_RateOutput!$D$14:$O$14,0))","v":78.460000000000008}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H829,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K829,J829,1)>=DATE(Init!$C$9,10,1),DATE(K829-1,J829,1),DATE(K829,J829,1)),NR_RateOutput!$D$14:$O$14,0))","v":80.56}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H830,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K830,J830,1)>=DATE(Init!$C$9,10,1),DATE(K830-1,J830,1),DATE(K830,J830,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H831,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K831,J831,1)>=DATE(Init!$C$9,10,1),DATE(K831-1,J831,1),DATE(K831,J831,1)),NR_RateOutput!$D$14:$O$14,0))","v":80.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H832,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K832,J832,1)>=DATE(Init!$C$9,10,1),DATE(K832-1,J832,1),DATE(K832,J832,1)),NR_RateOutput!$D$14:$O$14,0))","v":83.66}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H833,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K833,J833,1)>=DATE(Init!$C$9,10,1),DATE(K833-1,J833,1),DATE(K833,J833,1)),NR_RateOutput!$D$14:$O$14,0))","v":77.460000000000008}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H834,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K834,J834,1)>=DATE(Init!$C$9,10,1),DATE(K834-1,J834,1),DATE(K834,J834,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.900000000000006}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,{"$f":"IF(J835>9,K835+1,K835)","v":2023},{"$f":"+DATE(K835,J835,1)","v":"2023-03-01"},{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H835,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K835,J835,1)>=DATE(Init!$C$9,10,1),DATE(K835-1,J835,1),DATE(K835,J835,1)),NR_RateOutput!$D$14:$O$14,0))","v":80.05}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H836,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K836,J836,1)>=DATE(Init!$C$9,10,1),DATE(K836-1,J836,1),DATE(K836,J836,1)),NR_RateOutput!$D$14:$O$14,0))","v":77.27}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H837,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K837,J837,1)>=DATE(Init!$C$9,10,1),DATE(K837-1,J837,1),DATE(K837,J837,1)),NR_RateOutput!$D$14:$O$14,0))","v":67.91}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K842,J842,1)>=DATE(Init!$C$9,10,1),DATE(K842-1,J842,1),DATE(K842,J842,1)),NR_RateOutput!$D$14:$O$14,0))","v":9.8699999999999992}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K843,J843,1)>=DATE(Init!$C$9,10,1),DATE(K843-1,J843,1),DATE(K843,J843,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.46}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K844,J844,1)>=DATE(Init!$C$9,10,1),DATE(K844-1,J844,1),DATE(K844,J844,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K845,J845,1)>=DATE(Init!$C$9,10,1),DATE(K845-1,J845,1),DATE(K845,J845,1)),NR_RateOutput!$D$14:$O$14,0))","v":11.31}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,2022,{"$f":"L835","v":6},2022,"2022-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K847,J847,1)>=DATE(Init!$C$9,10,1),DATE(K847-1,J847,1),DATE(K847,J847,1)),NR_RateOutput!$D$14:$O$14,0))","v":9.09}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K850,J850,1)>=DATE(Init!$C$9,10,1),DATE(K850-1,J850,1),DATE(K850,J850,1)),NR_RateOutput!$D$14:$O$14,0))","v":5.65}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-6.11}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1154,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1154,J1154,1)>=DATE(Init!$C$9,10,1),DATE(K1154-1,J1154,1),DATE(K1154,J1154,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":36.03}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1155,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1155,J1155,1)>=DATE(Init!$C$9,10,1),DATE(K1155-1,J1155,1),DATE(K1155,J1155,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.82}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1156,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1156,J1156,1)>=DATE(Init!$C$9,10,1),DATE(K1156-1,J1156,1),DATE(K1156,J1156,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":44.87}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1157,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1157,J1157,1)>=DATE(Init!$C$9,10,1),DATE(K1157-1,J1157,1),DATE(K1157,J1157,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1158,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1158,J1158,1)>=DATE(Init!$C$9,10,1),DATE(K1158-1,J1158,1),DATE(K1158,J1158,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.9}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1159,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1159,J1159,1)>=DATE(Init!$C$9,10,1),DATE(K1159-1,J1159,1),DATE(K1159,J1159,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":33.68}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1160,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1160,J1160,1)>=DATE(Init!$C$9,10,1),DATE(K1160-1,J1160,1),DATE(K1160,J1160,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":26.82}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1161,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1161,J1161,1)>=DATE(Init!$C$9,10,1),DATE(K1161-1,J1161,1),DATE(K1161,J1161,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":22.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1162,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1162,J1162,1)>=DATE(Init!$C$9,10,1),DATE(K1162-1,J1162,1),DATE(K1162,J1162,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":23.26}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2022,10,{"$f":"IF(J1163>9,K1163+1,K1163)","v":2022},{"$f":"+DATE(K1163,J1163,1)","v":"2022-07-01"},{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1163,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1163,J1163,1)>=DATE(Init!$C$9,10,1),DATE(K1163-1,J1163,1),DATE(K1163,J1163,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":42.94}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1164,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1164,J1164,1)>=DATE(Init!$C$9,10,1),DATE(K1164-1,J1164,1),DATE(K1164,J1164,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":41.98}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1165,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1165,J1165,1)>=DATE(Init!$C$9,10,1),DATE(K1165-1,J1165,1),DATE(K1165,J1165,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.26}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1166,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1166,J1166,1)>=DATE(Init!$C$9,10,1),DATE(K1166-1,J1166,1),DATE(K1166,J1166,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":36.03}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1167,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1167,J1167,1)>=DATE(Init!$C$9,10,1),DATE(K1167-1,J1167,1),DATE(K1167,J1167,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.82}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1168,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1168,J1168,1)>=DATE(Init!$C$9,10,1),DATE(K1168-1,J1168,1),DATE(K1168,J1168,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":44.87}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1169,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1169,J1169,1)>=DATE(Init!$C$9,10,1),DATE(K1169-1,J1169,1),DATE(K1169,J1169,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1170,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1170,J1170,1)>=DATE(Init!$C$9,10,1),DATE(K1170-1,J1170,1),DATE(K1170,J1170,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.9}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1171,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1171,J1171,1)>=DATE(Init!$C$9,10,1),DATE(K1171-1,J1171,1),DATE(K1171,J1171,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":33.68}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1172,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1172,J1172,1)>=DATE(Init!$C$9,10,1),DATE(K1172-1,J1172,1),DATE(K1172,J1172,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":26.82}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1173,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1173,J1173,1)>=DATE(Init!$C$9,10,1),DATE(K1173-1,J1173,1),DATE(K1173,J1173,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":22.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1174,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1174,J1174,1)>=DATE(Init!$C$9,10,1),DATE(K1174-1,J1174,1),DATE(K1174,J1174,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":23.26}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,{"$f":"L1163","v":10},2023,"2023-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1175,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1175,J1175,1)>=DATE(Init!$C$9,10,1),DATE(K1175-1,J1175,1),DATE(K1175,J1175,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":42.94}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1176,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1176,J1176,1)>=DATE(Init!$C$9,10,1),DATE(K1176-1,J1176,1),DATE(K1176,J1176,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":41.98}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1177,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1177,J1177,1)>=DATE(Init!$C$9,10,1),DATE(K1177-1,J1177,1),DATE(K1177,J1177,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.26}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1178,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1178,J1178,1)>=DATE(Init!$C$9,10,1),DATE(K1178-1,J1178,1),DATE(K1178,J1178,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.380000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1179,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1179,J1179,1)>=DATE(Init!$C$9,10,1),DATE(K1179-1,J1179,1),DATE(K1179,J1179,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.25}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1180,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1180,J1180,1)>=DATE(Init!$C$9,10,1),DATE(K1180-1,J1180,1),DATE(K1180,J1180,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":38.159999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1181,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1181,J1181,1)>=DATE(Init!$C$9,10,1),DATE(K1181-1,J1181,1),DATE(K1181,J1181,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":31.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1182,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1182,J1182,1)>=DATE(Init!$C$9,10,1),DATE(K1182-1,J1182,1),DATE(K1182,J1182,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1183,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1183,J1183,1)>=DATE(Init!$C$9,10,1),DATE(K1183-1,J1183,1),DATE(K1183,J1183,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.549999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1184,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1184,J1184,1)>=DATE(Init!$C$9,10,1),DATE(K1184-1,J1184,1),DATE(K1184,J1184,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":31.77}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1185,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1185,J1185,1)>=DATE(Init!$C$9,10,1),DATE(K1185-1,J1185,1),DATE(K1185,J1185,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":22.41}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1186,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1186,J1186,1)>=DATE(Init!$C$9,10,1),DATE(K1186-1,J1186,1),DATE(K1186,J1186,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":16.73}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,{"$f":"K1163","v":2022},10,2022,"2022-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1187,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1187,J1187,1)>=DATE(Init!$C$9,10,1),DATE(K1187-1,J1187,1),DATE(K1187,J1187,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":27.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1188,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1188,J1188,1)>=DATE(Init!$C$9,10,1),DATE(K1188-1,J1188,1),DATE(K1188,J1188,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":32.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1189,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1189,J1189,1)>=DATE(Init!$C$9,10,1),DATE(K1189-1,J1189,1),DATE(K1189,J1189,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.06}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1190,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1190,J1190,1)>=DATE(Init!$C$9,10,1),DATE(K1190-1,J1190,1),DATE(K1190,J1190,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.380000000000003}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1191,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1191,J1191,1)>=DATE(Init!$C$9,10,1),DATE(K1191-1,J1191,1),DATE(K1191,J1191,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.25}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1192,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1192,J1192,1)>=DATE(Init!$C$9,10,1),DATE(K1192-1,J1192,1),DATE(K1192,J1192,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":38.159999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1193,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1193,J1193,1)>=DATE(Init!$C$9,10,1),DATE(K1193-1,J1193,1),DATE(K1193,J1193,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":31.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1194,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1194,J1194,1)>=DATE(Init!$C$9,10,1),DATE(K1194-1,J1194,1),DATE(K1194,J1194,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.4}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1195,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1195,J1195,1)>=DATE(Init!$C$9,10,1),DATE(K1195-1,J1195,1),DATE(K1195,J1195,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":34.549999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1196,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1196,J1196,1)>=DATE(Init!$C$9,10,1),DATE(K1196-1,J1196,1),DATE(K1196,J1196,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":31.77}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1197,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1197,J1197,1)>=DATE(Init!$C$9,10,1),DATE(K1197-1,J1197,1),DATE(K1197,J1197,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":22.41}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1198,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1198,J1198,1)>=DATE(Init!$C$9,10,1),DATE(K1198-1,J1198,1),DATE(K1198,J1198,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":16.73}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1199,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1199,J1199,1)>=DATE(Init!$C$9,10,1),DATE(K1199-1,J1199,1),DATE(K1199,J1199,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":27.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1200,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1200,J1200,1)>=DATE(Init!$C$9,10,1),DATE(K1200-1,J1200,1),DATE(K1200,J1200,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":32.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1201,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1201,J1201,1)>=DATE(Init!$C$9,10,1),DATE(K1201-1,J1201,1),DATE(K1201,J1201,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.06}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1202,J1202,1)>=DATE(Init!$C$9,10,1),DATE(K1202-1,J1202,1),DATE(K1202,J1202,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2021,2,2022,"2021-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1203,J1203,1)>=DATE(Init!$C$9,10,1),DATE(K1203-1,J1203,1),DATE(K1203,J1203,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1204,J1204,1)>=DATE(Init!$C$9,10,1),DATE(K1204-1,J1204,1),DATE(K1204,J1204,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1205,J1205,1)>=DATE(Init!$C$9,10,1),DATE(K1205-1,J1205,1),DATE(K1205,J1205,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1206,J1206,1)>=DATE(Init!$C$9,10,1),DATE(K1206-1,J1206,1),DATE(K1206,J1206,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1207,J1207,1)>=DATE(Init!$C$9,10,1),DATE(K1207-1,J1207,1),DATE(K1207,J1207,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1208,J1208,1)>=DATE(Init!$C$9,10,1),DATE(K1208-1,J1208,1),DATE(K1208,J1208,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1209,J1209,1)>=DATE(Init!$C$9,10,1),DATE(K1209-1,J1209,1),DATE(K1209,J1209,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1210,J1210,1)>=DATE(Init!$C$9,10,1),DATE(K1210-1,J1210,1),DATE(K1210,J1210,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1211,J1211,1)>=DATE(Init!$C$9,10,1),DATE(K1211-1,J1211,1),DATE(K1211,J1211,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1212,J1212,1)>=DATE(Init!$C$9,10,1),DATE(K1212-1,J1212,1),DATE(K1212,J1212,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1213,J1213,1)>=DATE(Init!$C$9,10,1),DATE(K1213-1,J1213,1),DATE(K1213,J1213,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1214,J1214,1)>=DATE(Init!$C$9,10,1),DATE(K1214-1,J1214,1),DATE(K1214,J1214,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2022,2,2023,"2022-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1215,J1215,1)>=DATE(Init!$C$9,10,1),DATE(K1215-1,J1215,1),DATE(K1215,J1215,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1216,J1216,1)>=DATE(Init!$C$9,10,1),DATE(K1216-1,J1216,1),DATE(K1216,J1216,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1217,J1217,1)>=DATE(Init!$C$9,10,1),DATE(K1217-1,J1217,1),DATE(K1217,J1217,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1218,J1218,1)>=DATE(Init!$C$9,10,1),DATE(K1218-1,J1218,1),DATE(K1218,J1218,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2023,6,2023,"2023-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1219,J1219,1)>=DATE(Init!$C$9,10,1),DATE(K1219-1,J1219,1),DATE(K1219,J1219,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1220,J1220,1)>=DATE(Init!$C$9,10,1),DATE(K1220-1,J1220,1),DATE(K1220,J1220,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1221,J1221,1)>=DATE(Init!$C$9,10,1),DATE(K1221-1,J1221,1),DATE(K1221,J1221,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1222,J1222,1)>=DATE(Init!$C$9,10,1),DATE(K1222-1,J1222,1),DATE(K1222,J1222,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2023,10,2023,"2023-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1223,J1223,1)>=DATE(Init!$C$9,10,1),DATE(K1223-1,J1223,1),DATE(K1223,J1223,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1224,J1224,1)>=DATE(Init!$C$9,10,1),DATE(K1224-1,J1224,1),DATE(K1224,J1224,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1225,J1225,1)>=DATE(Init!$C$9,10,1),DATE(K1225-1,J1225,1),DATE(K1225,J1225,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1226,J1226,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,{"$f":"IF(J1227>9,K1227+1,K1227)","v":2022},{"$f":"+DATE(K1227,J1227,1)","v":"2021-11-01"},{"$f":"VLOOKUP(DATE(K1227,J1227,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1228,J1228,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1229,J1229,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1230,J1230,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1231,J1231,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1232,J1232,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1233,J1233,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1234,J1234,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1235,J1235,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1236,J1236,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1237,J1237,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1238,J1238,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,{"$f":"L1227","v":2},2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1239,J1239,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1240,J1240,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1241,J1241,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1242,J1242,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1243,J1243,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1244,J1244,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1245,J1245,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1246,J1246,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1247,J1247,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1248,J1248,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1249,J1249,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1250,J1250,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,{"$f":"K1227","v":2021},2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1251,J1251,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1252,J1252,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1253,J1253,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1254,J1254,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1255,J1255,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1256,J1256,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1257,J1257,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1258,J1258,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1259,J1259,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1260,J1260,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1261,J1261,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1262,J1262,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1263,J1263,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1264,J1264,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1265,J1265,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1266,J1266,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1267,J1267,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1268,J1268,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1269,J1269,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1270,J1270,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1271,J1271,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1272,J1272,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1273,J1273,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(J1274,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(J1275,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(J1276,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(J1277,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(J1278,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(J1279,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(J1280,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(J1281,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(J1282,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(J1283,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(J1284,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(J1285,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(J1286,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(J1287,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(J1288,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(J1289,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(J1290,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2023,6,{"$f":"IF(J1291>9,K1291+1,K1291)","v":2023},{"$f":"+DATE(K1291,J1291,1)","v":"2023-03-01"},{"$f":"VLOOKUP(J1291,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(J1292,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(J1293,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(J1294,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(J1295,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(J1296,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(J1297,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"O794","v":81.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",83.319470248073344]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",90.367980337738999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",85.904838619665256]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",86.398166013556249]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,{"$f":"L1291","v":6},2022,"2022-03-01",79.180380130992447]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",72.315950428209604]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",67.887466070952797]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",68.761647275176955]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",88.441389513789289]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",87.475934800207597]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",79.759385443627849]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",81.53]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",83.319470248073344]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",90.367980337738999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",85.904838619665256]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",86.398166013556249]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,{"$f":"K1291","v":2023},6,2023,"2023-03-01",79.180380130992447]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",72.315950428209604]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",67.887466070952797]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",68.761647275176955]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",88.441389513789289]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",87.475934800207597]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",79.759385443627849]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",79.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",80.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",83.66]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",77.460000000000008]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",79.900000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",80.05]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",77.27]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",67.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"O826","v":62.23}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",72.97]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",78.460000000000008]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",80.56]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",79.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",80.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",83.66]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",77.460000000000008]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",79.900000000000006]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",80.05]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",77.27]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",67.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",62.23]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",72.97]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",78.460000000000008]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",80.56]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",9.8699999999999992]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2021,2,2022,"2021-11-01",10.46]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",12.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",11.31]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",11.47]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",9.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",6.83]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",5.36]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",5.65]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2022,10,{"$f":"IF(J1355>9,K1355+1,K1355)","v":2022},{"$f":"+DATE(K1355,J1355,1)","v":"2022-07-01"},12.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",11.83]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",9.2899999999999991]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",9.8699999999999992]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2022,2,2023,"2022-11-01",10.46]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",12.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",11.31]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"O858","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2023,6,2023,"2023-03-01",9.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",6.83]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",5.36]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",5.65]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2023,{"$f":"L1355","v":10},2023,"2023-07-01",12.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",11.83]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",9.2899999999999991]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1370,J1370,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1371,J1371,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1372,J1372,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1373,J1373,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1374,J1374,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1375,J1375,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1376,J1376,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1377,J1377,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1378,J1378,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1355","v":2022},10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1379,J1379,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1380,J1380,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1381,J1381,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1382,J1382,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1383,J1383,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1384,J1384,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1385,J1385,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1386,J1386,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1387,J1387,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1388,J1388,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1389,J1389,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1390,J1390,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1391,J1391,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1392,J1392,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1393,J1393,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1394,J1394,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1395,J1395,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1396,J1396,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1397,J1397,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1398,J1398,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1399,J1399,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1400,J1400,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1401,J1401,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1402,J1402,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1403,J1403,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1404,J1404,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1405,J1405,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1406,J1406,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1407,J1407,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1408,J1408,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1409,J1409,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1410,J1410,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1411,J1411,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1412,J1412,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1413,J1413,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1414,J1414,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1415,J1415,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1416,J1416,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1417,J1417,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(J1418,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2021,2,{"$f":"IF(J1419>9,K1419+1,K1419)","v":2022},{"$f":"+DATE(K1419,J1419,1)","v":"2021-11-01"},{"$f":"VLOOKUP(J1419,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(J1420,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(J1421,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(J1422,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(J1423,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(J1424,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(J1425,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(J1426,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(J1427,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(J1428,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(J1429,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(J1430,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.8699999999999992}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2022,{"$f":"L1419","v":2},2023,"2022-11-01",{"$f":"VLOOKUP(J1431,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.46}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(J1432,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(J1433,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.31}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(J1434,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.47}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(J1435,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(J1436,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(J1437,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.36}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(J1438,MarketInputs!$F$5:$G$16,2,FALSE)","v":5.65}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(J1439,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.14}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(J1440,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(J1441,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2899999999999991}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2021,1,2022,"2021-10-01",{"$f":"O74*1.25","v":12.337499999999999}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,{"$f":"K1419","v":2021},2,2022,"2021-11-01",13.075000000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",12,2021,3,2022,"2021-12-01",15.975]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2022,4,2022,"2022-01-01",14.137500000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2022,5,2022,"2022-02-01",14.3375]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2022,6,2022,"2022-03-01",11.362500000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2022,7,2022,"2022-04-01",8.5374999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2022,8,2022,"2022-05-01",6.7]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2022,9,2022,"2022-06-01",7.0625]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2022,10,2022,"2022-07-01",15.175000000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2022,11,2022,"2022-08-01",14.7875]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2022,12,2022,"2022-09-01",11.612499999999999]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2022,1,2023,"2022-10-01",12.337499999999999]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,2022,2,2023,"2022-11-01",13.075000000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",12,2022,3,2023,"2022-12-01",15.975]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2023,4,2023,"2023-01-01",14.137500000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2023,5,2023,"2023-02-01",14.3375]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2023,6,2023,"2023-03-01",11.362500000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2023,7,2023,"2023-04-01",8.5374999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2023,8,2023,"2023-05-01",6.7]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2023,9,2023,"2023-06-01",7.0625]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2023,10,2023,"2023-07-01",15.175000000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2023,11,2023,"2023-08-01",14.7875]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2023,12,2023,"2023-09-01",11.612499999999999]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",3,2023,6,{"$f":"IF(J1483>9,K1483+1,K1483)","v":2023},{"$f":"+DATE(K1483,J1483,1)","v":"2023-03-01"},{"$f":"+TransferUAIinputs!$C$8","v":150}]
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[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",3,2022,{"$f":"L1483","v":6},2022,"2022-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1527,J1527,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1528,J1528,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1529,J1529,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1530,J1530,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1531,J1531,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1532,J1532,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1537,J1537,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1538,J1538,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1539,J1539,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1540,J1540,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1542,J1542,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1543,J1543,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1544,J1544,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1545,J1545,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1546,J1546,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2022,10,{"$f":"IF(J1547>9,K1547+1,K1547)","v":2022},{"$f":"+DATE(K1547,J1547,1)","v":"2022-07-01"},{"$f":"VLOOKUP(DATE(K1547,J1547,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1548,J1548,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1549,J1549,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1550,J1550,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1551,J1551,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1552,J1552,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1553,J1553,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1554,J1554,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1555,J1555,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1556,J1556,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1557,J1557,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1558,J1558,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2023,{"$f":"L1547","v":10},2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1559,J1559,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1560,J1560,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1561,J1561,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1562,J1562,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1563,J1563,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1564,J1564,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1565,J1565,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1566,J1566,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1567,J1567,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1568,J1568,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1569,J1569,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1570,J1570,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1547","v":2022},10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1571,J1571,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1572,J1572,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1573,J1573,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1574,J1574,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1575,J1575,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1576,J1576,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":38.76}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1577,J1577,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1578,J1578,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1579,J1579,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.57}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1580,J1580,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1581,J1581,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.28}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1582,J1582,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.149999999999999}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1583,J1583,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.83}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1584,J1584,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.869999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1585,J1585,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.15}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"VLOOKUP(DATE(K1586,J1586,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"VLOOKUP(DATE(K1587,J1587,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"VLOOKUP(DATE(K1588,J1588,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"VLOOKUP(DATE(K1589,J1589,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"VLOOKUP(DATE(K1590,J1590,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"VLOOKUP(DATE(K1591,J1591,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"VLOOKUP(DATE(K1592,J1592,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"VLOOKUP(DATE(K1593,J1593,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"VLOOKUP(DATE(K1594,J1594,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"VLOOKUP(DATE(K1595,J1595,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"VLOOKUP(DATE(K1596,J1596,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"VLOOKUP(DATE(K1597,J1597,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"VLOOKUP(DATE(K1598,J1598,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.27}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"VLOOKUP(DATE(K1599,J1599,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.14}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"VLOOKUP(DATE(K1600,J1600,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.049999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"VLOOKUP(DATE(K1601,J1601,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"VLOOKUP(DATE(K1602,J1602,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.29}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"VLOOKUP(DATE(K1603,J1603,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.44}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"VLOOKUP(DATE(K1604,J1604,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":25.66}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"VLOOKUP(DATE(K1605,J1605,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.3}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"VLOOKUP(DATE(K1606,J1606,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.62}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"VLOOKUP(DATE(K1607,J1607,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.36}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"VLOOKUP(DATE(K1608,J1608,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":26.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"VLOOKUP(DATE(K1609,J1609,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":28.95}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1610,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1610&\"_\"&L1610,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",11,2021,2,{"$f":"IF(J1611>9,K1611+1,K1611)","v":2022},{"$f":"+DATE(K1611,J1611,1)","v":"2021-11-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1611,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1611&\"_\"&L1611,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1612,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1612&\"_\"&L1612,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1613,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1613&\"_\"&L1613,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1614,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1614&\"_\"&L1614,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1615,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1615&\"_\"&L1615,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1616,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1616&\"_\"&L1616,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1617,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1617&\"_\"&L1617,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1618,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1618&\"_\"&L1618,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1619,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1619&\"_\"&L1619,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1620,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1620&\"_\"&L1620,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1621,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1621&\"_\"&L1621,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1610","v":10},2022,1,2023,"2022-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1622,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1622&\"_\"&L1622,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1611","v":11},2022,{"$f":"L1611","v":2},2023,"2022-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1623,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1623&\"_\"&L1623,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1624,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1624&\"_\"&L1624,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1625,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1625&\"_\"&L1625,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1626,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1626&\"_\"&L1626,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1627,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1627&\"_\"&L1627,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1628,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1628&\"_\"&L1628,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1629,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1629&\"_\"&L1629,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1630,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1630&\"_\"&L1630,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1631,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1631&\"_\"&L1631,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1632,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1632&\"_\"&L1632,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1633,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1633&\"_\"&L1633,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1634,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1634&\"_\"&L1634,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,{"$f":"K1611","v":2021},2,2022,"2021-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1635,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1635&\"_\"&L1635,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1636,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1636&\"_\"&L1636,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1637,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1637&\"_\"&L1637,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2022,5,2022,"2022-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1638,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1638&\"_\"&L1638,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2022,6,2022,"2022-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1639,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1639&\"_\"&L1639,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2022,7,2022,"2022-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1640,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1640&\"_\"&L1640,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2022,8,2022,"2022-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1641,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1641&\"_\"&L1641,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2022,9,2022,"2022-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1642,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1642&\"_\"&L1642,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2022,10,2022,"2022-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1643,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1643&\"_\"&L1643,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2022,11,2022,"2022-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1644,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1644&\"_\"&L1644,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2022,12,2022,"2022-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1645,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1645&\"_\"&L1645,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":34.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2022,1,2023,"2022-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1646,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1646&\"_\"&L1646,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,2022,2,2023,"2022-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1647,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1647&\"_\"&L1647,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2022,3,2023,"2022-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1648,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1648&\"_\"&L1648,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2023,4,2023,"2023-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1649,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1649&\"_\"&L1649,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2023,5,2023,"2023-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1650,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1650&\"_\"&L1650,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2023,6,2023,"2023-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1651,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1651&\"_\"&L1651,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2023,7,2023,"2023-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1652,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1652&\"_\"&L1652,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2023,8,2023,"2023-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1653,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1653&\"_\"&L1653,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2023,9,2023,"2023-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1654,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1654&\"_\"&L1654,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2023,10,2023,"2023-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1655,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1655&\"_\"&L1655,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2023,11,2023,"2023-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1656,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1656&\"_\"&L1656,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2023,12,2023,"2023-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1657,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1657&\"_\"&L1657,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":32.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",10,2021,1,2022,"2021-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1658,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1658&\"_\"&L1658,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",11,2021,2,2022,"2021-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1659,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1659&\"_\"&L1659,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",12,2021,3,2022,"2021-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1660,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1660&\"_\"&L1660,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",1,2022,4,2022,"2022-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1661,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1661&\"_\"&L1661,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
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[null,{"$f":"BaseYear[[#All],[Column1]]","v":2022},{"$f":"B3+1","v":2023},null,"BP-22 Billing Determinants","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01"]
["Composite Revenue",{"$f":"SUM(F26:Q26)","v":2251441178.5737534},{"$f":"SUM(R26:AC26)","v":2258826899.7505107},null,"TOCA",{"$f":"TRM_Billing!C5","v":0.94731149999999986},{"$f":"$F4","v":0.94731149999999986},{"$f":"$F4","v":0.94731149999999986},0.94731149999999986,0.94731149999999986,0.94731149999999986,0.94731149999999986,0.94731149999999986,0.94731149999999986,0.94731149999999986,0.94731149999999986,0.94731149999999986,{"$f":"TRM_Billing!D5","v":0.95041909999999996},{"$f":"$R4","v":0.95041909999999996},{"$f":"$R4","v":0.95041909999999996},0.95041909999999996,0.95041909999999996,0.95041909999999996,0.95041909999999996,0.95041909999999996,0.95041909999999996,0.95041909999999996,0.95041909999999996,0.95041909999999996]
["Non-Slice Revenue",{"$f":"SUM(F27:Q27)","v":-174001058.20968458},{"$f":"SUM(R27:AC27)","v":-174748242.18880427},null,"Non-Slice TOCA",{"$f":"TRM_Billing!C6","v":0.72368479999999979},{"$f":"$F5","v":0.72368479999999979},0.72368479999999979,0.72368479999999979,0.72368479999999979,0.72368479999999979,0.72368479999999979,0.72368479999999979,0.72368479999999979,0.72368479999999979,0.72368479999999979,0.72368479999999979,{"$f":"TRM_Billing!D6","v":0.72679239999999989},{"$f":"$R5","v":0.72679239999999989},0.72679239999999989,0.72679239999999989,0.72679239999999989,0.72679239999999989,0.72679239999999989,0.72679239999999989,0.72679239999999989,0.72679239999999989,0.72679239999999989,0.72679239999999989,null,"QC check"]
["Load Shaping",{"$f":"SUM(F28:Q29)","v":9841645.9844551273},{"$f":"SUM(R28:AC29)","v":17046619.470356971},null,"Load Shaping - HLH mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!F3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-197717.800075423},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-390111.24178018811},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":280709.1124624426},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":676660.6310354186},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":544800.21335585485},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":117233.02355765394},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":237065.11440718954},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-809107.61594691791},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-1059927.1537242546},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-537766.35472244117},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-390177.78675676213},{"$f":"LoadShapingandDemand!H17","v":-343859.03821881709},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!R3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-189155.16305455938},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-376629.49828520592},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":298722.84485342563},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":699465.43304059317},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":565494.24557642278},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":135535.12797970051},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":219417.32543309522},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-758832.43413441163},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-1045932.5453681955},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-523002.40519816038},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-374016.81879157753},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-322877.31338100322},null,{"$f":"SUM(F6:Q6)-SUM(LoadShapingandDemand!H6:H17)","v":0},{"$f":"SUM(R6:AC6)-SUM(LoadShapingandDemand!H21:H32)","v":0}]
["Demand",{"$f":"SUM(F31:Q31)","v":57974350.695605464},{"$f":"SUM(R31:AC31)","v":58908166.608745217},null,"Load Shaping - LLH mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!F3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":111102.77494334755},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-64236.252998713702},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":121448.40271946962},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":475163.32208860043},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":297572.08491503354},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":151909.25664830368},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":227947.11666190013},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":38570.086242848542},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":323.41281014848209},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":177800.91169557659},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":103370.54898184206},{"$f":"LoadShapingandDemand!I17","v":48849.337261395645},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!R3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":115774.72279184579},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-50419.293342038705},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":137986.87033294066},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":491513.21670748456},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":311507.06012275582},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":167041.91116983542},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":280944.94614152319},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":17911.65892620934},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":10600.741230730469},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":189954.67536540379},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":116209.2685900424},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":67000.586983770001},null,{"$f":"SUM(F7:Q7)-SUM(LoadShapingandDemand!I6:I17)","v":0},{"$f":"SUM(R7:AC7)-SUM(LoadShapingandDemand!I21:I32)","v":0}]
["Tier 2 (Short-Term)",{"$f":"SUM(F32:Q32)","v":40489348.617600001},{"$f":"SUM(R32:AC32)","v":48908577.959999986},null,"Demand",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!F3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":240598.48076923069},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":311366},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":662406.60336538462},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":513053.09250000003},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":347566.25},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":549172.0694444445},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":504335.39423076925},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":330867.33999999997},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":524741.7259615385},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":490206.24000000022},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":636317.34722222248},{"$f":"LoadShapingandDemand!E17","v":476739.06499999994},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!R3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":261618.29326923075},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":322761.48749999993},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":674424.98557692335},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":523881.32000000018},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":357502.7109375},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":558228.39351851842},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":455216.85499999998},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":399463.22355769249},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":532657.15384615387},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":498207.49500000011},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":644059.52546296327},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":467292.98999999982},null,{"$f":"SUM(F8:Q8)-SUM(LoadShapingandDemand!E6:E17)","v":0},{"$f":"SUM(R8:AC8)-SUM(LoadShapingandDemand!E21:E32)","v":0}]
["PF-Surcharge",0,0,null,"Tier 2",{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!F1","v":113417.59200000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!G1","v":109911.40300000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!H1","v":113417.59200000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!I1","v":113417.59200000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!J1","v":102441.69600000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!K1","v":113265.14900000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!L1","v":109758.96000000004},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!M1","v":113417.59200000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!N1","v":109758.96000000004},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!O1","v":113417.59200000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!P1","v":113417.59200000003},{"$f":"LR_Balance!$E8*RevenueCurrentRatesOutput!Q1","v":109758.96000000004},{"$f":"LR_Balance!$F8*R1","v":125875.12799999997},{"$f":"LR_Balance!$F8*S1","v":121983.82699999996},{"$f":"LR_Balance!$F8*T1","v":125875.12799999997},{"$f":"LR_Balance!$F8*U1","v":125875.12799999997},{"$f":"LR_Balance!$F8*V1","v":113693.66399999998},{"$f":"LR_Balance!$F8*W1","v":125705.94099999996},{"$f":"LR_Balance!$F8*X1","v":121814.63999999997},{"$f":"LR_Balance!$F8*Y1","v":125875.12799999997},{"$f":"LR_Balance!$F8*Z1","v":121814.63999999997},{"$f":"LR_Balance!$F8*AA1","v":125875.12799999997},{"$f":"LR_Balance!$F8*AB1","v":125875.12799999997},{"$f":"LR_Balance!$F8*AC1","v":121814.63999999997}]
["IP",{"$f":"SUM(F34:Q35)","v":4289918.7656899998},{"$f":"SUM(R34:AC35)","v":4289918.7656899998},null,"IRD",{"$f":"LDD_IRD!D119","v":0},{"$f":"LDD_IRD!E119","v":0},{"$f":"LDD_IRD!F119","v":0},{"$f":"LDD_IRD!G119","v":0},{"$f":"LDD_IRD!H119","v":0},{"$f":"LDD_IRD!I119","v":0},{"$f":"LDD_IRD!J119","v":0},{"$f":"LDD_IRD!K119","v":290041.11899999995},{"$f":"LDD_IRD!L119","v":433463.59599999996},{"$f":"LDD_IRD!M119","v":499210.47800000006},{"$f":"LDD_IRD!N119","v":409669.07899999991},{"$f":"LDD_IRD!O119","v":249220.27200000006},{"$f":"F10","v":0},{"$f":"G10","v":0},0,0,0,0,0,290041.11899999995,433463.59599999996,499210.47800000006,409669.07899999991,249220.27200000006]
["IP-Surcharge",0,0,null,"IP - HLH",{"$f":"'RAM IP'!D9","v":5084.1970000000001},{"$f":"'RAM IP'!E9","v":4746.8370000000004},{"$f":"'RAM IP'!F9","v":4809.0029999999997},{"$f":"'RAM IP'!G9","v":4826.3389999999999},{"$f":"'RAM IP'!H9","v":4532.6859999999997},{"$f":"'RAM IP'!I9","v":5080.741},{"$f":"'RAM IP'!J9","v":4884.59},{"$f":"'RAM IP'!K9","v":4885.4160000000002},{"$f":"'RAM IP'!L9","v":4936.183},{"$f":"'RAM IP'!M9","v":4823.6059999999998},{"$f":"'RAM IP'!N9","v":5130.2579999999998},{"$f":"'RAM IP'!O9","v":4570.0029999999997},{"$f":"'RAM IP'!P9","v":5084.1970000000001},{"$f":"'RAM IP'!Q9","v":4746.8370000000004},{"$f":"'RAM IP'!R9","v":4809.0029999999997},{"$f":"'RAM IP'!S9","v":4826.3389999999999},{"$f":"'RAM IP'!T9","v":4532.6859999999997},{"$f":"'RAM IP'!U9","v":5080.741},{"$f":"'RAM IP'!V9","v":4884.59},{"$f":"'RAM IP'!W9","v":4885.4160000000002},{"$f":"'RAM IP'!X9","v":4936.183},{"$f":"'RAM IP'!Y9","v":4823.6059999999998},{"$f":"'RAM IP'!Z9","v":5130.2579999999998},{"$f":"'RAM IP'!AA9","v":4570.0029999999997}]
["NR",0,0,null,"IP - LLH",{"$f":"'RAM IP'!D10","v":3843.8029999999999},{"$f":"'RAM IP'!E10","v":3905.163},{"$f":"'RAM IP'!F10","v":4118.9970000000003},{"$f":"'RAM IP'!G10","v":4101.6610000000001},{"$f":"'RAM IP'!H10","v":3531.3139999999999},{"$f":"'RAM IP'!I10","v":3835.259},{"$f":"'RAM IP'!J10","v":3755.41},{"$f":"'RAM IP'!K10","v":4042.5839999999998},{"$f":"'RAM IP'!L10","v":3703.817},{"$f":"'RAM IP'!M10","v":4104.3940000000002},{"$f":"'RAM IP'!N10","v":3797.7420000000002},{"$f":"'RAM IP'!O10","v":4069.9969999999998},{"$f":"'RAM IP'!P10","v":3843.8029999999999},{"$f":"'RAM IP'!Q10","v":3905.163},{"$f":"'RAM IP'!R10","v":4118.9970000000003},{"$f":"'RAM IP'!S10","v":4101.6610000000001},{"$f":"'RAM IP'!T10","v":3531.3139999999999},{"$f":"'RAM IP'!U10","v":3835.259},{"$f":"'RAM IP'!V10","v":3755.41},{"$f":"'RAM IP'!W10","v":4042.5839999999998},{"$f":"'RAM IP'!X10","v":3703.817},{"$f":"'RAM IP'!Y10","v":4104.3940000000002},{"$f":"'RAM IP'!Z10","v":3797.7420000000002},{"$f":"'RAM IP'!AA10","v":4069.9969999999998}]
["Total",{"$f":"SUM(B4:B12)","v":2190035384.4274192},{"$f":"SUM(C4:C12)","v":2213231940.3664985}]
["*assuming no surcharge for BP22",null,null,null,"BP-20 Rates","2019-10-01","2019-11-01","2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01","2020-10-01","2020-11-01","2020-12-01","2021-01-01","2021-02-01","2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01"]
[null,null,null,null,"Composite TOCA (Rate Period Avg)",{"$f":"D41","v":1980553.3682899391},{"$f":"$F15","v":1980553.3682899391},{"$f":"$F15","v":1980553.3682899391},1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391,1980553.3682899391]
["From BP-20 RAM ",2020,2021,null,"Non-Slice TOCA (Rate Period Avg)",{"$f":"D42","v":-200364.69170197283},{"$f":"$F16","v":-200364.69170197283},-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283,-200364.69170197283]
["LDD ",{"$f":"-D46*1000","v":-38806158.381419532},{"$f":"B17","v":-38806158.381419532},null,"Load Shaping - HLH",{"$f":"VLOOKUP(F14,$A:$D,2)","v":23.84},{"$f":"VLOOKUP(G14,$A:$D,2)","v":25.19},28.09,25.24,24.36,19.190000000000001,17.98,11.71,10.52,21.45,25.24,24.86,23.84,25.19,28.09,25.24,24.36,19.190000000000001,17.98,11.71,10.52,21.45,25.24,24.86]
["IRD",{"$f":"SUM(F33:Q33)","v":-20904626.483839996},{"$f":"SUM(R33:AC33)","v":-20904626.483839996},null,"Load Shaping - LLH",{"$f":"VLOOKUP(F14,$A:$D,3)","v":18.88},21.84,23.56,19.21,19.28,16.11,14.4,6.55,1.68,15.31,20.21,19.98,18.88,21.84,23.56,19.21,19.28,16.11,14.4,6.55,1.68,15.31,20.21,19.98]
[null,null,null,null,"Demand",{"$f":"VLOOKUP(F14,$A:$D,4)","v":11.42},12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91,11.42,12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
["Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"B77*1000","v":-1042379.7897},{"$f":"C77*1000","v":-1042379.7897},null,"Tier 2 - Short Term",{"$f":"B81","v":30.32},{"$f":"$F20","v":30.32},{"$f":"$F20","v":30.32},30.32,30.32,30.32,30.32,30.32,30.32,30.32,30.32,30.32,{"$f":"C81","v":33},{"$f":"$R20","v":33},{"$f":"$R20","v":33},33,33,33,33,33,33,33,33,33]
["Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"B78*1000","v":171156.5},{"$f":"C78*1000","v":171156.5},null,"IRD",{"$f":"-D48","v":-11.11},{"$f":"$F21","v":-11.11},-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11,-11.11]
["TOTAL RSS",{"$f":"B21+B20","v":-871223.28969999996},{"$f":"C21+C20","v":-871223.28969999996},null,"IP - HLH",{"$f":"F41","v":45.43},46.78,49.68,46.83,45.95,40.78,39.57,33.299999999999997,32.11,43.04,46.83,46.45,{"$f":"F22","v":45.43},{"$f":"G22","v":46.78},49.68,46.83,45.95,40.78,39.57,33.299999999999997,32.11,43.04,46.83,46.45]
[null,null,null,null,"IP - LLH",{"$f":"F42","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,{"$f":"F23","v":40.47},43.43,45.15,40.799999999999997,40.869999999999997,37.700000000000003,35.99,28.14,23.27,36.9,41.8,41.57]
[]
[null,null,null,null,"Revenue at Current Rates"]
[null,null,null,null,"Composite ",{"$f":"F15*F4*100","v":187620098.21447945},{"$f":"G15*G4*100","v":187620098.21447945},187620098.21447945,187620098.21447945,187620098.21447945,187620098.21447945,187620098.21447945,187620098.21447945,187620098.21447945,187620098.21447945,187620098.21447945,187620098.21447945,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924,188235574.97920924]
[null,null,null,null,"Non-Slice",{"$f":"F16*F5*100","v":-14500088.18414038},-14500088.18414038,-14500088.18414038,-14500088.18414038,-14500088.18414038,-14500088.18414038,-14500088.18414038,-14500088.18414038,-14500088.18414038,-14500088.18414038,-14500088.18414038,-14500088.18414038,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689,-14562353.515733689]
[null,null,null,null,"Load Shaping HLH",{"$f":"F6*F17","v":-4713592.353798084},{"$f":"G6*G17","v":-9826902.1804429386},7885118.9690700127,17078914.327333964,13271333.197348624,2249701.7220713794,4262430.7570412681,-9474650.1827384103,-11150433.657179158,-11535088.308796363,-9848087.3377406746,-8548335.6901197918,-4509459.0872206958,-9487297.0618043374,8391124.7119327262,17654507.529944569,13775439.822241658,2600919.1059304532,3945123.5112870522,-8885927.8037139606,-11003210.377273416,-11218401.591500539,-9440184.5062994156,-8026730.0106517393]
[null,null,null,null,"Load Shaping LLH",{"$f":"F7*F18","v":2097620.3909304016},-1402919.7654919073,2861324.3680707044,9127887.4173220154,5737189.7971618474,2447258.1246041721,3282438.479931362,252634.06489065793,543.33352104944993,2722131.9580592779,2089118.7949230282,976009.75848268496,2185826.7663100483,-1101157.3665901253,3250970.6650440819,9441968.8929507788,6005856.1191667328,2691045.1889460487,4045607.2244379339,117321.36596667118,17809.24526762719,2908206.0798443323,2348589.3182047568,1338671.7279357247]
[null,null,null,null,"Total Load Shaping",{"$f":"SUM(F28:F29)","v":-2615971.9628676823},{"$f":"SUM(G28:G29)","v":-11229821.945934845},10746443.337140717,26206801.744655982,19008522.994510472,4696959.8466755515,7544869.23697263,-9222016.1178477518,-11149890.323658109,-8812956.3507370856,-7758968.5428176466,-7572325.9316371065,-2323632.3209106475,-10588454.428394463,11642095.376976809,27096476.42289535,19781295.941408392,5291964.2948765019,7990730.7357249856,-8768606.4377472885,-10985401.132005788,-8310195.511656207,-7091595.1880946588,-6688058.2827160144]
[null,null,null,null,"Demand",{"$f":"F8*F19","v":2747634.6503846147},{"$f":"G8*G19","v":3758187.62},8909368.8152644224,6207942.4192500003,4052622.4750000001,5046891.3181944443,4342327.744326923,1852857.1039999996,2644698.298846154,5034418.0848000022,7699439.901388892,5677962.2641499992,2987680.9091346152,3895731.1541249994,9071016.0560096186,6338963.9720000019,4168481.6095312499,5130118.9364351844,3919417.1215499998,2236994.0519230776,2684592.0553846154,5116590.973650001,7793120.2581018554,5565459.5108999982]
[null,null,null,null,"Tier 2",{"$f":"F9*F20","v":3438821.389440001},3332513.7389600012,3438821.389440001,3438821.389440001,3106032.2227200009,3434199.3176800013,3327891.667200001,3438821.389440001,3327891.667200001,3438821.389440001,3438821.389440001,3327891.667200001,4153879.223999999,4025466.2909999988,4153879.223999999,4153879.223999999,3751890.9119999991,4148296.0529999989,4019883.1199999992,4153879.223999999,4019883.1199999992,4153879.223999999,4153879.223999999,4019883.1199999992]
[null,null,null,null,"IRD",{"$f":"F10*F21","v":0},0,0,0,0,0,0,{"$f":"M10*M21","v":-3222356.8320899992},-4815780.5515599996,-5546228.4105800008,-4551423.4676899984,-2768837.2219200004,0,0,0,0,0,0,0,-3222356.8320899992,-4815780.5515599996,-5546228.4105800008,-4551423.4676899984,-2768837.2219200004]
[null,null,null,null,"IP HLH",{"$f":"F11*F22","v":230975.06971000001},222057.03486000001,238911.26903999998,226017.45536999998,208276.92170000001,207192.61798000001,193283.22630000001,162684.35279999999,158500.83613000001,207608.00223999997,240249.98213999998,212276.63935000001,230975.06971000001,222057.03486000001,238911.26903999998,226017.45536999998,208276.92170000001,207192.61798000001,193283.22630000001,162684.35279999999,158500.83613000001,207608.00223999997,240249.98213999998,212276.63935000001]
[null,null,null,null,"IP LLH",{"$f":"F12*F23","v":155558.70741},169601.22909000001,185972.71455,167347.76879999999,144324.80317999999,144589.26430000001,135157.2059,113758.31376,86187.821589999992,151452.13860000001,158745.61559999999,169189.77528999999,155558.70741,169601.22909000001,185972.71455,167347.76879999999,144324.80317999999,144589.26430000001,135157.2059,113758.31376,86187.821589999992,151452.13860000001,158745.61559999999,169189.77528999999]
[null,null,null,null,"TOTAL IP (DSI)",{"$f":"SUM(F34:F35)","v":386533.77711999998},{"$f":"SUM(G34:G35)","v":391658.26395000005},424883.98358999996,393365.22416999994,352601.72487999999,351781.88228000002,328440.43220000004,276442.66655999998,244688.65772000002,359060.14084000001,398995.59774,381466.41463999997,386533.77711999998,391658.26395000005,424883.98358999996,393365.22416999994,352601.72487999999,351781.88228000002,328440.43220000004,276442.66655999998,244688.65772000002,359060.14084000001,398995.59774,381466.41463999997]
[]
["UPDATE THE TABLES BELOW WITH DATA FROM THE PRIOR RATE PERIOD RAM MODEL"]
[]
["Monthly TRM Rates ($/percent)",2020,2021,"Rate Period Avg","IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP"]
["Composite",1956178.307287992,2004819.8745034144,1980553.3682899391,"HLH (mills/kWh)",45.43,46.78,49.68,46.83,45.95,40.78,39.57,33.299999999999997,32.11,43.04,46.83,46.45]
["Non-Slice",-207338.83556513404,-193431.21688047957,-200364.69170197283,"LLH (mills/kWh)",40.47,43.43,45.15,40.799999999999997,40.869999999999997,37.700000000000003,35.99,28.14,23.27,36.9,41.8,41.57]
["Slice",0,0,0,"Demand ($/kW/mo)",11.42,12.07,13.45,12.1,11.66,9.19,8.61,5.6,5.04,10.27,12.1,11.91]
[]
["Program Totals",2020,2021,"Rate Period Avg"]
["Low Density Discount Expenses",38505.442276537142,39106.874486301916,{"$f":"AVERAGE(B46:C46)","v":38806.158381419533}]
["Irrigation Rate Discount",20904.626483839998,20904.626483839998,{"$f":"AVERAGE(B47:C47)","v":20904.626483839998}]
["Irrigation Rate Discount",null,null,11.11]
[]
[null,"2020 Load Shaping HLH Rate ($/MWh)","Load Shaping LLH (MWh)","Demand Rate ($/kW/mo.)"]
["2019-10-01",23.84,18.88,11.42]
["2019-11-01",25.19,21.84,12.07]
["2019-12-01",28.09,23.56,13.45]
["2020-01-01",25.24,19.21,12.1]
["2020-02-01",24.36,19.28,11.66]
["2020-03-01",19.190000000000001,16.11,9.19]
["2020-04-01",17.98,14.4,8.61]
["2020-05-01",11.71,6.55,5.6]
["2020-06-01",10.52,1.68,5.04]
["2020-07-01",21.45,15.31,10.27]
["2020-08-01",25.24,20.21,12.1]
["2020-09-01",24.86,19.98,11.91]
["2020-10-01",23.84,18.88,11.42]
["2020-11-01",25.19,21.84,12.07]
["2020-12-01",28.09,23.56,13.45]
["2021-01-01",25.24,19.21,12.1]
["2021-02-01",24.36,19.28,11.66]
["2021-03-01",19.190000000000001,16.11,9.19]
["2021-04-01",17.98,14.4,8.61]
["2021-05-01",11.71,6.55,5.6]
["2021-06-01",10.52,1.68,5.04]
["2021-07-01",21.45,15.31,10.27]
["2021-08-01",25.24,20.21,12.1]
["2021-09-01",24.86,19.98,11.91]
[]
["From Cost Print",2020,2021]
["Composite Non-Federal RSS Revenue Debit/(Credit)",-1042.3797896999999,-1042.3797896999999]
["Non-Slice Non-Federal RSC Revenue Debit/(Credit)",171.15649999999999,171.15649999999999]
[]
["Tier 2 Rates",2020,2021]
["Short Term Rate",30.32,33]
["Load Growth Rate",0,0]

{"sheet":"RevReqMapping","index":135,"n_rows":146,"n_cols":7,"rows_kept":146,"cut":false,"hidden":false,"merged":[]}
[null,"Revenue Requirement Mapping - Finance and Integrated Program Review"]
[]
[null,"SubSubCategory","Category","SubCategory","Aggregated?","IPR","Key"]
[null,"Columbia Generating Station (WNP-2)","Power System Generation Resource","Operating Generation Resource","No","Yes",{"$f":"IF(E4=\"No\",B4,IF(AND(E4<>\"Yes\",E4<>\"No\"),E4,IF(AND(E4=\"Yes\",D4=\"\"),C4,IF(AND(E4=\"Yes\",D4<>\"\"),D4))))","v":"Columbia Generating Station (WNP-2)"}]
[null,"Bureau of Reclamation","Power System Generation Resource","Operating Generation Resource","No","Yes","Bureau of Reclamation"]
[null,"Corps of Engineers","Power System Generation Resource","Operating Generation Resource","No","Yes","Corps of Engineers"]
[null,"CRFM Studies","Power System Generation Resource","Operating Generation Resource","No","Yes","CRFM Studies"]
[null,"Billing Credits Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Cowlitz Falls O&M","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Clearwater Hatchery Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"New Resources Integration Wheeling","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Operating Generation Settlement Payment (Colville)","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Operating Generation Settlement Payment (Spokane)","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Trojan Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"WNP-1&3 Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"PNCA Headwater Benefits","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Tier 1 Augmentation Resources (Klondike III)","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Hedging/Mitigation","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Other Committed Purchase (excl. Hedging)","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Bookout Adj to Contracted Power Purchases","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Residential Exchange (IOU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange (COU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange Program Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Residential Exchange Interest Accrual","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Renewables R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Renewable Generation","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Generation Conservation R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Infrastructure","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E28=\"No\",B28,IF(AND(E28<>\"Yes\",E28<>\"No\"),E28,IF(AND(E28=\"Yes\",D28=\"\"),C28,IF(AND(E28=\"Yes\",D28<>\"\"),D28))))","v":"Generation Conservation"}]
[null,"DR & Smart Grid","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Conservation Acquisition","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Energy Efficiency Initiative","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E31=\"No\",B31,IF(AND(E31<>\"Yes\",E31<>\"No\"),E31,IF(AND(E31=\"Yes\",D31=\"\"),C31,IF(AND(E31=\"Yes\",D31<>\"\"),D31))))","v":"Generation Conservation"}]
[null,"BPA Managed EE","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Low Income Energy Efficiency","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Reimbursable Energy Efficiency Development","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Legacy Conservation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Market Transformation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Trans & Ancillary Svcs (non-slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans & Ancillary Svcs (sys oblig)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No",{"$f":"IF(E38=\"No\",B38,IF(AND(E38<>\"Yes\",E38<>\"No\"),E38,IF(AND(E38=\"Yes\",D38=\"\"),C38,IF(AND(E38=\"Yes\",D38<>\"\"),D38))))","v":"Power Services Transmission Acquisition and Ancillary Services"}]
[null,"Third Party GTA Wheeling","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans Acq Generation Integration","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power Telemetering/Equipment Replacement ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Composite) ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No",{"$f":"IF(E44=\"No\",B44,IF(AND(E44<>\"Yes\",E44<>\"No\"),E44,IF(AND(E44=\"Yes\",D44=\"\"),C44,IF(AND(E44=\"Yes\",D44<>\"\"),D44))))","v":"Power Services Transmission Acquisition and Ancillary Services"}]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Efficiencies Program","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Information Technology","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Generation Project Coordination  ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice costs Charged to Slice Customers ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice Implementation","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Scheduling","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Power R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Planning","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Sales and Support ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Strategy, Finance & Risk Mgmt","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Executive and Administrative Svcs","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Grid Mod","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E58=\"No\",B58,IF(AND(E58<>\"Yes\",E58<>\"No\"),E58,IF(AND(E58=\"Yes\",D58=\"\"),C58,IF(AND(E58=\"Yes\",D58<>\"\"),D58))))","v":"Power Non-Generation Operations"}]
[null,"Power Internal Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"KSI Commercial Operations Expense","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"EIM Support Costs","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E61=\"No\",B61,IF(AND(E61<>\"Yes\",E61<>\"No\"),E61,IF(AND(E61=\"Yes\",D61=\"\"),C61,IF(AND(E61=\"Yes\",D61<>\"\"),D61))))","v":"Power Non-Generation Operations"}]
[null,"Fish and Wildlife ","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"USF&W Lower Snake Hatcheries","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Planning Council","Planning Council",null,"Yes","Yes","Planning Council"]
[null,"Additional Post-Retirement Contribution","BPA Internal Support","Additional Post Retirement Contribution","No","Yes","Additional Post-Retirement Contribution"]
[null,"Agency Svs for Power for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"F&W Corporate Support - G&A","BPA Internal Support","Agency Services G&A","Yes","Yes",{"$f":"IF(E67=\"No\",B67,IF(AND(E67<>\"Yes\",E67<>\"No\"),E67,IF(AND(E67=\"Yes\",D67=\"\"),C67,IF(AND(E67=\"Yes\",D67<>\"\"),D67))))","v":"Agency Services G&A"}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"Bad Debt Expense (composite)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Bad Debt Expense (non-slice)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - Decommissioning","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - RCD Effect","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments (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",{"$f":"IF(E75=\"No\",B75,IF(AND(E75<>\"Yes\",E75<>\"No\"),E75,IF(AND(E75=\"Yes\",D75=\"\"),C75,IF(AND(E75=\"Yes\",D75<>\"\"),D75))))","v":"Depreciation"}]
[null,"Depreciation - Corps","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Depreciation - Bureau","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Amortization - Legacy Conservation","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Conservation Acquisitions","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - CRFM","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Fish & Widlife","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- CGS","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP1","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP3","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Accretion -- CGS Decomm Trust liability","Accretion","Accretion","Yes","No",{"$f":"IF(E85=\"No\",B85,IF(AND(E85<>\"Yes\",E85<>\"No\"),E85,IF(AND(E85=\"Yes\",D85=\"\"),C85,IF(AND(E85=\"Yes\",D85<>\"\"),D85))))","v":"Accretion"}]
[null,"Amortization -- Cowlitz Falls","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- N. Wasco","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Interest On Appropriated Funds","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Capitalization Adjustment","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Interest On Treasury Bonds","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (Prepay)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (CGS)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (WNP 1)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (WNP 3)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (N Wasco)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (Lewis County)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Interest Income on Decommissioning Trust","Interest Expense and (Income)","Interest Income","Yes","No",{"$f":"IF(E97=\"No\",B97,IF(AND(E97<>\"Yes\",E97<>\"No\"),E97,IF(AND(E97=\"Yes\",D97=\"\"),C97,IF(AND(E97=\"Yes\",D97<>\"\"),D97))))","v":"Interest Income"}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Premiums/Discounts","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Amortization of Refinancing Premiums/Discounts","Interest Expense and (Income)","Interest Expense","Yes","No",{"$f":"IF(E100=\"No\",B100,IF(AND(E100<>\"Yes\",E100<>\"No\"),E100,IF(AND(E100=\"Yes\",D100=\"\"),C100,IF(AND(E100=\"Yes\",D100<>\"\"),D100))))","v":"Interest Expense"}]
[null,"Amortization of Cost of Issuance","Interest Expense and (Income)","Interest Expense","Yes","No",{"$f":"IF(E101=\"No\",B101,IF(AND(E101<>\"Yes\",E101<>\"No\"),E101,IF(AND(E101=\"Yes\",D101=\"\"),C101,IF(AND(E101=\"Yes\",D101<>\"\"),D101))))","v":"Interest Expense"}]
[null,"Gains/Losses on Extinguishment","Interest Expense and (Income)","Interest Expense","Yes","No",{"$f":"IF(E102=\"No\",B102,IF(AND(E102<>\"Yes\",E102<>\"No\"),E102,IF(AND(E102=\"Yes\",D102=\"\"),C102,IF(AND(E102=\"Yes\",D102<>\"\"),D102))))","v":"Interest Expense"}]
[null,"AFUDC","Interest Expense and (Income)","AFUDC","No","No","AFUDC"]
[null,"Interest Earned on BPA Fund for Power (composite)","Interest Expense and (Income)","Interest Income","Yes","No","Interest Income"]
[null,"Interest Earned on BPA Fund for Power (non-slice)","Interest Expense and (Income)","Interest Income","Yes","No","Interest Income"]
[null,"Power Net Interest - Hydro Allocation","OMIT",null,"Yes",null,{"$f":"IF(E106=\"No\",B106,IF(AND(E106<>\"Yes\",E106<>\"No\"),E106,IF(AND(E106=\"Yes\",D106=\"\"),C106,IF(AND(E106=\"Yes\",D106<>\"\"),D106,\"Omit\"))))","v":"OMIT"}]
[null,"Power Net Interest - Fish & Wildlife Allocation","OMIT",null,"Yes",null,{"$f":"IF(E107=\"No\",B107,IF(AND(E107<>\"Yes\",E107<>\"No\"),E107,IF(AND(E107=\"Yes\",D107=\"\"),C107,IF(AND(E107=\"Yes\",D107<>\"\"),D107))))","v":"OMIT"}]
[null,"Power Net Interest - Conservation Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest - BPA Programs Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest BPA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Treasury Borrowings","OMIT",null,"Yes",null,"OMIT"]
[null,"Payment of Irrigation Assistance","OMIT",null,"Yes",null,"OMIT"]
[null,"Depreciation (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Amortization (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","OMIT",null,"Yes",null,{"$f":"IF(E118=\"No\",B118,IF(AND(E118<>\"Yes\",E118<>\"No\"),E118,IF(AND(E118=\"Yes\",D118=\"\"),C118,IF(AND(E118=\"Yes\",D118<>\"\"),D118))))","v":"OMIT"}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalized Bond Premium (Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (LOC)","OMIT",null,"Yes",null,{"$f":"IF(E121=\"No\",B121,IF(AND(E121<>\"Yes\",E121<>\"No\"),E121,IF(AND(E121=\"Yes\",D121=\"\"),C121,IF(AND(E121=\"Yes\",D121<>\"\"),D121))))","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,"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":136,"n_rows":155,"n_cols":11,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary"]
[null,"TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"}]
[null,"é",null,"Rate Target Expense",2020,2021,"BP-20 Average",{"$f":"Init!$C$9","v":2022},{"$f":"H3+1","v":2023},{"$f":"\"BP-\"&H3-2000&\" Average\"","v":"BP-22 Average"},"Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",262470.83600000001,319461.59700000001,290966.21649999998,{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":278642.76900999999},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":304747.84697000001},{"$f":"+AVERAGE(H7:I7)","v":291695.30799},{"$f":"J7-G7","v":729.09149000002071}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",153609,151623,152616,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":152269.00003000002},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":152963.00003000002},152616.00003000002,{"$f":"J8-G8","v":3.0000024707987905E-5}]
["Corps of Engineers",5,"Corps of Engineers","Yes",252557,252557,252557,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":252557.00003000002},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":252557.00003000002},252557.00003000002,3.0000024707987905E-5]
["CRFM Studies",null,"CRFM Studies","Yes",0,0,0,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":7265.5398000000005},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":3618.7538},{"$f":"+AVERAGE(H10:I10)","v":5442.1468000000004},{"$f":"J10-G10","v":5442.1468000000004}]
["Other",{"$f":"+B9+1","v":6},"Long-Term Contract Generating Projects","No",12708.602000000001,13250,12979.300999999999,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":16036.311040000001},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":17123.256990000002},16579.784015000001,3600.4830150000016]
["Other",7,"Operating Generation Settlement Payment","No",22997,22997,22997,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":27749.250039999999},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":27499.999960000001},{"$f":"+AVERAGE(H12:I12)","v":27624.625},4627.625]
["Other",8,"Non-Operating Generation","No",1631,1531,1581,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":2340.9999300000004},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":2374.9999500000004},2357.9999400000006,776.99994000000061]
["Transmission and Ancillary Services",{"$f":"+B13+1","v":9},"Gross Contracted Power Purchases","No",3100,3100,3100,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":3099.9999800000001},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":3099.9999800000001},3099.9999800000001,-1.9999999949504854E-5]
["Residential Exchange",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",11,"Renewables","Yes",36523,34869,35696,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":34418.000019999992},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":29467.000039999995},31942.500029999996,-3753.4999700000044]
["Energy Efficiency",12,"Generation Conservation","Yes",121529.70300000001,121643.70300000001,121586.70300000001,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":121266.8},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":121266.79995999999},121266.79998,-319.90302000001248]
[null,13,null,null,"","",null,{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":""}]
["Transmission and Ancillary Services",14,"Power Services Transmission Acquisition and Ancillary Services","No",221642.73175957357,217308.3754877001,219475.55362363684,{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":211227.38953000051},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":209388.13215750034},{"$f":"+AVERAGE(H19:I19)","v":210307.76084375044},-9167.7927798863966]
["Internal Operations",15,"Power Non-Generation Operations","Yes",82815.564999999988,84922.433999999994,83868.999499999991,{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":79506.815230000007},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":82055.73507000001},{"$f":"+AVERAGE(H20:I20)","v":80781.275150000001},-3087.7243499999895]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",280086.23700000002,280514.46899999998,280300.353,{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":280507.73906999978},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":276195.59134999965},{"$f":"+AVERAGE(H21:I21)","v":278351.66520999972},-1948.6877900002874]
["Fish and Wildlife",17,"Planning Council","Yes",11725,11956,11840.5,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":11942},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":12431},{"$f":"+AVERAGE(H22:I22)","v":12186.5},346]
[null,18,"BPA Internal Support",null,"","",null,{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",19576.718000000001,20830.898000000001,20203.808000000001,{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":18665.833019999998},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":19353.932990000001},{"$f":"+AVERAGE(H24:I24)","v":19009.883005},-1193.9249950000012]
["Internal Operations",20,"Agency Services G&A","Yes",57859.025999999998,57644.004000000001,57751.514999999999,{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":66805.13916999998},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":67160.997909999976},{"$f":"+AVERAGE(H25:I25)","v":66983.068539999978},9231.553539999979]
["Other",21,"Other Income Expenses and Adjustments","No",0,-20000,-10000,{"$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},10000]
["Capital-Related Costs",22,"Other Income Expenses and Adjustments (Capital)","No",0,0,0,{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H27:I27)","v":0},{"$f":"J27-G27","v":0}]
["EE Expense",23,"Other Income Expenses and Adjustments (EE)","No",0,0,0,{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!E:E),\"\")","v":0},0,0]
[null,24,null,null,"","",null,{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!E:E),\"\")","v":""}]
[null,25,"Non Federal Debt",null,"","",null,{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!E:E),\"\")","v":""}]
["Capital-Related Costs",26,"Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H31:I31)","v":0},{"$f":"J31-G31","v":0}]
["Capital-Related Costs",27,"Non-Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H32:I32)","v":0},0]
["Capital-Related Costs",28,"Depreciation","No",138967.5877677,141050.1326017,140008.8601847,{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":140948.65333333332},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":144154.65333333332},{"$f":"+AVERAGE(H33:I33)","v":142551.65333333332},2542.7931486333255]
["Capital-Related Costs",29,"Amortization","No",345589.1085108,349150.94055456342,347370.02453268168,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":320900.43823960901},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":317319.55282454332},{"$f":"+AVERAGE(H34:I34)","v":319109.99553207617},-28260.029000605515]
["Capital-Related Costs",30,"Accretion","No",33737.850966570033,35213.063821739612,34475.457394154822,{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":36753.702599078257},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":38362.713615484623},{"$f":"+AVERAGE(H35:I35)","v":37558.20810728144},{"$f":"J35-G35","v":3082.7507131266175}]
["Capital-Related Costs",31,"Net Interest",null,"","",null,{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":""},null,0]
["Capital-Related Costs",32,"Interest Expense","No",300655.12958644331,233496.25406392105,267075.69182518218,{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":262753.78673217981},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":251041.76193573273},{"$f":"+AVERAGE(H37:I37)","v":256897.77433395627},-10177.917491225904]
["Capital-Related Costs",33,"AFUDC","No",-15904,-16493,-16198.5,{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":-11004.91178},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":-11469.00268},{"$f":"+AVERAGE(H38:I38)","v":-11236.95723},4961.54277]
["Capital-Related Costs",34,"Interest Income","No",-13776.761195211508,-15864.89702604591,-14820.829110628709,{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":-11326.818383182926},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":-11621.959182551476},{"$f":"+AVERAGE(H39:I39)","v":-11474.388782867201},3346.4403277615074]
["Capital-Related Costs",35,"MRNR","No",15779.796066034149,100689.86312980301,58234.829597918579,{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!D:D),\"\")","v":67831.02784062014},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!E:E),\"\")","v":104442.55988872703},{"$f":"+AVERAGE(H40:I40)","v":86136.793864673586},27901.964266755007]
["Planned Net Revenues for Risk",36,"PNRR","No",0,0,0,{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!D:D),\"\")","v":31000.000000000007},{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!E:E),\"\")","v":31000.000000000004},{"$f":"+AVERAGE(H41:I41)","v":31000.000000000007},31000.000000000007]
[null,37,"Revenue Requirement and Capital Costs",null,2345880.1304619093,2401450.8376333816,2373665.4840476448,{"$f":"+SUM(H7:H41)","v":2402156.4644816378},{"$f":"+SUM(I7:I41)","v":2444534.3269227692},{"$f":"+SUM(J7:J41)","v":2423345.3957022037},{"$f":"+SUM(K7:K41)","v":49679.911654558404}]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B42+1","v":38},"Residentail Exchange Benefits","Internal",249766.94715793541,249746.57036302573,249756.75876048056,{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":265308.47428714496},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":265335.64337671641},{"$f":"AVERAGE(H45:I45)","v":265322.05883193068},{"$f":"J45-G45","v":15565.300071450125}]
["Rate Discounts",39,"Irrigation Rate Discount Costs","Internal",20904.626483839998,20904.626483839998,20904.626483839998,{"$f":"LDD_IRD!D9","v":20509.489529600003},{"$f":"LDD_IRD!E9","v":20509.489529600003},{"$f":"AVERAGE(H46:I46)","v":20509.489529600003},-395.13695423999525]
["Rate Discounts",40,"Low Density Discount Costs","Internal",38505.442276537142,39106.874486301916,38806.158381419533,{"$f":"LDD_IRD!D7","v":39482.022521711951},{"$f":"LDD_IRD!E7","v":40009.386343611863},39745.704432661907,939.54605124237423]
[null,{"$f":"+B47+1","v":41},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",12992.76846874054,16878.759281383962,14935.76387506225,{"$f":"ProgCOSA!D22","v":46009.386494016624},{"$f":"ProgCOSA!E22","v":48974.658380774446},47492.022437395535,32556.258562333285]
[null,null,"Total",null,322169.78438705305,326636.83061455161,324403.30750080233,{"$f":"SUM(H45:H48)","v":371309.37283247354},{"$f":"SUM(I45:I48)","v":374829.17763070273},{"$f":"AVERAGE(H49:I49)","v":373069.27523158817},48665.967730785836]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B48+1","v":42},"Secondary (Non-slice)","Internal",-271263.37462863419,-237083.96345028898,-254173.66903946159,{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C22)","v":-389536.66476022667},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D22)","v":-365269.53854201303},{"$f":"AVERAGE(H52:I52)","v":-377403.10165111988},{"$f":"J52-G52","v":-123229.4326116583}]
[null,{"$f":"+B52+1","v":43},"California Adjustment (Non-Slice)",null,-22855.899859420359,-26464.008932167497,-24659.954395793928,{"$f":"-RevSimInputs!C23","v":-25338.843886306899},{"$f":"-RevSimInputs!D23","v":-28192.517650193098},{"$f":"AVERAGE(H53:I53)","v":-26765.68076825},-2105.7263724560726]
[null,{"$f":"+B53+1","v":44},"Balancing Purchases","FBL",31136.82430993233,24393.21975235271,27765.022031142522,{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D54,Cost!F:F))","v":33782.856877080303},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D54,Cost!G:G))","v":28924.736903025117},{"$f":"AVERAGE(H54:I54)","v":31353.796890052712},3588.7748589101902]
[null,45,"Net Secondary",null,-262982.45017812226,-239154.75263010376,-251068.60140411297,{"$f":"SUM(H52:H54)","v":-381092.65176945331},{"$f":"SUM(I52:I54)","v":-364537.31928918097},{"$f":"SUM(J52:J54)","v":-372814.98552931717},-121746.3841252042]
[null,46,"Secondary (Slice)",null,-66190.665954284996,-64212.328835566797,-65201.4973949259,{"$f":"-Secondary!D27-H57","v":-101624.95285105699},{"$f":"-Secondary!E27-I57","v":-97371.719331896005},-99498.336091476493,-34296.838696550592]
[null,47,"California Adjustment (Slice)",null,-7381.4764266386628,-7916.678158624396,-7649.0772926315294,{"$f":"-(RevSimInputs!C26-RevSimInputs!C25)","v":-6294.6990702359763},{"$f":"-(RevSimInputs!D26-RevSimInputs!D25)","v":-7074.151447324708},{"$f":"AVERAGE(H57:I57)","v":-6684.4252587803421},964.6520338511873]
[null,48,"Tier 1 System Firm Surplus Sales ",null,-52742.780479798719,-41685.856000562067,-47214.318240180393,{"$f":"-Secondary!D25","v":-85544.992926941006},{"$f":"-Secondary!E25","v":-51001.175282859178},{"$f":"AVERAGE(H58:I58)","v":-68273.084104900088},-21058.765864719695]
[null,49,"Hedging and Mitigation","HEDGE",38805.288,29629.944,34217.616000000002,{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":9483.5264861764099},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":9162.9817620146896},9323.2541240955507,-24894.361875904451]
[null,50,"EIM Benefits",null,0,0,0,{"$f":"-RevSimInputs!C24","v":-3435},{"$f":"-RevSimInputs!D24","v":-3435},-3435,-3435]
[null,51,"Augmentation Purchases**","Internal",0,0,0,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},0,0]
["Net Power Purchase and Sale",52,"Net Power Purchase effect to Rates",null,-350492.08503884467,-323339.671624857,-336915.87833185098,{"$f":"SUM(H55:H61)","v":-568508.77013151092},{"$f":"SUM(I55:I61)","v":-514256.38358924619},{"$f":"SUM(J55:J61)","v":-541382.57686037861},{"$f":"J62-G62","v":-204466.69852852763}]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B62+1","v":53},"4(h)(10)(C)","4(h)(10)(c)",-86249.914198452068,-86852.142264228256,-86551.028231340169,{"$f":"VLOOKUP($D65,CostPrint!$B$222:$I$259,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-94170.702808222035},{"$f":"VLOOKUP($D65,CostPrint!$B$222:$I$259,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-94215.581146255703},{"$f":"AVERAGE(H65:I65)","v":-94193.141977238876},{"$f":"J65-G65","v":-7642.1137458987068}]
["Generation Inputs",54,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-119815,-119815,-119815,{"$f":"VLOOKUP($D66,CostPrint!$B$222:$I$259,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-104245.257},{"$f":"VLOOKUP($D66,CostPrint!$B$222:$I$259,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-104245.257},{"$f":"AVERAGE(H66:I66)","v":-104245.257},15569.743000000002]
["Other Credits",55,"Other Credits","Credits",-55143.633748206194,-55215.950728538184,-55179.792238372189,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!D:D)-SUM(H65:H66)","v":-47478.420542050473},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!E:E)-SUM(I65:I66)","v":-47543.584041138383},-47511.002291594428,7668.7899467777606]
["DSI Sales",{"$f":"+B67+1","v":56},"Direct Service Industry Sales","Internal",-4303.2443999999996,-4290.5085600000002,-4296.8764799999999,{"$f":"Cost_Allocation_TRM!C15","v":-4277.3327999999992},{"$f":"Cost_Allocation_TRM!D15","v":-4277.3327999999992},-4277.3327999999992,19.543680000000677]
[null,null,null,null,-265511.7923466583,-266173.60155276646,-265842.69694971235,{"$f":"SUM(H65:H67,H68:H68)","v":-250171.7131502725},{"$f":"SUM(I65:I67,I68:I68)","v":-250281.75498739409},{"$f":"AVERAGE(H69:I69)","v":-250226.73406883329},15615.962880879059]
[null,null,"Restatement"]
[null,{"$f":"+B68+1","v":57},{"$f":"+C42","v":"Revenue Requirement and Capital Costs"},null,2345880.1304619098,2401450.8376333811,2373665.4840476457,{"$f":"+H42","v":2402156.4644816378},{"$f":"+I42","v":2444534.3269227692},{"$f":"+AVERAGE(H71:I71)","v":2423345.3957022037},49679.911654558033]
[null,{"$f":"+B71+1","v":58},{"$f":"C44","v":"Rates Analysis Costs"},null,322169.78438705305,326636.83061455161,324403.30750080233,{"$f":"H49","v":371309.37283247354},374829.17763070273,373069.27523158817,48665.967730785836]
[null,{"$f":"+B72+1","v":59},"Revenue Credits",null,-616003.87738550291,-589513.27317762352,-602758.57528156321,{"$f":"+H69+H62","v":-818680.48328178341},{"$f":"+I69+I62","v":-764538.13857664028},{"$f":"+AVERAGE(H73:I73)","v":-791609.31092921179},-188850.73564764857]
[null,60,"Total","",2052046.0374634599,2138574.3950703088,2095310.2162668849,{"$f":"SUM(H71:H73)","v":1954785.3540323279},2054825.3659768314,2004805.3600045801,-90504.856262304704]
[null,null,null,""]
[null,null,null,""]
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{"sheet":"NetRevenue","index":137,"n_rows":107,"n_cols":8,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2022.xls"},null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2022},{"$f":"D3+1","v":2023},{"$f":"\"BP-\"&D3&\" Average\"","v":"BP-2022 Average"}]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!H10","v":2271748.4666444729},{"$f":"+Cost_Allocation_TRM!I10","v":2279200.8046926702},{"$f":"AVERAGE(D5:E5)","v":2275474.6356685716}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!H11","v":-286530.11238070892},{"$f":"+Cost_Allocation_TRM!I11","v":-287760.51127430785},{"$f":"AVERAGE(D6:E6)","v":-287145.31182750838}]
[null,"Slice",null,{"$f":"+Cost_Allocation_TRM!H12","v":0},{"$f":"+Cost_Allocation_TRM!I12","v":0},0]
[null,"Tier 2",null,{"$f":"+Cost_Allocation_TRM!H13","v":46009.386494016624},{"$f":"+Cost_Allocation_TRM!I13","v":48974.658380774446},47492.022437395535]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!H14","v":12712.70277919416},{"$f":"+Cost_Allocation_TRM!I14","v":23082.351648965217},17897.527214079688]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!H15","v":54968.83555289467},{"$f":"+Cost_Allocation_TRM!I15","v":55945.740920003707},55457.288236449189]
[null,"Total","",{"$f":"SUM(D5:D10)","v":2098909.2790898695},{"$f":"SUM(E5:E10)","v":2119443.0443681055},2109176.1617289875]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$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$10*Loads!E13/1000","v":4277.3327999999992},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":4277.3327999999992},{"$f":"AVERAGE(D15:E15)","v":4277.3327999999992}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":4277.3327999999992},{"$f":"SUM(E14:E15)","v":4277.3327999999992},4277.3327999999992]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":503855.50157347461},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":447898.23147506523},{"$f":"AVERAGE(D19:E19)","v":475876.86652426992}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-33782.856877080303},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-28924.736903025117},{"$f":"AVERAGE(D20:E20)","v":-31353.796890052712},null,"composite purchases only"]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":470072.64469639433},{"$f":"SUM(E19:E20)","v":418973.4945720401},{"$f":"SUM(F19:F20)","v":444523.06963421719}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20","v":0},{"$f":"-ProgCOSA!E20","v":0},0]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":470072.64469639433},{"$f":"SUM(E21:E22)","v":418973.4945720401},{"$f":"SUM(F21:F22)","v":444523.06963421719}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":470072.64469639433},{"$f":"+E23","v":418973.4945720401},{"$f":"AVERAGE(D26:E26)","v":444523.06963421719}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$222:$I$259,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":94170.702808222035},{"$f":"-VLOOKUP($C27,CostPrint!$B$222:$I$259,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":94215.581146255703},{"$f":"AVERAGE(D27:E27)","v":94193.141977238876}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$222:$I$259,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":104245.257},{"$f":"-VLOOKUP($C28,CostPrint!$B$222:$I$259,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":104245.257},{"$f":"AVERAGE(D28:E28)","v":104245.257}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":47478.420542050473},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":47543.584041138383},47511.002291594428]
[null,null,null,{"$f":"SUM(D26:D29)","v":715967.02504666685},{"$f":"SUM(E26:E29)","v":664977.91675943427},{"$f":"AVERAGE(D30:E30)","v":690472.47090305062}]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30","v":2819153.6369365361},{"$f":"+E11+E16+E30","v":2788698.2939275396},{"$f":"+AVERAGE(D31:E31)","v":2803925.9654320376}]
[null,null,""]
[null,"Revenue Requirement Costs"]
[null,"Power System Generation Resources"]
[null,"Operating Generation Resources"]
[null,"Columbia Generating Station (WNP-2)","Yes",{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!D:D),\"\")","v":278642.76900999999},{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!E:E),\"\")","v":304747.84697000001},{"$f":"+AVERAGE(D36:E36)","v":291695.30799}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!D:D),\"\")","v":152269.00003000002},{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!E:E),\"\")","v":152963.00003000002},152616.00003000002]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!D:D),\"\")","v":252557.00003000002},{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!E:E),\"\")","v":252557.00003000002},252557.00003000002]
[null,"CRFM Studies","Yes",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":7265.5398000000005},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":3618.7538},{"$f":"+AVERAGE(D39:E39)","v":5442.1468000000004}]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":16036.311040000001},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":17123.256990000002},16579.784015000001]
[null,"Operating Generation Settlement Payment","No",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":27749.250039999999},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":27499.999960000001},27624.625]
[null,"Non-Operating Generation","No",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D),\"\")","v":2340.9999300000004},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E),\"\")","v":2374.9999500000004},2357.9999400000006]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":12583.52646617641},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":12262.98174201469},12423.254104095551]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":34418.000019999992},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":29467.000039999995},31942.500029999996]
[null,"Generation Conservation","Yes",{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D),\"\")","v":121266.8},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E),\"\")","v":121266.79995999999},121266.79998]
[null,null,null,{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":""}]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":211227.38953000051},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":209388.13215750034},{"$f":"+AVERAGE(D48:E48)","v":210307.76084375044}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":79506.815230000007},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":82055.73507000001},{"$f":"+AVERAGE(D49:E49)","v":80781.275150000001}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":280507.73906999978},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":276195.59134999965},{"$f":"+AVERAGE(D50:E50)","v":278351.66520999972}]
[null,"Planning Council","Yes",{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":11942},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":12431},{"$f":"+AVERAGE(D51:E51)","v":12186.5}]
[null,"BPA Internal Support",null,{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":18665.833019999998},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":19353.932990000001},{"$f":"+AVERAGE(D53:E53)","v":19009.883005}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":66805.13916999998},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":67160.997909999976},{"$f":"+AVERAGE(D54:E54)","v":66983.068539999978}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D55:E55)","v":0}]
[null,"Other Income Expenses and Adjustments (Capital)","No",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D56:E56)","v":0}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":0},0]
[null,null,null,{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D60:E60)","v":0}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D61:E61)","v":0}]
[null,"Depreciation","No",{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":140948.65333333332},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":144154.65333333332},{"$f":"+AVERAGE(D62:E62)","v":142551.65333333332}]
[null,"Amortization","No",{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":320900.43823960901},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":317319.55282454332},{"$f":"+AVERAGE(D63:E63)","v":319109.99553207617}]
[null,"Accretion","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":36753.702599078257},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":38362.713615484623},{"$f":"+AVERAGE(D64:E64)","v":37558.20810728144}]
[null,"Net Interest",null,{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":262753.78673217981},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":251041.76193573273},{"$f":"+AVERAGE(D66:E66)","v":256897.77433395627}]
[null,"AFUDC","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":-11004.91178},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":-11469.00268},{"$f":"+AVERAGE(D67:E67)","v":-11236.95723}]
[null,"Interest Income","No",{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":-11326.818383182926},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":-11621.959182551476},{"$f":"+AVERAGE(D68:E68)","v":-11474.388782867201}]
[null,"MRNR","No",{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!D:D),\"\")","v":67831.02784062014},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!E:E),\"\")","v":104442.55988872703},{"$f":"+AVERAGE(D69:E69)","v":86136.793864673586}]
[null,"PNRR","No",{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!D:D),\"\")","v":31000.000000000007},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!E:E),\"\")","v":31000.000000000004},{"$f":"+AVERAGE(D70:E70)","v":31000.000000000007}]
[null,null,null,{"$f":"+SUM(D36:D70)","v":2411639.9909678148},{"$f":"+SUM(E36:E70)","v":2453697.308684784},{"$f":"+SUM(F36:F70)","v":2432668.6498262989}]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residentail Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":265308.47428714496},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":265335.64337671641},{"$f":"AVERAGE(D74:E74)","v":265322.05883193068}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":20509.489529600003},{"$f":"LDD_IRD!E9","v":20509.489529600003},{"$f":"AVERAGE(D75:E75)","v":20509.489529600003}]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":39482.022521711951},{"$f":"LDD_IRD!E7","v":40009.386343611863},39745.704432661907]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F215","v":44321.110608231975},{"$f":"ProgCOSA!E22-Cost!G215","v":47040.566462270828},45680.838535251401]
[null,"Total",null,{"$f":"SUM(D74:D77)","v":369621.09694668889},{"$f":"SUM(E74:E77)","v":372895.0857121991},{"$f":"AVERAGE(D78:E78)","v":371258.09132944397}]
[]
[null,"Total Costs","",{"$f":"+D71+D78","v":2781261.0879145036},{"$f":"+E71+E78","v":2826592.3943969831},{"$f":"+F71+F78","v":2803926.7411557427}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D31-D80","v":37892.549022032414},{"$f":"+E31-E80","v":-37894.100469443481},{"$f":"+F31-F80","v":-0.77572370506823063}]
[null,null,""]
[null,null,null,{"$f":"D80-D69-D70","v":2682430.0600738833},{"$f":"E80-E69-E70","v":2691149.8345082561}]
[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":138,"n_rows":165,"n_cols":16,"rows_kept":165,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["COMPOSITE COST POOL TRUE-UP TABLE"]
[]
[null,null,"Actual Data","FY 2022 forecast","FY 2023 forecast",null,null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":5300},{"$f":"CostPrint!E11","v":5300},"Billing Credits Generation"]
[{"$f":"A5+1","v":2},"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":8600},{"$f":"CostPrint!E12","v":9600.0000099999997},"Cowlitz Falls O&M"]
[{"$f":"A6+1","v":3},"           Operating Generation  ",null,null,null,null,null,null,null,null,null,0,0]
[4,"COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":278642.76900999999},{"$f":"CostPrint!E7","v":304747.84697000001},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D13","v":1368.4840099999999},{"$f":"CostPrint!E13","v":1410.4310099999998},"Clearwater Hatchery Generation"]
[5,"BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":152269.00003000002},{"$f":"CostPrint!E8","v":152963.00003000002},null,null,"CostPrint",8,null,null,{"$f":"CostPrint!D14","v":767.82703000000004},{"$f":"CostPrint!E14","v":812.8259700000001},"New Resources Integration Wheeling"]
[6,"CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":252557.00003000002},{"$f":"CostPrint!E9","v":252557.00003000002},null,null,"CostPrint",9,null,null,{"$f":"SUM(L5:L9)","v":16036.311040000001},{"$f":"SUM(M5:M9)","v":17123.256990000002}]
[7,"CRFM STUDIES",null,{"$f":"CostPrint!D10","v":7265.5398000000005},{"$f":"CostPrint!E10","v":3618.7538},null,null,"CostPrint","10"]
[8,"LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+L10","v":16036.311040000001},{"$f":"+M10","v":17123.256990000002},null,null,"CostPrint","11,12,13,14"]
[9,"            Sub-Total",null,{"$f":"SUM(D8:D12)","v":706770.61991000012},{"$f":"SUM(E8:E12)","v":731009.85782000003}]
[10,"           Operating Generation Settlement Payment and Other Payments"]
[11,"             OPERATING GENERATION SETTLEMENT PAYMENT (COLVILLE)",null,{"$f":"CostPrint!D17","v":22000},{"$f":"CostPrint!E17","v":22000},null,null,"CostPrint",17]
[12,"OPERATING GENERATION SETTLEMENT PAYMENT (SPOKANE)",null,{"$f":"CostPrint!D18","v":5749.2500399999999},{"$f":"CostPrint!E18","v":5499.9999600000001},null,null,"CostPrint",18]
[13,"            Sub-Total",null,{"$f":"SUM(D15:D16)","v":27749.250039999999},{"$f":"SUM(E15:E16)","v":27499.999960000001}]
[14,"           Non-Operating Generation"]
[15,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D21","v":1199.9999600000001},{"$f":"CostPrint!E21","v":1199.9999600000001},null,null,"CostPrint",21]
[16,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D22","v":1140.9999700000003},{"$f":"CostPrint!E22","v":1174.99999},null,null,"CostPrint",22]
[17,"            Sub-Total",null,{"$f":"SUM(D19:D20)","v":2340.9999300000004},{"$f":"SUM(E19:E20)","v":2374.9999500000004},null,null,null,null,null,null,{"$f":"CostPrint!D34","v":259000.89554476814},{"$f":"CostPrint!E34","v":259000.89554476814},"Residential Exchange (IOU)"]
[18,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D35","v":6307.5787423768024},{"$f":"CostPrint!E35","v":6334.7478319482516},"Residential Exchange (COU)"]
[19,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D27","v":3099.9999800000001},{"$f":"CostPrint!E27","v":3099.9999800000001},null,null,"CostPrint",27,null,null,{"$f":"CostPrint!D37","v":464.32026251520006},{"$f":"CostPrint!E37","v":425.9064630911999},"Residential Exchange Program Support"]
[20,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D38","v":0},{"$f":"CostPrint!E38","v":0},"Residential Exchange Interest Accrual"]
[21,"            Sub-Total",null,{"$f":"SUM(D23:D24)","v":3099.9999800000001},{"$f":"SUM(E23:E24)","v":3099.9999800000001},null,null,null,null,null,null,{"$f":"SUM(L21:L24)","v":265772.79454966018},{"$f":"SUM(M21:M24)","v":265761.54983980762}]
[22,"           Bookout Adjustment to Power Purchases (omit)"]
[23,"           Augmentation Power Purchases (omit - calculated below)",null,null,null,null,null,null,null,null,null,"REP sup"]
[24,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null," "," "," ","Row"]
[25,"            Sub-Total",null,{"$f":"SUM(D28)","v":0},{"$f":"SUM(E28)","v":0},null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":265308.47428714496},{"$f":"Costs_TRM!H21","v":265335.64337671641},"Costs_TRM tab",21]
[26,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G22","v":464.32026251520006},{"$f":"Costs_TRM!H22","v":425.9064630911999},"Costs_TRM tab",22]
[27,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"L25","v":265772.79454966018},{"$f":"M25","v":265761.54983980762},null,null,"CostPrint","34,35, 37,38",null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},"Costs_TRM tab",23]
[28,"               OTHER SETTLEMENTS",null,0,0,null,null,null,null,null,null,{"$f":"SUM(L29:L31)","v":265772.79454966018},{"$f":"SUM(M29:M31)","v":265761.54983980762}]
[29,"            Sub-Total",null,{"$f":"SUM(D31:D32)","v":265772.79454966018},{"$f":"SUM(E31:E32)","v":265761.54983980762},null,null,null,null,null,null,{"$f":"-CostPrint!D36","v":0},{"$f":"-CostPrint!E36","v":0},"REP Ref"]
[30,"           Renewable Generation",null,null,null,null,null,null,null,null,null,{"$f":"L25","v":265772.79454966018},{"$f":"M25","v":265761.54983980762},"Check"]
[31,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D42","v":26254.717592644633},{"$f":"CostPrint!E42","v":20132.359013373571},null,null,"CostPrint",42,null,null,{"$f":"SUM(L32:L33)-L34","v":0},{"$f":"SUM(M32:M33)-M34","v":0},0]
[32,"            Sub-Total",null,{"$f":"SUM(D35)","v":26254.717592644633},{"$f":"SUM(E35)","v":20132.359013373571}]
[33,"           Generation Conservation"]
[34,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D46","v":67356.79999},{"$f":"CostPrint!E46","v":67356.79999},null,null,"CostPrint",46]
[35,"               CONSERVATION INFRASTRUCTURE",null,{"$f":"CostPrint!D43","v":27300.000020000003},{"$f":"CostPrint!E43","v":27299.999979999997},null,null,"CostPrint",43]
[36,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D47","v":6005.0000000000009},{"$f":"CostPrint!E47","v":6005.0000000000009},null,null,"CostPrint",47]
[37,"               REIMBURSABLE ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D48","v":7999.9999900000003},{"$f":"CostPrint!E48","v":7999.9999900000003},null,null,"CostPrint",48]
[38,"               DR & SMART GRID",null,{"$f":"CostPrint!D45","v":215},{"$f":"CostPrint!E45","v":215},null,null,"CostPrint",45]
[39,"               LEGACY",null,{"$f":"CostPrint!D49","v":589.99999000000003},{"$f":"CostPrint!E49","v":589.99999000000003},null,null,"CostPrint",49]
[40,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D50","v":11800.00001},{"$f":"CostPrint!E50","v":11800.00001},null,null,"CostPrint",50]
[41,"            Sub-Total",null,{"$f":"SUM(D38:D44)","v":121266.8},{"$f":"SUM(E38:E44)","v":121266.79995999999}]
[42,"           Power System Generation Sub-Total",null,{"$f":"SUM(D45,D36,D33,D25,D21,D17,D13)","v":1153255.1820023051},{"$f":"SUM(E45,E36,E33,E25,E21,E17,E13)","v":1171145.5665231813}]
[43,"     Power Non-Generation Operations"]
[44,"           Power Services System Operations"]
[45,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D64","v":0},{"$f":"CostPrint!E64","v":0},null,null,"CostPrint",64]
[46,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D65","v":3804.0749999999998},{"$f":"CostPrint!E65","v":3780.2119200000002},null,null,"CostPrint",65,null,null,"All the R&D lines"]
[47,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D66","v":3946.6075999999994},{"$f":"CostPrint!E66","v":4035.1445300000005},null,null,"CostPrint",66,null,null,{"$f":"CostPrint!D41","v":0},{"$f":"CostPrint!E41","v":0},"Renewables R&D"]
[48,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D68","v":970.73577},{"$f":"CostPrint!E68","v":1002.9357400000002},null,null,"CostPrint",68,null,null,{"$f":"CostPrint!D44","v":1569.7966038461539},{"$f":"CostPrint!E44","v":1569.7966038461539},"Generation Conservation R&D"]
[49,"            Sub-Total",null,{"$f":"SUM(D49:D52)","v":8721.4183699999994},{"$f":"SUM(E49:E52)","v":8818.2921900000019},null,null,null,null,null,null,{"$f":"CostPrint!D79","v":956.82840615384589},{"$f":"CostPrint!E79","v":956.82840615384589},"Power R&D"]
[50,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L53)","v":2526.6250099999997},{"$f":"SUM(M51:M53)","v":2526.6250099999997}]
[51,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D71","v":9600.4215700000004},{"$f":"CostPrint!E71","v":9910.2807300000022},null,null,"CostPrint",71]
[52,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D72","v":8708.0346599999993},{"$f":"CostPrint!E72","v":9006.2328600000019},null,null,"CostPrint",72]
[53,"            Sub-Total",null,{"$f":"SUM(D55:D56)","v":18308.45623},{"$f":"SUM(E55:E56)","v":18916.513590000002}]
[54,"           Power Services Marketing and Business Support"]
[55,"GRID MOD",null,{"$f":"CostPrint!D80","v":2222.5934300000004},{"$f":"CostPrint!E80","v":2284.9362700000011},null,null,"CostPrint",80]
[56,"EIM INTERNAL SUPPORT",null,{"$f":"CostPrint!D83","v":0},{"$f":"CostPrint!E83","v":0},null,null,"CostPrint",83]
[57,"POWER INTERNAL SUPPORT",null,{"$f":"CostPrint!D81","v":13976.424717484808},{"$f":"CostPrint!E81","v":14825.089606908799},null,null,"CostPrint",81,null,null,null,null," ",null," "]
[58,"              POWER R&D",null,{"$f":"L54","v":2526.6250099999997},{"$f":"M54","v":2526.6250099999997},null,null,"CostPrint",76]
[59,"              SALES & SUPPORT",null,{"$f":"CostPrint!D75","v":15172.283950000001},{"$f":"CostPrint!E75","v":15563.29126},null,null,"CostPrint",75]
[60,"              STRATEGY, FINANCE & RISK MGMT",null,3566.4117900000001,3678.9791700000001,null,null,"CostPrint",76]
[61,"              EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D77","v":6672.2347099999979},{"$f":"CostPrint!E77","v":6885.5115299999952},null,null,"CostPrint",77]
[62,"              CONSERVATION SUPPORT",null,{"$f":"CostPrint!D78","v":7876.0467600000011},{"$f":"CostPrint!E78","v":8130.5899800000016},null,null,"CostPrint",78]
[63,"            Sub-Total",null,{"$f":"SUM(D59:D66)","v":52012.620367484808},{"$f":"SUM(E59:E66)","v":53895.022826908797}]
[64,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D67,D57,D53)","v":79042.494967484803},{"$f":"SUM(E67,E57,E53)","v":81629.828606908806}]
[65,"     Power Services Transmission Acquisition and Ancillary Services"]
[66,"TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D54","v":31918.608390000005},{"$f":"CostPrint!E54","v":31933.07559},null,null,"CostPrint",54]
[67,"3RD PARTY GTA WHEELING",null,{"$f":"CostPrint!D55","v":81853.839000000007},{"$f":"CostPrint!E55","v":83243.104990000007},null,null,"CostPrint",55]
[68,"POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D57","v":3299.9999899999998},{"$f":"CostPrint!E57","v":3299.9999899999998},null,null,"CostPrint",57]
[69,"TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D58","v":14723},{"$f":"CostPrint!E58","v":14809},null,null,"CostPrint",58]
[{"$f":"A73+1","v":70},"EESC CHARGES (Composite)",null,{"$f":"CostPrint!D60","v":0},{"$f":"CostPrint!E60","v":0},null,null,"CostPrint",60]
[71,"TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D59","v":0},{"$f":"CostPrint!E59","v":0},null,null,"CostPrint",59]
[72,"Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D70:D75)","v":131795.44738000003},{"$f":"SUM(E70:E75)","v":133285.18057000003}]
[73,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D92","v":44521.752466661259},{"$f":"CostPrint!E92","v":44908.915366590591},"Agency Svs for Power for Rev Req schedule"]
[74,"        Fish & Wildlife",null,{"$f":"CostPrint!D86","v":247507.73906999978},{"$f":"CostPrint!E86","v":247195.59134999965},null,null,"CostPrint",86,null,null,{"$f":"CostPrint!D93","v":11720.04938},{"$f":"CostPrint!E93","v":11783.264930000001},"F&W Corporate Support - G&A"]
[75,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D87","v":33000},{"$f":"CostPrint!E87","v":29000},null,null,"CostPrint",87,null,null,{"$f":"CostPrint!D94","v":10563.337323338721},{"$f":"CostPrint!E94","v":10468.817613409377},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[76,"           Planning Council",null,{"$f":"CostPrint!D88","v":11942},{"$f":"CostPrint!E88","v":12431},null,null,"CostPrint",88,null,null,{"$f":"SUM(L77:L79)","v":66805.13916999998},{"$f":"SUM(M77:M79)","v":67160.997909999976}]
[77,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D78:D80)","v":292449.73906999978},{"$f":"SUM(E78:E80)","v":288626.59134999965}]
[78,null,"Actual Data","FY 2018 forecast","FY 2019 forecast",null,null,null,null,null,null,{"$f":"CostPrint!D99","v":0},{"$f":"CostPrint!E99","v":0},"Other Income & Expense (composite) - IPR undistrib reduction"]
[79,null,"($000)","($000)","($000)",null,null,null,null,null,null,{"$f":"CostPrint!D100","v":0},{"$f":"CostPrint!E100","v":0},"Other Income & Expense (composite) - RCD Effect"]
[80,"     BPA Internal Support",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L82:L83)","v":0},{"$f":"SUM(M82:M83)","v":0}]
[81,"    Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D91","v":18665.833019999998},{"$f":"CostPrint!E91","v":19353.932990000001},null,null,"CostPrint",91]
[82,"       Agency Services G&A (excludes direct project support) ",null,{"$f":"+L80","v":66805.13916999998},{"$f":"+M80","v":67160.997909999976},null,null,"CostPrint","92-94"]
[83,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D85:D86)","v":85470.972189999971},{"$f":"SUM(E85:E86)","v":86514.930899999978}]
[84,"     Bad Debt Expense",null,{"$f":"CostPrint!D97","v":0},{"$f":"CostPrint!E97","v":0},null,null,"CostPrint",97,null,null,"Depreciation"]
[85,"     Other Income, Expenses, Adjustments",null,{"$f":"L84","v":0},{"$f":"M84","v":0},null,null,"CostPrint","99, 100",null,null,{"$f":"CostPrint!D106","v":4685},{"$f":"CostPrint!E106","v":4222},"Depreciation - BPA "]
[86,"     Depreciation",null,{"$f":"+L92","v":140948.65333333332},{"$f":"+M92","v":144154.65333333332},null,null,"CostPrint","106-108",null,null,{"$f":"CostPrint!D107","v":106932},{"$f":"CostPrint!E107","v":109967},"Depreciation - Corps"]
[87,"     Amortization",null,{"$f":"+L100","v":357654.14083868725},{"$f":"+M100","v":355682.26644002803},null,null,"CostPrint","111-120",null,null,{"$f":"CostPrint!D108","v":29331.653333333335},{"$f":"CostPrint!E108","v":29965.653333333335},"Depreciation - Bureau"]
[88,"     Total Operating Expenses",null,{"$f":"SUM(D46,D68,D76,D81,D87,D89,D90,D91)","v":2240616.6297818101},{"$f":"SUM(E46,E68,E76,E81,E87,E89,E90,E91)","v":2261039.0177234514},null,null,null,null,null,null,{"$f":"SUM(L89:L91)","v":140948.65333333332},{"$f":"SUM(M89:M91)","v":144154.65333333332}]
[89,"     Other Expenses"]
[90,"            Net Interest Expense",null,{"$f":"+L120","v":240507.65692132627},{"$f":"+M120","v":228139.37820787227},null,null,"CostPrint","124-135, 137-140",null,null,"Amortization"]
[91,"            LDD",null,{"$f":"LDD_IRD!D7","v":39482.022521711951},{"$f":"LDD_IRD!E7","v":40009.386343611863},null,null,"LDD_IRD",7,null,null,{"$f":"CostPrint!D111","v":0},{"$f":"CostPrint!E111","v":0},"Amortization - Legacy Conservation"]
[92,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":20509.489529600003},{"$f":"+LDD_IRD!E9","v":20509.489529600003},null,null,"LDD_IRD",9,null,null,{"$f":"CostPrint!D112","v":42078.384189999982},{"$f":"CostPrint!E112","v":32975.233590000011},"Amortization - Conservation Acquisitions"]
[93,"             Sub-Total        ",null,{"$f":"SUM(D94:D96)","v":300499.16897263826},{"$f":"SUM(E94:E96)","v":288658.25408108416},null,null,null,null,null,null,{"$f":"+CostPrint!D115+CostPrint!D117+CostPrint!D118+CostPrint!D119+CostPrint!D120+CostPrint!D116","v":261913.55779135396},{"$f":"+CostPrint!E115+CostPrint!E117+CostPrint!E118+CostPrint!E119+CostPrint!E120+CostPrint!E116","v":268408.90065936133},"Amortization - Non Federal"]
[94,"      Total Expenses",null,{"$f":"D97+D92","v":2541115.7987544485},{"$f":"E97+E92","v":2549697.2718045358},null,null,null,null,null,null,{"$f":"CostPrint!D113","v":18387},{"$f":"CostPrint!E113","v":18387},"Amortization - CRFM"]
[95,"      Revenue Credits",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D114","v":35275.198857333336},{"$f":"CostPrint!E114","v":35911.132190666671},"Amortization - Fish & Wildlife"]
[96,"Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D224","v":104245.257},{"$f":"-CostPrint!E224","v":104245.257},null,null,"CostPrint",223,null,null,{"$f":"SUM(L95:L99)","v":357654.14083868725},{"$f":"SUM(M95:M99)","v":355682.26644002803}]
[97,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D223","v":20661},{"$f":"-CostPrint!E223","v":20661},null,null,"CostPrint",222]
[98,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D227","v":94170.702808222035},{"$f":"-CostPrint!E227","v":94215.581146255703},null,null,"CostPrint",225,null,null,"Net Interest"]
[99,"PRSC Net Credit (Composite)",null,{"$f":"-CostPrint!D228","v":0},{"$f":"-CostPrint!E228","v":0},null,null,"CostPrint",226,null,null,{"$f":"+CostPrint!D124","v":38411},{"$f":"+CostPrint!E124","v":38609},"Interest On Appropriated Funds"]
[100,"Colville and Spokane Settlements",null,{"$f":"-CostPrint!D230","v":4600},{"$f":"-CostPrint!E230","v":4600},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D125","v":-45937},{"$f":"+CostPrint!E125","v":-45937},"Capitalization Adjustment"]
[101,"Energy Efficiency Revenues",null,{"$f":"-CostPrint!D233","v":8000},{"$f":"-CostPrint!E233","v":8000},null,null,"CostPrint",231,null,null,{"$f":"+CostPrint!D126","v":43986},{"$f":"+CostPrint!E126","v":39113},"Interest On Treasury Bonds"]
[102,"PF Load Forecast Deviation Liquidated Damages",null,{"$f":"-CostPrint!D239","v":1070.472},{"$f":"-CostPrint!E239","v":1070.472},null,null,"CostPrint",237,null,null,{"$f":"+CostPrint!D127","v":7853.9735706082802},{"$f":"+CostPrint!E127","v":6798.6066230999504},"Non Federal Interest (Prepay)"]
[103,"Miscellaneous revenues",null,{"$f":"-CostPrint!D234","v":11621.153542050446},{"$f":"-CostPrint!E234","v":11695.502041138378},null,null,"CostPrint",232,null,null,{"$f":"+CostPrint!D128","v":140096.46199999997},{"$f":"+CostPrint!E128","v":133097.98599999998},"Non Federal Interest (CGS)"]
[104,"Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D231:D232)","v":0},{"$f":"-SUM(CostPrint!E231:E232)","v":0},null,null,"CostPrint","229, 230",null,null,{"$f":"+CostPrint!D129","v":38892.256000000001},{"$f":"+CostPrint!E129","v":39175.044000000002},"Non Federal Interest (WNP 1)"]
[105,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D237","v":410.79500000000002},{"$f":"-CostPrint!E237","v":401.61},null,null,"CostPrint",235,null,null,{"$f":"+CostPrint!D130","v":46118.244999999995},{"$f":"+CostPrint!E130","v":46192.477000000006},"Non Federal Interest (WNP 3)"]
[106,"RSS Revenues",null,{"$f":"-L126","v":3039.890124},{"$f":"-M126","v":3055.8964836},null,null,"CostPrint","241, 242, 244",null,null,{"$f":"+CostPrint!D131","v":278.89299999999997},{"$f":"+CostPrint!E131","v":195.32300000000001},"Non Federal Interest (N Wasco)"]
[107,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D211","v":86167.760896540989},{"$f":"-CostPrint!E211","v":79301.384944645775},null,null,"CostPrint",210,null,null,{"$f":"+CostPrint!D132","v":3078.6689999999999},{"$f":"+CostPrint!E132","v":2867.7190000000001},"Non Federal Interest (Lewis County)"]
[108,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D212","v":-4070.1127817001793},{"$f":"-CostPrint!E212","v":4018.7899960985251},null,null,"CostPrint",211,null,null,{"$f":"+CostPrint!D138","v":-9857.4198361257986},{"$f":"+CostPrint!E138","v":-10198.165340933187},"Interest Income on Decommissioning Trust"]
[109,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D213","v":30186.655665504524},{"$f":"-CostPrint!E213","v":30577.444294714347},null,null,"CostPrint",212,null,null,{"$f":"+CostPrint!D139","v":-3398.7278184283846},{"$f":"+CostPrint!E139","v":-3516.2130473672032},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[110,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D244","v":1537.3857617846481},{"$f":"-CostPrint!E244","v":1767.1954349036189},null,null,"CostPrint",242,null,null,{"$f":"+CostPrint!D133","v":767},{"$f":"+CostPrint!E133","v":1768},"Premiums/Discounts"]
[111,"NR Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":0.75780420426248596},{"$f":"-Cost_Allocation_TRM!D17","v":0.79364320634784102},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D134","v":-7561.5887000000002},{"$f":"+CostPrint!E134","v":-7490.78532},"Amortization of Refinancing Premiums/Discounts"]
[112,"      Total Revenue Credits",null,{"$f":"+SUM(D100:D115)","v":361641.71782060672},{"$f":"+SUM(E100:E115)","v":363610.92698456271},null,null,null,null,null,null,{"$f":"+CostPrint!D135","v":168.60468},{"$f":"+CostPrint!E135","v":168.60468},"Amortization of Cost of Issuance"]
[113,null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D136","v":0},{"$f":"+CostPrint!E136","v":0},"Gains/Losses on Extinguishment"]
[114,"Augmentation Costs (not subject to True-Up) ",null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D137","v":-11004.91178},{"$f":"+CostPrint!E137","v":-11469.00268},"AFUDC"]
[115,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+L131","v":10249.28242735536},{"$f":"+M131","v":11420.641026626425},null,null,"CostPrint","28, 216",null,null,{"$f":"+CostPrint!D140","v":-1383.7981947277337},{"$f":"+CostPrint!E140","v":-1235.2157069272755},"Interest Earned on BPA Fund for Power (composite)"]
[116,"Augmentation Purchases",null,{"$f":"+CostPrint!D205","v":0},{"$f":"+CostPrint!E205","v":0},null,null,"CostPrint",204,null,null,{"$f":"+SUM(L103:L119)","v":240507.65692132627},{"$f":"+SUM(M103:M119)","v":228139.37820787227}]
[117,"Total Augmentation Costs",null,{"$f":"+SUM(D119:D120)","v":10249.28242735536},{"$f":"+SUM(E119:E120)","v":11420.641026626425}]
[118,null,null,null,null,null,null,null,null,null,null,"RSS"]
[119,"DSI Revenue Credit",null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D242","v":-2010},{"$f":"+CostPrint!E242","v":-2010},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[120,"Revenues 12 aMW and 12 aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":4277.3327999999992},{"$f":"-Cost_Allocation_TRM!D15","v":4277.3327999999992},null,null,"Cost_Allocation_TRM",15,null,null,{"$f":"+CostPrint!D243","v":-150.89012399999999},{"$f":"+CostPrint!E243","v":-166.89648360000001},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[121,"Total DSI revenues",null,{"$f":"+SUM(D124)","v":4277.3327999999992},{"$f":"+SUM(E124)","v":4277.3327999999992},null,null,null,null,null,null,{"$f":"CostPrint!D245","v":-879},{"$f":"CostPrint!E245","v":-879},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[122,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L123:L125)","v":-3039.890124},{"$f":"+SUM(M123:M125)","v":-3055.8964836}]
[123,"Minimum Required Net Revenue Calculation"]
[124,"Principal Payment of Fed Debt for Power",null,{"$f":"+L136","v":495001},{"$f":"+M136","v":525000},null,null,"CostPrint","156, 165",null,null,"RHWM Augmentation"]
[125,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$f":"+CostPrint!D169","v":0},{"$f":"+CostPrint!E169","v":0},null,null,"CostPrint",168,null,null,{"$f":"+CostPrint!D28","v":8163.2824273553597},{"$f":"+CostPrint!E28","v":9334.6410266264247},"TI Aug Res (KIII)"]
[126,"Repayment of Non-Federal Obligations (CGS, WNP1, WNP3, N. Wasco, Cowlitz Falls)",null,{"$f":"+L144","v":16005.150000000007},{"$f":"+M144","v":21111.400000000005},null,null,null,null,null,null,{"$f":"+CostPrint!D217","v":2086},{"$f":"+CostPrint!E217","v":2086},"Aug RSS&RSC Adder"]
[127,"Irrigation assistance",null,{"$f":"+CostPrint!D157","v":16060},{"$f":"+CostPrint!E157","v":12762},null,null,"CostPrint",157,null,null,{"$f":"+SUM(L129:L130)","v":10249.28242735536},{"$f":"+SUM(M129:M130)","v":11420.641026626425}]
[128,"           Sub-Total",null,{"$f":"+SUM(D128:D131)","v":527066.15},{"$f":"+SUM(E128:E131)","v":558873.4},null,null,null,"calc"]
[129,"Depreciation ",null,{"$f":"-CostPrint!D158","v":140948.65333333332},{"$f":"-CostPrint!E158","v":144154.65333333332},null,null,"CostPrint",158,null,null,"Principal on Federal Debt"]
[130,"Amortization",null,{"$f":"-CostPrint!D159","v":357654.14083868725},{"$f":"-CostPrint!E159","v":355682.26644002798},null,null,"CostPrint",159,null,null,{"$f":"+CostPrint!D156","v":495001},{"$f":"+CostPrint!E156","v":525000},"Repayment of Treasury Borrowings"]
[131,"Capitalization Adjustment",null,{"$f":"-CostPrint!D161","v":-45937},{"$f":"-CostPrint!E161","v":-45937},null,null,"CostPrint",161,null,null,{"$f":"+CostPrint!D165","v":0},{"$f":"+CostPrint!E165","v":0},"Repayment of Federal Appropriations"]
[132,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",null,{"$f":"-CostPrint!D162","v":-7561.5887000000002},{"$f":"-CostPrint!E162","v":-7490.78532},null,null,"CostPrint",162,null,null,{"$f":"+SUM(L134:L135)","v":495001},{"$f":"+SUM(M134:M135)","v":525000}]
[133,"Amortization of Cost of Issuance (MRNR-reverse sign)",null,{"$f":"-CostPrint!D163","v":168.60468},{"$f":"-CostPrint!E163","v":168.60468},null,null,"CostPrint",163]
[134,"Gains/Losses on Extinguishment",null,{"$f":"-CostPrint!D164","v":0},{"$f":"-CostPrint!E164","v":0},null,null,"CostPrint",164,null,null,"Principal on Non Federal Debt"]
[{"$f":"A138+1","v":135},"Cash freed up by DSR refinancing",null,{"$f":"-CostPrint!D175","v":16510},{"$f":"-CostPrint!E175","v":16865},null,null,"CostPrint",174,null,null,{"$f":"+CostPrint!D170","v":9817.5000000000073},{"$f":"+CostPrint!E170","v":14925.000000000004},"Repayment of NF Obligations (CGS)"]
[136,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D167","v":-30600},{"$f":"-CostPrint!E167","v":-30600},null,null,"CostPrint",167,null,null,{"$f":"+CostPrint!D171","v":296.25},{"$f":"+CostPrint!E171","v":0},"Repayment of NF Obligations (WNP 1)"]
[137,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D160","v":7853.9735706082802},{"$f":"-CostPrint!E160","v":6798.6066230999504},null,null,"CostPrint",160,null,null,{"$f":"+CostPrint!D172","v":0},{"$f":"+CostPrint!E172","v":0},"Repayment of NF Obligations (WNP 3)"]
[{"$f":"A141+1","v":138},"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D176","v":-4472},{"$f":"-CostPrint!E176","v":-4650.88},null,null,"CostPrint",175,null,null,{"$f":"+CostPrint!D173","v":1671.4},{"$f":"+CostPrint!E173","v":1751.4},"Repayment of NF Obligations (N Wasco)"]
[139,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D177","v":-9857.4198361257986},{"$f":"-CostPrint!E177","v":-10198.165340933187},null,null,"CostPrint",176,null,null,{"$f":"+CostPrint!D174","v":4220},{"$f":"+CostPrint!E174","v":4435},"Repayment of NF Obligations (Cowlitz Falls)"]
[140,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D178","v":-3398.7278184283846},{"$f":"-CostPrint!E178","v":-3516.2130473672032},null,null,"CostPrint",177,null,null,{"$f":"+SUM(L139:L143)","v":16005.150000000007},{"$f":"+SUM(M139:M143)","v":21111.400000000005}]
[141,"Revenue Financing Requirement",null,{"$f":"-CostPrint!D179","v":-40000},{"$f":"-CostPrint!E179","v":-40000},null,null,"CostPrint",178]
[142,"           Sub-Total",null,{"$f":"+SUM(D133:D145)","v":381308.63606807467},{"$f":"+SUM(E133:E145)","v":381276.08736816078},null,null,null,"calc"]
[143,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D132-D146","v":145757.51393192535},{"$f":"+E132-E146","v":177597.31263183925}]
[144,"Minimum Required Net Revenues",null,{"$f":"+D147","v":145757.51393192535},{"$f":"+E147","v":177597.31263183925}]
[145]
[146,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D98-D116+D121-D125+D148","v":2331203.5444931225},{"$f":"+E98-E116+E121-E125+E148","v":2370826.965678439}]
[147]
[148,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[149,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[150,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[151,"TRUE-UP ADJUSTMENT CHARGE BILLED (22.7358 percent)"]
[152]
[153]
[154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]

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[null,"Composition of Rate Effect ($million, with % Change from rate period-to-rate period)",null,null,null,null,null,"Ranking Table and Waterfall Chart is Semi-Automated"]
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[{"$f":"+A7+1","v":5},"Fish and Wildlife",292.14085299999999,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$J:$J)/1000","v":290.5381652099997},-1.6026877900002887,-7.9910462561565609E-4,null,{"$f":"+_xlfn.RANK.AVG(E8,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":7},-2,0,1,0,7,"",null,4,{"$f":"B26","v":"4(h)10(C) "},{"$f":"R7+S7","v":-31},{"$f":"I26+I21","v":-7}]
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[7,"Internal Operations",161.82432250000002,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$J:$J)/1000","v":166.77422669499995},4.949904194999931,2.4680361098764424E-3,null,{"$f":"+_xlfn.RANK.AVG(E10,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":14},5,1,0,14,0,13,null,8,"Placeholder*",{"$f":"R9+S9","v":-47},-5]
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["Rate Case Costs and Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20*H20=0,\"\",J20*H20)","v":""},null,13,null,null,{"$f":"Q7","v":"BP-20 Financial Reserves Policy Surcharge"},{"$f":"R6+I15","v":-20}]
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[{"$f":"+A21+1","v":15},"Residential Exchange",249.75675876048055,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$J:$J)/1000","v":265.32205883193069},15.565300071450139,7.7609022566954644E-3,null,{"$f":"+_xlfn.RANK.AVG(E22,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":18},16,1,{"$f":"+IF(I22>=J57,0,1)","v":0},18,{"$f":"IF(K22=1,H22,0)","v":0},{"$f":"IF(H23=\"\",\"\",IF(H23>15,H23,IF(H23<10,\"\",13)))","v":""}]
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[17,"Planned Net Revenues for Risk",0,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$J:$J)/1000","v":31.000000000000007},31.000000000000007,1.5456686915971877E-2,null,{"$f":"+_xlfn.RANK.AVG(E24,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":21},31,1,{"$f":"+IF(I24>=J61,0,1)","v":0},21,0,{"$f":"IF(H25=\"\",\"\",IF(H25>15,H25,IF(H25<10,\"\",13)))","v":""},null,null,"Upward Total",{"$f":"I36+I29+I27+I22+I16+I14+I10+I7+I4","v":196},null,{"$f":"200/20","v":10}]
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[19,"4(h)10(C) ",-86.551028231340169,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$J:$J)/1000","v":-94.193141977238881},-7.6421137458987118,-3.810379340212949E-3,null,{"$f":"+_xlfn.RANK.AVG(E26,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":5},-8,0,1,0,5,{"$f":"IF(H27=\"\",\"\",IF(H27>15,H27,IF(H27<10,\"\",13)))","v":19},null,null,null,{"$f":"R24+R25","v":-78}]
[20,"Generation Inputs",-119.815,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B27,Summary!$J:$J)/1000","v":-104.245257},15.569743000000003,7.7631175133272478E-3,null,{"$f":"+_xlfn.RANK.AVG(E27,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":19},16,1,0,19,{"$f":"IF(K27=1,H27,0)","v":0},13,null,null,null,{"$f":"(R26/C83)*0.01","v":-3.8891018691800193E-2}]
[21,"DSI Sales",-4.2968764799999999,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B28,Summary!$J:$J)/1000","v":-4.277332799999999},1.954368000000084E-2,9.7445336434178767E-6,null,{"$f":"+_xlfn.RANK.AVG(E28,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":11},0,0,0,0,0,17]
[22,"Other Credits",-55.179792238372187,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B29,Summary!$J:$J)/1000","v":-47.51100229159443},7.6687899467777569,3.8236801687643999E-3,null,{"$f":"+_xlfn.RANK.AVG(E29,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":17},8,1,0,17,{"$f":"IF(K29=1,H29,0)","v":0},"",null,null,"Other Expenses Includes CRFM Studies, Spokane Settlement & one time decommissioning credit in BP20"]
[23,"Total Rate Case Costs and Credits",{"$f":"SUM(C21:C29)","v":-70.799599700335506},{"$f":"SUM(D21:D29)","v":-221.624297311269},{"$f":"SUM(E21:E29)","v":-150.82469761093347},{"$f":"ROUND(SUM(F21:F29),4)","v":-7.5200000000000003E-2},null,null,-151,null,null,{"$f":"IF(J30*H30=0,\"\",J30*H30)","v":""},0,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J31*H31=0,\"\",J31*H31)","v":""},null,""]
[{"$f":"+A30+1","v":24},"Total Net Revenue Requirement",null,null,{"$f":"+E11+E18+E30","v":-122.97699315648877},{"$f":"F11+F18+F30","v":-6.1329974557806248E-2},null,null,{"$f":"ROUND(E32,0)","v":-123},null,null,{"$f":"IF(J32*H32=0,\"\",J32*H32)","v":""},null,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J33*H33=0,\"\",J33*H33)","v":""},null,{"$f":"IF(H36=\"\",\"\",IF(H36>15,H36,IF(H36<10,\"\",13)))","v":23}]
[{"$f":"A32+1","v":25},"BP-20 Financial Reserves Policy Surcharge",11.25,0,{"$f":"D34-C34","v":-11.25},{"$f":"E34/$C$81/$C$71","v":-5.6092815420865664E-3},null,{"$f":"+_xlfn.RANK.AVG(E34,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":3},{"$f":"ROUND(E34,0)","v":-11},{"$f":"+IF(I34<=0,0,1)","v":0},{"$f":"+IF(I34>=J71,0,1)","v":1},{"$f":"IF(J34=1,H34,0)","v":0},{"$f":"IF(K34=1,H34,0)","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H38=\"\",\"\",IF(H38>15,H38,IF(H38<10,\"\",13)))","v":""}]
[{"$f":"+A34+1","v":26},"Load Effect",null,null,{"$f":"(F36*C83)*100","v":85.580097641437149},{"$f":"(C78*1000-C81*1000)*C71/(C81*1000)/$C$71","v":4.2670476628451512E-2},null,{"$f":"+_xlfn.RANK.AVG(E36,($E$4:$E$14,$E$15:$E$17,$E$21:$E$29,$E$34,$E$36),1)","v":23},{"$f":"ROUND(E36,0)","v":86},{"$f":"+IF(I36<=0,0,1)","v":1},{"$f":"+IF(I36>=J71,0,1)","v":0},{"$f":"IF(J36=1,H36,0)","v":23},{"$f":"IF(K36=1,H36,0)","v":0},{"$f":"IF(H39=\"\",\"\",IF(H39>13,H39,13))","v":""}]
[]
[{"$f":"+A36+1","v":27},"Total Effect",null,null,null,{"$f":"F36+F32+F34","v":-2.4268779471441303E-2},null,null,null,null,null,{"$f":"IF(J38*H38=0,\"\",J38*H38)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J4:J37)","v":11},{"$f":"+SUM(K4:K37)","v":7}]
[{"$f":"+A38+1","v":28},"Revenue Financing Adjustment",null,0,0,{"$f":"E40/$C$81/$C$71","v":0}]
[]
[{"$f":"+A40+1","v":29},"Total Effect with Adjustment ",null,null,null,{"$f":"F40+F38","v":-2.4268779471441303E-2},null,null,"Max",{"$f":"MAX(L4:L39)","v":23}]
[]
[27,"Total Effect with Expected Surcharge ($15m)",0,15.09,{"$f":"D44-C44","v":15.09},{"$f":"(E44/$C$81/$C$71)+F42","v":-1.674486316298919E-2},null,null,"Min",{"$f":"MIN(I4:I37)","v":-204}]
[]
[27,"Total Effect with Max Surcharge ($40m)",0,{"$f":"ScenarioResults!K32/1000","v":40},{"$f":"+D46-C46","v":40}]
[]
[null,"Summary Table for Communications (expand)","BP20","BP22","Change","% Change in BP22"]
[null,"IPR",{"$f":"C11","v":1298.887095},{"$f":"D11","v":1304.3321467649998},{"$f":"E11","v":5.4450517649997154},{"$f":"F11","v":2.7000000000000001E-3}]
[null,"Non-IPR ",{"$f":"C14+C17+C22+C23","v":508.38961338411735},{"$f":"D14+D17+D22+D23","v":533.79222861068115},{"$f":"E14+E17+E22+E23","v":25.402615226563739},{"$f":"F14+F17+F22+F23","v":1.2665815174319214E-2}]
[null,"Rate Credits",{"$f":"C29+C28+C27+C26+C21","v":-206.13191208445284},{"$f":"D29+D28+D27+D26+D21","v":-189.97154010657141},{"$f":"E29+E28+E27+E26+E21","v":16.160371977881436},{"$f":"F29+F28+F27+F26+F21","v":8.0576067776696285E-3}]
[null,"Non-IPR Costs & Rate Case Credits",{"$f":"C51+C50","v":302.25770129966452},{"$f":"D51+D50","v":343.82068850410974},{"$f":"E51+E50","v":41.562987204445179},{"$f":"F51+F50","v":2.0723421951988841E-2}]
[]
[null,"Net Power Purchase & Sales",{"$f":"C25","v":-337},{"$f":"D25","v":-541.38257686037866},{"$f":"E25","v":-204.38257686037866},{"$f":"F25","v":-0.10190572585840098}]
[null,"Capital Related Costs",{"$f":"C15","v":816.14553442400859},779.54307915845357,-36.602455265555022,-1.8250086819211291E-2]
[null,"Revenue Financing",0,40,40,1.9944112149641126E-2]
[null,"Planned Net Revenue For Risk",{"$f":"C24","v":0},{"$f":"D24","v":31.000000000000007},{"$f":"E24","v":31.000000000000007},{"$f":"F24","v":1.5456686915971877E-2}]
[null,"BP20 FRP Surcharge",{"$f":"C34","v":11.25},{"$f":"D34","v":0},{"$f":"E34","v":-11.25},{"$f":"F34","v":-5.6092815420865664E-3}]
[null,"Sub-Total",{"$f":"SUM(C54:C58)","v":490.39553442400859},{"$f":"SUM(D54:D58)","v":309.1605022980749},{"$f":"SUM(E54:E58)","v":-181.23503212593369},{"$f":"SUM(F54:F58)","v":-9.0364295154085839E-2}]
[]
[null,"Total Costs",{"$f":"C49+C52+C59","v":2091.5403307236729},{"$f":"D49+D52+D59","v":1957.3133375671846},{"$f":"E49+E52+E59","v":-134.22699315648879},{"$f":"F49+F52+F59","v":-6.694087320209699E-2}]
[null,"Load effect",null,null,null,{"$f":"F36","v":4.2670476628451512E-2}]
[null,"Total Effect",null,null,null,{"$f":"F62+F61","v":-2.4270396573645478E-2}]
[]
[]
[]
[]
[null,"Net",{"$f":"(C15+C11+C30+C17)*1000","v":2052733.0297236731},{"$f":"(D15+D11+D30+D16+D17)*1000","v":1910750.9286121845}]
[null,"Summary Check",{"$f":"+C68-Summary!G74+Summary!G48","v":-27641.422668149557},{"$f":"+D68-Summary!J74+Summary!J48","v":-46562.408955000101}]
[]
[null,"Base Rate",{"$f":"+ScenarioResults!C48","v":35.82}]
[null,"Tier 1 Load",{"$f":"+AVERAGE(C78,C81)","v":57.18577595976376}]
[null,"Rule of Thumb",{"$f":"1/C71","v":2.7917364600781685E-2}]
[null,"Load Base for Rule of Thumb w/o DSI",{"$f":"+C72","v":57.18577595976376}]
[]
[null,"BP20 Tier 1 Loads"]
[null,116760.72270795402]
[null,58380.361353977009,58.380361353977008]
[null,"BP22 Tier 1 Loads (GWh)"]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":111982.38113110102}]
[null,{"$f":"+B80/2","v":55991.190565550511},{"$f":"+B81/1000","v":55.991190565550511}]
[null,null,null,null,null,"Load Effect $"]
[null,"Rule of Thumb",{"$f":"(C71*C81)/100","v":20.056044460580193},"million per 1% on Tier 1 Rate",null,{"$f":"(F36*C83)*100","v":85.580097641437149}]