{"text_format":"1","workbook":"xlsx","n_sheets":143,"sheets":["Cover","TOC","Macro","Init","Rev Check","RateSummary","ScenarioResults","ResultsDetail","Loads","Loads_MthLoss","PF Public","PF Exchange","RAM IP","RAM NR","Resources","ExchangeInputs","TransInputs","LossesInput","REPSettlementSchedule","Exchange Trans","Exchange Summary","Pre_LR_Balance","LR_Balance","LR_Adjust","ProgAlloc","Active Exchange","Exchange ASC","Exchange Load","Exchange Resource Cost","Cost","CostPrint","ProgCOSA","LDD_IRD","FBS_LDD_IRD_Allocation","NR_EX_Allocation","Cons_Program_Allocation","Initial_Cost_Allocation","Cost_Allocation Summary","RDS_Credits","Credits FBS","Credits NR-Cons","Credits Gen-RSS","RevSimInputs","Secondary","FPS Revenue Deficiency","Initial Rates","Margin_VOR","Margin_VOR_Calc","Calc Scalar 1","Calc Monthly 1","IP_PF_Link","Rates After Link","IP Floor Calc","Floor Test 1","Base PF Exchange","Post-7b2Rates","Base Exchange Cost","Utility Specific PFx Settle","IOU Reallocation Balances","Rates After Settlement","WP-10 Adjustment","Rates After WP-10 Adjustment","Calc Scalar Settlement","Calc Monthly Settlement","IP_PF_Link Settlement","Rates After Link Settlement","Settlement Rev Check","Net REP Settlement","TriggerCalc","7b2 Allocation","Rates After 7b2","Calc Scalar 2","Calc Monthly 2","IP_PF_Link 2","Rates After Link (2)","Floor Test 2","Utility Specifc PFx","Program Rev Check","PF Allocation","IP Allocation","NR Allocation","Cost Contribution","Net REP","REP Benefits","Costs_TRM","TRM_Billing","UnusedRHWM","NonSliceLossAdjust","T1SFCO","MarketInputs","LoadShapingandDemand","LiquidatedDamages","T2 Rates","Cost_Allocation_TRM","Cost_Proof","TransferUAIinputs","TransferService","7b2 Con Load","7b2 PF Load","7b2 Resource Sort","7b2 Resources1","7b2 Resources2","ConservRes1","ConservRes2","ConservRes3","ConservRes4","ConservRes5","ConservRes6","ConservRes7","7b2COSA","7b2Alloc","7b2 FBS_Stack_Allo","7b2 LDD_IRD_Reserve_Allo","7b2 Program_Trans_Allo","7b2 Initial_Cost_Allo","7b2 RDS_Credits","7b2 Credits FBS","7b2 Credits Gen-RSS","7b2 Secondary","7b2 FPS Revenue Deficiency","7b2 Rates","7b2 Rev Check","PFAveT1_RateOutput","PFMeldedEqv_RateOutput","IP_RateOutput","NR_RateOutput","LSTUR&PFT1Eqv_RateOutput","Unbif PF_RateOutput","PF Exchange_RateOutput","FlatPFMeldedEqv_RateOutput","T2_RSS_RRStaging","Tier2RatesOutputStaging","RROutput","RatesOutput","Tier2Overhead_T2Output","RevenueCurrentRatesOutput","RevReqMapping","Summary","NetRevenue","SliceTrueUp","Tables","Waterfall","LDShpRts"],"not_rendered":{"charts":2,"images":2,"macros":1,"external_links":8,"defined_names":976,"comments":22,"pivot_tables":0},"unopened":[{"sheet":"Waterfall","index":141,"reason":"not_a_worksheet"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[30]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Rate Analysis Model V1.01"]
[null,null,"RAM2026 Initial Proposal Public Release"]
[null,null,"Home / Contents"]
[null,null,"Start Here"]
[null,null,"Scenario Builder"]
[null,null,"Purpose of this Workbook:"]
[]
[]
[]
[null,null,"Legend:"]
[]
[null,null,"Tab Colors",null,null,null,null,"Font Colors",null,null,null,"Hyperlink Types"]
[]
[null,null,"Blue Tab",null,"Cover Sheet",null,null,"Blue Font","Constant Values",null,null,"Cover Hyperlink",null,"Cover Page"]
[null,null,"Green Tab",null,"Table of Contents",null,null,"Black Font","Calculated Values",null,null,"TOC Hyperlink",null,"TOC"]
[null,null,"Dark Blue Tabs",null,"Input Sheets",null,null,"Plum Font","Hyperlinks",null,null,"Sheet Top Hyperlink",null,"é"]
[null,null,"Rose Tabs",null,"Assumption Sheets",null,null,"Red Font","Errors/Checks"]
[null,null,"Tan Tabs",null,"Calculation/Output Sheets",null,null,"Black/Yellow","Work in Progress"]
[null,null,"Teal Tabs",null,"Lookup Sheets",null,null,"Black/Gold","Modifiable Assumptions"]
[null,null,"Reb Tabs",null,"Log/Error Sheet",null,null,"White/Grey","Locked Data"]
[null,null,"Black Tabs",null,"Locked Data Sheet"]
[null,null,"Yellow Tabs",null,"REP Settlement Sheets"]
[null,null,"Purple Tabs",null,"7b2  Related Sheets"]

{"sheet":"TOC","index":1,"n_rows":167,"n_cols":9,"rows_kept":167,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$f":"+B9+1","v":2},"Initialize Assumptions","Init","INPUT"]
[null,"Validation/Error Check/Result Summary"]
[null,{"$f":"B11+1","v":3},"Revenue Check","Rev Check"]
[null,{"$f":"+B13+1","v":4},"Rate Design Summary","RateSummary"]
[null,{"$f":"+B14+1","v":5},"Scenario Results","ScenarioResults",null,null,null,null,"macro"]
[null,{"$f":"+B15+1","v":6},"Expanded Scenario Results","ResultsDetail"]
[null,"Loads and Resources Data"]
[null,{"$f":"+B16+1","v":7},"Load Input Data","Loads","INPUT","Table 2.1.1","Table 1.1.1"]
[null,{"$f":"+B18+1","v":8},"Load Forecast with Monthly Losses Applied","Loads_MthLoss"]
[null,9,"PF Public with Firm Slice Loads","PF Public","INPUT"]
[null,10,"PF Exchange Loads","PF Exchange","INPUT"]
[null,11,"IP Loads","RAM IP","INPUT"]
[null,12,"NR Loads","RAM NR","INPUT"]
[null,13,"Resource Input Data","Resources","INPUT","Table 2.1.2","Table 1.1.2"]
[null,14,"Residential Exchange Input Data","ExchangeInputs","INPUT"]
[null,15,"Transmission Inputs","TransInputs","INPUT"]
[null,16,"Losses Inputs","LossesInputs","INPUT"]
[null,17,"REP Settlement Inputs","REPSettlementSchedule"]
[null,18,"Calculation of Exchange Transmission Adder","Exchange Trans"]
[null,19,"Calculation of Exchange Resource Size and Costs","Exchange Summary",null,"Table 2.1.3","Table 1.1.3"]
[null,20,"Load Resource Evaluation - PF Loads","Pre_LR_Balance"]
[null,21,"Load Resource Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,22,"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,23,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B34+1","v":24},"Active Exchanging Utilities","Active Exchange",null,null,null,null,"macro"]
[null,{"$f":"+B36+1","v":25},"Exchanging Utilities' ASCs","Exchange ASC",null,null,null,null,"macro"]
[null,{"$f":"+B37+1","v":26},"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,{"$f":"+B38+1","v":27},"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B39+1","v":28},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B41+1","v":29},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B42+1","v":30},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B43+1","v":31},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B44+1","v":32},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B46+1","v":33},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B47+1","v":34},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B48+1","v":35},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B49+1","v":36},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B50+1","v":37},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B52+1","v":38},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,39,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,40,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,41,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,42,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8",null,"Macro"]
[null,43,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B58+1","v":44},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B60+1","v":45},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,46,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1",null,"Macro"]
[null,47,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,48,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,49,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4",null,"Macro"]
[null,50,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,51,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,52,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B68+1","v":53},"Calculation of IOU and COU Base Exchange Rates","Base PF Exchange",null,"Table 2.4.8","Table 1.4.8"]
[null,"REP Settlement Case Rate Directive Ratemaking"]
[null,{"$f":"+B69+1","v":54},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B71+1","v":55},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B72+1","v":56},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B73+1","v":57},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B74+1","v":58},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,59,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,60,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,61,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,62,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,63,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18",null,null,"Macro"]
[null,64,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,65,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B82+1","v":66},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B83+1","v":67},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B85+1","v":68},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,69,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,70,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,71,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,72,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,73,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,74,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,75,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,76,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B94+1","v":77},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B96+1","v":78},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B97+1","v":79},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B98+1","v":80},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B99+1","v":81},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B100+1","v":82},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B101+1","v":83},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B103+1","v":84},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,85,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,86,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,87,"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,88,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,89,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,90,"PF Load Forecast Deviation Liquidated Damages","LiquidatedDamages","INPUT","no longer active"]
[null,91,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,{"$f":"+B111+1","v":92},"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,93,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,94,"Transfer Service and Unauthorized Increase Charge Inputs","TransferUAIinputs","INPUT"]
[null,95,"Transfer Service Charges and Rates","TransferService","INPUT","Table 6.1"]
[null,"7b2 Case Loads"]
[null,{"$f":"+B115+1","v":96},"7b2 Conservation Loads","7b2 Con Load"]
[null,{"$f":"+B117+1","v":97},"7b2 PF Loads","7b2 PF Load",null,null,"Table 2.1"]
[null,"7b2 Case Loads/Resource Balance and Resource Stack Utilization"]
[null,{"$f":"+B118+1","v":98},"7b2 Resource Stack","7b2 Resource Sort","INPUT",null,"Table 2.2.2",null,"Macro"]
[null,{"$f":"+B120+1","v":99},"List of Available Resources","7b2 Resources1",null,null,"Table 2.2.3"]
[null,100,"Determination of Resources Selected from Resource Stack","7b2 Resources2",null,null,"Table 2.2.9"]
[null,101,"Resources Sorted by Least Cost","ConservRes1"]
[null,102,"Conservation Resources Selected","ConservRes2",null,null,"Table 2.2.4"]
[null,103,"Real 2010 Dollar Cost of Resources Selected","ConservRes3",null,null,"Table 2.2.5"]
[null,104,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected","ConservRes4",null,null,"Table 2.2.6"]
[null,105,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected","ConservRes5",null,null,"Table 2.2.7"]
[null,106,"Nominal Cost of Non-Conservation Resources Selected","ConservRes6"]
[null,107,"Nominal Total Cost of Resources Selected","ConservRes7",null,null,"Table 2.2.8"]
[null,"7b2 Case Rate Directive Ratemaking"]
[null,{"$f":"B129+1","v":108},"7b2 Case COSA Table","7b2COSA",null,null,"Table 2.3.1"]
[null,{"$f":"B131+1","v":109},"7b2 Case Energy Allocaction Factors","7b2Alloc",null,null,"Table 2.2.1"]
[null,110,"7b2 Case FBS and Resource Stack Cost Allocation","7b2 FBS_Stack_Allo",null,null,"Table 2.3.2.1"]
[null,111,"7b2 Case LDD/IRD and Reserve Cost Allocation","7b2 LDD_IRD_Reserve_Allo",null,null,"Table 2.3.2.2"]
[null,112,"7b2 Case Programs and Transmission Cost Allocation","7b2 Program_Trans_Allo",null,null,"Table 2.3.2.3"]
[null,113,"7b2 Case Initial Net Cost Alloction","7b2 Initial_Cost_Allo",null,null,"Table 2.3.3"]
[null,114,"7b2 Case Revenue Credit Summary","7b2 RDS_Credits",null,null,"Table 2.3.4"]
[null,115,"7b2 Case Revenue Credits Allocated to Loads Served by FBS Resources","7b2 Credits FBS",null,null,"Tables 2.3.5.1 & 2.3.5.2"]
[null,116,"7b2 Case Revenue Credits Allocated to All Loads","7b2 Credits Gen-RSS",null,null,"Tables 2.3.5.3"]
[null,117,"7b2 Case Calculation and Allocation of Secondary Revenue","7b2 Secondary",null,null,"Table 2.3.6"]
[null,118,"7b2 Case FPS Revenue Deficiency Calculation and Allocation","7b2 FPS Revenue Deficiency"]
[null,119,"Calculation of 7b2 Case Rates","7b2 Rates"]
[null,{"$f":"B142+1","v":120},"7b2 Case Revenue Check","7b2 Rev Check"]
[null,"Rate Case Three Year Rate Period Rates Calculations"]
[null,{"$f":"+B143+1","v":121},"Ave. Tier 1 PF Public Rate","PFAveT1_RateOutput",null,"Table 3.1.8.1"]
[null,{"$f":"+B145+1","v":122},"PF Melded Equivalent Rate","PFMeldedEqv_RateOutput",null,"Table 3.1.8.2"]
[null,123,"IP Rate","IP_RateOutput",null,"Table 3.1.8.3","Table 1.5.1"]
[null,124,"NR Rate","NR_RateOutput",null,"Table 3.1.8.4"]
[null,125,"Load Shaping True-up & Tier 1 Equivalent Rates","LSTUR&PFT1Eqv_RateOutput",null,"Table 3.1.8.5","Table 1.5.2"]
[null,126,"Unbifurcated PF Rate","Unbif PF_RateOutput",null,null,"Table 1.5.3"]
[null,127,"PF Exchange Rate","PF Exchange_RateOutput"]
[null,128,"Flat Melded Equivalent PF Public Rate","FlatPFMeldedEqv_RateOutput"]
[null,"Outputs and Checks"]
[null,{"$f":"+B152+1","v":129},"Tier 2 and RSS Revenue Requirement","T2_RSS_RRStaging"]
[null,{"$f":"+B154+1","v":130},"Tier 2 Rates Output","Tier2RatesOutputStaging"]
[null,{"$f":"+B155+1","v":131},"RiskMod Output","RiskMod_Out"]
[null,132,"Revenue Requirement Output","RROutput"]
[null,133,"Rates Output New","RatesOutputNew"]
[null,134,"Sales & Cost Calculation for Tier 2 Overhead Cost Adder in T2 model","Tier2Overhead_T2Output"]
[null,135,"Revenue At Current Rates Output for ProForma","RevenueCurrentRatesOutput"]
[null,136,"Revenue Requirement Mapping","RevReqMapping"]
[null,137,"Summary","Summary"]
[null,138,"Net Revenue","NetRevenue"]
[null,139,"Slice True Up Calculation","SliceTrueUp"]
[null,140,"Tables","Tables"]
[null,141,"GRSP Outputs","GRSPoutputs"]
[null,{"$f":"B166+1","v":142},"Load Shaping Rates and Market Price Forecast for PRS","LDShpRts",null,"Table 4.2"]

{"sheet":"Macro","index":2,"n_rows":4,"n_cols":18,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - PF Scenario Load Delta Designations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM2010 Macro Diagram"]

{"sheet":"Init","index":3,"n_rows":583,"n_cols":16,"rows_kept":583,"cut":false,"hidden":false,"merged":[]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"RAM2026 Initial Proposal Public Release"}]
["é","Input Parameters",null,null,null,"Diurnal Hours",null,null,null,null,null,null,null,"Annual Hours"]
[null,null,"Reviewed/No Changes",null,null,"date","days","hours","#Sun","#Hol","HLH","LLH",null,"year","days","hours"]
[null,null,null,null,null,"2022-10-01",null,744,null,null,416,328,null,2023,365,8760]
[null,null,null,null,null,"2022-11-01",null,721,null,null,400,321,null,2024,366,8784]
[null,null,null,null,null,"2022-12-01",null,744,null,null,416,328,null,2025,365,8760]
[null,null,null,null,null,"2023-01-01",null,744,null,null,400,344,null,2026,365,8760]
[null,"Base Year",2026,null,null,"2023-02-01",null,672,null,null,384,288,null,2027,365,8760]
[null,null,null,null,null,"2023-03-01",null,743,null,null,432,311,null,2028,366,8784]
[null,null,null,null,null,"2023-04-01",null,720,null,null,400,320,null,2029,365,8760]
[null,null,"Yes or No?",null,null,"2023-05-01",null,744,null,null,416,328,null,2030,365,8760]
[null,"Run an REP Settlement Scenario ?","Yes",null,null,"2023-06-01",null,720,null,null,416,304,null,2031,365,8760]
[null,"Slice RTP Changed for Tier 1 System Change","No",null,null,"2023-07-01",null,744,null,null,400,344,null,2032,366,8784]
[null,null,null,null,null,"2023-08-01",null,744,null,null,432,312,null,2033,365,8760]
[null,"Years to Finance Expensed Portion of 7b2 Cons",5,null,null,"2023-09-01",null,720,null,null,400,320,null,2034,365,8760]
[null,null,null,null,null,"2023-10-01",null,744,null,null,416,328,null,2035,365,8760]
[null,"EAF Adjust",1,null,null,"2023-11-01",null,721,null,null,400,321,null,2036,366,8784]
[null,null,null,null,null,"2023-12-01",null,744,null,null,400,344,null,2037,365,8760]
[null,null,null,null,null,"2024-01-01",null,744,null,null,416,328,null,2038,365,8760]
[null,null,null,null,null,"2024-02-01",null,696,null,null,400,296,null,2039,365,8760]
[null,null,null,null,null,"2024-03-01",null,743,null,null,416,327,null,2040,366,8784]
[null,null,null,null,null,"2024-04-01",null,720,null,null,416,304,null,2041,365,8760]
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[null,null,"Costs"]
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[null,null,"Conservation",{"$f":"FBS_LDD_IRD_Allocation!C8","v":165186.02955651985},{"$f":"FBS_LDD_IRD_Allocation!D8","v":159631.10727515141},{"$f":"FBS_LDD_IRD_Allocation!E8","v":180805.59695139845},{"$f":"FBS_LDD_IRD_Allocation!F8","v":185377.52479178205},{"$f":"FBS_LDD_IRD_Allocation!G8","v":190186.71486683754},{"$f":"FBS_LDD_IRD_Allocation!H8","v":195183.98187362694}]
[null,null,"BPA Programs",{"$f":"FBS_LDD_IRD_Allocation!C9+FBS_LDD_IRD_Allocation!C10","v":403679.43073632941},{"$f":"FBS_LDD_IRD_Allocation!D9+FBS_LDD_IRD_Allocation!D10","v":417547.34688567929},{"$f":"FBS_LDD_IRD_Allocation!E9+FBS_LDD_IRD_Allocation!E10","v":429373.33485771477},{"$f":"FBS_LDD_IRD_Allocation!F9+FBS_LDD_IRD_Allocation!F10","v":431308.51445233123},{"$f":"FBS_LDD_IRD_Allocation!G9+FBS_LDD_IRD_Allocation!G10","v":439809.50269727572},{"$f":"FBS_LDD_IRD_Allocation!H9+FBS_LDD_IRD_Allocation!H10","v":448517.22904048639}]
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[]
[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":305389.26287999999},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":305754.80015999993},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":307033.4764799999},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":306194.58720000001},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":306194.58720000001},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":306194.58720000001}]
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[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":7035010.3529146956},7156240.4332202766,7391928.2928672358,7274099.0816641944,7408944.0252692774,7485455.3128820043]
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[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":65309.160572165783},{"$f":"FBS_LDD_IRD_Allocation!D11","v":66463.337741305644},{"$f":"FBS_LDD_IRD_Allocation!E11","v":67000.214980727877},{"$f":"FBS_LDD_IRD_Allocation!F11","v":67000.214980727877},{"$f":"FBS_LDD_IRD_Allocation!G11","v":67000.214980727877},{"$f":"FBS_LDD_IRD_Allocation!H11","v":67000.214980727877}]
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[null,null,"Annual Revenue Requirement Grand Total",{"$f":"SUM(D15:D17)","v":7100319.5134868613},7222703.7709615827,7458928.5078479638,7341099.2966449223,7475944.2402500054,7552455.5278627323]
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[null,null,"Revenue Credits"]
[null,null,"Forecast of Secondary Revenues",{"$f":"Secondary!D29","v":504231.56559999997},{"$f":"Secondary!E29","v":467887.0012},{"$f":"Secondary!F29","v":448596.39264000003},{"$f":"Secondary!G29","v":447636.30959999998},{"$f":"Secondary!H29","v":447636.30959999998},{"$f":"Secondary!I29","v":447636.30959999998}]
[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":0},{"$f":"-('FPS Revenue Deficiency'!D12)","v":0},{"$f":"-('FPS Revenue Deficiency'!E12)","v":0},{"$f":"-('FPS Revenue Deficiency'!F12)","v":0},{"$f":"-('FPS Revenue Deficiency'!G12)","v":0},{"$f":"-('FPS Revenue Deficiency'!H12)","v":0}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C16","v":484.56},{"$f":"-RDS_Credits!D16","v":475.92},{"$f":"-RDS_Credits!E16","v":456.26},{"$f":"-RDS_Credits!F16","v":456.26},{"$f":"-RDS_Credits!G16","v":456.26},{"$f":"-RDS_Credits!H16","v":456.26}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C20+RDS_Credits!C22+RDS_Credits!C25+SUM(RDS_Credits!C31:'RDS_Credits'!C37)+'Credits Gen-RSS'!C23)","v":590656.44207564183},{"$f":"-(RDS_Credits!D7+RDS_Credits!D20+RDS_Credits!D22+RDS_Credits!D25+SUM(RDS_Credits!D31:'RDS_Credits'!D37)+'Credits Gen-RSS'!D23)","v":504624.28362314065},{"$f":"-(RDS_Credits!E7+RDS_Credits!E20+RDS_Credits!E22+RDS_Credits!E25+SUM(RDS_Credits!E31:'RDS_Credits'!E37)+'Credits Gen-RSS'!E23)","v":553484.8592352682},{"$f":"-(RDS_Credits!F7+RDS_Credits!F20+RDS_Credits!F22+RDS_Credits!F25+SUM(RDS_Credits!F31:'RDS_Credits'!F37)+'Credits Gen-RSS'!F23)","v":509481.11570266564},{"$f":"-(RDS_Credits!G7+RDS_Credits!G20+RDS_Credits!G22+RDS_Credits!G25+SUM(RDS_Credits!G31:'RDS_Credits'!G37)+'Credits Gen-RSS'!G23)","v":510550.35108266561},{"$f":"-(RDS_Credits!H7+RDS_Credits!H20+RDS_Credits!H22+RDS_Credits!H25+SUM(RDS_Credits!H31:'RDS_Credits'!H37)+'Credits Gen-RSS'!H23)","v":511536.57589266566}]
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[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":1095372.5676756417},972987.20482314064,1002537.5118752683,957573.68530266569,958642.92068266566,959629.1454926657]
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[null,null,"Revenues needed from Power Rates",{"$f":"D19-D28","v":6004946.9458112195},6249716.5661384417,6456390.9959726958,6383525.6113422569,6517301.3195673395,6592826.3823700668]
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[null,null,"Power Revenues After Rate Design Step"]
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[null,null,null,{"$f":"D36*D37","v":2494633.1795831765},{"$f":"E36*E37","v":2640895.4928600448},{"$f":"F36*F37","v":2762932.3762106407}]
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[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":74.693928999999997},{"$f":"RateSummary!D34","v":76.43653599999999},{"$f":"RateSummary!E34","v":77.739616999999996}]
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[null,null,null,{"$f":"'RAM IP'!M87","v":96.359999999999985},{"$f":"'RAM IP'!N87","v":96.359999999999985},{"$f":"'RAM IP'!O87","v":96.623999999999995}]
[null,null,null,{"$f":"D44*D45","v":4303.1696228399987},{"$f":"E44*E45","v":4481.5060619999995},{"$f":"F44*F45","v":4635.5572707840001},{"$f":"AVERAGE(D46:F46)","v":4473.4109852079991}]
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[null,null,"NR",{"$f":"RateSummary!C36","v":124.037038},{"$f":"RateSummary!D36","v":121.823367},{"$f":"RateSummary!E36","v":124.603154}]
[null,null,null,{"$f":"'RAM NR'!D68","v":59.927999999999997},{"$f":"'RAM NR'!E68","v":162.98399999999995},{"$f":"'RAM NR'!F68","v":224.59200000000007}]
[null,null,null,{"$f":"D48*D49","v":7433.2916132639994},{"$f":"E48*E49","v":19855.259647127994},{"$f":"F48*F49","v":27984.87156316801},{"$f":"AVERAGE(D50:F50)","v":18424.474274520002}]
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[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":6004946.9289973564},{"$f":"E38+E42+E46+E50","v":6249716.5821278598},{"$f":"F38+F42+F46+F50","v":6456390.9749423992}]
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[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":-1.6813863068819046E-2},{"$f":"E52-E$31","v":1.5989418141543865E-2},{"$f":"F52-F$31","v":-2.1030296571552753E-2}]

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[null,"Revenue Under Recovery After Rate Design Step",{"$f":"'Rev Check'!D55","v":-1.6813863068819046E-2},{"$f":"'Rev Check'!E55","v":1.5989418141543865E-2},{"$f":"'Rev Check'!F55","v":-2.1030296571552753E-2}]
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[null,"Rates After Initial Allocation"]
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[]
[null,"Rate Design Step",{"$f":"+C10","v":2026},2027,2028,2029,2030,2031]
[null,"Rates After IP-PF Link Allocation"]
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[null,"UNBIFURCATED PF (flat)",{"$f":"IP_PF_Link!C15","v":48.701616827521804},{"$f":"IP_PF_Link!D15","v":50.377616827521805},{"$f":"IP_PF_Link!E15","v":51.690391064331841},{"$f":"IP_PF_Link!F15","v":51.339091064331839},{"$f":"IP_PF_Link!G15","v":52.427991064331849},{"$f":"IP_PF_Link!H15","v":52.97319106433185},null,{"$f":"C20-C19","v":-0.28361682752180428},{"$f":"D20-D19","v":-0.28161682752180894},{"$f":"E20-E19","v":-0.29239106433183792}]
[null,"IP",{"$f":"'Rates After Link'!C43","v":48.417999999999999},{"$f":"'Rates After Link'!D43","v":50.095999999999997},{"$f":"'Rates After Link'!E43","v":51.398000000000003},{"$f":"'Rates After Link'!F43","v":51.057000000000002},{"$f":"'Rates After Link'!G43","v":52.136000000000003},{"$f":"'Rates After Link'!H43","v":52.680999999999997}]
[null,"NR",{"$f":"'Rates After Link'!C44","v":116.093},{"$f":"'Rates After Link'!D44","v":113.893},{"$f":"'Rates After Link'!E44","v":116.658},{"$f":"'Rates After Link'!F44","v":116.304},{"$f":"'Rates After Link'!G44","v":120.077},{"$f":"'Rates After Link'!H44","v":126.306}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2026},{"$f":"+D10","v":2027},{"$f":"E16","v":2028}]
[null,"Rates After REP/7(b)(3) Allocation"]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C40,'Rates After 7b2'!C51)","v":39.064},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D40,'Rates After 7b2'!D51)","v":40.938000000000002},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!E40,'Rates After 7b2'!E51)","v":42.357999999999997}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C41,'Rates After 7b2'!C52)","v":74.694000000000003},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D41,'Rates After 7b2'!D52)","v":76.436999999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!E41,'Rates After 7b2'!E52)","v":77.739999999999995}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C42,'Rates After 7b2'!C53)","v":56.344000000000001},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D42,'Rates After 7b2'!D53)","v":58.009},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!E42,'Rates After 7b2'!E53)","v":59.326999999999998}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C43,'Rates After 7b2'!C54)","v":124.01900000000001},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D43,'Rates After 7b2'!D54)","v":121.806},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!E43,'Rates After 7b2'!E54)","v":124.586}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2026},{"$f":"+D10","v":2027},{"$f":"E23","v":2028}]
[null,"Rates After IP-PF Link #2 Allocation"]
[null,"PF Public (average)",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C47,'Rates After Link (2)'!C49)","v":39.081186000000002},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D47,'Rates After Link (2)'!D49)","v":40.954748000000002},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E47,'Rates After Link (2)'!E49)","v":42.374972999999997},null,null,null,null,"IP Rate Check"]
[null,"PF Public (flat)",{"$f":"'IP_PF_Link Settlement'!C13","v":36.428316827521797},{"$f":"'IP_PF_Link Settlement'!D13","v":38.279316827521804},{"$f":"'IP_PF_Link Settlement'!E13","v":39.724791064331846},null,null,null,null,{"$f":"C35-C33","v":8.2289021724782003},{"$f":"D35-D33","v":8.2286331724781974},{"$f":"E35-E33","v":8.2504249356681569}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C48,'Rates After Link (2)'!C50)","v":74.693928999999997},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D48,'Rates After Link (2)'!D50)","v":76.43653599999999},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!E50)","v":77.739616999999996},null,null,null,null,{"$f":"'IP_PF_Link Settlement'!C16","v":7.9453737041594978},{"$f":"'IP_PF_Link Settlement'!D16","v":7.9455205342527497},{"$f":"'IP_PF_Link Settlement'!E16","v":7.9674662226037771}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C49,'Rates After Link (2)'!C51)","v":44.657218999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D49,'Rates After Link (2)'!D51)","v":46.507950000000001},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!E51)","v":47.975216000000003},null,null,null,null,{"$f":"J33-J34","v":0.28352846831870249},{"$f":"K33-K34","v":0.28311263822544763},{"$f":"L33-L34","v":0.28295871306437981},{"$f":"AVERAGE(J35:L35)","v":0.28319993986950998}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C50,'Rates After Link (2)'!C52)","v":124.037038},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D50,'Rates After Link (2)'!D52)","v":121.823367},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E50,'Rates After Link (2)'!E52)","v":124.603154}]

{"sheet":"ScenarioResults","index":6,"n_rows":92,"n_cols":12,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Scenario Summary Box",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,"Not printed in documentation."]
["é",null,null,null,null,null,null,null,null,null,null,"List for Expense Conservation in 7b2"]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
[null,null,null,"% from BP-24",null,null,{"$f":"B7","v":"Unbifurcated PF"},{"$f":"'Unbif PF_RateOutput'!E52","v":53.02},null,{"$f":"C7-H6","v":-3.5949384244560179E-4},null,3]
[null,"Unbifurcated PF",{"$f":"'Rates After Link'!C47","v":53.019640506157558},{"$f":"$C$7/H$23-1","v":9.8434364331971835E-2},null,null,"T1 Equivalent PF",{"$f":"PFAveT1_RateOutput!E52","v":38.659999999999997},null,null,null,4]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!F47,ROUND((RateSummary!C32+RateSummary!D32)/2,2))","v":40.799999999999997},{"$f":"C8/H24-1","v":0.13934655124266948},null,null,"T1 & T2 Equivalent PF",{"$f":"PFMeldedEqv_RateOutput!E52","v":40.82},null,{"$f":"H8-C8","v":2.0000000000003126E-2},null,5]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!F48,'Rates After Link (2)'!C64)","v":76.290000000000006},{"$f":"C9/H25-1","v":8.2281174634700083E-2},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":76.3},null,{"$f":"H9-C9","v":9.9999999999909051E-3},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!F49,'Rates After Link (2)'!C66)+I44","v":46.38},{"$f":"C10/H26-1","v":0.12083131947800863},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":46.23},null,{"$f":"H10-C10","v":-0.15000000000000568},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!F50,'Rates After Link (2)'!C67)+I45","v":123.49},{"$f":"C11/H27-1","v":0.44686584651435268},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":123.52},null,{"$f":"H11-C11","v":3.0000000000001137E-2},null,8]
[null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2026},{"$f":"C13+1","v":2027},{"$f":"D13+1","v":2028},null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":6488.9016719999972},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":6488.9016719999972},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q27,0),MAX('Utility Specifc PFx'!K62,0))","v":6506.6794847999981},null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":6205.3576415999833},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":6205.3576415999833},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q28,0),MAX('Utility Specifc PFx'!K63,0))","v":6222.3586214399838},null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":6526.0459116000047},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":6526.0459116000047},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q29,0),MAX('Utility Specifc PFx'!K64,0))","v":6543.9254894400037},null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":124203.92814359993},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":124203.92814359993},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q30,0),MAX('Utility Specifc PFx'!K65,0))","v":124544.21287823995},null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2026"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":5364.7410958904102},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":77059.223399999959},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":77059.223399999959},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q31,0),MAX('Utility Specifc PFx'!K66,0))","v":77270.344559999954},null,"Section 7(b)(2) Rate Test Trigger",0,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":0},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":65355.300569999941},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":65355.300569999941},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q32,0),MAX('Utility Specifc PFx'!K67,0))","v":65534.356187999947}]
[null,"Net IOU Exchange",{"$f":"IF(Init!$C$13=\"No\",SUM(C14,C16:C19),SUM(C14:C19))","v":285838.75733879983},{"$f":"IF(Init!$C$13=\"No\",SUM(D14,D16:D19),SUM(D14:D19))","v":285838.75733879983},{"$f":"IF(Init!$C$13=\"No\",SUM(E14,E16:E19),SUM(E14:E19))","v":286621.87722191983}]
[null,"Refund Amt",{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$O$41,0)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$P$41,0)","v":0},{"$f":"(C21+D21)/2","v":0}]
[null,null,null,"Total IOU REP Benefits (Rate Period Avg)",{"$f":"(C20+D20+E20)/3","v":286099.79729983985},null,"Previous Rates",null,"2 year average"]
[null,{"$f":"ExchangeInputs!C15","v":"Clark Public Utilities"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O35,0),MAX('Utility Specifc PFx'!K30,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q35,0),MAX('Utility Specifc PFx'!K68,0))","v":0},null,"Unbifurcated PF",48.26837381257841]
[null,{"$f":"ExchangeInputs!C16","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O36,0),MAX('Utility Specifc PFx'!K31,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P36,0),MAX('Utility Specifc PFx'!K50,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q36,0),MAX('Utility Specifc PFx'!K69,0))","v":0},null,"PF Public",{"$f":"+I24+H43","v":35.81},35.81]
[null,{"$f":"ExchangeInputs!C17","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O37,0),MAX('Utility Specifc PFx'!K32,0))","v":374.04545163677437},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":379.33464936208452},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!Q37,0),MAX('Utility Specifc PFx'!K70,0))","v":386.75492281473271},null,"PF Exchange",70.489999999999995]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":374.04545163677437},{"$f":"SUM(D23:D25)","v":379.33464936208452},{"$f":"SUM(E23:E25)","v":386.75492281473271},null,"IP",{"$f":"I26+H44","v":41.38},41.38]
[null,null,null,"Total",{"$f":"E22+E21+AVERAGE(C26:E26)","v":286479.84230777773},null,"NR",{"$f":"I27+H45","v":85.35},85.35]
[]
[null,"Annual Average $ (1000s)",{"$f":"\"BP-\" & TEXT(RIGHT(D29, 2) - 2, \"00\")","v":"BP-24"},{"$f":"\"BP-\" & RIGHT(BaseYear[[#All],[Column1]], 2)","v":"BP-26"},"Change"]
[null,"Composite Revenues",2380886.8848452908,{"$f":"Cost_Allocation_TRM!$F$59/3","v":2467672.7822125829},{"$f":"(D30-C30)/C30","v":3.6451079603864255E-2}]
[null,"Non-Slice Revenues",-331990.77015414188,{"$f":"Cost_Allocation_TRM!$F$60/3","v":-346533.84270365722},{"$f":"-(D31-C31)/C31","v":-4.3805653219705656E-2},null,null,"Prior","Current","Current Projected","Current Max FRP"]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$F$61/3","v":0},null,null,"Surcharges",0,0,0,0]
[null,"Load Shaping Revenues",60952.864625529233,{"$f":"-Cost_Allocation_TRM!$F$45/3","v":73880.201172976289},{"$f":"(D33-C33)/C33","v":0.21208743226208643},null,"Preference Load",7562,{"$f":"AVERAGE(ProgAlloc!C7:E7)","v":7593.9466901608857},{"$f":"AVERAGE(ProgAlloc!C7:E7)","v":7593.9466901608857},{"$f":"AVERAGE(ProgAlloc!C7:E7)","v":7593.9466901608857}]
[null,"Demand Revenues ",61441.530094489157,{"$f":"-Cost_Allocation_TRM!$F$47/3","v":148772.33323649139},{"$f":"(D34-C34)/C34","v":1.4213643932320486},null,"DSI Load",11,{"$f":"ProgAlloc!C9","v":11.354558301135002},{"$f":"I34","v":11.354558301135002},{"$f":"ProgAlloc!C9","v":11.354558301135002}]
[null,"Tier 1 Revenue Requirement",2171290.5094111674,{"$f":"SUM($D$30:$D$34)","v":2343791.4739183933},{"$f":"(D35-C35)/C35","v":7.9446284944158146E-2},null,"NR Load",1.1612454031736832E-3,{"$f":"AVERAGE(ProgAlloc!C10:E10)","v":17.553055457325257},{"$f":"I35","v":17.553055457325257},{"$f":"J35","v":17.553055457325257}]
[null,"Tier 2 Revenue Requirement",160289.47078842612,{"$f":"(Cost_Allocation_TRM!$I$13+Cost_Allocation_TRM!$J$13+Cost_Allocation_TRM!$K$13)/3","v":346532.64126795484},{"$f":"(D36-C36)/C36","v":1.1619176828237219},null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.9985473181620913},{"$f":"I33/SUM(I$33:I$35)","v":0.9962077703959793},{"$f":"J33/SUM(J$33:J$35)","v":0.9962077703959793},0.9962077703959793]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.452528497723222E-3},1.4895415612622917E-3,{"$f":"J34/SUM(J$33:J$35)","v":1.4895415612622917E-3},1.4895415612622917E-3]
[null,"Lookback Return (credit)",0,0,null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":1.5334018554180611E-7},2.3026880427585014E-3,{"$f":"J35/SUM(J$33:J$35)","v":2.3026880427585014E-3},2.3026880427585014E-3]
[null,"Spill Surcharge",0,0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":0},{"$f":"I$32*I36","v":0},{"$f":"J$32*J36","v":0},{"$f":"K$32*K36","v":0}]
[null,"FRP Surcharge",0,{"$f":"I39","v":0},null,null,"DSI Surcharge",{"$f":"H$32*H37","v":0},0,{"$f":"J$32*J37","v":0},0]
[null,"Value of Slice Secondary",-111312.30676231801,{"$f":"(Cost_Allocation_TRM!$I$18+Cost_Allocation_TRM!$J$18+Cost_Allocation_TRM!$K$18)/3","v":-57503.622983333327},{"$f":"-(D41-C41)/C41","v":0.4834028270915347},null,"NR Surcharge",{"$f":"H$32*H38","v":0},0,{"$f":"J$32*J38","v":0},0]
[null,"Net Power Cost to All PF",2220267.6734372755,{"$f":"SUM(D35:D41)","v":2632820.4922030149},{"$f":"+D42/C42-1","v":0.18581219899808366},null,"Hours",8772,8768,{"$f":"I42","v":8768},{"$f":"J42","v":8768}]
[null,"Total PF Load  w/Slice (GWh)/yr",61982.556856047449,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77+'PF Public'!$F$77)/3","v":64505.771980999998},{"$f":"+D43/C43-1","v":4.070847110764797E-2},null,"PF Melded Adder",{"$f":"H39*1000/(H$42*H33)","v":0},{"$f":"I39*1000/(I$42*I33)","v":0},{"$f":"J39*1000/(J$42*J33)","v":0},0]
[null,"Average Net Cost  $/MWh",35.820846800395437,{"$f":"+D42/D43","v":40.815269879701695},{"$f":"(D44-C$44)/C$44","v":0.13942783394085267},null,"DSI Adder",{"$f":"H40*1000/(H$42*H34)","v":0},0,{"$f":"J40*1000/(J$42*J34)","v":0},0]
[null,null,null,null,null,null,"NR Adder",{"$f":"H41*1000/(H$42*H35)","v":0},0,{"$f":"J41*1000/(J$42*J35)","v":0},0]
[null,"Tier 1 Load",59377.941268047442,{"$f":"+(PFAveT1_RateOutput!$E$54/3)","v":59469.151268999987},{"$f":"((C46-D46)*C48)/D46/(C48)","v":-1.5337363827502867E-3}]
[]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",34.69,{"$f":"ROUND((D35+D37+D38+D39+D41)/D46,2)","v":38.44},{"$f":"(D48-C$48)/C$48","v":0.10810031709426349}]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",34.69,{"$f":"ROUND((D35+D38+K39+D41)/D46,2)","v":38.44},{"$f":"(D49-C$49)/C$49","v":0.10810031709426349}]
[null,"Tier 2 Short-term ($/MWh)",61.495772306393967,{"$f":"ResultsDetail!D32","v":68.928949772039047},{"$f":"(D50-C$50)/C$50","v":0.12087298340787278}]
[null,"Tier 2 Load Growth ($/MWh)",62.04,{"$f":"Cost_Allocation_TRM!F82","v":69.00333333333333},{"$f":"(D51-C$51)/C$51","v":0.11223941543090477}]
[]
[]
[null,null,null,"% from BP-24"]
[null,"Unbifurcated PF",53.019646699054967,9.8434492633319381E-2,-4.2425910699444125E-2]
[null,"PF Public",40.799999999999997,0.13934655124266948,-1.9937545039634963E-2]
[null,"PF Exchange",76.290000000000006,8.2281174634700083E-2,-0.10834502103786814]
[null,"IP",46.38,0.12083131947800863,-1.6330858960763472E-2]
[null,"NR",123.49,0.44686584651435268,4.0529154027637349E-2]
[]
[null,"Residential Exchange Benefits",2026,2027,2028]
[null,"Avista Corporation",6488.9016719999972,6488.9016719999972,6506.6794847999981]
[null,"Idaho Power Company",6205.3576415999833,6205.3576415999833,6222.3586214399838]
[null,"NorthWestern Energy, LLC",6526.0459116000047,6526.0459116000047,6543.9254894400037]
[null,"PacifiCorp",124203.92814359993,124203.92814359993,124544.21287823995]
[null,"Portland General Electric Company",77059.223399999959,77059.223399999959,77270.344559999954]
[null,"Puget Sound Energy, Inc.",65355.300569999941,65355.300569999941,65534.356187999947]
[null,"Net IOU Exchange",285838.75733879983,285838.75733879983,286621.87722191983]
[null,"Refund Amt",0,0,0]
[null,null,null,"Total IOU REP Benefits (Rate Period Avg)",286099.79729983985]
[null,"Clark Public Utilities",0,0,0]
[null,"Franklin",0,0,0]
[null,"Snohomish PUD",374.03919086828546,379.3283000630646,386.7484493152607]
[null,"Net COU Exchange",374.03919086828546,379.3283000630646,386.7484493152607]
[null,null,null,"Total",286479.83594658872]
[]
[null,"Annual Average $ (1000s)","BP-24","BP-26","Change"]
[null,"Composite Revenues",2380886.8848452908,2467672.9464249485,3.6451148574955107E-2]
[null,"Non-Slice Revenues",-331990.77015414188,-346533.05035889352,-4.3803266572741549E-2]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",60952.864625529233,73880.201172976289,0.21208743226208643]
[null,"Demand Revenues ",61441.530094489157,148772.33323649139,1.4213643932320486]
[null,"Tier 1 Revenue Requirement",2171290.5094111674,2343792.4304755228,7.9446725491899392E-2]
[null,"Tier 2 Revenue Requirement",160289.47078842612,346532.64126795484,1.1619176828237219]
[]
[null,"Lookback Return (credit)",0,0]
[null,"Spill Surcharge",0,0]
[null,"FRP Surcharge",0,0]
[null,"Value of Slice Secondary",-111312.30676231801,-57503.622983333327,0.4834028270915347]
[null,"Net Power Cost to All PF",2220267.6734372755,2632821.4487601444,0.18581262982772695]
[null,"Total PF Load  w/Slice (GWh)/yr",61982.556856047449,64505.771980999998,4.070847110764797E-2]
[null,"Average Net Cost  $/MWh",35.820846800395437,40.815284708717769,0.13942824791811448]

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[null,null,null,"% above prior rate case"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":53.019640506157558},{"$f":"C7/ScenarioResults!H23-1","v":9.8434364331971835E-2}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":40.799999999999997},{"$f":"C8/ScenarioResults!H24-1","v":0.13934655124266948}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":76.290000000000006},{"$f":"C9/ScenarioResults!H25-1","v":8.2281174634700083E-2}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":46.38},{"$f":"C10/ScenarioResults!H26-1","v":0.12083131947800863}]
[null,"NR",{"$f":"ScenarioResults!C11","v":123.49},{"$f":"C11/ScenarioResults!H27-1","v":0.44686584651435268}]
[]
[]
[null,"Annual Average $ (1000s)",{"$f":"ScenarioResults!C29","v":"BP-24"},{"$f":"ScenarioResults!D29","v":"BP-26"},"Change"]
[1,"Composite Rate Revenues",2380886.8848452908,{"$f":"Cost_Allocation_TRM!$F$59/3","v":2467672.7822125829},{"$f":"D15/C15-1","v":3.6451079603864178E-2}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-331990.77015414188,{"$f":"Cost_Allocation_TRM!$F$60/3","v":-346533.84270365722},{"$f":"-(D16/C16-1)","v":-4.3805653219705754E-2}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$F$61/3","v":0}]
[4,"Load Shaping Rate Revenues",60952.864625529233,{"$f":"-Cost_Allocation_TRM!$F$45/3","v":73880.201172976289},{"$f":"D18/C18-1","v":0.21208743226208648}]
[5,"Demand Rate Revenues ",61441.530094489157,{"$f":"-Cost_Allocation_TRM!$F$47/3","v":148772.33323649139},{"$f":"D19/C19-1","v":1.4213643932320488}]
[6,"Tier 1 Revenue Requirement",2171290.5094111674,{"$f":"SUM(D15:D19)","v":2343791.4739183933},{"$f":"D20/C20-1","v":7.9446284944158174E-2}]
[7,"Tier 2 Revenue Requirement",160289.47078842612,{"$f":"(Cost_Allocation_TRM!$I$13+Cost_Allocation_TRM!$J$13+Cost_Allocation_TRM!$K$13)/3","v":346532.64126795484},{"$f":"D21/C21-1","v":1.1619176828237219}]
[8,"Value of Slice Surplus",-111312.30676231801,{"$f":"-(Secondary!D27+Secondary!E27+Secondary!F27)/3","v":-57503.622983333327},{"$f":"-(D22/C22-1)","v":0.4834028270915347}]
[9,"Value of CHWM RECs (credit)"]
[10,"Lookback Return (credit)",0,0]
[11,"Net Power Cost to All PF",2220267.6734372755,{"$f":"SUM(D20:D24)","v":2632820.4922030149},{"$f":"D25/C25-1","v":0.18581219899808366}]
[12,"Surcharges",0,{"$f":"ScenarioResults!I39","v":0}]
[13,"Annual PF Load  (w/firm Slice) (GWh)",61982.556856047449,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77+'PF Public'!$F$77)/3","v":64505.771980999998},{"$f":"D27/C27-1","v":4.070847110764797E-2}]
[14,"PF Average Net Cost  ($/MWh)",35.820846800395437,{"$f":"+(D25+D26)/D27","v":40.815269879701695},{"$f":"D28/C28-1","v":0.13942783394085256}]
[]
[{"$f":"A28+1","v":15},"Tier 1 Average Net Cost without FRP ($/MWh)",34.69,{"$f":"ScenarioResults!D48","v":38.44},{"$f":"D30/C30-1","v":0.10810031709426338}]
[{"$f":"+A30+1","v":16},"Tier 1 Average Net Cost max FRP ($/MWh)",34.69,{"$f":"ScenarioResults!D49","v":38.44},{"$f":"D31/C31-1","v":0.10810031709426338}]
[{"$f":"+A31+1","v":17},"Tier 2 ($/MWh)",61.495772306393967,{"$f":"+'Cost Contribution'!F31","v":68.928949772039047},{"$f":"D32/C32-1","v":0.12087298340787278}]
[]
[null,null,null,null,null,null,null,null,"Power Rates ($/MWh)",{"$f":"C14","v":"BP-24"},{"$f":"D14","v":"BP-26"},"Change"]
[null,"Slice Sales","BP-24",{"$f":"D14","v":"BP-26"},"Change",null,null,null,"Tier 1 Average Net Cost of Power",{"$f":"C30","v":34.69},{"$f":"D30","v":38.44},{"$f":"E30","v":0.10810031709426338}]
[{"$f":"+A32+1","v":18},"Composite+Slice",491767.82431705686,{"$f":"(Cost_Allocation_TRM!C68*Cost_Allocation_TRM!F71+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!F71+Cost_Allocation_TRM!E68*Cost_Allocation_TRM!F71+Cost_Allocation_TRM!C68*Cost_Allocation_TRM!F73+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!F73+Cost_Allocation_TRM!E68*Cost_Allocation_TRM!F73)/3","v":304177.2929259286},null,null,null,null,"Average Non-Slice Rate",{"$f":"C50","v":35.625498888801488},{"$f":"D50","v":39.107913018971175},{"$f":"E50","v":9.775060669436253E-2}]
[19,"Surcharges",null,null,null,null,null,null,"Average Slice Rate",{"$f":"C41","v":31.105046019683641},{"$f":"D41","v":33.691874526990638},{"$f":"E41","v":8.3164271985645799E-2}]
[20,"Tier 1 Average Cost ($/MWh)",40.205648493929239,{"$f":"D36/((Loads!E8+Loads!F8+Loads!G8)/1000/3)","v":41.545995523579798},{"$f":"D38/C38-1","v":3.3337281696947274E-2},null,null,null,"Average Tier 2 Rate",{"$f":"C32","v":61.495772306393967},{"$f":"D32","v":68.928949772039047},{"$f":"E32","v":0.12087298340787278}]
[21,"Value of Slice Surplus+Credits",-111312.30676231801,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!F68/Cost_Allocation_TRM!F66))","v":-57503.622983333327}]
[22,"Net Cost of Slice Power",380455.51755473885,{"$f":"D36+D39","v":246673.66994259527},null,null,null,null,"IP Rate",{"$f":"ScenarioResults!I26","v":41.38},{"$f":"C10","v":46.38},{"$f":"K40/J40-1","v":0.12083131947800863}]
[23,"Tier 1 Average Net Cost ($/MWh)",31.105046019683641,{"$f":"D40/((Cost_Allocation_TRM!I36+Cost_Allocation_TRM!J36+Cost_Allocation_TRM!K36)/3/1000)","v":33.691874526990638},{"$f":"D41/C41-1","v":8.3164271985645799E-2}]
[]
[]
[null,"Non-Slice Sales","BP-24",{"$f":"D35","v":"BP-26"},"Change"]
[{"$f":"+A41+1","v":24},"Composite+NonSlice+Shape+Demand",1679622.1944251251,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/3","v":2039387.4227284705}]
[25,"Tier 1 Average Cost ($/MWh)",35.625498888801488,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/3)","v":39.107913018971175},{"$f":"D46/C46-1","v":9.775060669436253E-2}]
[26,"Credits",0,{"$f":"(D23+D24)*(Cost_Allocation_TRM!F67/Cost_Allocation_TRM!F66)","v":0}]
[27,"Net Cost of Non-Slice Power",1679622.1944251251,{"$f":"D45+D47","v":2039387.4227284705}]
[28,"Surcharges",0,{"$f":"+ScenarioResults!K39","v":0}]
[29,"Tier 1 Average Net Cost without FRP ($/MWh)",35.625498888801488,{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/3)","v":39.107913018971175},{"$f":"D50/C50-1","v":9.775060669436253E-2}]
[30,"Tier 1 Average Net Cost max FRP ($/MWh)",35.625498888801488,{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/3)","v":39.107913018971175},{"$f":"D51/C51-1","v":9.775060669436253E-2}]
[]
[]
[null,"Tiered PF Rate Components","BP-24",{"$f":"D44","v":"BP-26"},"Change"]
[{"$f":"+A51+1","v":31},"Composite Rate ($/ pct/month)",2075946,{"$f":"+Cost_Allocation_TRM!F76","v":2158195},{"$f":"D55/C55-1","v":3.9620009383673827E-2}]
[32,"Non-Slice Rate ($/ pct/month)",-364823,{"$f":"+Cost_Allocation_TRM!F77","v":-345685},{"$f":"D56/C56-1","v":-5.2458315402263533E-2}]
[]
[{"$f":"+A56+1","v":33},"NonSlice Load",47146.629431569789,{"$f":"AVERAGE(NonSliceLossAdjust!C5:E5)/1000","v":52147.692507630563}]
[34,"Slice Load",12231.31183647766,{"$f":"AVERAGE(Cost_Allocation_TRM!I36:K36)/1000","v":7321.4587613694339}]
[35,"PF load w/slice",61982.556856047449,{"$f":"D27","v":64505.771980999998}]
[]
[null,"REP Summary Information"]
[null,"Residential Exchange Program Benefits Crosswalk to Prior Rate Period"]
[null,null,{"$f":"ScenarioResults!C29","v":"BP-24"},{"$f":"ScenarioResults!D29","v":"BP-26"},null,null,"Delta","Change"]
[null,null,"Final Proposal","Preliminary","Reallocations","Planned"]
[null,"Avista",18809.382989367925,{"$f":"'Utility Specific PFx Settle'!Q8","v":6494.7550476813649},{"$f":"'Utility Specific PFx Settle'!J41-'Utility Specific PFx Settle'!D47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O27,'Utility Specific PFx Settle'!P27)","v":6488.9016719999972},{"$f":"+F66-C66","v":-12320.481317367929},{"$f":"F66/C66-1","v":-0.65501783468028307}]
[null,"Idaho Power",23466.942181792161,{"$f":"'Utility Specific PFx Settle'!Q9","v":6210.8510126903629},{"$f":"'Utility Specific PFx Settle'!J42-'Utility Specific PFx Settle'!E47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O28,'Utility Specific PFx Settle'!P28)","v":6205.3576415999833},{"$f":"+F67-C67","v":-17261.584540192176},{"$f":"F67/C67-1","v":-0.73557025054526792}]
[null,"Northwestern",6136.933739216779,{"$f":"'Utility Specific PFx Settle'!Q10","v":6531.9994672540306},{"$f":"'Utility Specific PFx Settle'!J43-'Utility Specific PFx Settle'!F47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O29,'Utility Specific PFx Settle'!P29)","v":6526.0459116000047},389.1121723832257,6.340498185546406E-2]
[null,"PacifiCorp",78372.799303954453,{"$f":"'Utility Specific PFx Settle'!Q11","v":124317.54784623046},{"$f":"'Utility Specific PFx Settle'!J44-'Utility Specific PFx Settle'!G47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O30,'Utility Specific PFx Settle'!P30)","v":124203.92814359993},45831.128839645477,0.58478361429834713]
[null,"PGE",64196.756392244286,{"$f":"'Utility Specific PFx Settle'!Q12","v":77129.708436696819},{"$f":"'Utility Specific PFx Settle'!J45-'Utility Specific PFx Settle'!H47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O31,'Utility Specific PFx Settle'!P31)","v":77059.223399999959},12862.467007755673,0.20036007628119989]
[null,"Puget Sound",95117.185393424414,{"$f":"'Utility Specific PFx Settle'!Q13","v":65415.138189446719},{"$f":"'Utility Specific PFx Settle'!J46-'Utility Specific PFx Settle'!I47","v":0},{"$f":"AVERAGE('Utility Specific PFx Settle'!O32,'Utility Specific PFx Settle'!P32)","v":65355.300569999941},-29761.884823424472,-0.31289703012471559]
[null,"Clark",0,{"$f":"'Utility Specific PFx Settle'!Q14","v":0},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O35,'Utility Specific PFx Settle'!P35))=0,0,AVERAGE('Utility Specific PFx Settle'!O35,'Utility Specific PFx Settle'!P35))","v":0},0,{"$error":"#DIV/0!"}]
[null,"Snohomish",0,{"$f":"'Utility Specific PFx Settle'!Q16","v":380.04500793786383},0,{"$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":376.69005049942945},376.69005049942945,{"$error":"#DIV/0!"}]
[null,"Total",{"$f":"SUM(C66:C73)","v":286100},{"$f":"SUM(D66:D73)","v":286480.04500793765},{"$f":"SUM(E66:E73)","v":0},{"$f":"SUM(F66:F73)","v":286215.44738929928},{"$f":"+SUM(G66:G73)","v":115.44738929922761},{"$f":"F74/C74-1","v":4.035211090502866E-4}]
[null,"IOU Total",{"$f":"SUM(C66:C71)","v":286100},{"$f":"SUM(D66:D71)","v":286099.99999999977},{"$f":"SUM(E66:E71)","v":0},{"$f":"SUM(F66:F71)","v":285838.75733879983},{"$f":"SUM(G66:G71)","v":-261.24266120020184},{"$f":"F75/C75-1","v":-9.131166067813945E-4}]
[null,"COU Total",{"$f":"SUM(C72:C73)","v":0},{"$f":"SUM(D72:D73)","v":380.04500793786383},{"$f":"SUM(E72:E73)","v":0},{"$f":"SUM(F72:F73)","v":376.69005049942945},{"$f":"SUM(G72:G73)","v":376.69005049942945},{"$f":"F76/C76-1","v":{"$error":"#DIV/0!"}}]
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[]
[]
[null,"Residential Exchange Program Cost Allocations"]
[]
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[null,"Unconstrained REP Benefits",null,null,{"$f":"'Rates After Settlement'!C14","v":1072117.1590280186},{"$f":"'Rates After Settlement'!D14","v":1072136.9716833965}]
[null,"7(b)(2) Rate Protection",null,null,{"$f":"E84*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))-E93","v":783984.82876309135},{"$f":"F84*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))-F93","v":782770.66898912413}]
[null,"7(b)(3) PFx Allocation",null,null,{"$f":"'Rates After Settlement'!C28","v":785904.35623758193},{"$f":"'Rates After Settlement'!D28","v":785918.87969523459}]
[null,"7(b)(3) IP Allocation",null,null,{"$f":"'WP-10 Adjustment'!C55","v":763.74188362069572},{"$f":"'WP-10 Adjustment'!D55","v":762.55904789274746}]
[null,"7(b)(3) NR Allocation",null,null,{"$f":"'WP-10 Adjustment'!C56","v":474.98496265401832},{"$f":"'WP-10 Adjustment'!D56","v":1289.7986458388064}]
[null,"REP Benefits",null,null,{"$f":"'Utility Specific PFx Settle'!O39","v":286212.8027904366},{"$f":"'Utility Specific PFx Settle'!P39","v":286218.0919881619}]
[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,{"$f":"'Utility Specific PFx Settle'!O42","v":286212.8027904366},{"$f":"'Utility Specific PFx Settle'!P42","v":286218.0919881619}]
[]
[null,"REP Benefits paid by PFp",null,null,{"$f":"E89*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))","v":285513.74401293171},{"$f":"F89*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))","v":285071.56798325561}]
[null,"REP Benefits paid by IP",null,null,{"$f":"E89*(Loads!E11/(Loads!E5+Loads!E11+Loads!E14))","v":431.00752329272115},{"$f":"F89*(Loads!F11/(Loads!F5+Loads!F11+Loads!F14))","v":425.99425131397749}]
[null,"REP Benefits paid by NR",null,null,{"$f":"E89*(Loads!E14/(Loads!E5+Loads!E11+Loads!E14))","v":268.05125421218548},{"$f":"F89*(Loads!F14/(Loads!F5+Loads!F11+Loads!F14))","v":720.52975359233415}]

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{"sheet":"PF Public","index":10,"n_rows":77,"n_cols":75,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Public without Undistributed Conservation"]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[null,null,"Public Load (MWh)",{"$f":"SUM(D12:O13)","v":63832074.583999999},{"$f":"SUM(P12:AA13)","v":64483255.833000004},{"$f":"SUM(AB12:AM13)","v":65201985.525999993},{"$f":"SUM(AN12:AY13)","v":65201985.525999993},{"$f":"SUM(AZ12:BK13)","v":65201985.525999993},{"$f":"SUM(BL12:BW13)","v":65201985.525999993}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":7286.7665050228306},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":7361.1022640410965},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":7422.8125598816023},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":7443.1490326484009}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":13020.832979464923},{"$f":"SUM(P18:AA18)","v":13655.728270660611},{"$f":"SUM(AB18:AM18)","v":14435.322872261397},{"$f":"SUM(AN18:AY18)","v":13020.832979464923},{"$f":"SUM(AZ18:BK18)","v":13655.728270660611},{"$f":"SUM(BL18:BW18)","v":14435.322872261397}]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[null,null,"Base",{"$f":"D26","v":7286.7665050228306},7361.1022640410965,7422.8125598816023,7443.1490326484009,7443.1490326484009,7443.1490326484009]
[]
[]
[]
[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$10","v":2026},null,{"$f":"Q49","v":13020.832979464923},{"$f":"D48","v":1803.9518121081799},{"$f":"D47","v":2989.1568975255568},{"$f":"E48","v":2334.6486909622513},{"$f":"E47","v":3188.4278571813402},{"$f":"F48","v":2613.0642127747751},{"$f":"F47","v":3943.7227401577361},{"$f":"G48","v":2652.1854564967666},{"$f":"G47","v":4015.0840442974863},{"$f":"H48","v":2219.2380278445107},{"$f":"H47","v":3420.802339897301},{"$f":"I48","v":2310.3988596612044},{"$f":"I47","v":3455.2197677162717},{"$f":"J48","v":1819.7993901846492},{"$f":"J47","v":2943.1617861454406},{"$f":"K48","v":1963.8103796855021},{"$f":"K47","v":2755.3391454818502},{"$f":"L48","v":1709.4374395179855},{"$f":"L47","v":2880.8183597955281},{"$f":"M48","v":1994.16728303624},{"$f":"M47","v":3150.8010963110551},{"$f":"N48","v":1962.469185931327},{"$f":"N47","v":3140.1643147452473},{"$f":"O48","v":1801.9007296223376},{"$f":"O47","v":2764.3047669194552},{"$f":"E38+G38+I38+K38+M38+O38+Q38+S38+U38+W38+Y38+AA38","v":25185.071467825732},{"$f":"F38+H38+J38+L38+N38+P38+R38+T38+V38+X38+Z38+AB38","v":38647.003116174266},{"$f":"AC38+AD38","v":63832.074584000002}]
[null,{"$f":"RateSummary!$D$10","v":2027},null,{"$f":"Q53","v":13655.728270660611},{"$f":"D52","v":1824.7908975254818},{"$f":"D51","v":3038.0745106965442},{"$f":"E52","v":2372.0152542841633},{"$f":"E51","v":3228.6027838342911},{"$f":"F52","v":2648.3929877921278},{"$f":"F51","v":4000.9062388131611},{"$f":"G52","v":2803.3811366467112},{"$f":"G51","v":3942.0168968535054},{"$f":"H52","v":2242.8926716990109},{"$f":"H51","v":3448.0643790781005},{"$f":"I52","v":2216.1971769566071},{"$f":"I51","v":3617.5475427318197},{"$f":"J52","v":1846.255048635026},{"$f":"J51","v":2997.4551172396455},{"$f":"K52","v":1948.6003842830535},{"$f":"K51","v":2718.2289278190015},{"$f":"L52","v":1710.3792770237908},{"$f":"L51","v":2895.1760293440129},{"$f":"M52","v":2010.7125609455111},{"$f":"M51","v":3189.7227047917909},{"$f":"N52","v":1990.32219646577},{"$f":"N51","v":3170.4855262489896},{"$f":"O52","v":1822.1388743092234},{"$f":"O51","v":2800.8967089826588},25436.078466566483,39047.17736643352,64483.255833000003]
[null,{"$f":"RateSummary!$E$10","v":2028},null,{"$f":"Q57","v":14435.322872261397},{"$f":"D56","v":1954.4947715019234},{"$f":"D55","v":2951.1492773577456},{"$f":"E56","v":2274.8563305797697},{"$f":"E55","v":3375.07447479346},{"$f":"F56","v":2659.2304240717858},{"$f":"F55","v":4039.7112502142918},{"$f":"G56","v":2823.7422468123277},{"$f":"G55","v":3973.8473382785724},{"$f":"H56","v":2292.0251879213774},{"$f":"H55","v":3580.6319779466457},{"$f":"I56","v":2230.7623827262692},{"$f":"I55","v":3652.1018923829429},{"$f":"J56","v":1979.7491717989756},{"$f":"J55","v":2872.6172776579133},{"$f":"K56","v":1880.388743264695},{"$f":"K55","v":2914.904848076932},{"$f":"L56","v":1730.0142473849444},{"$f":"L55","v":2931.6096492566439},{"$f":"M56","v":2142.2355569443357},{"$f":"M55","v":3090.0570789996937},{"$f":"N56","v":1883.4398099284663},{"$f":"N55","v":3310.0643030412361},{"$f":"O56","v":1832.0521734962183},{"$f":"O55","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[null,{"$f":"RateSummary!$F$10","v":2029},null,{"$f":"Q61","v":13020.832979464923},{"$f":"D60","v":1954.4947715019234},{"$f":"D59","v":2951.1492773577456},{"$f":"E60","v":2274.8563305797697},{"$f":"E59","v":3375.07447479346},{"$f":"F60","v":2659.2304240717858},{"$f":"F59","v":4039.7112502142918},{"$f":"G60","v":2823.7422468123277},{"$f":"G59","v":3973.8473382785724},{"$f":"H60","v":2292.0251879213774},{"$f":"H59","v":3580.6319779466457},{"$f":"I60","v":2230.7623827262692},{"$f":"I59","v":3652.1018923829429},{"$f":"J60","v":1979.7491717989756},{"$f":"J59","v":2872.6172776579133},{"$f":"K60","v":1880.388743264695},{"$f":"K59","v":2914.904848076932},{"$f":"L60","v":1730.0142473849444},{"$f":"L59","v":2931.6096492566439},{"$f":"M60","v":2142.2355569443357},{"$f":"M59","v":3090.0570789996937},{"$f":"N60","v":1883.4398099284663},{"$f":"N59","v":3310.0643030412361},{"$f":"O60","v":1832.0521734962183},{"$f":"O59","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[null,{"$f":"RateSummary!$G$10","v":2030},null,{"$f":"Q65","v":13655.728270660611},{"$f":"D64","v":1954.4947715019234},{"$f":"D63","v":2951.1492773577456},{"$f":"E64","v":2274.8563305797697},{"$f":"E63","v":3375.07447479346},{"$f":"F64","v":2659.2304240717858},{"$f":"F63","v":4039.7112502142918},{"$f":"G64","v":2823.7422468123277},{"$f":"G63","v":3973.8473382785724},{"$f":"H64","v":2292.0251879213774},{"$f":"H63","v":3580.6319779466457},{"$f":"I64","v":2230.7623827262692},{"$f":"I63","v":3652.1018923829429},{"$f":"J64","v":1979.7491717989756},{"$f":"J63","v":2872.6172776579133},{"$f":"K64","v":1880.388743264695},{"$f":"K63","v":2914.904848076932},{"$f":"L64","v":1730.0142473849444},{"$f":"L63","v":2931.6096492566439},{"$f":"M64","v":2142.2355569443357},{"$f":"M63","v":3090.0570789996937},{"$f":"N64","v":1883.4398099284663},{"$f":"N63","v":3310.0643030412361},{"$f":"O64","v":1832.0521734962183},{"$f":"O63","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[null,{"$f":"RateSummary!$H$10","v":2031},null,{"$f":"Q69","v":14435.322872261397},{"$f":"D68","v":1954.4947715019234},{"$f":"D67","v":2951.1492773577456},{"$f":"E68","v":2274.8563305797697},{"$f":"E67","v":3375.07447479346},{"$f":"F68","v":2659.2304240717858},{"$f":"F67","v":4039.7112502142918},{"$f":"G68","v":2823.7422468123277},{"$f":"G67","v":3973.8473382785724},{"$f":"H68","v":2292.0251879213774},{"$f":"H67","v":3580.6319779466457},{"$f":"I68","v":2230.7623827262692},{"$f":"I67","v":3652.1018923829429},{"$f":"J68","v":1979.7491717989756},{"$f":"J67","v":2872.6172776579133},{"$f":"K68","v":1880.388743264695},{"$f":"K67","v":2914.904848076932},{"$f":"L68","v":1730.0142473849444},{"$f":"L67","v":2931.6096492566439},{"$f":"M68","v":2142.2355569443357},{"$f":"M67","v":3090.0570789996937},{"$f":"N68","v":1883.4398099284663},{"$f":"N67","v":3310.0643030412361},{"$f":"O68","v":1832.0521734962183},{"$f":"O67","v":2827.2251115628287},25682.991046431085,39518.994479568915,65201.985526000004]
[]
[]
[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,{"$f":"D26","v":7286.7665050228306}]
[null,{"$f":"B38","v":2026},"HLH",{"$f":"(D12)/1000*$V$48","v":2989.1568975255568},3188.4278571813402,3943.7227401577361,4015.0840442974863,3420.802339897301,3455.2197677162717,2943.1617861454406,2755.3391454818502,2880.8183597955281,3150.8010963110551,3140.1643147452473,2764.3047669194552,null,null,"HLH",{"$f":"B47","v":2026},{"$f":"SUM(D47:O48)","v":63832.074583999987},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":7286.7665050228297}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1803.9518121081799},2334.6486909622513,2613.0642127747751,2652.1854564967666,2219.2380278445107,2310.3988596612044,1819.7993901846492,1963.8103796855021,1709.4374395179855,1994.16728303624,1962.469185931327,1801.9007296223376,null,null,"LLH",null,null,{"$f":"D30","v":7286.7665050228306},{"$f":"U48/U46","v":1}]
[null,null,"Demand",{"$f":"D18*$V$48","v":753.86743287037018},706.91626822916669,1322.7822379807694,1370.2934134615384,1094.3104374999998,1242.0296370192309,1123.9250937500005,652.7545550000001,1157.4039591346154,1221.9467932692307,1447.0937187500003,927.50943250000034,"Annual =",{"$f":"SUM(D49:P49)","v":13020.832979464923},"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":7361.1022640410965}]
[null,{"$f":"B47+1","v":2027},"HLH",{"$f":"(P12)/1000*$V$52","v":3038.0745106965442},3228.6027838342911,4000.9062388131611,3942.0168968535054,3448.0643790781005,3617.5475427318197,2997.4551172396455,2718.2289278190015,2895.1760293440129,3189.7227047917909,3170.4855262489896,2800.8967089826588,null,null,"HLH",{"$f":"B51","v":2027},{"$f":"SUM(D51:O52)","v":64483.255832999996},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":7361.1022640410956}]
[null,null,"LLH",1824.7908975254818,2372.0152542841633,2648.3929877921278,2803.3811366467112,2242.8926716990109,2216.1971769566071,1846.255048635026,1948.6003842830535,1710.3792770237908,2010.7125609455111,1990.32219646577,1822.1388743092234,null,null,"LLH",null,null,{"$f":"E30","v":7361.1022640410965},{"$f":"U52/U50","v":1}]
[null,null,"Demand",{"$f":"P18*$V$52","v":785.36550231481499},777.26505989583336,1361.6488341346151,1407.5181074999998,1152.968955729167,1337.7223217592586,1189.464341346154,707.39035249999961,1188.7063870192305,1246.3541298076921,1525.1505336538462,976.17374500000039,"Annual =",{"$f":"SUM(D53:P53)","v":13655.728270660611},"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":7422.8125598816023}]
[null,{"$f":"B51+1","v":2028},"HLH",{"$f":"(AB12)/1000*$V$56","v":2951.1492773577456},{"$f":"(AC12)/1000*$V$56","v":3375.07447479346},4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B55","v":2028},{"$f":"SUM(D55:O56)","v":65201.985526000004},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":7422.8125598816032}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"F30","v":7422.8125598816023},{"$f":"U56/U54","v":1}]
[null,null,"Demand",{"$f":"AB18*$V$56","v":861.79030769230781},829.6234475,1398.109120192308,1520.3179299999997,1227.1855349999996,1434.3786435185186,1316.1689924999998,732.56341826923085,1230.683502403846,1245.4898599999999,1597.2724976851853,1041.7396175000003,"Annual =",{"$f":"SUM(D57:P57)","v":14435.322872261397},"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":7443.1490326484009}]
[null,{"$f":"B55+1","v":2029},"HLH",{"$f":"(AN12)/1000*$V$60","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B59","v":2029},{"$f":"SUM(D59:O60)","v":65201.985526000004},{"$f":"T59/(VLOOKUP(S59,Init!$N$5:$P$38,3)/1000)","v":7443.1490326484027}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"G30","v":7443.1490326484009},{"$f":"U60/U58","v":1}]
[null,null,"Demand",{"$f":"AN18*$V$60","v":753.86743287037018},{"$f":"AO18*$V$60","v":706.91626822916669},1322.7822379807694,1370.2934134615384,1094.3104374999998,1242.0296370192309,1123.9250937500005,652.7545550000001,1157.4039591346154,1221.9467932692307,1447.0937187500003,927.50943250000034,"Annual =",{"$f":"SUM(D61:P61)","v":13020.832979464923},"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":7443.1490326484009}]
[null,{"$f":"B59+1","v":2030},"HLH",{"$f":"(AZ12)/1000*$V$64","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B63","v":2030},{"$f":"SUM(D63:O64)","v":65201.985526000004},{"$f":"T63/(VLOOKUP(S63,Init!$N$5:$P$38,3)/1000)","v":7443.1490326484027}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"H30","v":7443.1490326484009},{"$f":"U64/U62","v":1}]
[null,null,"Demand",{"$f":"AZ18*$V$64","v":785.36550231481499},{"$f":"BA18*$V$64","v":777.26505989583336},1361.6488341346151,1407.5181074999998,1152.968955729167,1337.7223217592586,1189.464341346154,707.39035249999961,1188.7063870192305,1246.3541298076921,{"$f":"BJ18*$V$64","v":1525.1505336538462},976.17374500000039,"Annual =",{"$f":"SUM(D65:P65)","v":13655.728270660611},"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":7443.1490326484009}]
[null,{"$f":"B63+1","v":2031},"HLH",{"$f":"(BL12)/1000*$V$68","v":2951.1492773577456},3375.07447479346,4039.7112502142918,3973.8473382785724,3580.6319779466457,3652.1018923829429,2872.6172776579133,2914.904848076932,2931.6096492566439,3090.0570789996937,3310.0643030412361,2827.2251115628287,null,null,"HLH",{"$f":"B67","v":2031},{"$f":"SUM(D67:O68)","v":65201.985526000004},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":7443.1490326484027}]
[null,null,"LLH",1954.4947715019234,2274.8563305797697,2659.2304240717858,2823.7422468123277,2292.0251879213774,2230.7623827262692,1979.7491717989756,1880.388743264695,1730.0142473849444,2142.2355569443357,1883.4398099284663,1832.0521734962183,null,null,"LLH",null,null,{"$f":"I30","v":7443.1490326484009},{"$f":"U68/U66","v":1}]
[null,null,"Demand",{"$f":"BL18*$V$68","v":861.79030769230781},829.6234475,1398.109120192308,1520.3179299999997,1227.1855349999996,1434.3786435185186,1316.1689924999998,732.56341826923085,1230.683502403846,1245.4898599999999,1597.2724976851853,1041.7396175000003,"Annual =",{"$f":"SUM(D69:P69)","v":14435.322872261397},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[]
[null,null,"Load forecast",{"$f":"U47","v":7286.7665050228297},{"$f":"U51","v":7361.1022640410956},{"$f":"U55","v":7422.8125598816032},{"$f":"U59","v":7443.1490326484027},{"$f":"U63","v":7443.1490326484027},{"$f":"U67","v":7443.1490326484027}]
[]
[null,null,"Loads (GWh)",{"$f":"T47","v":63832.074583999987},{"$f":"T51","v":64483.255832999996},{"$f":"T55","v":65201.985526000004},{"$f":"T59","v":65201.985526000004},{"$f":"T63","v":65201.985526000004},{"$f":"T67","v":65201.985526000004}]

{"sheet":"PF Exchange","index":11,"n_rows":61,"n_cols":75,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,null,{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D4,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","2028-01-01","2028-02-01","2028-03-01","2028-04-01","2028-05-01","2028-06-01",{"$f":"+EOMONTH(AJ4,0)+1","v":"2028-07-01"},"2028-08-01","2028-09-01","2028-10-01","2028-11-01","2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01","2029-10-01","2029-11-01","2029-12-01","2030-01-01","2030-02-01","2030-03-01","2030-04-01","2030-05-01","2030-06-01","2030-07-01","2030-08-01","2030-09-01","2030-10-01","2030-11-01","2030-12-01","2031-01-01","2031-02-01",{"$f":"+EOMONTH(BP4,0)+1","v":"2031-03-01"},"2031-04-01","2031-05-01","2031-06-01","2031-07-01","2031-08-01","2031-09-01"]
[null,"Public Load"]
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[]
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[]
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[null,null,"Public Load (MWh)",{"$f":"SUM(D6:O7)","v":63832074.583999999},{"$f":"SUM(P6:AA7)","v":64483255.833000004},{"$f":"SUM(AB6:AM7)","v":65201985.525999993},{"$f":"SUM(AN6:AY7)","v":65201985.525999993},{"$f":"SUM(AZ6:BK7)","v":65201985.525999993},{"$f":"SUM(BL6:BW7)","v":65201985.525999993}]
[null,null,"Public Load (aMW)",{"$f":"D12/VLOOKUP(D11,Init!$N$5:$P$38,3)","v":7286.7665050228306},{"$f":"E12/VLOOKUP(E11,Init!$N$5:$P$38,3)","v":7361.1022640410965},{"$f":"F12/VLOOKUP(F11,Init!$N$5:$P$38,3)","v":7422.8125598816023},{"$f":"G12/VLOOKUP(G11,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"H12/VLOOKUP(H11,Init!$N$5:$P$38,3)","v":7443.1490326484009},{"$f":"I12/VLOOKUP(I11,Init!$N$5:$P$38,3)","v":7443.1490326484009}]
[null,null,"Demand (MW)",{"$f":"SUM(D9:O9)","v":13020.832979464923},{"$f":"SUM(P9:AA9)","v":13655.728270660611},{"$f":"SUM(AB9:AM9)","v":14435.322872261397},{"$f":"SUM(AN9:AY9)","v":13020.832979464923},{"$f":"SUM(AZ9:BK9)","v":13655.728270660611},{"$f":"SUM(BL9:BW9)","v":14435.322872261397}]
[]
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[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
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[]
[]
[null,null,null,{"$f":"E17","v":"Oct"},{"$f":"G17","v":"Nov"},{"$f":"I17","v":"Dec"},{"$f":"K17","v":"Jan"},{"$f":"M17","v":"Feb"},{"$f":"O17","v":"Mar"},{"$f":"Q17","v":"Apr"},{"$f":"S17","v":"May"},{"$f":"U17","v":"Jun"},{"$f":"W17","v":"Jul"},{"$f":"Y17","v":"Aug"},{"$f":"AA17","v":"Sep"}]
[null,{"$f":"B20","v":2026},"HLH",{"$f":"D6/1000*$V$30","v":2193.390306161501},2339.6118014501262,2893.8337882535634,2946.1974473390874,2510.1240747303964,2535.3789727264284,2159.6399093471086,2021.8189874509701,2113.8934090138582,2312.0019517920309,2304.1968701670035,2028.3978014189606,null,null,"HLH",{"$f":"B29","v":2026},{"$f":"SUM(D29:O30)","v":46838.844000000005},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":5346.9000000000005},{"$f":"D13","v":7286.7665050228306}]
[null,null,"LLH",{"$f":"D7/1000*$V$30","v":1323.7078390685999},1713.1237946352926,1917.4201656735627,1946.1266403373149,1628.4374973319711,1695.3296985991165,1335.3365107378054,1441.0092201942336,1254.3548690709799,1463.2845773659194,1440.0250760091201,1322.202791125045,null,null,"LLH",null,null,{"$f":"D59","v":5346.9},{"$f":"U30/V29","v":0.73378226080310593}]
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[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2027},"HLH",{"$f":"P6/1000*$V$34","v":2209.4142554655054},2347.9743471478027,2909.625569646741,2866.7987886831579,2507.5759551240681,2630.8311671076831,2179.8741416085027,1976.809232820654,2105.4925311387815,2319.69913513846,2305.7090580821682,2036.9286846404223,null,null,"HLH",{"$f":"B33","v":2027},{"$f":"SUM(D33:O34)","v":46894.907999999989},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":5353.2999999999993},{"$f":"E13","v":7361.1022640410965}]
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[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2028},"HLH",{"$f":"AB6/1000*$V$38","v":2131.4173230540564},2437.5900796902706,2917.6126754767811,2870.0435863964794,2586.0504867818122,2637.6684157274813,2074.698923256889,2105.240401057586,2117.3051593149148,2231.7411179222327,2390.6375899228028,2041.9152040840543,null,null,"HLH",{"$f":"B37","v":2028},{"$f":"SUM(D37:O38)","v":47091.023999999983},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":5360.9999999999973},{"$f":"F13","v":7422.8125598816023}]
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[null,{"$f":"B37+1","v":2029},"HLH",{"$f":"AN6/1000*$V$42","v":2125.5937784555481},2430.929997505325,2909.6410561448774,2862.2019372533196,2578.9847750692938,2630.4616714222152,2069.0303469638375,2099.488378103877,2111.5201725408306,2225.6434645945765,2384.105793229025,2036.3362007942073,null,null,"HLH",{"$f":"B41","v":2029},{"$f":"SUM(D41:O42)","v":46962.36},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":5361},{"$f":"G13","v":7443.1490326484009}]
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[null,null,"Demand",{"$f":"AN9*$V$42","v":542.98030173661925},509.16327180245833,952.74668647762508,986.96706962932092,788.18766488544452,894.58384547365165,809.51790716056973,470.15277458576526,833.63138339752993,880.11898323973742,1042.2832314911163,668.04762954789896,"Annual =",{"$f":"SUM(D43:P43)","v":9378.3807494277371},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2030},"HLH",{"$f":"AZ6/1000*$V$46","v":2125.5937784555481},2430.929997505325,2909.6410561448774,2862.2019372533196,2578.9847750692938,2630.4616714222152,2069.0303469638375,2099.488378103877,2111.5201725408306,2225.6434645945765,2384.105793229025,2036.3362007942073,null,null,"HLH",{"$f":"B45","v":2030},{"$f":"SUM(D45:O46)","v":46962.36},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":5361},{"$f":"H13","v":7443.1490326484009}]
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[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2031},"HLH",{"$f":"BL6/1000*$V$50","v":2125.5937784555481},2430.929997505325,2909.6410561448774,2862.2019372533196,2578.9847750692938,2630.4616714222152,2069.0303469638375,2099.488378103877,2111.5201725408306,2225.6434645945765,2384.105793229025,2036.3362007942073,null,null,"HLH",{"$f":"B49","v":2031},{"$f":"SUM(D49:O50)","v":46962.36},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":5361},{"$f":"I13","v":7443.1490326484009}]
[null,null,"LLH",1407.7437418035336,1638.4872497842184,1915.3364041101652,2033.8276338092478,1650.8532851550847,1606.7281578453451,1425.9334676035453,1354.3681590176516,1246.0594755726154,1542.965856306681,1356.5657192589865,1319.5532776559924,null,null,"LLH",null,null,{"$f":"I59","v":5361},{"$f":"U50/V49","v":0.72025966113061468}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":620.71279498410979},597.54430316236233,1007.0016011333336,1095.0236770725974,883.89223758349181,1033.125075713639,947.98343252867244,527.63587939928095,886.41168240043214,897.07610450521668,1150.4509479159822,750.3230238868864,"Annual =",{"$f":"SUM(D51:P51)","v":10397.180760286003},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":5346.9},{"$f":"U34","v":5353.2999999999993},{"$f":"U38","v":5361},{"$f":"U42","v":5361},{"$f":"U46","v":5361},{"$f":"U50","v":5361}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":5346.9},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":5353.2999999999993},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":5361},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":5361},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":5361},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":5361}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":46838.844000000005},{"$f":"T33","v":46894.907999999989},{"$f":"T37","v":47091.023999999983},{"$f":"T41","v":46962.36},{"$f":"T45","v":46962.36},{"$f":"T49","v":46962.36}]

{"sheet":"RAM IP","index":12,"n_rows":87,"n_cols":75,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
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[null,"Direct Service Industry Load"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[]
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[null,null,"Foote Creek 1","NHY_WND_FC1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Foote Creek 4","NHY_WND_FC4",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Condon Wind Project","NHY_WND_CND",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Klondike I","NHY_WND_KL1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["","Seasonal or Capacity Exchange",null,"CNT_EXS",{"$f":"+SUM(E88:E97)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Riverside Capacity","CNT_EXS_RVC",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PG&E Shaping","CNT_EXS_PGE",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PacifiCorp Shaping","CNT_EXS_PPL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Short Term","CNT_TR2_STL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Load Growth","CNT_TR2_LGL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 1","CNT_TR2_VT1",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 2","CNT_TR2_VT2",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vintage 3","CNT_TR2_VT3",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":6.52}]
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[null,10205,"Idaho Power Company",62.76,62.76,62.76,62.76,62.76,62.76]
[null,10262,"NorthWestern Energy, LLC",91.28,91.28,91.28,91.28,91.28,91.28]
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[null,10325,"Puget Sound Energy, Inc.",79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994]
[null,10103,"Clark Public Utilities",51.04,51.04,51.04,51.04,51.04,51.04]
[null,10183,"Franklin"]
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[null,10314,"Portland General Electric Company",978.5,978.5,978.5,978.5,978.5,978.5]
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[null,"Operating Reserves - Supplemental",6.84,"mills per kWh",0.03]
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[null,"Annual Loss Factor (loads)",{"$f":"(C8/(1-C8))","v":3.2098255753947778E-2}]
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[null,"Monthly Loss Factor based on Seasonal Factor",{"$f":"+DATE($C$12-1,10,1)","v":45931},{"$f":"EOMONTH(C13,0)+1","v":45962},{"$f":"EOMONTH(D13,0)+1","v":45992},46023,46054,46082,46113,46143,46174,46204,46235,46266,46296,46327,46357,46388,46419,46447,46478,46508,46539,46569,46600,46631,46661,46692,46722,46753,46784,46813,46844,46874,46905,46935,46966,46997,47027,47058,47088,47119,47150,47178,47209,47239,47270,47300,47331,47362,47392,47423,47453,47484,47515,47543,47574,47604,47635,47665,47696,47727,47757,47788,47818,47849,47880,47908,{"$f":"EOMONTH(BP13,0)+1","v":47939},47969,48000,48030,48061,48092]
[null,"High Voltage Network",2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2]
[null,"Step-up Transformer",3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3,3.0999999999999999E-3]
[null,"Transfer Service",4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3]
[null,"Step-down Transformer",2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3]
[null,"Total Loss Percent",{"$f":"SUM(C14:C17)","v":3.1100000000000003E-2},{"$f":"SUM(D14:D17)","v":3.1100000000000003E-2},3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,{"$f":"SUM(BP14:BP17)","v":3.0199999999999998E-2},3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,{"$f":"SUM(BV14:BV17)","v":3.0199999999999998E-2}]
[]
[null,"Monthly Loss Factor",{"$f":"(C18/(1-C18))","v":3.2098255753947778E-2},{"$f":"(D18/(1-D18))","v":3.2098255753947778E-2},3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,{"$f":"(BP18/(1-BP18))","v":3.1140441328108885E-2},3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2]

{"sheet":"REPSettlementSchedule","index":18,"n_rows":21,"n_cols":9,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"REP Settlement Inputs",null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é",null,"Scheduled Benefits","Refund Amounts"]
[null,2012,182100,76537.616999999998]
[null,2013,182100,76537.616999999998]
[null,2014,197500,76537.616999999998]
[null,2015,197500,76537.616999999998]
[null,2016,214100,76537.616999999998]
[null,2017,214100,76537.616999999998]
[null,2018,232200,76537.616999999998]
[null,2019,232200,76537.616999999998]
[null,2020,245200,0]
[null,2021,245200,0]
[null,2022,259000,0]
[null,2023,259000,0]
[null,2024,273600,0]
[null,2025,273600,0]
[null,2026,286100,0]
[null,2027,286100,0]
[null,2028,286100,0]
[null,2029,0,0]

{"sheet":"Exchange Trans","index":19,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,12,1,12]]}
[null,"Exchange Transmission Adder Calculation",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant"]
[]
[null,null,null,null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":2.4550000000000001},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.48399999999999999},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.4},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":13.22},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":6.84},"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":2.4550000000000001},{"$f":"C25/(D$22/1000*D$20)","v":4.6068680803152571}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.48399999999999999},{"$f":"C27/(D$22/1000*D$20)","v":0.90823794332895491}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.4}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.39660000000000001},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.20519999999999999},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"ROUND(SUM(D25:D30),2)","v":6.52}]

{"sheet":"Exchange Summary","index":20,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,"Exchange Cost Calculation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[]
[null,"Exchange ASCs ($/MWh)",null,{"$f":"Init!$C$9","v":2026},{"$f":"D7+1","v":2027},{"$f":"E7+1","v":2028},{"$f":"F7+1","v":2029},{"$f":"G7+1","v":2030},{"$f":"H7+1","v":2031}]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D6,0)","v":65.39},{"$f":"IF($C9<>0,'Exchange ASC'!E6,0)","v":65.39},{"$f":"IF($C9<>0,'Exchange ASC'!F6,0)","v":65.39},{"$f":"IF($C9<>0,'Exchange ASC'!G6,0)","v":65.39},{"$f":"IF($C9<>0,'Exchange ASC'!H6,0)","v":65.39},{"$f":"IF($C9<>0,'Exchange ASC'!I6,0)","v":65.39}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D7,0)","v":62.76},{"$f":"IF($C10<>0,'Exchange ASC'!E7,0)","v":62.76},{"$f":"IF($C10<>0,'Exchange ASC'!F7,0)","v":62.76},{"$f":"IF($C10<>0,'Exchange ASC'!G7,0)","v":62.76},{"$f":"IF($C10<>0,'Exchange ASC'!H7,0)","v":62.76},{"$f":"IF($C10<>0,'Exchange ASC'!I7,0)","v":62.76}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D8,0)","v":91.28},{"$f":"IF($C11<>0,'Exchange ASC'!E8,0)","v":91.28},{"$f":"IF($C11<>0,'Exchange ASC'!F8,0)","v":91.28},{"$f":"IF($C11<>0,'Exchange ASC'!G8,0)","v":91.28},{"$f":"IF($C11<>0,'Exchange ASC'!H8,0)","v":91.28},{"$f":"IF($C11<>0,'Exchange ASC'!I8,0)","v":91.28}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D9,0)","v":109.07},{"$f":"IF($C12<>0,'Exchange ASC'!E9,0)","v":109.07},{"$f":"IF($C12<>0,'Exchange ASC'!F9,0)","v":109.07},{"$f":"IF($C12<>0,'Exchange ASC'!G9,0)","v":109.07},{"$f":"IF($C12<>0,'Exchange ASC'!H9,0)","v":109.07},{"$f":"IF($C12<>0,'Exchange ASC'!I9,0)","v":109.07}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D10,0)","v":93.28},{"$f":"IF($C13<>0,'Exchange ASC'!E10,0)","v":93.28},{"$f":"IF($C13<>0,'Exchange ASC'!F10,0)","v":93.28},{"$f":"IF($C13<>0,'Exchange ASC'!G10,0)","v":93.28},{"$f":"IF($C13<>0,'Exchange ASC'!H10,0)","v":93.28},{"$f":"IF($C13<>0,'Exchange ASC'!I10,0)","v":93.28}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,'Exchange ASC'!D11,0)","v":79.099999999999994},{"$f":"IF($C14<>0,'Exchange ASC'!E11,0)","v":79.099999999999994},{"$f":"IF($C14<>0,'Exchange ASC'!F11,0)","v":79.099999999999994},{"$f":"IF($C14<>0,'Exchange ASC'!G11,0)","v":79.099999999999994},{"$f":"IF($C14<>0,'Exchange ASC'!H11,0)","v":79.099999999999994},{"$f":"IF($C14<>0,'Exchange ASC'!I11,0)","v":79.099999999999994}]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Z16=\"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}]
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[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads!$D:$D,$D18,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D19=\"\",\"\",SUMIF(Loads!$D:$D,$D19,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads!$D:$D,$D20,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.5316852827625571},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.989095445776256},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.5416241025159383},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.5458477301940641},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.5458477301940641},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.5458477301940641}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":9.4369999999999994},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":9.4628547945205472},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":9.4628547945205472},{"$f":"IF($D24=\"\",\"\",SUMIF(Loads!$D:$D,$D24,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":9.4628547945205472}]
[null,"Intra-regional Transfers",null,null,{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
[null,null,"Firm Surplus Sale","FSS"]
[]
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[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"IF($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":192.23834657534246},{"$f":"IF($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":192.23834680365297},{"$f":"IF($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":195.86957764116576},{"$f":"IF($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":196.40620662100457},{"$f":"IF($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":196.40620662100457},{"$f":"IF($D29=\"\",\"\",SUMIF(Loads!$D:$D,$D29,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":196.40620662100457}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"IF($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,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($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,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($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,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($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,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($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,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($D30=\"\",\"\",SUMIF(Loads!$D:$D,$D30,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Upper Baker",{"$f":"+Loads!D31","v":"FPS_FBS_UPB"},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.2817083333333334},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.2689220319634702},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.2909760928961749},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.29451301369863},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.29451301369863},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.29451301369863}]
[null,null,"Direct Service Industries","IND"]
[null,null,"New Resource","NR"]
[null,"Total Firm Obligations",null,null,{"$f":"+SUM(E7:E33)","v":7277.4983986389261},{"$f":"+SUM(F7:F33)","v":7306.9916264960029},{"$f":"+SUM(G7:G33)","v":7333.0384080278327},{"$f":"+SUM(H7:H33)","v":7353.1289242142102},7353.1289242142102,7353.1289242142102]
[]
[null,"Resources"]
[null,"Hydro"]
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[]
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[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"IF($D14=\"\",\"\",SUMIF(Loads!$D:$D,$D14,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":12.452054794520548},{"$f":"IF($D14=\"\",\"\",SUMIF(Loads!$D:$D,$D14,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":12.501917808219178},{"$f":"IF($D14=\"\",\"\",SUMIF(Loads!$D:$D,$D14,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":12.515573770491804},{"$f":"IF($D14=\"\",\"\",SUMIF(Loads!$D:$D,$D14,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":12.54986301369863},{"$f":"IF($D14=\"\",\"\",SUMIF(Loads!$D:$D,$D14,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":12.54986301369863},{"$f":"IF($D14=\"\",\"\",SUMIF(Loads!$D:$D,$D14,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":12.54986301369863}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$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:$P,3,FALSE))","v":0}]
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[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D17=\"\",\"\",SUMIF(Loads!$D:$D,$D17,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$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:$P,3,FALSE))","v":0}]
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[null,null,"PG&E","FPS_EXS_PGE",{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads!$D:$D,$D21,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.5316852827625571},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.989095445776256},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.5416241025159383},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.5458477301940641},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.5458477301940641},{"$f":"IF($D22=\"\",\"\",SUMIF(Loads!$D:$D,$D22,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.5458477301940641}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D23=\"\",\"\",SUMIF(Loads!$D:$D,$D23,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[null,"Intra-regional Transfers",null,null,{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
[null,null,"Firm Surplus Sale","FSS",{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D26=\"\",\"\",SUMIF(Loads!$D:$D,$D26,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,null,null,{"$f":"IF($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D27=\"\",\"\",SUMIF(Loads!$D:$D,$D27,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
[null,"Other Loads",null,null,{"$f":"IF($D28=\"\",\"\",SUMIF(Loads!$D:$D,$D28,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D28=\"\",\"\",SUMIF(Loads!$D:$D,$D28,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D28=\"\",\"\",SUMIF(Loads!$D:$D,$D28,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D28=\"\",\"\",SUMIF(Loads!$D:$D,$D28,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D28=\"\",\"\",SUMIF(Loads!$D:$D,$D28,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D28=\"\",\"\",SUMIF(Loads!$D:$D,$D28,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
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[null,null,"Upper Baker",{"$f":"+Loads!D31","v":"FPS_FBS_UPB"},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.2817083333333334},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.2689220319634702},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.2909760928961749},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.29451301369863},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.29451301369863},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.29451301369863}]
[null,null,"Direct Service Industries","IND",{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":10.999999999999998},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":10.999999999999998},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":10.999999999999998},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":11.030136986301368},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":11.030136986301368},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":11.030136986301368}]
[null,null,"New Resource","NR",{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":6.8410958904109593},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":18.605479452054794},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":25.568306010928961},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":25.638356164383563},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":25.638356164383563},{"$f":"IF($D33=\"\",\"\",SUMIF(Loads!$D:$D,$D33,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":25.638356164383563}]
[null,"Total Firm Obligations",null,null,{"$f":"+SUM(E7:E33)","v":7826.5484945293374},{"$f":"+SUM(F7:F33)","v":7913.1431059480583},7985.0357140387614,{"$f":"+SUM(H7:H33)","v":8006.91252421421},8006.91252421421,8006.91252421421]
[]
[null,"Resources"]
[null,"Hydro"]
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[null,"Total Net Resources",null,null,{"$f":"+SUM(E38:E80)","v":7808.707398638926},{"$f":"+SUM(F38:F80)","v":7883.5376264960032},{"$f":"+SUM(G38:G80)","v":7948.4674080278319},{"$f":"+SUM(H38:H80)","v":7970.2440310635247},{"$f":"+SUM(I38:I80)","v":7970.2440310635247},{"$f":"+SUM(J38:J80)","v":7970.2440310635247}]
[]
[null,"Total Federal System Surplus/Deficit after Tier 2 Augmentation",null,null,{"$f":"+E81-E34","v":-17.841095890411452},{"$f":"+F81-F34","v":-29.605479452055079},{"$f":"+G81-G34","v":-36.568306010929518},{"$f":"+H81-H34","v":-36.668493150685208},-36.668493150685208,-36.668493150685208]

{"sheet":"LR_Adjust","index":23,"n_rows":86,"n_cols":12,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - LR Balance Adjustments (aMW)",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,null,null,{"$f":"+LR_Balance!E4","v":2026},{"$f":"+LR_Balance!F4","v":2027},{"$f":"+LR_Balance!G4","v":2028},{"$f":"+LR_Balance!H4","v":2029},{"$f":"+LR_Balance!I4","v":2030},{"$f":"+LR_Balance!J4","v":2031}]
[null,"Loss Percentage Assumption",null,null,{"$f":"Loads_MthLoss!E54","v":3.2226860964709211E-2},{"$f":"Loads_MthLoss!F54","v":3.2226650682409375E-2},{"$f":"Loads_MthLoss!G54","v":3.2226375381294893E-2},{"$f":"Loads_MthLoss!H54","v":3.22263753812949E-2},{"$f":"Loads_MthLoss!I54","v":3.22263753812949E-2},{"$f":"Loads_MthLoss!J54","v":3.2064145036030549E-2}]
[]
[null,"Loads"]
[null,"Priority Firm - 7(b) Loads"]
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[null,null,"Tier 2","PRE_T2",{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":548.33142440449728},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":595.12975187717313},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":635.26582377371847},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":637.00627808542731},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":637.00627808542731},{"$f":"IF($D12=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D12,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":636.92968654847789}]
[null,null,"Undistributed Conservation","CON",{"$f":"+LR_Balance!E11*(1+E$5)","v":0},{"$f":"+LR_Balance!F11*(1+F$5)","v":0},{"$f":"+LR_Balance!G11*(1+G$5)","v":0},{"$f":"+LR_Balance!H11*(1+H$5)","v":0},{"$f":"+LR_Balance!I11*(1+I$5)","v":0},{"$f":"+LR_Balance!J11*(1+J$5)","v":0}]
[null,null,"5(c) Exchange",null,{"$f":"+'Exchange Load'!D29*(1+E$5)","v":5519.2138028922027},{"$f":"+'Exchange Load'!E29*(1+F$5)","v":5525.8189290981418},{"$f":"+'Exchange Load'!F29*(1+G$5)","v":5533.7655984191215},{"$f":"+'Exchange Load'!G29*(1+H$5)","v":5533.7655984191215},{"$f":"+'Exchange Load'!H29*(1+I$5)","v":5533.7655984191215},{"$f":"+'Exchange Load'!I29*(1+J$5)","v":5532.8958815381602}]
[null,"Industrial Firm - 7(c) Loads"]
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[null,"New Resources - 7(f) Loads"]
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[null,"Surplus Firm - SP Loads"]
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[null,null,null,null,{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":""},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":""}]
[null,"Total Loads",null,null,{"$f":"+SUM(E20:E21,E18,E16,E14,E9:E13)","v":13059.191572330952},{"$f":"+SUM(F20:F21,F18,F16,F14,F9:F13)","v":13154.669916506386},13233.499749293313,13254.594911350503,13254.594911350503,13252.290550202519]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",null,{"$f":"+SUM(LR_Balance!E38,LR_Balance!E42,LR_Balance!E43,LR_Balance!E44)","v":6660.0348645511413},{"$f":"+SUM(LR_Balance!F38,LR_Balance!F42,LR_Balance!F43,LR_Balance!F44)","v":6669.9886099812775},{"$f":"+SUM(LR_Balance!G38,LR_Balance!G42,LR_Balance!G43,LR_Balance!G44)","v":6676.0716191138445},{"$f":"+SUM(LR_Balance!H38,LR_Balance!H42,LR_Balance!H43,LR_Balance!H44)","v":6694.3622262894987},{"$f":"+SUM(LR_Balance!I38,LR_Balance!I42,LR_Balance!I43,LR_Balance!I44)","v":6694.3622262894987},{"$f":"+SUM(LR_Balance!J38,LR_Balance!J42,LR_Balance!J43,LR_Balance!J44)","v":6694.3622262894987}]
[null,null,"Other Resources",null,{"$f":"+LR_Balance!E45","v":""},{"$f":"+LR_Balance!F45","v":""},{"$f":"+LR_Balance!G45","v":""},{"$f":"+LR_Balance!H45","v":""},{"$f":"+LR_Balance!I45","v":""},{"$f":"+LR_Balance!J45","v":""}]
[null,null,"Small Thermal & Misc.",null,{"$f":"+LR_Balance!E45","v":""},{"$f":"+LR_Balance!F45","v":""},{"$f":"+LR_Balance!G45","v":""},{"$f":"+LR_Balance!H45","v":""},{"$f":"+LR_Balance!I45","v":""},{"$f":"+LR_Balance!J45","v":""}]
[null,null,"Combustion Turbines",null,{"$f":"+LR_Balance!E47","v":""},{"$f":"+LR_Balance!F47","v":""},{"$f":"+LR_Balance!G47","v":""},{"$f":"+LR_Balance!H47","v":""},{"$f":"+LR_Balance!I47","v":""},{"$f":"+LR_Balance!J47","v":""}]
[null,null,"Renewables",null,0,0,0,1,2,3]
[null,null,"Cogeneration",null,{"$f":"+LR_Balance!E60","v":""},{"$f":"+LR_Balance!F60","v":""},{"$f":"+LR_Balance!G60","v":""},{"$f":"+LR_Balance!H60","v":""},{"$f":"+LR_Balance!I60","v":""},{"$f":"+LR_Balance!J60","v":""}]
[null,null,"Imports",null,{"$f":"+SUM(LR_Balance!E62:E68)","v":1},{"$f":"+SUM(LR_Balance!F62:F68)","v":1},{"$f":"+SUM(LR_Balance!G62:G68)","v":1},{"$f":"+SUM(LR_Balance!H62:H68)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!I62:I68)","v":1.0027397260273974},{"$f":"+SUM(LR_Balance!J62:J68)","v":1.0027397260273974}]
[null,null,"Regional Transfers (In)",null,{"$f":"+SUM(LR_Balance!E71:E72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!F71:F72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!G71:G72)","v":62.795992714025502},{"$f":"+SUM(LR_Balance!H71:H72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!I71:I72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!J71:J72)","v":62.968036529680369}]
[null,null,"Large Thermal",null,{"$f":"+LR_Balance!E73","v":1116},{"$f":"+LR_Balance!F73","v":993.69863013698625},{"$f":"+LR_Balance!G73","v":1116},{"$f":"+LR_Balance!H73","v":1119.0575342465754},{"$f":"+LR_Balance!I73","v":1119.0575342465754},{"$f":"+LR_Balance!J73","v":1119.0575342465754}]
[null,null,"Non-Utility Generation",null,0,0,0,1,2,3]
[null,null,"Slice Loss Return",null,{"$f":"+LR_Balance!E69","v":17.196830943607306},{"$f":"+LR_Balance!F69","v":16.907353402853882},{"$f":"+LR_Balance!G69","v":17.181108179986346},{"$f":"+LR_Balance!H69","v":17.228179709246582},{"$f":"+LR_Balance!I69","v":17.228179709246582},{"$f":"+LR_Balance!J69","v":17.228179709246582}]
[null,null,"Augmentation Purchases",null,{"$f":"IF(MAX(ROUND(((+E22)-SUM(E26:E36,E40:E74,E38)),2),0)<=0.9,0,MAX(ROUND(((+E22)-SUM(E26:E36,E40:E74,E38)),2),0))","v":0},{"$f":"IF(MAX(ROUND(((+F22)-SUM(F26:F36,F40:F74,F38)),2),0)<=0.9,0,MAX(ROUND(((+F22)-SUM(F26:F36,F40:F74,F38)),2),0))","v":0},{"$f":"IF(MAX(ROUND(((+G22)-SUM(G26:G36,G40:G74,G38)),2),0)<=0.9,0,MAX(ROUND(((+G22)-SUM(G26:G36,G40:G74,G38)),2),0))","v":0},{"$f":"IF(MAX(ROUND(((+H22)-SUM(H26:H36,H40:H74,H38)),2),0)<=0.09,0,MAX(ROUND(((+H22)-SUM(H26:H36,H40:H74,H38)),2),0))","v":0},0,0]
[null,null,"Tier 2 Augmentation",null,{"$f":"(LR_Balance!E79)*(1+E5)","v":143.1028170611693},{"$f":"(LR_Balance!F79)*(1+F5)","v":344.01597139959904},{"$f":"(LR_Balance!G79)*(1+G5)","v":301.90129972396983},{"$f":"(LR_Balance!H79)*(1+H5)","v":302.72842657252852},{"$f":"(LR_Balance!I79)*(1+I5)","v":302.72842657252852},{"$f":"(LR_Balance!J79)*(1+J5)","v":302.68084811654688}]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)","FPS_FBS_CDN",{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-314.83103653069389},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-314.83101767958431},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-314.83092243582291},{"$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:$P,3,FALSE))","v":-315.69347290824982},{"$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:$P,3,FALSE))","v":-315.69347290824982},{"$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:$P,3,FALSE))","v":-315.6549299975149}]
[null,null,"Non-Treaty Storage","FPS_FBS_NTS",{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-12.858379589550339},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-12.909869690436985},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-12.923971262383111},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-12.959379402827997},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-12.959379402827997},{"$f":"-IF($D41=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D41,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-12.988887408092143}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D43=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D43,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.322848935218633},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-1.3096522158772528},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-1.3324141736981885},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-1.3360646234891425},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-1.3360646234891425},{"$f":"-IF($D44=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D44,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-1.3348247202501857}]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-198.46133716103751},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-198.46133739667641},{"$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:$P,3,FALSE))","v":-202.21055530768055},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-202.76455682907144},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-202.76455682907144},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-202.91209234366403}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-9.7411787898010029},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-9.7411787898010029},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-9.7411753265489498},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-9.7678634781285361},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-9.7678634781285361},{"$f":"-IF($D46=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D46,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-9.7666709224360826}]
[null,"less: FBS Uses"]
[null,null,"Pasadena","FPS_EXS_PAS",{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Riverside","FPS_EXS_RVC",{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.5810342510379423},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-2.0531614427436438},{"$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:$P,3,FALSE))","v":-1.5912830120933628},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-1.5956426915785502},{"$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:$P,3,FALSE))","v":-1.5956426915785502},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-1.5952546251085011}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D53=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D53,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,"Exchange Resources"]
[null,null,"5(c) Exchange",null,{"$f":"+E14","v":5519.2138028922027},5525.8189290981418,5533.7655984191215,{"$f":"+H14","v":5533.7655984191215},5533.7655984191215,5532.8958815381602]
[null,"New Resources"]
[null,null,"Cowlitz Falls",null,{"$f":"+LR_Balance!E40","v":24.413026255707763},{"$f":"+LR_Balance!F40","v":29.274614726027394},{"$f":"+LR_Balance!G40","v":26.863918602003636},{"$f":"+LR_Balance!H40","v":26.937518378995428},{"$f":"+LR_Balance!I40","v":26.937518378995428},{"$f":"+LR_Balance!J40","v":26.937518378995428}]
[null,null,"Idaho Falls",null,{"$f":"+LR_Balance!E41","v":0},{"$f":"+LR_Balance!F41","v":0},{"$f":"+LR_Balance!G41","v":0},{"$f":"+LR_Balance!H41","v":0},{"$f":"+LR_Balance!I41","v":0},{"$f":"+LR_Balance!J41","v":0}]
[null,null,"Foote Creek 1",null,{"$f":"+LR_Balance!E49","v":0},{"$f":"+LR_Balance!F49","v":0},{"$f":"+LR_Balance!G49","v":0},{"$f":"+LR_Balance!H49","v":0},{"$f":"+LR_Balance!I49","v":0},{"$f":"+LR_Balance!J49","v":0}]
[null,null,"Foote Creek 2",null,{"$f":"+LR_Balance!E50","v":0},{"$f":"+LR_Balance!F50","v":0},{"$f":"+LR_Balance!G50","v":0},{"$f":"+LR_Balance!H50","v":0},{"$f":"+LR_Balance!I50","v":0},{"$f":"+LR_Balance!J50","v":0}]
[null,null,"Foote Creek 4",null,{"$f":"+LR_Balance!E51","v":0},{"$f":"+LR_Balance!F51","v":0},{"$f":"+LR_Balance!G51","v":0},{"$f":"+LR_Balance!H51","v":0},{"$f":"+LR_Balance!I51","v":0},{"$f":"+LR_Balance!J51","v":0}]
[null,null,"Stateline Wind Project",null,{"$f":"+LR_Balance!E52","v":21.210915582191785},{"$f":"+LR_Balance!F52","v":4.8021746575342457},{"$f":"+LR_Balance!G52","v":0},{"$f":"+LR_Balance!H52","v":0},{"$f":"+LR_Balance!I52","v":0},{"$f":"+LR_Balance!J52","v":0}]
[null,null,"Condon Wind Project",null,{"$f":"+LR_Balance!E53","v":0},{"$f":"+LR_Balance!F53","v":0},{"$f":"+LR_Balance!G53","v":0},{"$f":"+LR_Balance!H53","v":0},{"$f":"+LR_Balance!I53","v":0},{"$f":"+LR_Balance!J53","v":0}]
[null,null,"Klondike I",null,{"$f":"+LR_Balance!E54","v":0},{"$f":"+LR_Balance!F54","v":0},{"$f":"+LR_Balance!G54","v":0},{"$f":"+LR_Balance!H54","v":0},{"$f":"+LR_Balance!I54","v":0},{"$f":"+LR_Balance!J54","v":0}]
[null,null,"Klondike III",null,{"$f":"+LR_Balance!E56","v":11.792430622831054},{"$f":"+LR_Balance!F56","v":11.792430622831054},{"$f":"+LR_Balance!G56","v":0.12291855737704918},{"$f":"+LR_Balance!H56","v":0.1232553205479452},{"$f":"+LR_Balance!I56","v":0.1232553205479452},{"$f":"+LR_Balance!J56","v":0.1232553205479452}]
[null,null,"Georgia-Pacific Paper (Wauna)",null,{"$f":"+LR_Balance!E55","v":0},{"$f":"+LR_Balance!F55","v":0},{"$f":"+LR_Balance!G55","v":0},{"$f":"+LR_Balance!H55","v":0},{"$f":"+LR_Balance!I55","v":0},{"$f":"+LR_Balance!J55","v":0}]
[null,null,"Fourmile Hill Geothermal",null,{"$f":"+LR_Balance!E57","v":0},{"$f":"+LR_Balance!F57","v":0},{"$f":"+LR_Balance!G57","v":0},{"$f":"+LR_Balance!H57","v":0},{"$f":"+LR_Balance!I57","v":0},{"$f":"+LR_Balance!J57","v":0}]
[null,null,"Ashland Solar Project",null,{"$f":"+LR_Balance!E58","v":0},{"$f":"+LR_Balance!F58","v":0},{"$f":"+LR_Balance!G58","v":0},{"$f":"+LR_Balance!H58","v":0},{"$f":"+LR_Balance!I58","v":0},{"$f":"+LR_Balance!J58","v":0}]
[null,null,"White Bluffs Solar",null,{"$f":"+LR_Balance!E59","v":0},{"$f":"+LR_Balance!F59","v":0},{"$f":"+LR_Balance!G59","v":0},{"$f":"+LR_Balance!H59","v":0},{"$f":"+LR_Balance!I59","v":0},{"$f":"+LR_Balance!J59","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower",null,{"$f":"+LR_Balance!E75","v":2.6299999999999994},{"$f":"+LR_Balance!F75","v":2.6299999999999994},{"$f":"+LR_Balance!G75","v":2.63},{"$f":"+LR_Balance!H75","v":2.6372054794520547},{"$f":"+LR_Balance!I75","v":2.6372054794520547},{"$f":"+LR_Balance!J75","v":2.6372054794520547}]
[null,null,"Elwha Hydro",null,{"$f":"+LR_Balance!E76","v":0},{"$f":"+LR_Balance!F76","v":0},{"$f":"+LR_Balance!G76","v":0},{"$f":"+LR_Balance!H76","v":0},{"$f":"+LR_Balance!I76","v":0},{"$f":"+LR_Balance!J76","v":0}]
[null,null,"Glines Canyon Hydro",null,{"$f":"+LR_Balance!E77","v":0},{"$f":"+LR_Balance!F77","v":0},{"$f":"+LR_Balance!G77","v":0},{"$f":"+LR_Balance!H77","v":0},{"$f":"+LR_Balance!I77","v":0},{"$f":"+LR_Balance!J77","v":0}]
[null,null,"Rocky Brook",null,{"$f":"+LR_Balance!E78","v":0.25148401826484018},{"$f":"+LR_Balance!F78","v":0.25148401826484018},{"$f":"+LR_Balance!G78","v":0.25079690346083788},{"$f":"+LR_Balance!H78","v":0.25148401826484018},{"$f":"+LR_Balance!I78","v":0.25148401826484018},{"$f":"+LR_Balance!J78","v":0.25148401826484018}]
[null,null,"Other Augmentation ",null,{"$f":"IF(LR_Balance!E83<0,-LR_Balance!E83,0)*(1+E5)","v":18.416058407129785},{"$f":"IF(LR_Balance!F83<0,-LR_Balance!F83,0)*(1+F5)","v":30.559564896641707},{"$f":"IF(LR_Balance!G83<0,-LR_Balance!G83,0)*(1+G5)","v":37.746769967495794},{"$f":"IF(LR_Balance!H83<0,-LR_Balance!H83,0)*(1+H5)","v":37.850185775625626},{"$f":"IF(LR_Balance!I83<0,-LR_Balance!I83,0)*(1+I5)","v":37.850185775625626},{"$f":"IF(LR_Balance!J83<0,-LR_Balance!J83,0)*(1+J5)","v":37.844237033321477}]
[null,"Total Resources",null,null,{"$f":"+SUM(E26:E74)","v":13059.434451606587},{"$f":"+SUM(F26:F74)","v":13154.401582254715},13233.699700663057,{"$f":"+SUM(H26:H74)","v":13256.795410532221},{"$f":"+SUM(I26:I74)","v":13258.795410532221},{"$f":"+SUM(J26:J74)","v":13259.736486369251}]
[]
[null,"Total Firm Surplus after all Load Obligations",null,null,{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E73)),2),0)","v":0},0,{"$f":"MAX(-ROUND((+G22-SUM(G26:G36,G38:G38,G40:G73)),2),0)","v":0},{"$f":"MAX(-ROUND((+H22-SUM(H26:H36,H38:H38,H40:H73)),2),0)","v":0},0,0]
[null,"Firm Surplus After Losses",null,null,{"$f":"+E77*(1-E5)","v":0},0,0,{"$f":"+H77*(1-H5)","v":0},0,0]
[]
[null,"Surplus/Deficit",null,null,{"$f":"+E75-E22-E77","v":0.24287927563455014},{"$f":"+F75-F22-F77","v":-0.26833425167023961},0.19995136974466732,2.2004991817175323,4.2004991817175323,7.445936166732281,"should be zero "]
[null,"Load Check",null,null,{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!E7:E33)-SUM(E40:E46,E48:E53)/(1+E5)","v":0},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!F7:F33)-SUM(F40:F46,F48:F53)/(1+F5)","v":1.2505552149377763E-12},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!G7:G33)-SUM(G40:G46,G48:G53)/(1+G5)","v":-1.9326762412674725E-12},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!H7:H33)-SUM(H40:H46,H48:H53)/(1+H5)","v":0},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!I7:I33)-SUM(I40:I46,I48:I53)/(1+I5)","v":0},{"$f":"+(J22-J14)/(1+J5)-SUM(LR_Balance!J7:J33)-SUM(J40:J46,J48:J53)/(1+J5)","v":0},"should be zero"]
[null,"Resource Check",null,null,{"$f":"+E75-E55-SUM(E40:E53)-SUM(LR_Balance!E38:E79)-(E38-LR_Balance!E79)","v":18.416058407130294},{"$f":"+F75-F55-SUM(F40:F53)-SUM(LR_Balance!F38:F79)-(F38-LR_Balance!F79)","v":30.559564896637994},{"$f":"+G75-G55-SUM(G40:G53)-SUM(LR_Balance!G38:G79)-(G38-LR_Balance!G79)","v":37.746769967496789},{"$f":"+H75-H55-SUM(H40:H53)-SUM(LR_Balance!H38:H79)-(H38-LR_Balance!H79)","v":39.850185775627665},{"$f":"+I75-I55-SUM(I40:I53)-SUM(LR_Balance!I38:I79)-(I38-LR_Balance!I79)","v":41.850185775627665},{"$f":"+J75-J55-SUM(J40:J53)-SUM(LR_Balance!J38:J79)-(J38-LR_Balance!J79)","v":43.844237033323054},"deviation should equal the amount of Augmentation (system or other) needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,null,{"$f":"+E37-RevSimInputs!C26","v":0},{"$f":"+F37-RevSimInputs!D26","v":0},{"$f":"+G37-RevSimInputs!E26","v":0},{"$f":"+H37-RevSimInputs!F26","v":0},{"$f":"+I37-RevSimInputs!G26","v":0},{"$f":"+J37-RevSimInputs!H26","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Surplus Check",null,null,{"$f":"+E77*(1-E5)-RevSimInputs!C27","v":0},{"$f":"+F77*(1-F5)-RevSimInputs!D27","v":0},{"$f":"+G77*(1-G5)-RevSimInputs!E27","v":0},{"$f":"+H77*(1-H5)-RevSimInputs!F27","v":0},{"$f":"+I77*(1-I5)-RevSimInputs!G27","v":0},{"$f":"+J77*(1-J5)-RevSimInputs!H27","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Other Augmentation Check",null,null,{"$f":"E82-E74","v":5.0803805606847163E-13},{"$f":"F82-F74","v":-3.7125857943465235E-12},{"$f":"G82-G74","v":9.9475983006414026E-13},{"$f":"H82-H74","v":2.0000000000020393},{"$f":"I82-I74","v":4.0000000000020393},6.0000000000015774,"should be zero"]
[null,"Tier 2 Check",null,null,{"$f":"LR_Balance!E8-LR_Balance!E79-Pre_LR_Balance!E83","v":0},{"$f":"LR_Balance!F8-LR_Balance!F79-Pre_LR_Balance!F83","v":0},{"$f":"LR_Balance!G8-LR_Balance!G79-Pre_LR_Balance!G83","v":0},{"$f":"LR_Balance!H8-LR_Balance!H79-Pre_LR_Balance!H83","v":0},{"$f":"LR_Balance!I8-LR_Balance!I79-Pre_LR_Balance!I83","v":0},{"$f":"LR_Balance!J8-LR_Balance!J79-Pre_LR_Balance!J83","v":0},"should be zero if Tier 2 is being met collectively by system and purchases"]

{"sheet":"ProgAlloc","index":24,"n_rows":105,"n_cols":10,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Allocation Factors for Program Case",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":7521.5616166165128},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":7598.2912675561265},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":7661.987186310017},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":7682.9789320259351},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":7682.9789320259351},{"$f":"+IF(SUM(LR_Adjust!J9:J13)=0,0.001,SUM(LR_Adjust!J9:J13))","v":7681.5490248041278}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!E14=0,0.001,LR_Adjust!E14)","v":5519.2138028922027},{"$f":"+IF(LR_Adjust!F14=0,0.001,LR_Adjust!F14)","v":5525.8189290981418},{"$f":"+IF(LR_Adjust!G14=0,0.001,LR_Adjust!G14)","v":5533.7655984191215},{"$f":"+IF(LR_Adjust!H14=0,0.001,LR_Adjust!H14)","v":5533.7655984191215},{"$f":"+IF(LR_Adjust!I14=0,0.001,LR_Adjust!I14)","v":5533.7655984191215},{"$f":"+IF(LR_Adjust!J14=0,0.001,LR_Adjust!J14)","v":5532.8958815381602}]
[null,"DSI",{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":11.354554264282976},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":11.385662632130327},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":11.385662632130327},{"$f":"+IF(LR_Adjust!J16=0,0.001,LR_Adjust!J16)","v":11.384272559796218}]
[null,"NR",{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":7.0615945211017985},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":19.205161550982105},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":26.392410299891871},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":26.464718273316233},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":26.464718273316233},{"$f":"+IF(LR_Adjust!J18=0,0.001,LR_Adjust!J18)","v":26.461371300434518}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.001,SUM(LR_Adjust!E20:E21))+LR_Adjust!E77","v":1E-3},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F77","v":1E-3},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G77","v":1E-3},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H77","v":1E-3},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I77","v":1E-3},{"$f":"+IF(SUM(LR_Adjust!J20:J21)=0,0.001,SUM(LR_Adjust!J20:J21))+LR_Adjust!J77","v":1E-3}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":13040.775419508715},13124.110196654268,13195.752784729139,13216.744530445056,13216.744530445056,13214.444906342287]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":11.354558301135002},11.354558301135002,11.354554264282976,11.385662632130327,11.385662632130327,11.384272559796218]
[null,"New Resources - 7(f) Loads",7.0615945211017985,19.205161550982105,26.392410299891871,26.464718273316233,26.464718273316233,26.461371300434518]
[null,"Surplus Firm - SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":13059.19257233095},{"$f":"SUM(D14:D17)","v":13154.670916506386},13233.500749293313,13254.595911350503,13254.595911350503,13252.291550202519]
[null,"Secondary",{"$f":"+Secondary!D14","v":1952.2984263205633},{"$f":"+Secondary!E14","v":1963.629235527299},{"$f":"+Secondary!F14","v":1986.2908539407706},{"$f":"+Secondary!G14","v":1986.2908539407706},{"$f":"+Secondary!H14","v":1986.2908539407706},{"$f":"+Secondary!I14","v":1986.2908539407706}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17","v":1E-3},1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!E26:E53)","v":7461.5067338282579},{"$f":"SUM(LR_Adjust!F26:F53)","v":7549.2723842352771},{"$f":"SUM(LR_Adjust!G26:G53)","v":7632.3196982135987},{"$f":"SUM(LR_Adjust!H26:H53)","v":7655.2301631402124},{"$f":"SUM(LR_Adjust!I26:I53)","v":7657.2301631402124},{"$f":"SUM(LR_Adjust!J26:J53)","v":7659.0469046005092}]
[null,"Exchange Resources",{"$f":"LR_Adjust!E55","v":5519.2138028922027},{"$f":"LR_Adjust!F55","v":5525.8189290981418},{"$f":"LR_Adjust!G55","v":5533.7655984191215},{"$f":"LR_Adjust!H55","v":5533.7655984191215},{"$f":"LR_Adjust!I55","v":5533.7655984191215},{"$f":"LR_Adjust!J55","v":5532.8958815381602}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!E57:E74)","v":78.713914886125238},{"$f":"SUM(LR_Adjust!F57:F74)","v":79.31026892129924},{"$f":"SUM(LR_Adjust!G57:G74)","v":67.614404030337312},{"$f":"SUM(LR_Adjust!H57:H74)","v":67.79964897288589},{"$f":"SUM(LR_Adjust!I57:I74)","v":67.79964897288589},{"$f":"SUM(LR_Adjust!J57:J74)","v":67.793700230581749}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":13059.434451606587},{"$f":"+SUM(D23:D25)","v":13154.401582254717},13233.699700663057,13256.795410532221,13258.795410532221,13259.736486369251]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7461.5067338282579},7549.2723842352771,7632.3196982135987,7655.2301631402124,7657.2301631402124,7659.0469046005092]
[null,"Industrial Firm - 7(c) Loads",{"$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":5519.2138028922027},5525.8189290981418,5533.7655984191215,5533.7655984191215,5533.7655984191215,5532.8958815381602]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":0},0,0,0,0,0]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":60.054882788253963},49.018883320850364,29.66748809641831,27.748768885721802,25.748768885721802,22.502120203618688]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":11.354558301135002},11.354558301135002,11.354554264282976,11.385662632130327,11.385662632130327,11.384272559796218]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":7.0615945211017985},18.936827299313876,26.392410299891871,26.464718273316233,26.464718273316233,26.461371300434518]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":1E-3},0,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.99755739990981329},0.99602922495859503,0.99509749831331673,0.99509749866642572,0.99509749866642572,0.99509720119492473]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":1.5059138292481157E-3},1.4884230554199581E-3,1.4746681595916753E-3,1.4746681601149596E-3,1.4746681601149596E-3,1.4747621508777993E-3]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":9.3655363457043799E-4},2.4823519859849905E-3,3.4277036524945148E-3,3.427703653710831E-3,3.427703653710831E-3,3.4279071103778479E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":1.3262636813424831E-7},0,1.2987459703551811E-7,1.2951974845569793E-7,1.2951974845569793E-7,1.2954381961004262E-7]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C23=0,0,C30/C23)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C23=0,0,C31/C23)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C23=0,0,C32/C23)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C23=0,0,C33/C23)","v":0},0,0,0,0,0]
[null,"Exchange Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C24=0,0,C35/C24)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":0},0,0,0,0,0]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0.76530298113262341},0.61806477253900793,0.44006955268521192,0.42299855982123946,0.40485390317897219,0.37286795434304643]
[null,"Industrial Firm - 7(c) Loads",0.1446956003218175,0.14316630690538068,0.16842658198036747,0.17356153405709387,0.17901943107862558,0.18864135390994216]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":8.998867515242269E-2},0.23876892055561141,0.39148903193999046,0.4034246622540355,0.41611094250899355,0.43847412139937447]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":1.2743393136424666E-5},0,1.4833394430125028E-5,1.5243867631147213E-5,1.5723233408781406E-5,1.6570347636978827E-5]
[null,"Conservation & General"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/C18","v":0.99858971734123458},0.99767681608714587,0.99714754506163528,0.99714428254481646,0.99714428254481646,0.99714414343233693]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/C18","v":8.6946863201882581E-4},8.6315791350488169E-4,8.5801591577265189E-4,8.5899734011357328E-4,8.5899734011357328E-4,8.5904181300797339E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":5.4073745233403558E-4},1.4599499807238512E-3,1.9943634567974209E-3,1.9966446695408729E-3,1.9966446695408729E-3,1.9967392960072738E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C17/C18","v":7.6574412580356714E-8},7.601862534966247E-8,7.5565794640802167E-8,7.5445528983924385E-8,7.5445528983924385E-8,7.5458647752487624E-8]
[null,"FPS Revenues and Costs"]
[null,"Priority Firm - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Surplus Deficit"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14:C16)","v":0.99858979380766155},{"$f":"D14/SUM(D14:D16)","v":0.99767689192917175},0.99714762041188765,0.99714435777490007,0.99714435777490007,0.9971442186754913]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C15/SUM(C14:C16)","v":8.6946869859788069E-4},{"$f":"D15/SUM(D14:D16)","v":8.6315797912096478E-4},8.5801598060931126E-4,8.5899740492108691E-4,8.5899740492108691E-4,8.5904187783011183E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14:C16)","v":5.4073749374069146E-4},{"$f":"D16/SUM(D14:D16)","v":1.4599500917072503E-3},1.994363607503092E-3,1.9966448201787978E-3,1.9966448201787978E-3,1.9967394466785322E-3]
[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C14/SUM(C14,C16)","v":0.99945879194279419},0.99853878865205858,0.99800392372715629,0.99800163859255808,0.99800163859255808,0.99800154379575101]
[null,"New Resources - 7(f) Loads",{"$f":"C16/SUM(C14,C16)","v":5.4120805720586098E-4},1.4612113479414081E-3,1.9960762728437067E-3,1.9983614074418846E-3,1.9983614074418846E-3,1.9984562042489914E-3]
[null,"Rate Protection"]
[null,"PF Exchange",{"$f":"C8/SUM(C8:C10,C19:C20)","v":0.73688462485779005},0.73481547880937648,0.73219222053794497,0.73218220180759974,0.73218220180759974,0.73215183840063891]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C9/SUM(C8:C10,C19:C20)","v":1.515976683087229E-3},1.5099128838228554E-3,1.5023614846207066E-3,1.5064569300537812E-3,1.5064569300537812E-3,1.5064473039011156E-3]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8:C10,C19:C20)","v":9.4281189593581631E-4},2.5538748485556288E-3,3.4920737351699363E-3,3.5015931468275587E-3,3.5015931468275587E-3,3.501555434805884E-3]
[null,"Secondary Sales",{"$f":"(C19+C20)/SUM(C8:C10,C19:C20)","v":0.26065658656318685},0.26112073345824505,0.26281334424226432,0.26280974811551883,0.26280974811551883,0.26284015886065404]
[null,"7b2 Industrial 7c2 Delta"]
[null,"Priority Firm - 7(b) Loads",{"$f":"C8/SUM(C8,C10)","v":0.99872217831843713},0.99653650529970317,0.99525329851085076,0.99524035574679959,0.99524035574679959,0.99524021031623333]
[null,"New Resources - 7(f) Loads",{"$f":"C10/SUM(C8,C10)","v":1.2778216815627999E-3},3.4634947002969412E-3,4.7467014891492861E-3,4.7596442532004775E-3,4.7596442532004775E-3,4.7597896837666626E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Load/Resource Balance Check",{"$f":"C26-C18","v":0.2418792756361654},{"$f":"D26-D18","v":-0.26933425166862435},0.19895136974446359,2.1994991817173286,4.1994991817173286,7.4449361667320773]

{"sheet":"Active Exchange","index":25,"n_rows":35,"n_cols":28,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Active Exchanger Selection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é",null,"Complete/Modified/Macro Edited/Validated"]
[null,null,"Year"]
[null,null,{"$f":"+Init!$C$9","v":2026},null,null,null,null,null,{"$f":"C7","v":59.604565999999998},{"$f":"C7","v":59.604565999999998},null,null,59.452959999999997,59.604571999999997,59.604571999999997,59.604571999999997,59.604571999999997,59.604571999999997,null,null,null,null,null,null,null,{"$f":"MAX(N5:S5)","v":59.604571999999997}]
[null,null,"Base PFx",null,null,null,null,null,null,{"$f":"C8","v":58.792603},null,null,58.605128000000001,58.792608999999999,58.792608999999999,58.792608999999999,58.792608999999999,58.792608999999999,null,null,null,null,null,null,null,{"$f":"MAX(N6:S6)","v":58.792608999999999}]
[null,"IOU",{"$f":"'Base PF Exchange'!D59","v":59.604565999999998},null,null,"ASC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exchanging"]
[null,"COU",{"$f":"'Base PF Exchange'!D49","v":58.792603},null,null,{"$f":"C5","v":2026},{"$f":"F8+1","v":2027},{"$f":"G8+1","v":2028},"Average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"?"]
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[null,"Rate Analysis Model - Exchange ASC",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,null,58.792073000000002,null,null,58.792073000000002]
[null,{"$f":"B6","v":"Avista Corporation"},null,{"$f":"IF(AVERAGE(D6:E6)>D$31,1,0)","v":1},{"$f":"D33","v":1},{"$f":"E33","v":1},{"$f":"IF(AVERAGE(G6:H6)>G$31,1,0)","v":1},{"$f":"G33","v":1},{"$f":"H33","v":1}]
[null,{"$f":"B7","v":"Idaho Power Company"},null,{"$f":"IF(AVERAGE(D7:E7)>D$31,1,0)","v":1},{"$f":"D34","v":1},{"$f":"E34","v":1},1,{"$f":"G34","v":1},1]
[null,"NorthWestern Energy, LLC",null,1,{"$f":"D35","v":1},1,1,1,1]
[null,"PacifiCorp",null,1,1,1,1,1,1]
[null,"Portland General Electric Company",null,1,1,1,1,1,1]
[null,"Puget Sound Energy, Inc.",null,1,1,1,1,1,1]
[null,"Clark Public Utilities",null,{"$f":"IF(AVERAGE(D12:E12)>D$31-0.15,1,0)","v":0},0,0,0,0,0]
[null,"Franklin",null,{"$f":"IF(AVERAGE(D13:E13)>D$31-0.15,1,0)","v":0},0,0,0,0,0]
[null,"Snohomish PUD",null,{"$f":"IF(AVERAGE(D14:E14)>D$32-0.15,1,0)","v":1},1,1,{"$f":"IF(AVERAGE(G14:H14)>G$32,1,0)","v":1},1,1]
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{"sheet":"Exchange Load","index":27,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
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[null,null,"COU",{"$f":"SUM(D13:D26)","v":3964.7759999999998},{"$f":"SUM(E13:E26)","v":4020.84},{"$f":"SUM(F13:F26)","v":4099.4928}]
[null,null,null,{"$f":"SUM(D32:D33)","v":46838.843999999997},{"$f":"SUM(E32:E33)","v":46894.907999999996},{"$f":"SUM(F32:F33)","v":47091.024000000005}]

{"sheet":"Exchange Resource Cost","index":28,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Z25=\"YES\", 1, 0)","v":0},{"$f":"$C21*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C21*'Exchange Load'!E22*'Exchange ASC'!E21","v":0},{"$f":"$C21*'Exchange Load'!F22*'Exchange ASC'!F21","v":0},{"$f":"$C21*'Exchange Load'!G22*'Exchange ASC'!G21","v":0},{"$f":"$C21*'Exchange Load'!H22*'Exchange ASC'!H21","v":0},{"$f":"$C21*'Exchange Load'!I22*'Exchange ASC'!I21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Z26=\"YES\", 1, 0)","v":0},{"$f":"$C22*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C22*'Exchange Load'!E23*'Exchange ASC'!E22","v":0},{"$f":"$C22*'Exchange Load'!F23*'Exchange ASC'!F22","v":0},{"$f":"$C22*'Exchange Load'!G23*'Exchange ASC'!G22","v":0},{"$f":"$C22*'Exchange Load'!H23*'Exchange ASC'!H22","v":0},{"$f":"$C22*'Exchange Load'!I23*'Exchange ASC'!I22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Z27=\"YES\", 1, 0)","v":0},{"$f":"$C23*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C23*'Exchange Load'!E24*'Exchange ASC'!E23","v":0},{"$f":"$C23*'Exchange Load'!F24*'Exchange ASC'!F23","v":0},{"$f":"$C23*'Exchange Load'!G24*'Exchange ASC'!G23","v":0},{"$f":"$C23*'Exchange Load'!H24*'Exchange ASC'!H23","v":0},{"$f":"$C23*'Exchange Load'!I24*'Exchange ASC'!I23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Z28=\"YES\", 1, 0)","v":0},{"$f":"$C24*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C24*'Exchange Load'!E25*'Exchange ASC'!E24","v":0},{"$f":"$C24*'Exchange Load'!F25*'Exchange ASC'!F24","v":0},{"$f":"$C24*'Exchange Load'!G25*'Exchange ASC'!G24","v":0},{"$f":"$C24*'Exchange Load'!H25*'Exchange ASC'!H24","v":0},{"$f":"$C24*'Exchange Load'!I25*'Exchange ASC'!I24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Z29=\"YES\", 1, 0)","v":0},{"$f":"$C25*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C25*'Exchange Load'!E26*'Exchange ASC'!E25","v":0},{"$f":"$C25*'Exchange Load'!F26*'Exchange ASC'!F25","v":0},{"$f":"$C25*'Exchange Load'!G26*'Exchange ASC'!G25","v":0},{"$f":"$C25*'Exchange Load'!H26*'Exchange ASC'!H25","v":0},{"$f":"$C25*'Exchange Load'!I26*'Exchange ASC'!I25","v":0}]
[null,"Total",null,{"$f":"SUM(D6:D25)","v":3860706.8761744341},3864022.8373244042,3878609.6472009975,3868012.3530829619,3868012.3530829619,3868012.3530829619]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":302.90630715072001},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":312.35047316928001},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":321.96717588671993},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":321.96717588671993},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":321.96717588671993},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":321.96717588671993}]

{"sheet":"Cost","index":29,"n_rows":341,"n_cols":11,"rows_kept":341,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é",null,"TRM","COSA","AggregationKey",{"$f":"Init!$C$9","v":2026},{"$f":"F3+1","v":2027},{"$f":"G3+1","v":2028},{"$f":"H3+1","v":2029},{"$f":"I3+1","v":2030},{"$f":"J3+1","v":2031}]
[null,"Power System Generation Resources","","","","","","","","",""]
[null,"Operating Generation","","","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)","C","FCG","CFCG",348985.04602000001,413666.16600999999,380973.51395999995,382929.52067,385766.57666000002,440533.31144999998]
[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",195235.00005999999,206763.00003999998,208089.00005999999,212750.19359000001,217515.43172999998,222447.14105000001]
[null,"Corps of Engineers","C","FHYOP","CFHYOP",292351.00003,316276.00004000001,341040.00005000003,348679.29599999997,356489.11202,364571.76002999995]
[null,"CRFM Studies","C","FHYOP","CFHYOP",12510,12914.000039999999,13329,13627.569599999999,13932.80364,14248.700999999999]
[null,"Billing Credits Generation","C","COP","CCOP",5860.1570400000001,5987.5730400000002,6095.4879600000004,6232.0269600000001,6371.6135999999997,6516.0766800000001]
[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",22250.000039999999,27225,23975.000039999999,24512.04,25061.067480000002,25629.27504]
[null,"Clearwater Hatchery Generation","C","NOT","CNOT",1599.9999599999999,1635.9999599999999,1673.0000400000001,1710.4751999999999,1748.7868799999999,1788.43704]
[null,"New Resources Integration Wheeling","C","NOT","CNOT",771.58,788.69997999999998,806.20001999999999,824.25890000000004,842.72086000000002,861.82781999999997]
[null,"","","",""]
[null,"Operating Generation Settlement Payment","","",""]
[null,"Operating Generation Settlement Payment (Colville)","C","FHYOP","CFHYOP",27523.359960000002,28131.999960000001,28760.000039999999,29404.223999999998,30062.82804,30744.440039999998]
[null,"Operating Generation Settlement Payment (Spokane)","C","FHYOP","CFHYOP",6880.8399600000002,7032.9999600000001,7190.0000399999999,7351.0559999999996,7515.7070400000002,7686.1100400000005]
[null,"Amortization of P2IP Settlement Payments","C","FHYOP","CFHYOP",14222.222222222223,14222.222222222223,14222.222222222223,14222.222222222223,14222.222222222223,14222.222222222223]
[null,"Amortization of 6S Settlement Payments","C","FHYOP","CFHYOP",13900,13900,13900,13900,13900,13900]
[null,"",null,"",""]
[null,"Non-Operating Generation","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1299.9999599999999,1329,1359,1389.4416000000001,1420.5626399999999,1452.771]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",1400.0000400000001,1431,1463.0000400000001,1495.7711999999999,1529.27388,1563.94704]
[null,"","","",""]
[null,"Contracted and Augmentation Power Purchases","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",0,0,0,0,0,0]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",8804,8929,0,0,0,0]
[null,"Hedging/Mitigation","N","FBL","NFBL",24232,24232,24232,24232,24232,24232]
[null,"Other Committed Purchase (excl. Hedging)","N","FBL","NFBL",245,245,245,245,245,245]
[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",302.90630715072001,312.35047316928001,321.96717588671993,321.96717588671993,321.96717588671993,321.96717588671993]
[null,"Residential Exchange Interest Accrual","C","R","CRST",0,0,0,0,0,0]
[]
[null,"Renewable and Conservation Generation","","",""]
[null,"Renewables R&D","C","NOT","CNOT",862.23357239999996,862.23357239999996,0,0,0,0]
[null,"Renewable Generation","C","NOT","CNOT",15308,3482.9999989999997,2212,0,0,0]
[null,"Conservation Infrastructure","C","COP","CCOP",32443.039526,32492.090897999999,32497.389526999999,33225.331050000001,33969.521240000002,34739.709430000003]
[null,"Generation Conservation R&D","C","COP","CCOP",560.45182439999996,560.45182439999996,560.45182439999996,573.00592959999994,585.840281,599.12300240000013]
[null,"DR & Smart Grid","C","COP","CCOP",500.00002000000001,500.00002000000001,500.00002000000001,511.19999000000001,522.65002000000004,534.50002000000006]
[null,"Conservation Acquisition","C","COP","CCOP",65384.523999999998,65384.523999999998,86512.69898999999,88450.583450000006,90431.724269999992,92482.075230000002]
[null,"Low Income Energy Efficiency","C","COP","CCOP",6005.0000099999997,6005.0000099999997,6005.0000099999997,6139.5119800000002,6277.0264999999999,6419.3450000000003]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",0,0,0,0,0,0]
[null,"Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Market Transformation","C","COP","CCOP",14999.999980000001,14999.999980000001,14999.999980000001,15336.00001,15679.49999,16035.00001]
[null,"","","",""]
[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs (non-slice)","N","TTT","NTTA",86021,85692,86913,86913,86913,86913]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",2408,2412,2741,2741,2741,2741]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",92597.8,94644.300010000006,96736,98902.88639,101118.14079999999,103410.78399]
[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",3299.9999900000003,3299.9999900000003,3299.9999900000003,3373.9199900000003,3449.49,3527.7000099999996]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",24253,24415,25543,20646.34562,21108.788190000003,21587.385989999999]
[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",0,0,0,0,0,0]
[null,"Generation Project Coordination  ","C","BOP","CBOP",4500.6040899999998,4615.2552599999999,4732.0010000000002,4876.4048700000003,5024.2616500000004,5178.07791]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",835.08947999999998,862.90631999999994,891.23112000000003,920.51292000000001,950.50416000000007,981.73583999999994]
[null,"","","",""]
[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",12027.767099999999,12516.38601,13038.209789999999,13466.784509999999,13905.742340000001,14362.85793]
[null,"Operations Planning","C","BOP","CBOP",11860.934160000001,12170.092199999999,12499.243560000001,12866.609060000001,13242.697689999999,13633.731159999999]
[null,"","","",""]
[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",14504.106099999999,15022.43576,15566.93996,16064.885439999998,16574.838490000002,17105.692500000001]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",4385.2066799999993,6495.5033519999997,6364.3337879999999,6539.2192800000003,6718.2022799999995,6904.1064000000006]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Conservation Support","C","COP","CCOP",9554.5612300000012,9869.0417500000003,10189.26727,10522.83015,10864.469349999999,11220.22442]
[null,"Power R&D","C","BOP","CBOP",732.89853959999982,732.89853959999982,1595.1321155999999,1630.8630303999998,1667.3915690000001,1705.1962376000001]
[null,"Grid Mod","C","BOP","CBOP",323.96724,350.91552000000001,378.03636,389.09987999999998,400.42608000000001,412.20155999999997]
[null,"Power Internal Support","C","BOP","CBOP",23019.606002849279,23701.336366830721,24425.275274113279,25179.513794113278,25951.829254113283,26755.431134113282]
[null,"KSI Commercial Operations Expense","C","BOP","CBOP",0,0,0,0,0,0]
[null,"EIM Support Costs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.","","",""]
[null,"Fish and Wildlife ","C","FFWOP","CFFWOP",275484.40437,282484.00938,289505.02122000005,296134.79407999996,302913.43787999998,309931.95632]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",33776.71299,34706.836990000003,35668.559999999998,36467.535739999999,37284.345759999997,38129.690619999994]
[null,"Planning Council","C","FFWOP","CFFWOP",12040.632,11875.66999,12051.928,12321.89119,12597.88032,12883.51103]
[null,"Long Term Funding Agreements","C","FFWOP","CFFWOP",18116.181960000002,18074.950960000002,19062.60196,19588.202239999999,21875.926719999999,20680.940839999999]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",16442.499960000001,17182.270559999997,17926.8858,18328.451280000001,18738.977159999999,19163.843639999999]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",98864.43139388015,106653.36699724857,111162.04610000152,113774.01838781795,116418.21303416244,119153.4847387731]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",21719.601460000002,23346.616449999998,24124.073250000001,24782.876690000001,25457.101210000001,26157.354179999998]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",21301.067526119845,22697.625182751432,23337.052689998465,24384.035272182049,25484.36961583755,26637.928081226899]
[null,"","","",""]
[null,"Bad Debt Expense/Other","","",""]
[null,"Bad Debt Expense (composite)","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Bad Debt Expense (non-slice)","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Decommissioning","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - RCD Effect","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (non-slice) - RCD Offset","N","BOP","NBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","C","COP","CCOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"Depreciation and Amortization","","",""]
[null,"Depreciation","","",""]
[null,"Depreciation - BPA ","C","BOP","CBOP",6477.5199999999986,6383.68,5219,4280,4471,4526]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",114110,117336,121522,125378,129195,133028.3753254833]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",27492.453333333331,27985.453333333331,28603.453333333331,29118.453333333331,29500.453333333331,29590.916992052069]
[null,"","","",""]
[null,"Amortization","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",8450.2284000000018,1131.8005700000001,55.248680000000007,0,0,0]
[null,"Amortization - CRFM","C","FHYOP","CFHYOP",19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664]
[null,"Amortization - Fish & Widlife","C","FFWOP","CFFWOP",31329.249123999998,29963.515790666665,29919.049123999997,31501.915790666659,32281.049123999997,32904.182457333329]
[null,"Amortization - Lower Snake Hatchery Agreement","C","FHYOP","CFHYOP",759,2318,4700.75,9556,14011,15333.5]
[null,"Amortization -- CGS","C","FCG","CFCG",198383.00666231394,231081.08580917126,256864.0669954358,283775.08254615968,310957.61321769381,352532.58232059109]
[null,"Amortization -- WNP1","C","FW1","CFW1",32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733]
[null,"Amortization -- WNP3","C","FW3","CFW3",37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866]
[null,"Amortization -- Cowlitz Falls","C","NCZ","CNCZ",5947.1085700000003,5947.1085700000003,5947.1085700000003,5947.1085700000003,5947.1085700000003,5947.1085800000001]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",42606.896970000002,44438.368590000005,46349.537130000004,48343.918450000005,50425.185840000006,52597.177450000003]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",27969,29836,30004,14911,6552,15574]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",39424,34399,33911,47914,50372,49271]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",3329.4561240459848,2064.1223967866927,740.06799552841198,0,0,0]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",172576.03700000001,186859.78499999997,197928.65400000001,206176.56800000003,217770.39599999998,228183.22100000002]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",35518.639999999999,31399.423999999999,27765.465,24345.903999999999,24176.675999999999,23342.784]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",44362.183999999994,40615.429000000004,37098.911000000007,30426.378000000001,30311.696,29328.807000000004]
[null,"Non Federal Interest (N Wasco)","C","NCZ","CNCZ",0,0,0,0,0,0]
[null,"Non Federal Interest (Lewis County)","C","NOT","CNOT",2144.5619999999999,1873.991,1588.9870000000001,1289.2850000000001,973.84,641.6]
[null,"Premiums/Discounts","C","XX","CIOT",16,-677,-1238,0,0,0]
[null,"Amortization of Refinancing Premiums/Discounts","C","FCG","CFCG",-42052.883831990228,-44109.262871990228,-45757.034498656896,-49331.835858656894,-49549.513578656894,-49925.272965323558]
[null,"Amortization of Cost of Issuance","C","FCG","CFCG",207.5,307.5,407.5,507.5,607.5,707.5]
[null,"Gains/Losses on Extinguishment","C","FCG","CFCG",0,0,0,0,0,0]
[null,"AFUDC","C","XX","CIOT",-20002.446005000002,-20294.606894619999,-20498.180160688382,-20093.360275337767,-19482.672019141199,-18676.123622946361]
[null,"Irrigation Assistance","C","XX","CIOT",20662,6370,11634,4065,1996,11198]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-17687.294174836057,-17139.871858092283,-17167.587800909238,-17194.323761251133,-17210.386234950125,-17228.173668449028]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",-5579.9362711014401,-5384.1968767358449,-5939.9554920751361,-5526.5104938426193,-5501.8478368311262,-4551.5435793165998]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-16848.786154209036,-17824.001930889823,-18854.581730374266,-19896.108397288204,-21006.485847072181,-22190.055042677028]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",0,0,0,0,0,0]
[null,"","","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",1786,-14799,-11917,-18429,-25220,-9444]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",387,-1895,-2506,-3359,-3919,-826]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",2,"                                  -  ",-9,"                                   -  ","                                   -  ","                                   -  "]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",19,-70,-60,-73,-73,-80]
[null,"","","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",1786,-14799,-11917,-18429,-25220,-9444]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",387,-1895,-2506,-3359,-3919,-826]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",21,-70,-69,-73,-73,-80]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",437874,441000,170065,191947,490000,213776]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-148079.97333333333,-151705.13333333333,-155344.45333333334,-158776.45333333334,-163166.45333333334,-167145.29231753538]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-377757.98197324021,-405162.37157676421,-434118.25274636206,-469406.51760375255,-503904.44899862009,-549597.04305485077]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",-3329.4561240459848,-2064.1223967866927,-740.06799552841198,0,0,0]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","C","XX","CMOT",45937,45937,45937,45937,45937,45937]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","C","XX","CMOT",42053,44109,45757,49332,49550,49925]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","C","XX","CMOT",-207.5,-307.5,-407.5,-507.5,-607.5,-707.5]
[null,"Gains/Losses on Extinguishment","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of Federal Appropriations","C","XX","CMOT",0,0,416352,272289,0,0]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","N","XX","NMAJ",0,0,0,0,0,0]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","C","XX","CMOT",30600,30600,30600]
[null,"Non-Cash Expenses","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (LOC)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (CGS)","C","XX","CMOT",33152.5,37141.25,33375,38556.25,50716.759749999997,225142.24775000001]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",-2146.25,-1668.75,0,7275.1982500000004,34964.92525,52557.322]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",0,-1351.25,-4053.75,4979.7207500000004,34865.523999999998,73455.447]
[null,"Repayment of NF Obligations (N Wasco)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (Cowlitz Falls)","C","XX","CMOT",5155,5430,5710,6010,6330,10217.5]
[null,"Payments for Litigation of Stay Agreements","C","XX","CMOT",21200.422559097049,21686.687122202467,22158.413866662831,22652.54295861478,23159.783517193777,23677.102585086814]
[null,"Amortization of P2IP Settlement Payments","C","XX","CMOT",-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223,-14222.222222222223]
[null,"Amortization of 6S Settlement Payments","C","XX","CMOT",-13900,-13900,-13900,-13900,-13900,-13900]
[null,"Cash Contribution to CGS Decomm Trust","C","XX","CMOT",15700,16300,17000,17680,18387.2,19122.688000000002]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","C","XX","CMOT",16848.786154209036,17824.001930889823,18854.581730374266,19896.108397288204,21006.485847072181,22190.055042677028]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Revenue Financing Requirement","C","XX","CMOT",39000,43000,44000,45000,38000,37000]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-127877,-112647,-227023,-64742,-117117,-27429]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",104084,99440,186691,54579,101111,25028]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",22562,12737,39868,9672,15518,1866]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",125,3,62,3,"                                   -  ","                                   -  "]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",1106,467,402,488,488,535]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",104084,99440,186691,54579,101111,25028]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",22562,12737,39868,9672,15518,1866]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",1231,470,464,491,488,535]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools","","",""]
[null,"Power PNetRev - Hydro Allocation","N","FHYPR","NFHYPR",0,0,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife Allocation","N","FFWPR","NFFWPR",0,0,0,0,0,0]
[null,"Power PNetRev - Conservation Allocation","N","CPR","NCPR",0,0,0,0,0,0]
[null,"Power PNetRev - BPA Programs Allocation","N","BPR","NBPR",0,0,0,0,0,0]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation","P","FHYPR_7b2","P",0,0,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","P","FFWPR_7b2","P",0,0,0,0,0,0]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","P","BPR_7b2","P",0,0,0,0,0,0]
[null,"","","","","","","","","",""]
[null,"Internally Computed Line Items","","","","","","","","",""]
[null,"Augmentation Power Purchases","C","FAU","CFAU",0,0,0,0,0,0]
[null,"Balancing Purchases","N","FBL","NFBL",0,0,0,0,0,0]
[null,"Secondary Energy Credit","N","RDS","NDSE",0,0,0,0,0,0]
[null,"Low Density Discount Costs","C","RDS","CDLD",0,0,0,0,0,0]
[null,"Irrigation Rate Mitigation Costs","C","RDS","CDIM",0,0,0,0,0,0]
[null,"Charge Credits to Tiered Rate Pools","X","RDS","",0,0,0,0,0,0]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","D","RDS","DDSR",0,0,0,0,0,0]
[null,"Demand Revenue","D","RDS","DDDC",0,0,0,0,0,0]
[null,"Load Shaping Revenue","D","RDS","DDLC",0,0,0,0,0,0]
[null,"Other Augmentation ","C","NSA","CNSA",0,0,0,0,0,0]
[]
[null,"Tier2 & RSS Model Inputs"]
[null,"Augmentation RSS & RSC Adder","C","RDS","CNTA",2463,2463,2463,2463,2463,2463]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",321447.90025622054,331572.30313062086,356355.9991176023,{"$f":"((LR_Adjust!H12*(VLOOKUP(I3,Init!$N:$P,3))*RevSimInputs!F12))/1000","v":356749.90233621787},{"$f":"((LR_Adjust!I12*(VLOOKUP(J3,Init!$N:$P,3))*RevSimInputs!G12))/1000","v":356749.90233621787},{"$f":"((LR_Adjust!J12*(VLOOKUP(K3,Init!$N:$P,3))*RevSimInputs!H12))/1000","v":356707.00790288736}]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",8806.0950403211609,10276.427555121494,11139.198703978116,{"$f":"H223","v":11139.198703978116},{"$f":"I223","v":11139.198703978116},11139.198703978116]
[null,"Tier 2 Other Costs",2,"2F","2FT2OT",0,0,0,0,0,0]
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[null,"Federal Base System"]
[null,"Downstream Benefits and Pumping Power","C","RDS","CDDS",-21193.148053333334,-21193.148053333334,-21193.148053333302,-21193.148053333302,-21193.148053333302,-21193.148053333302]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,-4600,-4600,-4600,-4600]
[null,"Generation Inputs Revenue","C","RDS","CDGI",-141530.81,-141530.81,-141530.81,-141530.81,-141530.81,-141530.81]
[null,"Capacity for Delayed 168-hr Loss Returns","N","RDS","NDLR",0,0,0,0,0,0]
[null,"FPS Real Power Losses","C","RDS","NDPL",-44920.951972602699,-44920.951972602699,-44920.951972602699,0,0,0]
[null,"4(h)(10)(C)","C","RDS","CD",-124911,-131117,-132163,-132163,-132163,-132163]
[null,"PRSC Net Credit (Composite)","C","RDS","CEIM",0,0,0,0,0,0]
[null,"PRSC Net Credit (Non-Slice)","N","RDS","NEIM",0,0,0,0,0,0]
[null,"Tiered Rates Adjustment ","C","RDS","2TRA",{"$f":"-((MIN(IF(Pre_LR_Balance!E83<0,0,Pre_LR_Balance!E83),LR_Adjust!E12))*(VLOOKUP(F3,Init!$N:$P,3)/1000)*RevSimInputs!C12)","v":-230402.79862160256},{"$f":"-((MIN(IF(Pre_LR_Balance!F83<0,0,Pre_LR_Balance!F83),LR_Adjust!F12))*(VLOOKUP(G3,Init!$N:$P,3)/1000)*RevSimInputs!D12)","v":-135689.29392061269},{"$f":"-((MIN(IF(Pre_LR_Balance!G83<0,0,Pre_LR_Balance!G83),LR_Adjust!G12))*(VLOOKUP(H3,Init!$N:$P,3)/1000)*RevSimInputs!E12)","v":-181362.66087475009},{"$f":"-((MIN(IF(Pre_LR_Balance!H83<0,0,Pre_LR_Balance!H83),LR_Adjust!H12))*(VLOOKUP(I3,Init!$N:$P,3)/1000)*RevSimInputs!F12)","v":-181362.66087475017},{"$f":"-((MIN(IF(Pre_LR_Balance!I83<0,0,Pre_LR_Balance!I83),LR_Adjust!I12))*(VLOOKUP(J3,Init!$N:$P,3)/1000)*RevSimInputs!G12)","v":-181362.66087475017},{"$f":"-((MIN(IF(Pre_LR_Balance!J83<0,0,Pre_LR_Balance!J83),LR_Adjust!J12))*(VLOOKUP(K3,Init!$N:$P,3)/1000)*RevSimInputs!H12)","v":-181362.66087475017}]
[]
[null,"New Resources"]
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[null,"Green Tags (New resources)","C","RDS","CDGN",0,0,0,0,0,0]
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[null,"Conservation"]
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[null,"Transmission"]
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[null,"FBS Contract Obligations"]
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[null,"Other Locational/Seasonal Exchange","N","RDS","NDFC",0,0,0,0,0,0]
[null,"Upper Baker","C","RDS","CDOR",-484.56,-475.92,-456.26,-456.26,-456.26,-456.26]
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[null,"Surplus Sales (not including Secondary)"]
[null,"Other Surplus Sales (Non-Slice)","N","RDS","NDFC",0,0,0,0,0,0]
[null,"PF Load Forecast Deviation Liquidated Damages","C","RDS","CDFC",0,0,0,0,0,0]
[null,"NR Revenues from ESS energy and capacity charges","C","RDS","NDNR",-3850.2465219999999,-4658.0032000000001,-5668.2410499999996,-6585.44949,-7654.68487,-8640.9096800000007]
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[null,"Tier 2 (Cost Pool Adjustments)"]
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[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",2,"RDS","2D2RCF",-563.24966293727994,-609.75556372511983,-651.28298026752009,{"$f":"H260","v":-651.28298026752009},{"$f":"I260","v":-651.28298026752009},-651.28298026752009]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",2,"RDS","2D2DC",{"$f":"-F223-F260","v":-8242.845377383881},{"$f":"-G223-G260","v":-9666.6719913963752},{"$f":"-H223-H260","v":-10487.915723710596},-10487.915723710596,-10487.915723710596,-10487.915723710596]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","C","RDS","CD2RCN",-900,-898,-898,-898,-898,-898]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","N","RDS","ND2RNF",-785,-785,-785,-785,-785,-785]
[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",-190,-190,-190,-190,-190,-190]
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[null,"Cost Aggregation"]
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[null,"CRFM Studies","CRFM Studies",{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":12510},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12914.000039999999},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13329},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13627.569599999999},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13932.80364},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14248.700999999999}]
[null,"Billing Credits Generation",{"$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$3,0),FALSE))","v":5860.1570400000001},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5987.5730400000002},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6095.4879600000004},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6232.0269600000001},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6371.6135999999997},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6516.0766800000001}]
[null,"Cowlitz Falls O&M",{"$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$3,0),FALSE))","v":22250.000039999999},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27225},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23975.000039999999},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24512.04},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":25061.067480000002},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":25629.27504}]
[null,"Clearwater Hatchery Generation",{"$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$3,0),FALSE))","v":1599.9999599999999},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1635.9999599999999},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1673.0000400000001},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1710.4751999999999},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1748.7868799999999},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1788.43704}]
[null,"New Resources Integration Wheeling",{"$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$3,0),FALSE))","v":771.58},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":788.69997999999998},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":806.20001999999999},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":824.25890000000004},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":842.72086000000002},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":861.82781999999997}]
[null,"",{"$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$3,0),FALSE))","v":27523.359960000002},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":28131.999960000001},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":28760.000039999999},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":29404.223999999998},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30062.82804},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30744.440039999998}]
[null,"Operating Generation Settlement Payment (Spokane)",{"$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$3,0),FALSE))","v":6880.8399600000002},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7032.9999600000001},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7190.0000399999999},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7351.0559999999996},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7515.7070400000002},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7686.1100400000005}]
[null,"Amortization of P2IP Settlement Payments",{"$f":"+IF(D19=\"\",\"\",VLOOKUP(B19,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B19=\"\",\"\",VLOOKUP($B19,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223}]
[null,"Amortization of 6S Settlement Payments",{"$f":"+IF(D20=\"\",\"\",VLOOKUP(B20,RevReqMapping!$B:$G,6,FALSE))","v":"Operating Generation Settlement Payment"},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13900}]
[null,"",{"$f":"+IF(D21=\"\",\"\",VLOOKUP(B21,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Non-Operating Generation",{"$f":"+IF(D22=\"\",\"\",VLOOKUP(B22,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Trojan Decomissioning",{"$f":"+IF(D23=\"\",\"\",VLOOKUP(B23,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B23=\"\",\"\",VLOOKUP($B23,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1299.9999599999999},{"$f":"IF($B23=\"\",\"\",VLOOKUP($B23,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1329},{"$f":"IF($B23=\"\",\"\",VLOOKUP($B23,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1359},{"$f":"IF($B23=\"\",\"\",VLOOKUP($B23,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1389.4416000000001},{"$f":"IF($B23=\"\",\"\",VLOOKUP($B23,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1420.5626399999999},{"$f":"IF($B23=\"\",\"\",VLOOKUP($B23,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1452.771}]
[null,"WNP-1&3 Decomissioning",{"$f":"+IF(D24=\"\",\"\",VLOOKUP(B24,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1400.0000400000001},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1431},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1463.0000400000001},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1495.7711999999999},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1529.27388},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1563.94704}]
[null,"",{"$f":"+IF(D25=\"\",\"\",VLOOKUP(B25,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Contracted and Augmentation Power Purchases",{"$f":"+IF(D26=\"\",\"\",VLOOKUP(B26,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation Power Purchases","Internal",{"$f":"Costs_TRM!G19","v":0},{"$f":"Costs_TRM!H19","v":0},{"$f":"Costs_TRM!I19","v":0},{"$f":"Costs_TRM!J19","v":0},{"$f":"Costs_TRM!K19","v":0},{"$f":"Costs_TRM!L19","v":0}]
[null,"Balancing Purchases","Internal",{"$f":"Costs_TRM!G47","v":78918.40195996681},{"$f":"Costs_TRM!H47","v":58319.511361809593},{"$f":"Costs_TRM!I47","v":73741.397850277936},{"$f":"Costs_TRM!J47","v":73539.918621178789},{"$f":"Costs_TRM!K47","v":73539.918621178789},{"$f":"Costs_TRM!L47","v":73539.918621178789}]
[null,"PNCA Headwater Benefits",{"$f":"+IF(D29=\"\",\"\",VLOOKUP(B29,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D30=\"\",\"\",VLOOKUP(B30,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8804},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8929},{"$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$3,0),FALSE))","v":0}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24232},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24232}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":245},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":245}]
[null,"Bookout Adj to Contracted Power Purchases",{"$f":"+IF(D33=\"\",\"\",VLOOKUP(B33,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Augmentation ","Internal",{"$f":"Costs_TRM!G29","v":10808.438358756748},{"$f":"Costs_TRM!H29","v":17045.255123480623},{"$f":"Costs_TRM!I29","v":21197.67189649486},{"$f":"Costs_TRM!J29","v":21197.671896494689},{"$f":"Costs_TRM!K29","v":21197.671896494689},{"$f":"Costs_TRM!L29","v":21194.340354390577}]
[]
[null,"Exchanges and Settlements",{"$f":"+IF(D36=\"\",\"\",VLOOKUP(B36,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":285838.75733879983},{"$f":"ScenarioResults!D20","v":285838.75733879983},{"$f":"ScenarioResults!E20","v":286621.87722191983},0,0,0]
[null,"Residential Exchange (COU)","REP",{"$f":"ScenarioResults!C26","v":374.04545163677437},{"$f":"ScenarioResults!D26","v":379.33464936208452},{"$f":"ScenarioResults!E26","v":386.75492281473271},0,0,0]
[null,"Residential Exchange (Refund)","REP",{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B39=\"\",\"\",VLOOKUP($B39,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D40=\"\",\"\",VLOOKUP(B40,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":302.90630715072001},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":312.35047316928001},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":321.96717588671993}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D41=\"\",\"\",VLOOKUP(B41,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$f":"+IF(D44=\"\",\"\",VLOOKUP(B44,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":862.23357239999996},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":862.23357239999996},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Renewable Generation",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15308},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3482.9999989999997},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2212},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Infrastructure",{"$f":"+IF(D46=\"\",\"\",VLOOKUP(B46,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32443.039526},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32492.090897999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32497.389526999999},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33225.331050000001},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":33969.521240000002},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":34739.709430000003}]
[null,"Generation Conservation R&D",{"$f":"+IF(D47=\"\",\"\",VLOOKUP(B47,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":560.45182439999996},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":560.45182439999996},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":560.45182439999996},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":573.00592959999994},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":585.840281},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":599.12300240000013}]
[null,"DR & Smart Grid",{"$f":"+IF(D48=\"\",\"\",VLOOKUP(B48,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":500.00002000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":500.00002000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":500.00002000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":511.19999000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":522.65002000000004},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":534.50002000000006}]
[null,"Conservation Acquisition",{"$f":"+IF(D49=\"\",\"\",VLOOKUP(B49,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":65384.523999999998},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":65384.523999999998},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":86512.69898999999},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":88450.583450000006},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":90431.724269999992},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":92482.075230000002}]
[null,"Low Income Energy Efficiency",{"$f":"+IF(D50=\"\",\"\",VLOOKUP(B50,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000099999997},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000099999997},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000099999997},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6139.5119800000002},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6277.0264999999999},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6419.3450000000003}]
[null,"Reimbursable Energy Efficiency Development",{"$f":"+IF(D51=\"\",\"\",VLOOKUP(B51,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Legacy Conservation",{"$f":"+IF(D52=\"\",\"\",VLOOKUP(B52,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Market Transformation",{"$f":"+IF(D53=\"\",\"\",VLOOKUP(B53,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14999.999980000001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14999.999980000001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14999.999980000001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15336.00001},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15679.49999},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16035.00001}]
[null,"",{"$f":"+IF(D54=\"\",\"\",VLOOKUP(B54,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Transmission Acquisition and Ancillary Services",{"$f":"+IF(D55=\"\",\"\",VLOOKUP(B55,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Trans & Ancillary Svcs (non-slice)",{"$f":"+IF(D56=\"\",\"\",VLOOKUP(B56,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":86021},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":85692},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":86913}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$f":"+IF(D57=\"\",\"\",VLOOKUP(B57,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2408},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2412},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2741},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2741},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2741},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2741}]
[null,"Third Party GTA Wheeling",{"$f":"+IF(D58=\"\",\"\",VLOOKUP(B58,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":92597.8},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":94644.300010000006},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":96736},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":98902.88639},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":101118.14079999999},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":103410.78399}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$f":"+IF(D59=\"\",\"\",VLOOKUP(B59,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)",{"$f":"+IF(D60=\"\",\"\",VLOOKUP(B60,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999900000003},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999900000003},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999900000003},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3373.9199900000003},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3449.49},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3527.7000099999996}]
[null,"Trans Acq Generation Integration",{"$f":"+IF(D61=\"\",\"\",VLOOKUP(B61,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":24253},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24415},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":25543},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20646.34562},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21108.788190000003},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":21587.385989999999}]
[null,"Power Telemetering/Equipment Replacement ",{"$f":"+IF(D62=\"\",\"\",VLOOKUP(B62,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EESC Charges (Composite) ","Power Services Transmission Acquisition and Ancillary Services",{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D65=\"\",\"\",VLOOKUP(B65,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D66=\"\",\"\",VLOOKUP(B66,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D67=\"\",\"\",VLOOKUP(B67,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$f":"+IF(D68=\"\",\"\",VLOOKUP(B68,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B68=\"\",\"\",VLOOKUP($B68,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Generation Project Coordination  ",{"$f":"+IF(D69=\"\",\"\",VLOOKUP(B69,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4500.6040899999998},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4615.2552599999999},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4732.0010000000002},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4876.4048700000003},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5024.2616500000004},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5178.07791}]
[null,"Slice costs Charged to Slice Customers ",{"$f":"+IF(D70=\"\",\"\",VLOOKUP(B70,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$f":"+IF(D71=\"\",\"\",VLOOKUP(B71,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":835.08947999999998},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":862.90631999999994},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":891.23112000000003},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":920.51292000000001},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":950.50416000000007},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":981.73583999999994}]
[null,"",{"$f":"+IF(D72=\"\",\"\",VLOOKUP(B72,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$f":"+IF(D74=\"\",\"\",VLOOKUP(B74,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":12027.767099999999},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12516.38601},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13038.209789999999},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13466.784509999999},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13905.742340000001},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14362.85793}]
[null,"Operations Planning",{"$f":"+IF(D75=\"\",\"\",VLOOKUP(B75,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11860.934160000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12170.092199999999},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12499.243560000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12866.609060000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13242.697689999999},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13633.731159999999}]
[null,"",{"$f":"+IF(D76=\"\",\"\",VLOOKUP(B76,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$f":"+IF(D78=\"\",\"\",VLOOKUP(B78,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14504.106099999999},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15022.43576},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15566.93996},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16064.885439999998},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16574.838490000002},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":17105.692500000001}]
[null,"Strategy, Finance & Risk Mgmt",{"$f":"+IF(D79=\"\",\"\",VLOOKUP(B79,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4385.2066799999993},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6495.5033519999997},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6364.3337879999999},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6539.2192800000003},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6718.2022799999995},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6904.1064000000006}]
[null,"Executive and Administrative Svcs",{"$f":"+IF(D80=\"\",\"\",VLOOKUP(B80,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Support",{"$f":"+IF(D81=\"\",\"\",VLOOKUP(B81,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9554.5612300000012},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9869.0417500000003},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10189.26727},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10522.83015},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10864.469349999999},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11220.22442}]
[null,"Power R&D",{"$f":"+IF(D82=\"\",\"\",VLOOKUP(B82,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":732.89853959999982},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":732.89853959999982},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1595.1321155999999},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1630.8630303999998},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1667.3915690000001},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1705.1962376000001}]
[null,"Grid Mod","Power Non-Generation Operations",{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":323.96724},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":350.91552000000001},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":378.03636},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":389.09987999999998},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":400.42608000000001},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":412.20155999999997}]
[null,"Power Internal Support","Power Non-Generation Operations",{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":23019.606002849279},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":23701.336366830721},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24425.275274113279},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":25179.513794113278},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":25951.829254113283},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26755.431134113282}]
[null,"KSI Commercial Operations Expense",{"$f":"+IF(D85=\"\",\"\",VLOOKUP(B85,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EIM Support Costs","Power Non-Generation Operations",{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D87=\"\",\"\",VLOOKUP(B87,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D88=\"\",\"\",VLOOKUP(B88,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":275484.40437},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":282484.00938},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":289505.02122000005},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":296134.79407999996},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":302913.43787999998},{"$f":"IF($B89=\"\",\"\",VLOOKUP($B89,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":309931.95632}]
[null,"USF&W Lower Snake Hatcheries",{"$f":"+IF(D90=\"\",\"\",VLOOKUP(B90,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33776.71299},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34706.836990000003},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":35668.559999999998},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":36467.535739999999},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37284.345759999997},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":38129.690619999994}]
[null,"Planning Council",{"$f":"+IF(D91=\"\",\"\",VLOOKUP(B91,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":12040.632},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11875.66999},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12051.928},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12321.89119},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12597.88032},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12883.51103}]
[null,"Long Term Funding Agreements",{"$f":"+IF(D92=\"\",\"\",VLOOKUP(B92,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18116.181960000002},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18074.950960000002},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19062.60196},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19588.202239999999},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21875.926719999999},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20680.940839999999}]
[null,"",{"$f":"+IF(D93=\"\",\"\",VLOOKUP(B93,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"BPA Internal Support",{"$f":"+IF(D94=\"\",\"\",VLOOKUP(B94,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Additional Post-Retirement Contribution",{"$f":"+IF(D95=\"\",\"\",VLOOKUP(B95,RevReqMapping!$B:$G,6,FALSE))","v":"Additional Post-Retirement Contribution"},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16442.499960000001},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":17182.270559999997},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17926.8858},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18328.451280000001},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18738.977159999999},{"$f":"IF($B95=\"\",\"\",VLOOKUP($B95,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19163.843639999999}]
[null,"Agency Svs for Power for Rev Req schedule",{"$f":"+IF(D96=\"\",\"\",VLOOKUP(B96,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":98864.43139388015},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":106653.36699724857},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":111162.04610000152},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":113774.01838781795},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":116418.21303416244},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":119153.4847387731}]
[null,"F&W Corporate Support - G&A",{"$f":"+IF(D97=\"\",\"\",VLOOKUP(B97,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":21719.601460000002},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":23346.616449999998},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24124.073250000001},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24782.876690000001},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":25457.101210000001},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26157.354179999998}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$f":"+IF(D98=\"\",\"\",VLOOKUP(B98,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":21301.067526119845},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22697.625182751432},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23337.052689998465},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24384.035272182049},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":25484.36961583755},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":26637.928081226899}]
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[null,"Bad Debt Expense/Other",{"$f":"+IF(D100=\"\",\"\",VLOOKUP(B100,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Bad Debt Expense (composite)",{"$f":"+IF(D101=\"\",\"\",VLOOKUP(B101,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bad Debt Expense (non-slice)",{"$f":"+IF(D102=\"\",\"\",VLOOKUP(B102,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Decommissioning",{"$f":"+IF(D103=\"\",\"\",VLOOKUP(B103,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - RCD Effect",{"$f":"+IF(D104=\"\",\"\",VLOOKUP(B104,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (non-slice) - RCD Offset",{"$f":"+IF(D105=\"\",\"\",VLOOKUP(B105,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Expense Offset (EE)",{"$f":"+IF(D106=\"\",\"\",VLOOKUP(B106,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D107=\"\",\"\",VLOOKUP(B107,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Depreciation and Amortization",{"$f":"+IF(D108=\"\",\"\",VLOOKUP(B108,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation",{"$f":"+IF(D109=\"\",\"\",VLOOKUP(B109,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation - BPA ",{"$f":"+IF(D110=\"\",\"\",VLOOKUP(B110,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6477.5199999999986},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6383.68},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5219},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4280},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4471},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4526}]
[null,"Depreciation - Corps",{"$f":"+IF(D111=\"\",\"\",VLOOKUP(B111,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":114110},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":117336},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":121522},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":125378},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":129195},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":133028.3753254833}]
[null,"Depreciation - Bureau",{"$f":"+IF(D112=\"\",\"\",VLOOKUP(B112,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27492.453333333331},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27985.453333333331},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":28603.453333333331},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":29118.453333333331},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":29500.453333333331},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29590.916992052069}]
[null,"",{"$f":"+IF(D113=\"\",\"\",VLOOKUP(B113,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Amortization",{"$f":"+IF(D114=\"\",\"\",VLOOKUP(B114,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Amortization - Legacy Conservation",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - Conservation Acquisitions",{"$f":"+IF(D116=\"\",\"\",VLOOKUP(B116,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8450.2284000000018},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1131.8005700000001},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":55.248680000000007},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - CRFM",{"$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$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664}]
[null,"Amortization - Fish & Widlife",{"$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$3,0),FALSE))","v":31329.249123999998},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29963.515790666665},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":29919.049123999997},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":31501.915790666659},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32281.049123999997},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32904.182457333329}]
[null,"Amortization - Lower Snake Hatchery Agreement",{"$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$3,0),FALSE))","v":759},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2318},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4700.75},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9556},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14011},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15333.5}]
[null,"Amortization -- CGS",{"$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$3,0),FALSE))","v":198383.00666231394},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":231081.08580917126},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":256864.0669954358},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":283775.08254615968},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":310957.61321769381},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":352532.58232059109}]
[null,"Accretion -- CGS Decomm Trust liability",{"$f":"+IF(D121=\"\",\"\",VLOOKUP(B121,RevReqMapping!$B:$G,6,FALSE))","v":"Accretion"},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42606.896970000002},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":44438.368590000005},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":46349.537130000004},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":48343.918450000005},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":50425.185840000006},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":52597.177450000003}]
[null,"Amortization -- WNP1",{"$f":"+IF(D122=\"\",\"\",VLOOKUP(B122,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733}]
[null,"Amortization -- WNP3",{"$f":"+IF(D123=\"\",\"\",VLOOKUP(B123,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866}]
[null,"Amortization -- Cowlitz Falls",{"$f":"+IF(D124=\"\",\"\",VLOOKUP(B124,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085700000003},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5947.1085800000001}]
[null,"Amortization -- N. Wasco",{"$f":"+IF(D125=\"\",\"\",VLOOKUP(B125,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Interest Expense",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27969},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29836},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30004},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14911},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6552},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15574}]
[null,"Capitalization Adjustment",{"$f":"+IF(D130=\"\",\"\",VLOOKUP(B130,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D131=\"\",\"\",VLOOKUP(B131,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":39424},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34399},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33911},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":47914},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":50372},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":49271}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F129","v":3329.4561240459848},{"$f":"+Cost!G129","v":2064.1223967866927},{"$f":"+Cost!H129","v":740.06799552841198},{"$f":"+Cost!I129","v":0},{"$f":"+Cost!J129","v":0},{"$f":"+Cost!K129","v":0}]
[null,"Non Federal Interest (CGS)",{"$f":"+IF(D133=\"\",\"\",VLOOKUP(B133,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F130","v":172576.03700000001},{"$f":"+Cost!G130","v":186859.78499999997},{"$f":"+Cost!H130","v":197928.65400000001},{"$f":"+Cost!I130","v":206176.56800000003},{"$f":"+Cost!J130","v":217770.39599999998},{"$f":"+Cost!K130","v":228183.22100000002}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D134=\"\",\"\",VLOOKUP(B134,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F131","v":35518.639999999999},{"$f":"+Cost!G131","v":31399.423999999999},{"$f":"+Cost!H131","v":27765.465},{"$f":"+Cost!I131","v":24345.903999999999},{"$f":"+Cost!J131","v":24176.675999999999},{"$f":"+Cost!K131","v":23342.784}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F132","v":44362.183999999994},{"$f":"+Cost!G132","v":40615.429000000004},{"$f":"+Cost!H132","v":37098.911000000007},{"$f":"+Cost!I132","v":30426.378000000001},{"$f":"+Cost!J132","v":30311.696},{"$f":"+Cost!K132","v":29328.807000000004}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F133","v":0},{"$f":"+Cost!G133","v":0},{"$f":"+Cost!H133","v":0},{"$f":"+Cost!I133","v":0},{"$f":"+Cost!J133","v":0},{"$f":"+Cost!K133","v":0}]
[null,"Non Federal Interest (Lewis County)",{"$f":"+IF(D137=\"\",\"\",VLOOKUP(B137,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F134","v":2144.5619999999999},{"$f":"+Cost!G134","v":1873.991},{"$f":"+Cost!H134","v":1588.9870000000001},{"$f":"+Cost!I134","v":1289.2850000000001},{"$f":"+Cost!J134","v":973.84},{"$f":"+Cost!K134","v":641.6}]
[null,"Premiums/Discounts",{"$f":"+IF(D138=\"\",\"\",VLOOKUP(B138,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-677},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1238},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization of Refinancing Premiums/Discounts","Interest Expense",{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-42052.883831990228},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-44109.262871990228},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45757.034498656896},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-49331.835858656894},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-49549.513578656894},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-49925.272965323558}]
[null,"Amortization of Cost of Issuance","Interest Expense",{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":207.5},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":307.5},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":407.5},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":507.5},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":607.5},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":707.5}]
[null,"Gains/losses on Extinguishment","Interest Expense",{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D142=\"\",\"\",VLOOKUP(B142,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-20002.446005000002},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-20294.606894619999},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-20498.180160688382},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-20093.360275337767},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-19482.672019141199},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-18676.123622946361}]
[null,"Irrigation Assistance","Interest Expense",{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":20662},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6370},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11634},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4065},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1996},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11198}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)",{"$f":"+IF(D144=\"\",\"\",VLOOKUP(B144,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-17687.294174836057},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-17139.871858092283},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-17167.587800909238},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17194.323761251133},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-17210.386234950125},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-17228.173668449028}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D146=\"\",\"\",VLOOKUP(B146,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-5579.9362711014401},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-5384.1968767358449},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-5939.9554920751361},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-5526.5104938426193},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5501.8478368311262},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4551.5435793165998}]
[null,"Interest Income on Decommissioning Trust",{"$f":"+IF(D147=\"\",\"\",VLOOKUP(B147,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-16848.786154209036},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-17824.001930889823},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-18854.581730374266},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-19896.108397288204},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-21006.485847072181},{"$f":"IF($B147=\"\",\"\",VLOOKUP($B147,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-22190.055042677028}]
[null,"",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$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$3,0),FALSE))","v":1786},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-14799},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-11917},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-18429},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-25220},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-9444}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$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$3,0),FALSE))","v":387},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1895},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-2506},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-3359},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3919},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-826}]
[null,"Power Net Interest - Conservation Allocation",{"$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$3,0),FALSE))","v":2},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                  -  "},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-9},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D153=\"\",\"\",VLOOKUP(B153,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-70},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-60},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-73},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-73},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-80}]
[null,"",{"$f":"+IF(D154=\"\",\"\",VLOOKUP(B154,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D155=\"\",\"\",VLOOKUP(B155,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$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$3,0),FALSE))","v":1786},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-14799},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-11917},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-18429},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-25220},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-9444}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D157=\"\",\"\",VLOOKUP(B157,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":387},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1895},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-2506},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-3359},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3919},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-826}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$f":"+IF(D158=\"\",\"\",VLOOKUP(B158,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":21},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-70},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-69},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-73},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-73},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-80}]
[null,"",{"$f":"+IF(D159=\"\",\"\",VLOOKUP(B159,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D160=\"\",\"\",VLOOKUP(B160,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D161=\"\",\"\",VLOOKUP(B161,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D162=\"\",\"\",VLOOKUP(B162,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":437874},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":441000},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":170065},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":191947},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":490000},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":213776}]
[null,"Depreciation (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-148079.97333333333},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-151705.13333333333},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-155344.45333333334},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-158776.45333333334},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-163166.45333333334},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-167145.29231753538}]
[null,"Amortization (MRNR - Reverse sign)",{"$f":"+IF(D164=\"\",\"\",VLOOKUP(B164,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-377757.98197324021},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-405162.37157676421},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-434118.25274636206},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-469406.51760375255},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-503904.44899862009},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-549597.04305485077}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-3329.4561240459848},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2064.1223967866927},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-740.06799552841198},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$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$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":45937}]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":42053},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":44109},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45757},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":49332},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":49550},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":49925}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","OMIT",{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-207.5},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-307.5},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-407.5},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-507.5},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-607.5},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-707.5}]
[null,"Gains/Losses on Extinguishment","OMIT",{"$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$3,0),FALSE))","v":0}]
[null,"Repayment of Federal Appropriations",{"$f":"+IF(D170=\"\",\"\",VLOOKUP(B170,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":416352},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":272289},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D171=\"\",\"\",VLOOKUP(B171,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,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($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Cash Expenses","OMIT",{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (LOC)","OMIT",{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (CGS)","OMIT",{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33152.5},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37141.25},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33375},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":38556.25},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":50716.759749999997},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":225142.24775000001}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2146.25},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1668.75},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7275.1982500000004},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34964.92525},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":52557.322}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1351.25},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4053.75},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4979.7207500000004},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34865.523999999998},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":73455.447}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5155},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5430},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5710},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6010},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6330},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10217.5}]
[null,"Payments for Litigation of Stay Agreements","OMIT",{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":21200.422559097049},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":21686.687122202467},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":22158.413866662831},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":22652.54295861478},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":23159.783517193777},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":23677.102585086814}]
[null,"Amortization of P2IP Settlement Payments","OMIT",{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14222.222222222223}]
[null,"Amortization of 6S Settlement Payments","OMIT",{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13900},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13900}]
[null,"Cash Contribution to CGS Decomm Trust","OMIT",{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15700},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16300},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17000},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17680},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":18387.2},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19122.688000000002}]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16848.786154209036},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":17824.001930889823},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":18854.581730374266},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19896.108397288204},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21006.485847072181},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":22190.055042677028}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":39000},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":43000},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":44000},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45000},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":38000},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37000}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-127877},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-112647},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-227023},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-64742},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-117117},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-27429}]
[null,null,{"$f":"+IF(D188=\"\",\"\",VLOOKUP(B188,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D189=\"\",\"\",VLOOKUP(B189,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$f":"+IF(D190=\"\",\"\",VLOOKUP(B190,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":104084},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":99440},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":186691},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":54579},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":101111},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":25028}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D191=\"\",\"\",VLOOKUP(B191,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":22562},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12737},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":39868},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9672},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15518},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1866}]
[null,"Power MNetRev - Conservation Allocation",{"$f":"+IF(D192=\"\",\"\",VLOOKUP(B192,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":125},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":62},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "},{"$f":"IF($B192=\"\",\"\",VLOOKUP($B192,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":"                                   -  "}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D193=\"\",\"\",VLOOKUP(B193,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1106},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":467},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":402},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":488},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":488},{"$f":"IF($B193=\"\",\"\",VLOOKUP($B193,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":535}]
[null,"",{"$f":"+IF(D194=\"\",\"\",VLOOKUP(B194,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D195=\"\",\"\",VLOOKUP(B195,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D196=\"\",\"\",VLOOKUP(B196,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":104084},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":99440},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":186691},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":54579},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":101111},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":25028}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D197=\"\",\"\",VLOOKUP(B197,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":22562},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12737},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":39868},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9672},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15518},{"$f":"IF($B197=\"\",\"\",VLOOKUP($B197,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1866}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$f":"+IF(D198=\"\",\"\",VLOOKUP(B198,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1231},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":470},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":464},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":491},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":488},{"$f":"IF($B198=\"\",\"\",VLOOKUP($B198,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":535}]
[null,"",{"$f":"+IF(D199=\"\",\"\",VLOOKUP(B199,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D200=\"\",\"\",VLOOKUP(B200,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$f":"+IF(D201=\"\",\"\",VLOOKUP(B201,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D202=\"\",\"\",VLOOKUP(B202,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Conservation Allocation",{"$f":"+IF(D203=\"\",\"\",VLOOKUP(B203,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D204=\"\",\"\",VLOOKUP(B204,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D205=\"\",\"\",VLOOKUP(B205,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D206=\"\",\"\",VLOOKUP(B206,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D207=\"\",\"\",VLOOKUP(B207,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D208=\"\",\"\",VLOOKUP(B208,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D209=\"\",\"\",VLOOKUP(B209,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D210=\"\",\"\",VLOOKUP(B210,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F207","v":""},{"$f":"Cost!G207","v":""},{"$f":"Cost!H207","v":""},{"$f":"Cost!I207","v":""},{"$f":"Cost!J207","v":""},{"$f":"Cost!K207","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D211=\"\",\"\",VLOOKUP(B211,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D27","v":0},0,0,0,0,0]
[null,"Balancing Purchases","Internal",{"$f":"+D28+D31","v":103150.40195996681},{"$f":"+E28+E31","v":82551.511361809593},97973.397850277936,97771.918621178789,97771.918621178789,97771.918621178789]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C41","v":-443587.06059999997},{"$f":"Cost_Allocation_TRM!D41","v":-412005.73135000002},{"$f":"Cost_Allocation_TRM!E41","v":-392611.29854000005},{"$f":"-(Secondary!G29-Secondary!G27+Secondary!G25)","v":-391651.21549999999},{"$f":"-(Secondary!H29-Secondary!H27+Secondary!H25)","v":-391651.21549999999},{"$f":"-(Secondary!I29-Secondary!I27+Secondary!I25)","v":-391651.21549999999}]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G95","v":42805.17022592578},{"$f":"Costs_TRM!H95","v":43959.347395065633},{"$f":"Costs_TRM!I95","v":44496.22463448788},{"$f":"Costs_TRM!J95","v":44496.22463448788},{"$f":"Costs_TRM!K95","v":44496.22463448788},{"$f":"Costs_TRM!L95","v":44496.22463448788}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G96","v":22503.990346240003},{"$f":"Costs_TRM!H96","v":22503.990346240003},{"$f":"Costs_TRM!I96","v":22503.990346240003},{"$f":"Costs_TRM!J96","v":22503.990346240003},{"$f":"Costs_TRM!K96","v":22503.990346240003},{"$f":"Costs_TRM!L96","v":22503.990346240003}]
[null,"Other Augmentation ","Internal",{"$f":"D34","v":10808.438358756748},{"$f":"E34","v":17045.255123480623},21197.67189649486,21197.671896494689,21197.671896494689,21194.340354390577]
[]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D219=\"\",\"\",VLOOKUP(B219,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C24","v":-90763.557292496247},{"$f":"Cost_Allocation_TRM!D24","v":-73915.396105175998},{"$f":"Cost_Allocation_TRM!E24","v":-59710.337666461528},{"$f":"Costs_TRM!J107","v":-59827.369445874152},{"$f":"Costs_TRM!K107","v":-59827.369445874152},{"$f":"Costs_TRM!L107","v":-59830.022387416873}]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":-834.04999787577572},{"$f":"-Cost_Allocation_TRM!D46","v":-3377.6704164059465},{"$f":"-Cost_Allocation_TRM!E46","v":-685.32040715376536}]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C52","v":-41096.643681842324},{"$f":"-Cost_Allocation_TRM!D52","v":-41395.817384881724},{"$f":"-Cost_Allocation_TRM!E52","v":-41574.150122996201},0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C47","v":141637.48298624638},{"$f":"-Cost_Allocation_TRM!D47","v":148211.9289570282},{"$f":"-Cost_Allocation_TRM!E47","v":156467.58776619963},0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":72092.997268773906},{"$f":"-Cost_Allocation_TRM!D45","v":76823.689872071147},{"$f":"-Cost_Allocation_TRM!E45","v":72723.916378083828},0,0,0]
[]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D226=\"\",\"\",VLOOKUP(B226,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2463},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2463}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":321447.90025622054},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":331572.30313062086},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":356355.9991176023},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":356749.90233621787},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":356749.90233621787},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":356707.00790288736}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8806.0950403211609},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10276.427555121494},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11139.198703978116}]
[null,"Tier 2 Other Costs","Internal",{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D232=\"\",\"\",VLOOKUP(B232,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F226","v":""},{"$f":"Cost!G226","v":""},{"$f":"Cost!H226","v":""},{"$f":"Cost!I226","v":""},{"$f":"Cost!J226","v":""},{"$f":"Cost!K226","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333334},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333334},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-21193.148053333302}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-141530.81},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-141530.81},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-141530.81},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-141530.81},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-141530.81},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-141530.81}]
[null,"Capacity for Delayed 168-hr Loss Returns","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"FPS Real Power Losses","Credits",{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-44920.951972602699},{"$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$3,0),FALSE))","v":0}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-124911},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-131117},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-132163}]
[null,"PRSC Net Credit (Composite)","Credits",{"$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$3,0),FALSE))","v":0}]
[null,"PRSC Net Credit (Non-Slice)","Credits",{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-9351.3918657820577},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-9550.648921470407},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-9818.8485806039935},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-9818.8485806039935},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-9818.8485806039935},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-9818.8485806039935}]
[null,"Pre-sub/Hungry Horse","Credits",{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B246=\"\",\"\",VLOOKUP($B246,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-484.56},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-475.92},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-456.26},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-456.26},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-456.26},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-456.26}]
[null,"Other Surplus Sales (Non-Slice)","Credits",{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages","Credits",{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"NR Revenues from ESS energy and capacity charges","Credits",{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-3850.2465219999999},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4658.0032000000001},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-5668.2410499999996},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-6585.44949},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-7654.68487},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8640.9096800000007}]
[null,"Tiered Rates Adjustment ","Credits",{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-230402.79862160256},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-135689.29392061269},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-181362.66087475009},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-181362.66087475017},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-181362.66087475017},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-181362.66087475017}]
[]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1678}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-563.24966293727994},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-609.75556372511983},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-651.28298026752009},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-651.28298026752009},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-651.28298026752009},{"$f":"IF($B255=\"\",\"\",VLOOKUP($B255,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-651.28298026752009}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)","RDS",{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8242.845377383881},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-9666.6719913963752},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-10487.915723710596},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-10487.915723710596},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-10487.915723710596},{"$f":"IF($B256=\"\",\"\",VLOOKUP($B256,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-10487.915723710596}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","Credits",{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-900},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-898},{"$f":"IF($B257=\"\",\"\",VLOOKUP($B257,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-898}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-785},{"$f":"IF($B258=\"\",\"\",VLOOKUP($B258,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-785}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B259=\"\",\"\",VLOOKUP($B259,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)","RDS",{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B260=\"\",\"\",VLOOKUP($B260,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","Credits",{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-190},{"$f":"IF($B261=\"\",\"\",VLOOKUP($B261,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-190}]

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[null,"Cost of Service Analysis - Program Case",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é",null,"Complete/Modified",{"$f":"+Init!$C$9","v":2026},{"$f":"+D3+1","v":2027},{"$f":"+E3+1","v":2028},{"$f":"+F3+1","v":2029},{"$f":"+G3+1","v":2030},{"$f":"+H3+1","v":2031}]
[null,null,null,"","","","","",""]
[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[null,"Hydro",null,{"$f":"+SUM(D7:D10)","v":864521.12203959539},886118.04606959538,1011689.5192295952,896495.08396959538,959410.43726959534,919377.3908037974]
[null,"Operating Expense","FHYOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":758651.12203959539},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":801477.04606959538},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":836915.5192295952},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":860345.08396959538},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":883519.43726959534},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":903793.3908037974}]
[null,"Net Interest","FHYIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1786},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-14799},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-11917},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-18429},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-25220},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-9444}]
[null,"PNRR","FHYPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","FHYMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":104084},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":99440},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":186691},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":54579},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":101111},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":25028}]
[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":381639.068914},376586.76257066667,412024.6735540001,390642.67999066663,406724.39525399997,403597.94482733333]
[null,"Operating Expense","FFWOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":358690.068914},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":365744.76257066667},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":374662.6735540001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":384329.67999066663},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":395125.39525399997},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":402557.94482733333}]
[null,"Net Interest","FFWIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":387},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-1895},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-2506},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-3359},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-3919},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-826}]
[null,"PNRR","FFWPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","FFWMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":22562},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":12737},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":39868},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":9672},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":15518},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1866}]
[null,"Trojan","FTR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1299.9999599999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1329},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1359},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1389.4416000000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1420.5626399999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1452.771}]
[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":69673.279215257731},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":65585.063175257732},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":61983.104215257728},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":58596.314375257731},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":58460.589055257733},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":57661.370215257732}]
[null,"WNP #2","FCG",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":703856.81666611473},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":814419.64060629124},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":817911.65585640457},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":852504.64541021443},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":894971.27229196462},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1002438.4642125906}]
[null,"WNP #3","FW3",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":81999.50358762886},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":78252.74858762887},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":74736.230587628874},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":68063.697587628863},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":67949.015587628863},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":66966.126587628867}]
[null,"System Augmentation","FAU",{"$f":"LR_Adjust!E37*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!F37*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!G37*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!H37*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!I37*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0},{"$f":"LR_Adjust!J37*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":0}]
[null,"Balancing","FBL",{"$f":"HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":103395.40195996681},{"$f":"HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":82796.511361809593},{"$f":"HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":98218.397850277936},{"$f":"HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":98016.918621178789},{"$f":"HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":98016.918621178789},{"$f":"HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$31,0))*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$31,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":98016.918621178789}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":330253.99529654172},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":341848.73068574234},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":367495.1978215804},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":367889.10104019596},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":367889.10104019596},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":367846.20660686545}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D29)","v":68495.922501156747},{"$f":"+SUM(E25:E29)","v":67790.28820488062},57399.967566494859,55480.839566494687,55771.195686494684,56062.588834390583]
[null,"Idaho Falls","NID",{"$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:$3,0)-1))","v":8804},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":8929},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":28197.108609999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":33172.108569999997},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":29922.108609999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":30459.148570000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":31008.176050000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":31576.383620000001}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":20686.375532400001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":8643.9245114000005},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":6280.1870600000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":3824.0190999999995},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":3565.3477400000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":3291.8648600000001}]
[null,"Other Augmentation ","NSA",{"$f":"LR_Adjust!E74*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":10808.438358756748},{"$f":"LR_Adjust!F74*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":17045.255123480623},{"$f":"LR_Adjust!G74*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21197.67189649486},{"$f":"LR_Adjust!H74*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21197.671896494689},{"$f":"LR_Adjust!I74*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21197.671896494689},{"$f":"LR_Adjust!J74*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$31,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0))/1000","v":21194.340354390577}]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3861009.7824815847},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3864335.1877975734},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3878931.614376884},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3868334.3202588484},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":3868334.3202588484},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":3868334.3202588484}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":165186.02955651985},159631.10727515141,180805.59695139845,185377.52479178205,190186.71486683754,195183.98187362694]
[null,"Operating Expense","COP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":165059.02955651985},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":159628.10727515141},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":180752.59695139845},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":185374.52479178205},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":190186.71486683754},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":195183.98187362694}]
[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":2},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-9},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"PNRR","CPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","CMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":125},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":3},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":62},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":3},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,null,null,"","","","","",""]
[null,"BPA Programs",null,{"$f":"+SUM(D39:D42)","v":195099.63074632941},207084.0468856793,214140.33486771479,218731.36245233123,224479.08370727574,230337.35905048641]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":193974.63074632941},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":206687.0468856793},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":213798.33486771479},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":218316.36245233123},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":224064.08370727574},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":229882.35905048641}]
[null,"Net Interest","BIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":19},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":-70},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-60},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-73},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-73},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-80}]
[null,"PNRR","BPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","BMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1106},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":467},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":402},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":488},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":488},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":535}]
[null,null,null,null,null,"","","",""]
[null,null,null,null,null,"","","",""]
[null,"Transmission",null,{"$f":"+SUM(D46:D49)","v":208579.79999},210463.3,215232.99998999998,212577.152,215330.41899000001,218179.86998999998]
[null,"TBL Transmission/Ancillary Services (System Obligation)","TTA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":29960.99999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":30126.99999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":31583.99999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":26761.265610000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":27299.278190000005},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C46,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":27856.085999999999}]
[null,"TBL Transmission/Ancillary Services (Non-Slice)","TTT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":86021},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":85692},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":86913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":86913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":86913},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C47,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":86913}]
[null,"3rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C48,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":92597.8},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":94644.300010000006},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":96736},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":98902.88639},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":101118.14079999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C49,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":103410.78399}]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":7035010.3529146966},7156240.4332202766,7391928.2928672368,7274099.0816641944,7408944.0252692774,7485455.3128820043]
[]
[]
[null,"Costs (/$1000)",null,{"$f":"+D3","v":2026},2027,2028,2029,2030,2031]
[null,"FBS",null,{"$f":"D5","v":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[null,"New Resources",null,{"$f":"D24","v":68495.922501156747},67790.28820488062,57399.967566494859,55480.839566494687,55771.195686494684,56062.588834390583]
[null,"Residential Exchange",null,{"$f":"D30","v":3861009.7824815847},3864335.1877975734,3878931.614376884,3868334.3202588484,3868334.3202588484,3868334.3202588484]
[null,"Conservation",null,{"$f":"D32","v":165186.02955651985},159631.10727515141,180805.59695139845,185377.52479178205,190186.71486683754,195183.98187362694]
[null,"BPAPrograms",null,{"$f":"D38","v":195099.63074632941},207084.0468856793,214140.33486771479,218731.36245233123,224479.08370727574,230337.35905048641]
[null,"Transmission",null,{"$f":"D45","v":208579.79999},210463.3,215232.99998999998,212577.152,215330.41899000001,218179.86998999998]

{"sheet":"LDD_IRD","index":32,"n_rows":164,"n_cols":16,"rows_kept":164,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - LDD and IRD Program Costs",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"+D5+1","v":2027},{"$f":"+E5+1","v":2028},{"$f":"+F5+1","v":2029},{"$f":"+G5+1","v":2030},{"$f":"+H5+1","v":2031}]
[]
[null,"Low Density Discount Expenses",null,{"$f":"+SUM(D24:D26)*D32+SUM($H$53:$H$76)/1000","v":42805.17022592578},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":43959.347395065633},{"$f":"+SUM(F24:F26)*F32+SUM($H$79:$H$102)/1000","v":44496.22463448788},{"$f":"+F7","v":44496.22463448788},{"$f":"+G7","v":44496.22463448788},{"$f":"+H7","v":44496.22463448788}]
[]
[null,"Irrigation Rate Discount",null,{"$f":"+D37*D49/1000","v":22503.990346240003},{"$f":"+D9","v":22503.990346240003},{"$f":"+E9","v":22503.990346240003},{"$f":"+F9","v":22503.990346240003},{"$f":"+G9","v":22503.990346240003},{"$f":"+H9","v":22503.990346240003}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Do Not Delete, Used in LDD_IRD Macro"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!I10","v":2457702.9574196055},{"$f":"Cost_Allocation_TRM!J10","v":2468333.1898710956},{"$f":"Cost_Allocation_TRM!K10","v":2476982.199347049},"Annual TRM Rates ($000/percent)"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!I11","v":-344936.94466818601},{"$f":"Cost_Allocation_TRM!J11","v":-346639.62226492213},{"$f":"Cost_Allocation_TRM!K11","v":-348024.96117786365},{"$f":"Cost_Allocation_TRM!F71","v":25898.339549506269},"Composite"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!I12","v":0},{"$f":"Cost_Allocation_TRM!J12","v":0},{"$f":"Cost_Allocation_TRM!K12","v":0},{"$f":"Cost_Allocation_TRM!F72","v":-4148.21808881775},"Non-Slice"]
[null,null,null,null,null,null,null,null,null,{"$f":"Cost_Allocation_TRM!I13","v":330253.99529654172},{"$f":"Cost_Allocation_TRM!J13","v":341848.73068574234},{"$f":"Cost_Allocation_TRM!K13","v":367495.1978215804}]
[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J13:J16)","v":2443020.0080479612},{"$f":"+SUM(K13:K16)","v":2463542.298291916},{"$f":"+SUM(L13:L16)","v":2496452.4359907657}]
[null,"Program Totals",null,{"$f":"D5","v":2026},2027,2028,2029,2030,2031]
[null,"Low Density Discount Expenses",null,{"$f":"D7","v":42805.17022592578},43959.347395065633,44496.22463448788,44496.22463448788,44496.22463448788,44496.22463448788]
[null,"Irrigation Rate Discount",null,{"$f":"D9","v":22503.990346240003},22503.990346240003,22503.990346240003,22503.990346240003,22503.990346240003,22503.990346240003]
[]
[]
[null,"TRM Costs after Adjustments",null,{"$f":"+D5","v":2026},{"$f":"+E5","v":2027},{"$f":"+F5","v":2028}]
[null,"Composite",null,2457703.1209685244,2468333.3541274085,2476982.3641789136]
[null,"Non-Slice",null,-344936.15597470722,-346638.82967829495,-348024.16542367853]
[null,"Slice",null,0,0,0]
[null,"Tier 2",null,330253.99529654172,341848.73068574234,367495.1978215804]
[null,"Total Costs",null,{"$f":"+SUM(D24:D27)","v":2443020.9602903589},{"$f":"+SUM(E24:E27)","v":2463543.2551348563},{"$f":"+SUM(F24:F27)","v":2496453.3965768153}]
[]
[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2026},{"$f":"+E5","v":2027},{"$f":"+F5","v":2028}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.7630733366080103E-2},{"$f":"+TRM_Billing!D11","v":1.7892825801638878E-2},{"$f":"+TRM_Billing!E11","v":1.8083956647054672E-2}]
[null,"LDD Customer Charge ($000)",null,{"$f":"+SUM(D24:D26)*D32","v":37249.63102446829},{"$f":"+SUM(E24:E26)*E32","v":37963.110530259029},{"$f":"+SUM(F24:F26)*F32","v":38499.987769681269}]
[]
[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
[null,"Total Irrigation Load (MWh)",null,{"$f":"SUM($D$149:$O$149)","v":1881604.544},null,null,null,null,null,"Annual TRM Rates ($000/percent)"]
[null,"RT1SC",null,{"$f":"+TRM_Billing!$C$19","v":7109.5520000000006},null,null,null,null,null,"Composite",25898.341272922611]
[null,"Irrigation Load Weighted LDD",null,{"$f":"+TRM_Billing!C26","v":4.5999999999999999E-2},null,null,null,null,null,"Non-Slice",-4148.2086039753585]
[]
[null,null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"+D41+1","v":2027},{"$f":"+E41+1","v":2028}]
[null,"Hours",null,{"$f":"+VLOOKUP(D41,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(E41,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(F41,Init!$N:$P,3,FALSE)","v":8784}]
[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.0212200000000002E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.0212200000000002E-2},{"$f":"ROUND(D37/F42/D38,7)","v":3.0129599999999999E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":78244586.620579258},{"$f":"E43*100*K38*1000","v":78244586.620579258},{"$f":"F43*100*$K$38*1000","v":78030666.321664914}]
[null,"Non-Slice Revenue",null,{"$f":"D43*100*K39*1000","v":-12532650.798502432},{"$f":"E43*100*K39*1000","v":-12532650.798502432},{"$f":"F43*100*$K$39*1000","v":-12498386.595433597}]
[null,"Load Shaping Revenue",null,{"$f":"SUM($D$162:$O$162)","v":-1971235.1266151424},{"$f":"SUM($D$163:$O$163)","v":-1971235.1266151424},{"$f":"SUM($D$164:$O$164)","v":-2011819.955766011}]
[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":60808628.463470444},{"$f":"(E44+E45+E46)*(1-D39)","v":60808628.463470444},{"$f":"(F44+F45+F46)*(1-D39)","v":60598518.621023908}]
[]
[null,"Irrigation Rate Discount",null,{"$f":"ROUND((SUM(D47:F47)/(D37*3))*D36,2)","v":11.96}]
[]
[]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+DATE($D$5-1,10,1)","v":"2025-10-01"},"HLH",{"$f":"TRM_Billing!S6","v":29305.180560161934},{"$f":"TRM_Billing!T6","v":4640.4302391566998},{"$f":"+VLOOKUP(MONTH(B53),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+IF(C53=\"HLH\",AVERAGE(VLOOKUP(B53,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B53)+1,MONTH(B53),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B53,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B53)+1,MONTH(B53),1),MarketInputs!$B:$D,3,FALSE)))","v":51.430438494682306},{"$f":"+F53*D53+E53*G53","v":643363.90553964884}]
[null,{"$f":"+IF(C54=\"HLH\",EOMONTH(B53,0)+1,B53)","v":"2025-10-01"},"LLH",{"$f":"TRM_Billing!S7","v":0},{"$f":"TRM_Billing!T7","v":571.35536732997809},{"$f":"+VLOOKUP(MONTH(B54),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+IF(C54=\"HLH\",AVERAGE(VLOOKUP(B54,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B54)+1,MONTH(B54),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B54,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B54)+1,MONTH(B54),1),MarketInputs!$B:$D,3,FALSE)))","v":49.841717505278453},{"$f":"+F54*D54+E54*G54","v":28477.33281358537}]
[null,{"$f":"+IF(C55=\"HLH\",EOMONTH(B54,0)+1,B54)","v":"2025-11-01"},"HLH",{"$f":"TRM_Billing!S8","v":26967.627039737701},{"$f":"TRM_Billing!T8","v":-8499.8986293962153},{"$f":"+VLOOKUP(MONTH(B55),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+IF(C55=\"HLH\",AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,3,FALSE)))","v":40.500771084576847},-53541.429142912209]
[null,{"$f":"+IF(C56=\"HLH\",EOMONTH(B55,0)+1,B55)","v":"2025-11-01"},"LLH",{"$f":"TRM_Billing!S9","v":0},{"$f":"TRM_Billing!T9","v":753.87070807985151},{"$f":"+VLOOKUP(MONTH(B56),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+IF(C56=\"HLH\",AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,3,FALSE)))","v":43.243899155689604},32600.308876633415]
[null,{"$f":"+IF(C57=\"HLH\",EOMONTH(B56,0)+1,B56)","v":"2025-12-01"},"HLH",{"$f":"TRM_Billing!S10","v":38557.57771151331},{"$f":"TRM_Billing!T10","v":-377.69189849831042},{"$f":"+VLOOKUP(MONTH(B57),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},{"$f":"+IF(C57=\"HLH\",AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,3,FALSE)))","v":47.950155445403553},482752.54922909435]
[null,"2025-12-01","LLH",{"$f":"TRM_Billing!S11","v":0},{"$f":"TRM_Billing!T11","v":6463.2398412625425},{"$f":"+VLOOKUP(MONTH(B58),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},{"$f":"+IF(C58=\"HLH\",AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,3,FALSE)))","v":49.564795170572594},320349.15887046204]
[null,"2026-01-01","HLH",{"$f":"TRM_Billing!S12","v":46510.091881614906},{"$f":"TRM_Billing!T12","v":-3028.3841572220927},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},{"$f":"+IF(C59=\"HLH\",AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,3,FALSE)))","v":44.720123167850645},417110.1790430455]
[null,"2026-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":2115.8147996681628},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},{"$f":"+IF(C60=\"HLH\",AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,3,FALSE)))","v":44.575626065728301},94313.769334341865]
[null,"2026-02-01","HLH",{"$f":"TRM_Billing!S14","v":31494.287393738756},{"$f":"TRM_Billing!T14","v":-989.44754578124684},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},{"$f":"+IF(C61=\"HLH\",AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,3,FALSE)))","v":47.680637840187103},343036.73071616562]
[null,"2026-02-01","LLH",{"$f":"TRM_Billing!S15","v":0},{"$f":"TRM_Billing!T15","v":3037.4648126362645},{"$f":"+VLOOKUP(MONTH(B62),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},{"$f":"+IF(C62=\"HLH\",AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,3,FALSE)))","v":51.968649014974105},157852.94274322811]
[null,"2026-03-01","HLH",{"$f":"TRM_Billing!S16","v":43692.379579702749},{"$f":"TRM_Billing!T16","v":-11301.41957668191},{"$f":"+VLOOKUP(MONTH(B63),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},{"$f":"+IF(C63=\"HLH\",AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,3,FALSE)))","v":29.996108869937849},9229.6532432333915]
[null,"2026-03-01","LLH",{"$f":"TRM_Billing!S17","v":0},{"$f":"TRM_Billing!T17","v":4256.6894415738752},{"$f":"+VLOOKUP(MONTH(B64),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},{"$f":"+IF(C64=\"HLH\",AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,3,FALSE)))","v":34.55955598511045},147109.29706730088]
[null,"2026-04-01","HLH",{"$f":"TRM_Billing!S18","v":39587.542197888259},{"$f":"TRM_Billing!T18","v":4255.8527348537154},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},{"$f":"+IF(C65=\"HLH\",AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,3,FALSE)))","v":22.571105716764848},337147.43397850549]
[null,"2026-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":2273.9810224526004},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},{"$f":"+IF(C66=\"HLH\",AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,3,FALSE)))","v":27.394010529489151},62293.460072925045]
[null,"2026-05-01","HLH",{"$f":"TRM_Billing!S20","v":18465.916618480194},{"$f":"TRM_Billing!T20","v":-11106.100459243929},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},{"$f":"+IF(C67=\"HLH\",AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,3,FALSE)))","v":9.656235923490625},-63848.222171018497]
[null,"2026-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":-3535.5481451440623},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},{"$f":"+IF(C68=\"HLH\",AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,3,FALSE)))","v":13.562242483059199},-47949.961254973954]
[null,"2026-06-01","HLH",{"$f":"TRM_Billing!S22","v":29030.895369717051},{"$f":"TRM_Billing!T22","v":-8669.0056613272063},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},{"$f":"+IF(C69=\"HLH\",AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,3,FALSE)))","v":15.896720600697151},-18201.471960746174]
[null,"2026-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":-1871.079182905336},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},{"$f":"+IF(C70=\"HLH\",AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,3,FALSE)))","v":16.183783574749949},-30281.140547359933]
[null,"2026-07-01","HLH",{"$f":"TRM_Billing!S24","v":32584.642696636303},{"$f":"TRM_Billing!T24","v":7069.1519205493614},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},{"$f":"+IF(C71=\"HLH\",AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,3,FALSE)))","v":50.086451869106796},807321.11733421043]
[null,"2026-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":6204.1472401496558},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},{"$f":"+IF(C72=\"HLH\",AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,3,FALSE)))","v":46.246700803063504},286921.34115335334]
[null,"2026-08-01","HLH",{"$f":"TRM_Billing!S26","v":42627.35856634166},{"$f":"TRM_Billing!T26","v":-2421.180049533516},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},{"$f":"+IF(C73=\"HLH\",AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,3,FALSE)))","v":52.893857639630653},497277.79730829241]
[null,"2026-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":7129.220940840748},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},{"$f":"+IF(C74=\"HLH\",AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,3,FALSE)))","v":49.131582682530052},350269.90811694192]
[null,"2026-09-01","HLH",{"$f":"TRM_Billing!S28","v":26192.747980678974},{"$f":"TRM_Billing!T28","v":2982.6027635660216},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},{"$f":"+IF(C75=\"HLH\",AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,3,FALSE)))","v":58.071472344045304},605646.40305870725]
[null,"2026-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":2630.8197298579421},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},{"$f":"+IF(C76=\"HLH\",AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,3,FALSE)))","v":55.605534797597855},146288.1380348228]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":5555539.2014574874}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2026-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":30926.471830456256},{"$f":"TRM_Billing!T30","v":5522.5014589646416},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+G53","v":51.430438494682306},711119.24760067521]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2026-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":319.18364090320125},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},49.841717505278453,15908.660862203598]
[null,"2026-11-01","HLH",{"$f":"TRM_Billing!S32","v":31277.245526176353},{"$f":"TRM_Billing!T32","v":-8732.3503717516578},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},40.500771084576847,-16498.216664452339]
[null,"2026-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":1487.5270611834214},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},43.243899155689604,64326.470225175195]
[null,"2026-12-01","HLH",{"$f":"TRM_Billing!S34","v":40689.792782607976},{"$f":"TRM_Billing!T34","v":387.81832974594209},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},47.950155445403553,547156.35744197224]
[null,"2026-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":6197.9004087269814},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},49.564795170572594,307197.664246161]
[null,"2027-01-01","HLH",{"$f":"TRM_Billing!S36","v":54809.006321190922},{"$f":"TRM_Billing!T36","v":-6419.2238224938619},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},44.720123167850645,364062.5151118217]
[null,"2027-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":5642.3610786817189},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},44.575626065728301,251511.7775711357]
[null,"2027-02-01","HLH",{"$f":"TRM_Billing!S38","v":34074.616149119742},{"$f":"TRM_Billing!T38","v":-810.15717707021986},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},47.680637840187103,383555.68313408014]
[null,"2027-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":3069.5147629304201},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},51.968649014974105,159518.53536101244]
[null,"2027-03-01","HLH",{"$f":"TRM_Billing!S40","v":45716.459221073615},{"$f":"TRM_Billing!T40","v":-7950.7667145720543},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},29.996108869937849,125868.11602217527]
[null,"2027-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":711.84966579328045},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},34.55955598511045,24601.208377965038]
[null,"2027-04-01","HLH",{"$f":"TRM_Billing!S42","v":43783.64324262381},{"$f":"TRM_Billing!T42","v":4367.9394619698987},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},22.571105716764848,365231.61070813052]
[null,"2027-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":1948.4238414306158},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},27.394010529489151,53375.14322805799]
[null,"2027-05-01","HLH",{"$f":"TRM_Billing!S44","v":22197.566760732101},{"$f":"TRM_Billing!T44","v":-11646.588719980262},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},9.656235923490625,-60297.926496273663]
[null,"2027-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":-3510.819033439599},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},13.562242483059199,-47614.579045647362]
[null,"2027-06-01","HLH",{"$f":"TRM_Billing!S46","v":30651.706215815753},{"$f":"TRM_Billing!T46","v":-8723.8105226556381},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},15.896720600697151,-12394.948842917569]
[null,"2027-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":-2349.6394609400286},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},16.183783574749949,-38026.056514545562]
[null,"2027-07-01","HLH",{"$f":"TRM_Billing!S48","v":33814.415708925728},{"$f":"TRM_Billing!T48","v":7532.3754221426016},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},50.086451869106796,847628.48155234521]
[null,"2027-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":5559.7637959887788},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},46.246700803063504,257120.73280879765]
[null,"2027-08-01","HLH",{"$f":"TRM_Billing!S50","v":47799.968916942511},{"$f":"TRM_Billing!T50","v":-2981.7938682302865},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},52.893857639630653,543506.96363465022]
[null,"2027-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":7353.8848683586302},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},49.131582682530052,361308.0024475687]
[null,"2027-09-01","HLH",{"$f":"TRM_Billing!S52","v":29475.937143393978},{"$f":"TRM_Billing!T52","v":3122.3837934994099},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},58.071472344045304,667969.1463491309]
[null,"2027-09-01","LLH",{"$f":"TRM_Billing!S53","v":0},{"$f":"TRM_Billing!T53","v":2159.8978613289582},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},55.605534797597855,120102.27568738458]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":5996236.8648066074}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C105=\"HLH\",EOMONTH(B102,0)+1,B102)","v":"2027-10-01"},"HLH",{"$f":"TRM_Billing!S54","v":40360.882666625228},{"$f":"TRM_Billing!T54","v":1488.0791033946198},{"$f":"+VLOOKUP(MONTH(B105),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+G79","v":51.430438494682306},{"$f":"+F105*D105+E105*G105","v":633916.35042845341}]
[null,{"$f":"+IF(C106=\"HLH\",EOMONTH(B105,0)+1,B105)","v":"2027-10-01"},"LLH",{"$f":"TRM_Billing!S55","v":0},{"$f":"TRM_Billing!T55","v":4968.9397035366183},{"$f":"+VLOOKUP(MONTH(B106),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},49.841717505278453,{"$f":"+F106*D106+E106*G106","v":247660.4890044342}]
[null,"2027-11-01","HLH",{"$f":"TRM_Billing!S56","v":29315.248677724259},{"$f":"TRM_Billing!T56","v":-4258.6109781396162},{"$f":"+VLOOKUP(MONTH(B107),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},40.500771084576847,143541.35238196902]
[null,"2027-11-01","LLH",{"$f":"TRM_Billing!S57","v":0},{"$f":"TRM_Billing!T57","v":-2664.0702688241813},{"$f":"+VLOOKUP(MONTH(B108),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},43.243899155689604,-115204.7860487038]
[null,"2027-12-01","HLH",{"$f":"TRM_Billing!S58","v":42506.304819183541},{"$f":"TRM_Billing!T58","v":1323.1462102191226},{"$f":"+VLOOKUP(MONTH(B109),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},47.950155445403553,615601.96605819778]
[null,"2027-12-01","LLH",{"$f":"TRM_Billing!S59","v":0},{"$f":"TRM_Billing!T59","v":5720.9421384585366},{"$f":"+VLOOKUP(MONTH(B110),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},49.564795170572594,283557.32527539495]
[null,"2028-01-01","HLH",{"$f":"TRM_Billing!S60","v":62682.150232499072},{"$f":"TRM_Billing!T60","v":-6234.1442859872031},{"$f":"+VLOOKUP(MONTH(B111),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},44.720123167850645,465872.24444658903]
[null,"2028-01-01","LLH",{"$f":"TRM_Billing!S61","v":0},{"$f":"TRM_Billing!T61","v":5743.0004061982763},{"$f":"+VLOOKUP(MONTH(B112),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},44.575626065728301,255997.83860202011]
[null,"2028-02-01","HLH",{"$f":"TRM_Billing!S62","v":38667.682346243237},{"$f":"TRM_Billing!T62","v":-579.27069745708059},{"$f":"+VLOOKUP(MONTH(B113),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},47.680637840187103,451472.58793307008]
[null,"2028-02-01","LLH",{"$f":"TRM_Billing!S63","v":0},{"$f":"TRM_Billing!T63","v":2208.5718888094848},{"$f":"+VLOOKUP(MONTH(B114),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},51.968649014974105,114776.49731387853]
[null,"2028-03-01","HLH",{"$f":"TRM_Billing!S64","v":52320.946687166681},{"$f":"TRM_Billing!T64","v":-7631.3855149918336},{"$f":"+VLOOKUP(MONTH(B115),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},29.996108869937849,188086.07436055667]
[null,"2028-03-01","LLH",{"$f":"TRM_Billing!S65","v":0},{"$f":"TRM_Billing!T65","v":474.82571218410658},{"$f":"+VLOOKUP(MONTH(B116),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},34.55955598511045,16409.765783396571]
[null,"2028-04-01","HLH",{"$f":"TRM_Billing!S66","v":57721.717821110651},{"$f":"TRM_Billing!T66","v":-406.81633716366304},{"$f":"+VLOOKUP(MONTH(B117),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},22.571105716764848,342342.9669771358]
[null,"2028-04-01","LLH",{"$f":"TRM_Billing!S67","v":0},{"$f":"TRM_Billing!T67","v":6912.1476457856143},{"$f":"+VLOOKUP(MONTH(B118),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},27.394010529489151,189351.44539003476]
[null,"2028-05-01","HLH",{"$f":"TRM_Billing!S68","v":19875.733265819239},{"$f":"TRM_Billing!T68","v":-7123.9752438356354},{"$f":"+VLOOKUP(MONTH(B119),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},9.656235923490625,-22082.812492908335]
[null,"2028-05-01","LLH",{"$f":"TRM_Billing!S69","v":0},{"$f":"TRM_Billing!T69","v":-8416.6811580615376},{"$f":"+VLOOKUP(MONTH(B120),MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},13.562242483059199,-114149.07076822608]
[null,"2028-06-01","HLH",{"$f":"TRM_Billing!S70","v":33089.461304259203},{"$f":"TRM_Billing!T70","v":-8443.7903484923972},{"$f":"+VLOOKUP(MONTH(B121),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},15.896720600697151,2100.0045927010651]
[null,"2028-06-01","LLH",{"$f":"TRM_Billing!S71","v":0},{"$f":"TRM_Billing!T71","v":-2825.7288422353986},{"$f":"+VLOOKUP(MONTH(B122),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},16.183783574749949,-45730.984023666431]
[null,"2028-07-01","HLH",{"$f":"TRM_Billing!S72","v":37607.376294969778},{"$f":"TRM_Billing!T72","v":2963.7444590181231},{"$f":"+VLOOKUP(MONTH(B123),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},50.086451869106796,671562.04846197274]
[null,"2028-07-01","LLH",{"$f":"TRM_Billing!S73","v":0},{"$f":"TRM_Billing!T73","v":10191.725681472917},{"$f":"+VLOOKUP(MONTH(B124),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},46.246700803063504,471333.68825797649]
[null,"2028-08-01","HLH",{"$f":"TRM_Billing!S74","v":47854.752625675661},{"$f":"TRM_Billing!T74","v":1672.2055413979642},{"$f":"+VLOOKUP(MONTH(B125),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},52.893857639630653,790478.62286956736]
[null,"2028-08-01","LLH",{"$f":"TRM_Billing!S75","v":0},{"$f":"TRM_Billing!T75","v":2603.1780048982137},{"$f":"+VLOOKUP(MONTH(B126),MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},49.131582682530052,127898.2553850002]
[null,"2028-09-01","HLH",{"$f":"TRM_Billing!S76","v":33891.555403154693},{"$f":"TRM_Billing!T76","v":3533.9119105207151},{"$f":"+VLOOKUP(MONTH(B127),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},58.071472344045304,764769.04748417996]
[null,"2028-09-01","LLH",{"$f":"TRM_Billing!S77","v":0},{"$f":"TRM_Billing!T77","v":1605.357737463095},{"$f":"+VLOOKUP(MONTH(B128),MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},55.605534797597855,89266.775533097083]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H105:H128)","v":6568827.6932061203}]
[]
[null,{"$f":"\"System Shape \"&D5","v":"System Shape 2026"},null,{"$f":"+DATE($D$5-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D131,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","Totals"]
[null,"HLH",null,{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!D$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!D$131,TRM_Billing!$K:$K,0)+1,0))","v":2586042.7327974467},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!E$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!E$131,TRM_Billing!$K:$K,0)+1,0))","v":3205599.2049867674},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!F$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!F$131,TRM_Billing!$K:$K,0)+1,0))","v":3866898.5267605167},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!G$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!G$131,TRM_Billing!$K:$K,0)+1,0))","v":4011749.2888920135},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!H$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!H$131,TRM_Billing!$K:$K,0)+1,0))","v":3227640.8603203166},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!I$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!I$131,TRM_Billing!$K:$K,0)+1,0))","v":3606210.2935311631},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!J$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!J$131,TRM_Billing!$K:$K,0)+1,0))","v":2645914.0483332737},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!K$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!K$131,TRM_Billing!$K:$K,0)+1,0))","v":3367621.4369863905},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!L$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!L$131,TRM_Billing!$K:$K,0)+1,0))","v":3702040.9558570273},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!M$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!M$131,TRM_Billing!$K:$K,0)+1,0))","v":3203673.8964135773},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!N$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!N$131,TRM_Billing!$K:$K,0)+1,0))","v":3447466.6903892402},{"$f":"+IF($B132=\"HLH\",INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!O$131,TRM_Billing!$K:$K,0),0),INDEX(TRM_Billing!$M:$M,MATCH(LDD_IRD!O$131,TRM_Billing!$K:$K,0)+1,0))","v":2507044.4916808102},{"$f":"SUM(D132:O132)","v":39377902.42694854}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P132+P133","v":62279671.843644992}]
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[null,"$Load Shaping Rates",null,{"$f":"+DATE($E$5-1,10,1)","v":"2026-10-01"},{"$f":"+EOMONTH(D143,0)+1","v":"2026-11-01"},"2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01","2027-09-01"]
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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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P159+P160","v":1881602.5917708268}]
[null,{"$f":"D5&\" Load Shaping Charge\"","v":"2026 Load Shaping Charge"},null,{"$f":"(D149*$D$150-D153)*D144+(D149*(1-$D$150)-D154)*D145","v":-6264339.7190079074},{"$f":"(E149*$D$150-E153)*E144+(E149*(1-$D$150)-E154)*E145","v":-6470797.0378683526},-8756684.3880316895,-8393339.2733248062,-7170668.6945290007,-5203349.0246126745,-3136637.2557067322,1254757.3947776798,4065312.3590846672,17242917.834774524,13222699.704933211,7638892.9728959445,{"$f":"SUM(D162:O162)","v":-1971235.1266151424}]
[null,{"$f":"E5&\" Load Shaping Charge\"","v":"2027 Load Shaping Charge"},null,{"$f":"(D149*$D$150-D156)*D144+(D149*(1-$D$150)-D157)*D145","v":-6264339.7190079074},{"$f":"(E149*$D$150-E156)*E144+(E149*(1-$D$150)-E157)*E145","v":-6470797.0378683526},{"$f":"(F149*$D$150-F156)*F144+(F149*(1-$D$150)-F157)*F145","v":-8756684.3880316895},-8393339.2733248062,-7170668.6945290007,-5203349.0246126745,-3136637.2557067322,1254757.3947776798,4065312.3590846672,17242917.834774524,13222699.704933211,7638892.9728959445,{"$f":"SUM(D163:O163)","v":-1971235.1266151424}]
[null,{"$f":"F5&\" Load Shaping Charge\"","v":"2028 Load Shaping Charge"},null,{"$f":"(D149*$D$150-D159)*D144+(D149*(1-$D$150)-D160)*D145","v":-6247213.0463130986},{"$f":"(E149*$D$150-E159)*E144+(E149*(1-$D$150)-E160)*E145","v":-6453105.9119216176},-8732743.6577819418,-8370391.9267569743,-7391045.5824973732,-5189123.0950400839,-3128061.7055209996,1259456.4324970639,4072557.1876093745,17263761.140502572,13245247.609693237,7658842.5997638367,{"$f":"SUM(D164:O164)","v":-2011819.955766011}]

{"sheet":"FBS_LDD_IRD_Allocation","index":33,"n_rows":83,"n_cols":10,"rows_kept":83,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D55","v":2536639.1876391047},{"$f":"ProgCOSA!E55","v":2646936.5030569918},{"$f":"ProgCOSA!F55","v":2845417.7791147446},{"$f":"ProgCOSA!G55","v":2733597.8825947382},{"$f":"ProgCOSA!H55","v":2854842.2917598211},{"$f":"ProgCOSA!I55","v":2917357.1928746519}]
[null,"New Resources",{"$f":"ProgCOSA!D56","v":68495.922501156747},{"$f":"ProgCOSA!E56","v":67790.28820488062},{"$f":"ProgCOSA!F56","v":57399.967566494859},{"$f":"ProgCOSA!G56","v":55480.839566494687},{"$f":"ProgCOSA!H56","v":55771.195686494684},{"$f":"ProgCOSA!I56","v":56062.588834390583}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D57","v":3861009.7824815847},{"$f":"ProgCOSA!E57","v":3864335.1877975734},{"$f":"ProgCOSA!F57","v":3878931.614376884},{"$f":"ProgCOSA!G57","v":3868334.3202588484},{"$f":"ProgCOSA!H57","v":3868334.3202588484},{"$f":"ProgCOSA!I57","v":3868334.3202588484}]
[null,"Conservation",{"$f":"ProgCOSA!D58","v":165186.02955651985},{"$f":"ProgCOSA!E58","v":159631.10727515141},{"$f":"ProgCOSA!F58","v":180805.59695139845},{"$f":"ProgCOSA!G58","v":185377.52479178205},{"$f":"ProgCOSA!H58","v":190186.71486683754},{"$f":"ProgCOSA!I58","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D59","v":195099.63074632941},{"$f":"ProgCOSA!E59","v":207084.0468856793},{"$f":"ProgCOSA!F59","v":214140.33486771479},{"$f":"ProgCOSA!G59","v":218731.36245233123},{"$f":"ProgCOSA!H59","v":224479.08370727574},{"$f":"ProgCOSA!I59","v":230337.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D60","v":208579.79999},{"$f":"ProgCOSA!E60","v":210463.3},{"$f":"ProgCOSA!F60","v":215232.99998999998},{"$f":"ProgCOSA!G60","v":212577.152},{"$f":"ProgCOSA!H60","v":215330.41899000001},{"$f":"ProgCOSA!I60","v":218179.86998999998}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7100319.5134868613},7222703.7709615827,7458928.5078479648,7341099.2966449223,7475944.2402500054,7552455.5278627314]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":65309.160572165783},66463.337741305644,67000.214980727877,67000.214980727877,67000.214980727877,67000.214980727877]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":65309.160572165783},66463.337741305644,67000.214980727877,67000.214980727877,67000.214980727877,67000.214980727877]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":65309.160572165783},66463.337741305644,67000.214980727877,67000.214980727877,67000.214980727877,67000.214980727877]
[]
[null,"General Transfer Agreements",{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))","v":92597.8},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":94644.300010000006},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":96736},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":98902.88639},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":101118.14079999999},{"$f":"IF($B$49=\"\",\"\",VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":103410.78399}]
[]
[null,"General Transfer Agreement Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C82","v":0.99368235530433768},{"$f":"D82","v":0.9809285926378104},0.97012487595104202,0.97077941700706316,0.97141956945474217,0.97205320481585877]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C83","v":6.3176446956623158E-3},{"$f":"D83","v":1.9071407362189648E-2},2.987512404895799E-2,2.9220582992936856E-2,2.8580430545257812E-2,2.794679518414122E-2]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C52:C55)","v":1},1,1,1,1,1]
[]
[null,"General Transfer Agreement Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"$C$49*C52","v":92012.800000000003},{"$f":"$D$49*D52","v":92839.300010000006},{"$f":"$E$49*E52","v":93846},{"$f":"$F$49*F52","v":96012.88639},{"$f":"$G$49*G52","v":98228.140799999994},{"$f":"$H$49*H52","v":100520.78399}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"$C$49*C53","v":0},{"$f":"$D$49*D53","v":0},{"$f":"$E$49*E53","v":0},{"$f":"$F$49*F53","v":0},{"$f":"$G$49*G53","v":0},{"$f":"$H$49*H53","v":0}]
[null,"New Resources - 7(f) Loads",585,1805,2890,2890,2890,2890]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C59:C62)","v":92597.8},{"$f":"SUM(D59:D62)","v":94644.300010000006},96736,98902.88639,101118.14079999999,103410.78399]
[]
[null,"TBL Transmission/Ancillary Services (Non-Slice)",{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))","v":86021},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":85692},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":86913},{"$f":"IF($B$65=\"\",\"\",VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":86913}]
[]
[null,"TBL Transmission/Ancillary Services (Non-Slice) Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$65*C19","v":86021},85692,{"$f":"E$65*E19","v":86913},86913,86913,86913]
[null,"Industrial Firm - 7(c) Loads",0,0,{"$f":"E$65*E20","v":0},0,0,0]
[null,"New Resources - 7(f) Loads",0,0,{"$f":"E$65*E21","v":0},0,0,0]
[null,"Surplus Firm - SP Loads",0,0,{"$f":"E$65*E22","v":0},0,0,0]
[null,"Total",{"$f":"SUM(C68:C71)","v":86021},{"$f":"SUM(D68:D71)","v":85692},{"$f":"SUM(E68:E71)","v":86913},86913,86913,86913]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"NR Load Transfer Service",585,1805,2890,{"$f":"E81","v":2890},{"$f":"F81","v":2890},2890]
[null,"Priority Firm - 7(b) Loads",{"$f":"1-C83","v":0.99368235530433768},{"$f":"1-D83","v":0.9809285926378104},0.97012487595104202,0.97077941700706316,0.97141956945474217,0.97205320481585877]
[null,"New Resources - 7(f) Loads",{"$f":"C81/C49","v":6.3176446956623158E-3},{"$f":"D81/D49","v":1.9071407362189648E-2},2.987512404895799E-2,2.9220582992936856E-2,2.8580430545257812E-2,2.794679518414122E-2]

{"sheet":"NR_EX_Allocation","index":34,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Exchange Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D55","v":2536639.1876391047},{"$f":"ProgCOSA!E55","v":2646936.5030569918},{"$f":"ProgCOSA!F55","v":2845417.7791147446},{"$f":"ProgCOSA!G55","v":2733597.8825947382},{"$f":"ProgCOSA!H55","v":2854842.2917598211},{"$f":"ProgCOSA!I55","v":2917357.1928746519}]
[null,"New Resources",{"$f":"ProgCOSA!D56","v":68495.922501156747},{"$f":"ProgCOSA!E56","v":67790.28820488062},{"$f":"ProgCOSA!F56","v":57399.967566494859},{"$f":"ProgCOSA!G56","v":55480.839566494687},{"$f":"ProgCOSA!H56","v":55771.195686494684},{"$f":"ProgCOSA!I56","v":56062.588834390583}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D57","v":3861009.7824815847},{"$f":"ProgCOSA!E57","v":3864335.1877975734},{"$f":"ProgCOSA!F57","v":3878931.614376884},{"$f":"ProgCOSA!G57","v":3868334.3202588484},{"$f":"ProgCOSA!H57","v":3868334.3202588484},{"$f":"ProgCOSA!I57","v":3868334.3202588484}]
[null,"Conservation",{"$f":"ProgCOSA!D58","v":165186.02955651985},{"$f":"ProgCOSA!E58","v":159631.10727515141},{"$f":"ProgCOSA!F58","v":180805.59695139845},{"$f":"ProgCOSA!G58","v":185377.52479178205},{"$f":"ProgCOSA!H58","v":190186.71486683754},{"$f":"ProgCOSA!I58","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D59","v":195099.63074632941},{"$f":"ProgCOSA!E59","v":207084.0468856793},{"$f":"ProgCOSA!F59","v":214140.33486771479},{"$f":"ProgCOSA!G59","v":218731.36245233123},{"$f":"ProgCOSA!H59","v":224479.08370727574},{"$f":"ProgCOSA!I59","v":230337.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D60","v":208579.79999},{"$f":"ProgCOSA!E60","v":210463.3},{"$f":"ProgCOSA!F60","v":215232.99998999998},{"$f":"ProgCOSA!G60","v":212577.152},{"$f":"ProgCOSA!H60","v":215330.41899000001},{"$f":"ProgCOSA!I60","v":218179.86998999998}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7100319.5134868613},7222703.7709615827,7458928.5078479648,7341099.2966449223,7475944.2402500054,7552455.5278627314]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":68495.922501156747},67790.28820488062,57399.967566494859,55480.839566494687,55771.195686494684,56062.588834390583]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0.76530298113262341},{"$f":"ProgAlloc!D62","v":0.61806477253900793},{"$f":"ProgAlloc!E62","v":0.44006955268521192},{"$f":"ProgAlloc!F62","v":0.42299855982123946},{"$f":"ProgAlloc!G62","v":0.40485390317897219},{"$f":"ProgAlloc!H62","v":0.37286795434304643}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":0.1446956003218175},{"$f":"ProgAlloc!D63","v":0.14316630690538068},{"$f":"ProgAlloc!E63","v":0.16842658198036747},{"$f":"ProgAlloc!F63","v":0.17356153405709387},{"$f":"ProgAlloc!G63","v":0.17901943107862558},{"$f":"ProgAlloc!H63","v":0.18864135390994216}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":8.998867515242269E-2},{"$f":"ProgAlloc!D64","v":0.23876892055561141},{"$f":"ProgAlloc!E64","v":0.39148903193999046},{"$f":"ProgAlloc!F64","v":0.4034246622540355},{"$f":"ProgAlloc!G64","v":0.41611094250899355},{"$f":"ProgAlloc!H64","v":0.43847412139937447}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":1.2743393136424666E-5},{"$f":"ProgAlloc!D65","v":0},{"$f":"ProgAlloc!E65","v":1.4833394430125028E-5},{"$f":"ProgAlloc!F65","v":1.5243867631147213E-5},{"$f":"ProgAlloc!G65","v":1.5723233408781406E-5},{"$f":"ProgAlloc!H65","v":1.6570347636978827E-5}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1.0000000000000002,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":52420.133685564397},41898.789059703333,25259.978051133065,23468.315234300491,22579.186258635629,20903.942813854534]
[null,"Industrial Firm - 7(c) Loads",9911.0586259015618,9705.285206344146,9667.6803430086802,9629.339625936329,9984.1277223709749,10575.722661415846]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":6163.8573192221147},16186.213938833142,22471.457735993921,22382.338963683447,23207.004801960818,24581.99438253379]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":0.87287046867431672},0,0.85143635919020211,0.84574257441655998,0.87690352726557863,0.92897658641485958]
[null,"Total",{"$f":"+SUM(C26:C29)","v":68495.922501156747},67790.28820488062,57399.967566494859,55480.839566494687,55771.195686494691,56062.58883439059]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3861009.7824815847},3864335.1877975734,3878931.614376884,3868334.3202588484,3868334.3202588484,3868334.3202588484]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-305389.26287999999},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-305754.80015999993},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-307033.4764799999},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-306194.58720000001},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-306194.58720000001},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-306194.58720000001}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":3555620.5196015849},3558580.3876375733,3571898.1378968842,3562139.7330588484,3562139.7330588484,3562139.7330588484]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":1},{"$f":"ProgAlloc!D57","v":1},{"$f":"ProgAlloc!E57","v":1},{"$f":"ProgAlloc!F57","v":1},{"$f":"ProgAlloc!G57","v":1},{"$f":"ProgAlloc!H57","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":0},{"$f":"ProgAlloc!D58","v":0},{"$f":"ProgAlloc!E58","v":0},{"$f":"ProgAlloc!F58","v":0},{"$f":"ProgAlloc!G58","v":0},{"$f":"ProgAlloc!H58","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":0},{"$f":"ProgAlloc!D59","v":0},{"$f":"ProgAlloc!E59","v":0},{"$f":"ProgAlloc!F59","v":0},{"$f":"ProgAlloc!G59","v":0},{"$f":"ProgAlloc!H59","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":0},{"$f":"ProgAlloc!D60","v":0},{"$f":"ProgAlloc!E60","v":0},{"$f":"ProgAlloc!F60","v":0},{"$f":"ProgAlloc!G60","v":0},{"$f":"ProgAlloc!H60","v":0}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1},1,1,1,1,1]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":3555620.5196015849},3558580.3876375733,3571898.1378968842,3562139.7330588484,3562139.7330588484,3562139.7330588484]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C45:C48)","v":3555620.5196015849},3558580.3876375733,3571898.1378968842,3562139.7330588484,3562139.7330588484,3562139.7330588484]

{"sheet":"Cons_Program_Allocation","index":35,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D55","v":2536639.1876391047},{"$f":"ProgCOSA!E55","v":2646936.5030569918},{"$f":"ProgCOSA!F55","v":2845417.7791147446},{"$f":"ProgCOSA!G55","v":2733597.8825947382},{"$f":"ProgCOSA!H55","v":2854842.2917598211},{"$f":"ProgCOSA!I55","v":2917357.1928746519}]
[null,"New Resources",{"$f":"ProgCOSA!D56","v":68495.922501156747},{"$f":"ProgCOSA!E56","v":67790.28820488062},{"$f":"ProgCOSA!F56","v":57399.967566494859},{"$f":"ProgCOSA!G56","v":55480.839566494687},{"$f":"ProgCOSA!H56","v":55771.195686494684},{"$f":"ProgCOSA!I56","v":56062.588834390583}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D57","v":3861009.7824815847},{"$f":"ProgCOSA!E57","v":3864335.1877975734},{"$f":"ProgCOSA!F57","v":3878931.614376884},{"$f":"ProgCOSA!G57","v":3868334.3202588484},{"$f":"ProgCOSA!H57","v":3868334.3202588484},{"$f":"ProgCOSA!I57","v":3868334.3202588484}]
[null,"Conservation",{"$f":"ProgCOSA!D58","v":165186.02955651985},{"$f":"ProgCOSA!E58","v":159631.10727515141},{"$f":"ProgCOSA!F58","v":180805.59695139845},{"$f":"ProgCOSA!G58","v":185377.52479178205},{"$f":"ProgCOSA!H58","v":190186.71486683754},{"$f":"ProgCOSA!I58","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D59","v":195099.63074632941},{"$f":"ProgCOSA!E59","v":207084.0468856793},{"$f":"ProgCOSA!F59","v":214140.33486771479},{"$f":"ProgCOSA!G59","v":218731.36245233123},{"$f":"ProgCOSA!H59","v":224479.08370727574},{"$f":"ProgCOSA!I59","v":230337.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D60","v":208579.79999},{"$f":"ProgCOSA!E60","v":210463.3},{"$f":"ProgCOSA!F60","v":215232.99998999998},{"$f":"ProgCOSA!G60","v":212577.152},{"$f":"ProgCOSA!H60","v":215330.41899000001},{"$f":"ProgCOSA!I60","v":218179.86998999998}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7100319.5134868613},7222703.7709615827,7458928.5078479648,7341099.2966449223,7475944.2402500054,7552455.5278627314]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":165186.02955651985},159631.10727515141,180805.59695139845,185377.52479178205,190186.71486683754,195183.98187362694]
[]
[null,"BPAPrograms",{"$f":"C9","v":195099.63074632941},207084.0468856793,214140.33486771479,218731.36245233123,224479.08370727574,230337.35905048641]
[]
[null,"Transmission",{"$f":"C10-(VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))-(VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(C$4,Cost!$B$3:$K$3,0),FALSE))","v":29960.999989999997},{"$f":"D10-(VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))-(VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30126.999989999982},{"$f":"E10-(VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))-(VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":31583.999989999982},{"$f":"F10-(VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))-(VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":26761.265610000002},{"$f":"G10-(VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))-(VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":27299.278190000012},{"$f":"H10-(VLOOKUP(\"Third Party GTA Wheeling\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))-(VLOOKUP(\"Trans & Ancillary Svcs (non-slice)\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":27856.085999999981}]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99858971734123458},{"$f":"ProgAlloc!D67","v":0.99767681608714587},{"$f":"ProgAlloc!E67","v":0.99714754506163528},{"$f":"ProgAlloc!F67","v":0.99714428254481646},{"$f":"ProgAlloc!G67","v":0.99714428254481646},{"$f":"ProgAlloc!H67","v":0.99714414343233693}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.6946863201882581E-4},{"$f":"ProgAlloc!D68","v":8.6315791350488169E-4},{"$f":"ProgAlloc!E68","v":8.5801591577265189E-4},{"$f":"ProgAlloc!F68","v":8.5899734011357328E-4},{"$f":"ProgAlloc!G68","v":8.5899734011357328E-4},{"$f":"ProgAlloc!H68","v":8.5904181300797339E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":5.4073745233403558E-4},{"$f":"ProgAlloc!D69","v":1.4599499807238512E-3},{"$f":"ProgAlloc!E69","v":1.9943634567974209E-3},{"$f":"ProgAlloc!F69","v":1.9966446695408729E-3},{"$f":"ProgAlloc!G69","v":1.9966446695408729E-3},{"$f":"ProgAlloc!H69","v":1.9967392960072738E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":7.6574412580356714E-8},{"$f":"ProgAlloc!D70","v":7.601862534966247E-8},{"$f":"ProgAlloc!E70","v":7.5565794640802167E-8},{"$f":"ProgAlloc!F70","v":7.5445528983924385E-8},{"$f":"ProgAlloc!G70","v":7.5445528983924385E-8},{"$f":"ProgAlloc!H70","v":7.5458647752487624E-8}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1},1,0.99999999999999989,0.99999999999999978,0.99999999999999978,1]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":164953.07056356597},159260.25485473868,180289.85713349044,184848.13895843545,189643.5953454483,194626.5644170905]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":143.62407114712863},137.78685348609363,155.13407984507512,159.23880071297876,163.36988219555204,167.67120165883591]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":89.322272783567243},233.05343198928432,360.59207534431226,370.13304672819265,379.7352904563611,389.73152655824236]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":1.264902317977195E-2},1.2134937338101514E-2,1.3662718609137021E-2,1.3985905419646553E-2,1.4348737308843354E-2,1.4728319335129945E-2]
[null,"Total",{"$f":"+SUM(C31:C34)","v":165186.02955651982},159631.10727515139,180805.59695139845,185377.52479178202,190186.71486683752,195183.98187362691]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":194824.48512035632},206602.95255934575,213529.50921201831,218106.72748258003,223838.03486960926,229679.54859086391]
[null,"Industrial Firm - 7(c) Loads",169.63300905238907,178.74623382999005,183.73581552538465,187.88965854597043,192.82693581568202,197.86942252219836]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":105.49767728108124},302.3323502589646,427.07365848653296,436.72880890185979,448.20496590755153,459.92365615464291]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":1.4939639619044676E-2},1.5742244576094393E-2,1.6181684568926342E-2,1.6502303345590625E-2,1.693594321612206E-2,1.738094564082892E-2]
[null,"Total",{"$f":"+SUM(C38:C41)","v":195099.63074632944},207084.0468856793,214140.33486771479,218731.36245233117,224479.08370727571,230337.35905048641]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":29918.746511274829},30057.009428280657,31493.908053255196,26684.842996674721,27221.319164758919,27776.533013847493]
[null,"Industrial Firm - 7(c) Loads",26.050149675221352,26.004358451529978,27.099574675183263,22.987855977062843,23.450007352230493,23.929542620746009]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":16.201034803972664},43.983913054667937,62.989975399546076,53.432738330373979,54.506958280376935,55.621341549158039]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":2.294245974554323E-3},2.2902131251490935E-3,2.3866700571794361E-3,2.0190178402257541E-3,2.0596084839238607E-3,2.1019825812370004E-3]
[null,"Total",{"$f":"+SUM(C45:C48)","v":29960.999989999997},30126.999989999978,31583.999989999982,26761.265609999999,27299.278190000012,27856.085999999978]

{"sheet":"Initial_Cost_Allocation","index":36,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D55","v":2536639.1876391047},{"$f":"ProgCOSA!E55","v":2646936.5030569918},{"$f":"ProgCOSA!F55","v":2845417.7791147446},{"$f":"ProgCOSA!G55","v":2733597.8825947382},{"$f":"ProgCOSA!H55","v":2854842.2917598211},{"$f":"ProgCOSA!I55","v":2917357.1928746519}]
[null,"New Resources",{"$f":"ProgCOSA!D56","v":68495.922501156747},{"$f":"ProgCOSA!E56","v":67790.28820488062},{"$f":"ProgCOSA!F56","v":57399.967566494859},{"$f":"ProgCOSA!G56","v":55480.839566494687},{"$f":"ProgCOSA!H56","v":55771.195686494684},{"$f":"ProgCOSA!I56","v":56062.588834390583}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D57","v":3861009.7824815847},{"$f":"ProgCOSA!E57","v":3864335.1877975734},{"$f":"ProgCOSA!F57","v":3878931.614376884},{"$f":"ProgCOSA!G57","v":3868334.3202588484},{"$f":"ProgCOSA!H57","v":3868334.3202588484},{"$f":"ProgCOSA!I57","v":3868334.3202588484}]
[null,"Conservation",{"$f":"ProgCOSA!D58","v":165186.02955651985},{"$f":"ProgCOSA!E58","v":159631.10727515141},{"$f":"ProgCOSA!F58","v":180805.59695139845},{"$f":"ProgCOSA!G58","v":185377.52479178205},{"$f":"ProgCOSA!H58","v":190186.71486683754},{"$f":"ProgCOSA!I58","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D59","v":195099.63074632941},{"$f":"ProgCOSA!E59","v":207084.0468856793},{"$f":"ProgCOSA!F59","v":214140.33486771479},{"$f":"ProgCOSA!G59","v":218731.36245233123},{"$f":"ProgCOSA!H59","v":224479.08370727574},{"$f":"ProgCOSA!I59","v":230337.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D60","v":208579.79999},{"$f":"ProgCOSA!E60","v":210463.3},{"$f":"ProgCOSA!F60","v":215232.99998999998},{"$f":"ProgCOSA!G60","v":212577.152},{"$f":"ProgCOSA!H60","v":215330.41899000001},{"$f":"ProgCOSA!I60","v":218179.86998999998}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7100319.5134868613},7222703.7709615827,7458928.5078479648,7341099.2966449223,7475944.2402500054,7552455.5278627314]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!C43+NR_EX_Allocation!C26+NR_EX_Allocation!C45+Cons_Program_Allocation!C31+Cons_Program_Allocation!C38+Cons_Program_Allocation!C45+FBS_LDD_IRD_Allocation!C59+FBS_LDD_IRD_Allocation!C68","v":6777719.1036936166},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45+FBS_LDD_IRD_Allocation!D59+FBS_LDD_IRD_Allocation!D68","v":6888330.5343479393},{"$f":"FBS_LDD_IRD_Allocation!E26+FBS_LDD_IRD_Allocation!E43+NR_EX_Allocation!E26+NR_EX_Allocation!E45+Cons_Program_Allocation!E31+Cons_Program_Allocation!E38+Cons_Program_Allocation!E45+FBS_LDD_IRD_Allocation!E59+FBS_LDD_IRD_Allocation!E68","v":7115648.384442254},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45+FBS_LDD_IRD_Allocation!F59+FBS_LDD_IRD_Allocation!F68","v":6998771.7416963046},{"$f":"FBS_LDD_IRD_Allocation!G26+FBS_LDD_IRD_Allocation!G43+NR_EX_Allocation!G26+NR_EX_Allocation!G45+Cons_Program_Allocation!G31+Cons_Program_Allocation!G38+Cons_Program_Allocation!G45+FBS_LDD_IRD_Allocation!G59+FBS_LDD_IRD_Allocation!G68","v":7132405.5162378503},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45+FBS_LDD_IRD_Allocation!H59+FBS_LDD_IRD_Allocation!H68","v":7206917.5137398848}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C27+FBS_LDD_IRD_Allocation!C44+NR_EX_Allocation!C27+NR_EX_Allocation!C46+Cons_Program_Allocation!C32+Cons_Program_Allocation!C39+Cons_Program_Allocation!C46+FBS_LDD_IRD_Allocation!C60+FBS_LDD_IRD_Allocation!C69","v":10250.365855776303},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46+FBS_LDD_IRD_Allocation!D60+FBS_LDD_IRD_Allocation!D69","v":10047.822652111759},{"$f":"FBS_LDD_IRD_Allocation!E27+FBS_LDD_IRD_Allocation!E44+NR_EX_Allocation!E27+NR_EX_Allocation!E46+Cons_Program_Allocation!E32+Cons_Program_Allocation!E39+Cons_Program_Allocation!E46+FBS_LDD_IRD_Allocation!E60+FBS_LDD_IRD_Allocation!E69","v":10033.649813054322},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46+FBS_LDD_IRD_Allocation!F60+FBS_LDD_IRD_Allocation!F69","v":9999.4559411723403},{"$f":"FBS_LDD_IRD_Allocation!G27+FBS_LDD_IRD_Allocation!G44+NR_EX_Allocation!G27+NR_EX_Allocation!G46+Cons_Program_Allocation!G32+Cons_Program_Allocation!G39+Cons_Program_Allocation!G46+FBS_LDD_IRD_Allocation!G60+FBS_LDD_IRD_Allocation!G69","v":10363.774547734438},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46+FBS_LDD_IRD_Allocation!H60+FBS_LDD_IRD_Allocation!H69","v":10965.192828217627}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C28+FBS_LDD_IRD_Allocation!C45+NR_EX_Allocation!C28+NR_EX_Allocation!C47+Cons_Program_Allocation!C33+Cons_Program_Allocation!C40+Cons_Program_Allocation!C47+FBS_LDD_IRD_Allocation!C61+FBS_LDD_IRD_Allocation!C70","v":6959.8783040907365},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47+FBS_LDD_IRD_Allocation!D61+FBS_LDD_IRD_Allocation!D70","v":18570.583634136055},{"$f":"FBS_LDD_IRD_Allocation!E28+FBS_LDD_IRD_Allocation!E45+NR_EX_Allocation!E28+NR_EX_Allocation!E47+Cons_Program_Allocation!E33+Cons_Program_Allocation!E40+Cons_Program_Allocation!E47+FBS_LDD_IRD_Allocation!E61+FBS_LDD_IRD_Allocation!E70","v":26212.113445224313},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47+FBS_LDD_IRD_Allocation!F61+FBS_LDD_IRD_Allocation!F70","v":26132.633557643872},{"$f":"FBS_LDD_IRD_Allocation!G28+FBS_LDD_IRD_Allocation!G45+NR_EX_Allocation!G28+NR_EX_Allocation!G47+Cons_Program_Allocation!G33+Cons_Program_Allocation!G40+Cons_Program_Allocation!G47+FBS_LDD_IRD_Allocation!G61+FBS_LDD_IRD_Allocation!G70","v":26979.452016605108},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47+FBS_LDD_IRD_Allocation!H61+FBS_LDD_IRD_Allocation!H70","v":28377.270906795835}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C29+FBS_LDD_IRD_Allocation!C46+NR_EX_Allocation!C29+NR_EX_Allocation!C48+Cons_Program_Allocation!C34+Cons_Program_Allocation!C41+Cons_Program_Allocation!C48+FBS_LDD_IRD_Allocation!C62+FBS_LDD_IRD_Allocation!C71","v":0.90275337744768758},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48+FBS_LDD_IRD_Allocation!D62+FBS_LDD_IRD_Allocation!D71","v":3.0167395039344999E-2},{"$f":"FBS_LDD_IRD_Allocation!E29+FBS_LDD_IRD_Allocation!E46+NR_EX_Allocation!E29+NR_EX_Allocation!E48+Cons_Program_Allocation!E34+Cons_Program_Allocation!E41+Cons_Program_Allocation!E48+FBS_LDD_IRD_Allocation!E62+FBS_LDD_IRD_Allocation!E71","v":0.88366743242544488},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48+FBS_LDD_IRD_Allocation!F62+FBS_LDD_IRD_Allocation!F71","v":0.87824980102202288},{"$f":"FBS_LDD_IRD_Allocation!G29+FBS_LDD_IRD_Allocation!G46+NR_EX_Allocation!G29+NR_EX_Allocation!G48+Cons_Program_Allocation!G34+Cons_Program_Allocation!G41+Cons_Program_Allocation!G48+FBS_LDD_IRD_Allocation!G62+FBS_LDD_IRD_Allocation!G71","v":0.91024781627446782},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48+FBS_LDD_IRD_Allocation!H62+FBS_LDD_IRD_Allocation!H71","v":0.96318783397205543}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":6794930.250606861},6916948.9708015826,7151895.031367965,7034904.7094449215,7169749.6530500064,7246260.9406627323]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":305389.26287999999},{"$f":"-NR_EX_Allocation!D34","v":305754.80015999993},{"$f":"-NR_EX_Allocation!E34","v":307033.4764799999},{"$f":"-NR_EX_Allocation!F34","v":306194.58720000001},{"$f":"-NR_EX_Allocation!G34","v":306194.58720000001},{"$f":"-NR_EX_Allocation!H34","v":306194.58720000001}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":7100319.5134868613},{"$f":"D22+D26","v":7222703.7709615827},7458928.5078479648,7341099.2966449214,7475944.2402500063,7552455.5278627323]
[]
[null,"Check",{"$f":"C12-C28","v":0},0,0,0,0,0]

{"sheet":"Cost_Allocation Summary","index":37,"n_rows":76,"n_cols":10,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Cost Allocation Summary",null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"FBS",{"$f":"ProgCOSA!D55","v":2536639.1876391047},{"$f":"ProgCOSA!E55","v":2646936.5030569918},{"$f":"ProgCOSA!F55","v":2845417.7791147446},{"$f":"ProgCOSA!G55","v":2733597.8825947382},{"$f":"ProgCOSA!H55","v":2854842.2917598211},{"$f":"ProgCOSA!I55","v":2917357.1928746519}]
[null,"New Resources",{"$f":"ProgCOSA!D56","v":68495.922501156747},{"$f":"ProgCOSA!E56","v":67790.28820488062},{"$f":"ProgCOSA!F56","v":57399.967566494859},{"$f":"ProgCOSA!G56","v":55480.839566494687},{"$f":"ProgCOSA!H56","v":55771.195686494684},{"$f":"ProgCOSA!I56","v":56062.588834390583}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D57","v":3861009.7824815847},{"$f":"ProgCOSA!E57","v":3864335.1877975734},{"$f":"ProgCOSA!F57","v":3878931.614376884},{"$f":"ProgCOSA!G57","v":3868334.3202588484},{"$f":"ProgCOSA!H57","v":3868334.3202588484},{"$f":"ProgCOSA!I57","v":3868334.3202588484}]
[null,"Conservation",{"$f":"ProgCOSA!D58","v":165186.02955651985},{"$f":"ProgCOSA!E58","v":159631.10727515141},{"$f":"ProgCOSA!F58","v":180805.59695139845},{"$f":"ProgCOSA!G58","v":185377.52479178205},{"$f":"ProgCOSA!H58","v":190186.71486683754},{"$f":"ProgCOSA!I58","v":195183.98187362694}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D59","v":195099.63074632941},{"$f":"ProgCOSA!E59","v":207084.0468856793},{"$f":"ProgCOSA!F59","v":214140.33486771479},{"$f":"ProgCOSA!G59","v":218731.36245233123},{"$f":"ProgCOSA!H59","v":224479.08370727574},{"$f":"ProgCOSA!I59","v":230337.35905048641}]
[null,"Transmission",{"$f":"ProgCOSA!D60","v":208579.79999},{"$f":"ProgCOSA!E60","v":210463.3},{"$f":"ProgCOSA!F60","v":215232.99998999998},{"$f":"ProgCOSA!G60","v":212577.152},{"$f":"ProgCOSA!H60","v":215330.41899000001},{"$f":"ProgCOSA!I60","v":218179.86998999998}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":7100319.5134868613},7222703.7709615827,7458928.5078479648,7341099.2966449223,7475944.2402500054,7552455.5278627314]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":2536639.1876391047},{"$f":"FBS_LDD_IRD_Allocation!D26","v":2646936.5030569918},{"$f":"FBS_LDD_IRD_Allocation!E26","v":2845417.7791147446},{"$f":"FBS_LDD_IRD_Allocation!F26","v":2733597.8825947382},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2854842.2917598211},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2917357.1928746519}]
[null,"Industrial Firm - 7(c) Loads",{"$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":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C26","v":52420.133685564397},{"$f":"NR_EX_Allocation!D26","v":41898.789059703333},{"$f":"NR_EX_Allocation!E26","v":25259.978051133065},{"$f":"NR_EX_Allocation!F26","v":23468.315234300491},{"$f":"NR_EX_Allocation!G26","v":22579.186258635629},{"$f":"NR_EX_Allocation!H26","v":20903.942813854534}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C27","v":9911.0586259015618},{"$f":"NR_EX_Allocation!D27","v":9705.285206344146},{"$f":"NR_EX_Allocation!E27","v":9667.6803430086802},{"$f":"NR_EX_Allocation!F27","v":9629.339625936329},{"$f":"NR_EX_Allocation!G27","v":9984.1277223709749},{"$f":"NR_EX_Allocation!H27","v":10575.722661415846}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":6163.8573192221147},{"$f":"NR_EX_Allocation!D28","v":16186.213938833142},{"$f":"NR_EX_Allocation!E28","v":22471.457735993921},{"$f":"NR_EX_Allocation!F28","v":22382.338963683447},{"$f":"NR_EX_Allocation!G28","v":23207.004801960818},{"$f":"NR_EX_Allocation!H28","v":24581.99438253379}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":0.87287046867431672},{"$f":"NR_EX_Allocation!D29","v":0},{"$f":"NR_EX_Allocation!E29","v":0.85143635919020211},{"$f":"NR_EX_Allocation!F29","v":0.84574257441655998},{"$f":"NR_EX_Allocation!G29","v":0.87690352726557863},{"$f":"NR_EX_Allocation!H29","v":0.92897658641485958}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":68495.922501156747},67790.28820488062,57399.967566494859,55480.839566494687,55771.195686494691,56062.58883439059]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":3555620.5196015849},{"$f":"NR_EX_Allocation!D45","v":3558580.3876375733},{"$f":"NR_EX_Allocation!E45","v":3571898.1378968842},{"$f":"NR_EX_Allocation!F45","v":3562139.7330588484},{"$f":"NR_EX_Allocation!G45","v":3562139.7330588484},{"$f":"NR_EX_Allocation!H45","v":3562139.7330588484}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":0},{"$f":"NR_EX_Allocation!D46","v":0},{"$f":"NR_EX_Allocation!E46","v":0},{"$f":"NR_EX_Allocation!F46","v":0},{"$f":"NR_EX_Allocation!G46","v":0},{"$f":"NR_EX_Allocation!H46","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0},{"$f":"NR_EX_Allocation!D47","v":0},{"$f":"NR_EX_Allocation!E47","v":0},{"$f":"NR_EX_Allocation!F47","v":0},{"$f":"NR_EX_Allocation!G47","v":0},{"$f":"NR_EX_Allocation!H47","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":0},{"$f":"NR_EX_Allocation!D48","v":0},{"$f":"NR_EX_Allocation!E48","v":0},{"$f":"NR_EX_Allocation!F48","v":0},{"$f":"NR_EX_Allocation!G48","v":0},{"$f":"NR_EX_Allocation!H48","v":0}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":3555620.5196015849},3558580.3876375733,3571898.1378968842,3562139.7330588484,3562139.7330588484,3562139.7330588484]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":164953.07056356597},{"$f":"Cons_Program_Allocation!D31","v":159260.25485473868},{"$f":"Cons_Program_Allocation!E31","v":180289.85713349044},{"$f":"Cons_Program_Allocation!F31","v":184848.13895843545},{"$f":"Cons_Program_Allocation!G31","v":189643.5953454483},{"$f":"Cons_Program_Allocation!H31","v":194626.5644170905}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":143.62407114712863},{"$f":"Cons_Program_Allocation!D32","v":137.78685348609363},{"$f":"Cons_Program_Allocation!E32","v":155.13407984507512},{"$f":"Cons_Program_Allocation!F32","v":159.23880071297876},{"$f":"Cons_Program_Allocation!G32","v":163.36988219555204},{"$f":"Cons_Program_Allocation!H32","v":167.67120165883591}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":89.322272783567243},{"$f":"Cons_Program_Allocation!D33","v":233.05343198928432},{"$f":"Cons_Program_Allocation!E33","v":360.59207534431226},{"$f":"Cons_Program_Allocation!F33","v":370.13304672819265},{"$f":"Cons_Program_Allocation!G33","v":379.7352904563611},{"$f":"Cons_Program_Allocation!H33","v":389.73152655824236}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":1.264902317977195E-2},{"$f":"Cons_Program_Allocation!D34","v":1.2134937338101514E-2},{"$f":"Cons_Program_Allocation!E34","v":1.3662718609137021E-2},{"$f":"Cons_Program_Allocation!F34","v":1.3985905419646553E-2},{"$f":"Cons_Program_Allocation!G34","v":1.4348737308843354E-2},{"$f":"Cons_Program_Allocation!H34","v":1.4728319335129945E-2}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":165186.02955651982},159631.10727515139,180805.59695139845,185377.52479178202,190186.71486683752,195183.98187362691]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":194824.48512035632},{"$f":"Cons_Program_Allocation!D38","v":206602.95255934575},{"$f":"Cons_Program_Allocation!E38","v":213529.50921201831},{"$f":"Cons_Program_Allocation!F38","v":218106.72748258003},{"$f":"Cons_Program_Allocation!G38","v":223838.03486960926},{"$f":"Cons_Program_Allocation!H38","v":229679.54859086391}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":169.63300905238907},{"$f":"Cons_Program_Allocation!D39","v":178.74623382999005},{"$f":"Cons_Program_Allocation!E39","v":183.73581552538465},{"$f":"Cons_Program_Allocation!F39","v":187.88965854597043},{"$f":"Cons_Program_Allocation!G39","v":192.82693581568202},{"$f":"Cons_Program_Allocation!H39","v":197.86942252219836}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":105.49767728108124},{"$f":"Cons_Program_Allocation!D40","v":302.3323502589646},{"$f":"Cons_Program_Allocation!E40","v":427.07365848653296},{"$f":"Cons_Program_Allocation!F40","v":436.72880890185979},{"$f":"Cons_Program_Allocation!G40","v":448.20496590755153},{"$f":"Cons_Program_Allocation!H40","v":459.92365615464291}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":1.4939639619044676E-2},{"$f":"Cons_Program_Allocation!D41","v":1.5742244576094393E-2},{"$f":"Cons_Program_Allocation!E41","v":1.6181684568926342E-2},{"$f":"Cons_Program_Allocation!F41","v":1.6502303345590625E-2},{"$f":"Cons_Program_Allocation!G41","v":1.693594321612206E-2},{"$f":"Cons_Program_Allocation!H41","v":1.738094564082892E-2}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":195099.63074632944},207084.0468856793,214140.33486771479,218731.36245233117,224479.08370727571,230337.35905048641]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45+FBS_LDD_IRD_Allocation!C59+FBS_LDD_IRD_Allocation!C68","v":207952.54651127482},{"$f":"Cons_Program_Allocation!D45+FBS_LDD_IRD_Allocation!D59+FBS_LDD_IRD_Allocation!D68","v":208588.30943828064},{"$f":"Cons_Program_Allocation!E45+FBS_LDD_IRD_Allocation!E59+FBS_LDD_IRD_Allocation!E68","v":212252.9080532552},{"$f":"Cons_Program_Allocation!F45+FBS_LDD_IRD_Allocation!F59+FBS_LDD_IRD_Allocation!F68","v":209610.72938667471},{"$f":"Cons_Program_Allocation!G45+FBS_LDD_IRD_Allocation!G59+FBS_LDD_IRD_Allocation!G68","v":212362.45996475892},{"$f":"Cons_Program_Allocation!H45+FBS_LDD_IRD_Allocation!H59+FBS_LDD_IRD_Allocation!H68","v":215210.31700384751}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46+FBS_LDD_IRD_Allocation!C60+FBS_LDD_IRD_Allocation!C69","v":26.050149675221352},{"$f":"Cons_Program_Allocation!D46+FBS_LDD_IRD_Allocation!D60+FBS_LDD_IRD_Allocation!D69","v":26.004358451529978},{"$f":"Cons_Program_Allocation!E46+FBS_LDD_IRD_Allocation!E60+FBS_LDD_IRD_Allocation!E69","v":27.099574675183263},{"$f":"Cons_Program_Allocation!F46+FBS_LDD_IRD_Allocation!F60+FBS_LDD_IRD_Allocation!F69","v":22.987855977062843},{"$f":"Cons_Program_Allocation!G46+FBS_LDD_IRD_Allocation!G60+FBS_LDD_IRD_Allocation!G69","v":23.450007352230493},{"$f":"Cons_Program_Allocation!H46+FBS_LDD_IRD_Allocation!H60+FBS_LDD_IRD_Allocation!H69","v":23.929542620746009}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47+FBS_LDD_IRD_Allocation!C61+FBS_LDD_IRD_Allocation!C70","v":601.20103480397268},{"$f":"Cons_Program_Allocation!D47+FBS_LDD_IRD_Allocation!D61+FBS_LDD_IRD_Allocation!D70","v":1848.9839130546679},{"$f":"Cons_Program_Allocation!E47+FBS_LDD_IRD_Allocation!E61+FBS_LDD_IRD_Allocation!E70","v":2952.989975399546},{"$f":"Cons_Program_Allocation!F47+FBS_LDD_IRD_Allocation!F61+FBS_LDD_IRD_Allocation!F70","v":2943.4327383303739},{"$f":"Cons_Program_Allocation!G47+FBS_LDD_IRD_Allocation!G61+FBS_LDD_IRD_Allocation!G70","v":2944.5069582803771},{"$f":"Cons_Program_Allocation!H47+FBS_LDD_IRD_Allocation!H61+FBS_LDD_IRD_Allocation!H70","v":2945.6213415491579}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48+FBS_LDD_IRD_Allocation!C62+FBS_LDD_IRD_Allocation!C71","v":2.294245974554323E-3},{"$f":"Cons_Program_Allocation!D48+FBS_LDD_IRD_Allocation!D62+FBS_LDD_IRD_Allocation!D71","v":2.2902131251490935E-3},{"$f":"Cons_Program_Allocation!E48+FBS_LDD_IRD_Allocation!E62+FBS_LDD_IRD_Allocation!E71","v":2.3866700571794361E-3},{"$f":"Cons_Program_Allocation!F48+FBS_LDD_IRD_Allocation!F62+FBS_LDD_IRD_Allocation!F71","v":2.0190178402257541E-3},{"$f":"Cons_Program_Allocation!G48+FBS_LDD_IRD_Allocation!G62+FBS_LDD_IRD_Allocation!G71","v":2.0596084839238607E-3},{"$f":"Cons_Program_Allocation!H48+FBS_LDD_IRD_Allocation!H62+FBS_LDD_IRD_Allocation!H71","v":2.1019825812370004E-3}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":208579.79998999997},210463.29999999996,215232.99998999998,212577.15199999997,215330.41899000001,218179.86999000001]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":65309.160572165783},{"$f":"FBS_LDD_IRD_Allocation!D43","v":66463.337741305644},{"$f":"FBS_LDD_IRD_Allocation!E43","v":67000.214980727877},{"$f":"FBS_LDD_IRD_Allocation!F43","v":67000.214980727877},{"$f":"FBS_LDD_IRD_Allocation!G43","v":67000.214980727877},{"$f":"FBS_LDD_IRD_Allocation!H43","v":67000.214980727877}]
[null,"Industrial Firm - 7(c) Loads",{"$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":65309.160572165783},66463.337741305644,67000.214980727877,67000.214980727877,67000.214980727877,67000.214980727877]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":6777719.1036936166},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":6888330.5343479393},7115648.384442253,6998771.7416963046,7132405.5162378494,7206917.5137398848]
[null,"Industrial Firm - 7(c) Loads",10250.365855776303,10047.822652111759,10033.649813054322,9999.4559411723403,10363.774547734438,10965.192828217627]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":6959.8783040907365},18570.583634136055,26212.113445224313,26132.633557643872,26979.452016605108,28377.270906795835]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":0.90275337744768758},3.0167395039344999E-2,0.88366743242544488,0.87824980102202288,0.91024781627446782,0.96318783397205543]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":6794930.250606861},6916948.9708015826,7151895.0313679641,7034904.7094449215,7169749.6530500054,7246260.9406627323]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":305389.26287999999},{"$f":"-NR_EX_Allocation!D34","v":305754.80015999993},{"$f":"-NR_EX_Allocation!E34","v":307033.4764799999},{"$f":"-NR_EX_Allocation!F34","v":306194.58720000001},{"$f":"-NR_EX_Allocation!G34","v":306194.58720000001},{"$f":"-NR_EX_Allocation!H34","v":306194.58720000001}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":7100319.5134868613},7222703.7709615827,7458928.5078479638,7341099.2966449214,7475944.2402500054,7552455.5278627323]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

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[null,"General Revenue Credit Allocation Summary","aa",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C15,C14)","v":-389913.0417152571},{"$f":"+SUM(D8,D12,D15,D14)","v":-302875.86952906754},-350458.00763206149,-350458.00763206161,-350458.00763206161,-350458.00763206161]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25793.148053333334},-25793.148053333334,-25793.148053333302,-25793.148053333302,-25793.148053333302,-25793.148053333302]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B11,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B11,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B11,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B11,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B11,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B11,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-124911},-131117,-132163,-132163,-132163,-132163]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-124911},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-131117},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-132163},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-132163},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-132163},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-132163}]
[null,"Tiered Rates Adjustment ",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B14,Cost!$B$3:$B$269,0),FALSE)","v":-230402.79862160256},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B14,Cost!$B$3:$B$269,0),FALSE)","v":-135689.29392061269},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B14,Cost!$B$3:$B$269,0),FALSE)","v":-181362.66087475009},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B14,Cost!$B$3:$B$269,0),FALSE)","v":-181362.66087475017},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B14,Cost!$B$3:$B$269,0),FALSE)","v":-181362.66087475017},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B14,Cost!$B$3:$B$269,0),FALSE)","v":-181362.66087475017}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G72:G73)","v":-8806.0950403211609},{"$f":"-SUM(Costs_TRM!H72:H73)","v":-10276.427555121494},{"$f":"-SUM(Costs_TRM!I72:I73)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!J72:J73)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!K72:K73)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!L72:L73)","v":-11139.198703978116}]
[null,"Contract Obligations",{"$f":"+SUM(C17:C19)","v":-484.56},{"$f":"+SUM(D17:D19)","v":-475.92},-456.26,-456.26,-456.26,-456.26]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B18,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B18,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B18,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B18,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B18,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B18,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B19,Cost!$B$3:$B$269,0),FALSE)","v":-484.56},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B19,Cost!$B$3:$B$269,0),FALSE)","v":-475.92},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B19,Cost!$B$3:$B$269,0),FALSE)","v":-456.26},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B19,Cost!$B$3:$B$269,0),FALSE)","v":-456.26},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B19,Cost!$B$3:$B$269,0),FALSE)","v":-456.26},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B19,Cost!$B$3:$B$269,0),FALSE)","v":-456.26}]
[null,"New Resources",{"$f":"+SUM(C21)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B21,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B21,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B21,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B21,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B21,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B21,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C23:C23)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B23,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B23,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B23,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B23,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B23,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B23,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C26)","v":-9351.3918657820577},-9550.648921470407,-9818.8485806039935,-9818.8485806039935,-9818.8485806039935,-9818.8485806039935]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B26,Cost!$B$3:$B$269,0),FALSE)","v":-9351.3918657820577},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B26,Cost!$B$3:$B$269,0),FALSE)","v":-9550.648921470407},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B26,Cost!$B$3:$B$269,0),FALSE)","v":-9818.8485806039935},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B26,Cost!$B$3:$B$269,0),FALSE)","v":-9818.8485806039935},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B26,Cost!$B$3:$B$269,0),FALSE)","v":-9818.8485806039935},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B26,Cost!$B$3:$B$269,0),FALSE)","v":-9818.8485806039935}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2026},2027,2028,2029,2030,2031]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-504231.56559999997},{"$f":"(-1)*Secondary!E33","v":-467887.0012},{"$f":"(-1)*Secondary!F33","v":-448596.39264000003},{"$f":"(-1)*Secondary!G33","v":-447636.30959999998},{"$f":"(-1)*Secondary!H33","v":-447636.30959999998},{"$f":"(-1)*Secondary!I33","v":-447636.30959999998}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-504231.56559999997},{"$f":"+Secondary!E29*(-1)","v":-467887.0012},{"$f":"+Secondary!F29*(-1)","v":-448596.39264000003},{"$f":"+Secondary!G29*(-1)","v":-447636.30959999998},{"$f":"+Secondary!H29*(-1)","v":-447636.30959999998},{"$f":"+Secondary!I29*(-1)","v":-447636.30959999998}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81}]
[null,"FPS Real Power Losses",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$269,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$269,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$269,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B32,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$262,MATCH($B33,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B33,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$262,MATCH($B34,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B34,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B34,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B34,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B34,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B34,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":-900},{"$f":"+Costs_TRM!H101","v":-898},{"$f":"+Costs_TRM!I101","v":-898},{"$f":"+Costs_TRM!J101","v":-898},{"$f":"+Costs_TRM!K101","v":-898},{"$f":"+Costs_TRM!L101","v":-898}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G105","v":-190},{"$f":"+Costs_TRM!H105","v":-190},{"$f":"+Costs_TRM!I105","v":-190},{"$f":"+Costs_TRM!J105","v":-190},{"$f":"+Costs_TRM!K105","v":-190},{"$f":"+Costs_TRM!L105","v":-190}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B37,Cost!$B$3:$B$269,0),FALSE)","v":-3850.2465219999999},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B37,Cost!$B$3:$B$269,0),FALSE)","v":-4658.0032000000001},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B37,Cost!$B$3:$B$269,0),FALSE)","v":-5668.2410499999996},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B37,Cost!$B$3:$B$269,0),FALSE)","v":-6585.44949},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B37,Cost!$B$3:$B$269,0),FALSE)","v":-7654.68487},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B37,Cost!$B$3:$B$269,0),FALSE)","v":-8640.9096800000007}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B38,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B38,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B38,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B38,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B38,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B38,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C40:C41)","v":0},0,0,0,0,0]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B40,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B40,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B40,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B40,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B40,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B40,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D25","v":0},{"$f":"-Secondary!E25","v":0},{"$f":"-Secondary!F25","v":0},{"$f":"-Secondary!G25","v":0},{"$f":"-Secondary!H25","v":0},{"$f":"-Secondary!I25","v":0}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C16,C20,C22,C25,C29,C31:C39)","v":-1095372.5676756417},-972987.20482314075,-1002537.5118752683,-957573.68530266569,-958642.92068266566,-959629.1454926657]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C20+C22+C25+C31","v":-301586.34991911543},-307991.60697480373,-309305.80663393729,-309305.80663393729,-309305.80663393729,-309305.80663393729]
[]
[null,null,{"$f":"'Credits FBS'!C39+'Credits FBS'!C66+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C38-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C65","v":-1095372.5676756417},{"$f":"'Credits FBS'!D39+'Credits FBS'!D66+'Credits NR-Cons'!D57+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D38-Secondary!E29+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D65","v":-972987.20482314052},{"$f":"'Credits FBS'!E39+'Credits FBS'!E66+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E38-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E65","v":-1002537.5118752683},{"$f":"'Credits FBS'!F39+'Credits FBS'!F66+'Credits NR-Cons'!F57+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F38-Secondary!G29+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F65","v":-957573.68530266569},{"$f":"'Credits FBS'!G39+'Credits FBS'!G66+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G38-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G65","v":-958642.92068266566},{"$f":"'Credits FBS'!H39+'Credits FBS'!H66+'Credits NR-Cons'!H57+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H38-Secondary!I29+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H65","v":-959629.1454926657}]
[null,"Check",{"$f":"C43-C46","v":0},{"$f":"D43-D46","v":0},0,0,0,0]

{"sheet":"Credits FBS","index":39,"n_rows":73,"n_cols":10,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":6777719.1036936166},{"$f":"Initial_Cost_Allocation!D18","v":6888330.5343479393},{"$f":"Initial_Cost_Allocation!E18","v":7115648.384442254},{"$f":"Initial_Cost_Allocation!F18","v":6998771.7416963046},{"$f":"Initial_Cost_Allocation!G18","v":7132405.5162378503},{"$f":"Initial_Cost_Allocation!H18","v":7206917.5137398848}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":10250.365855776303},{"$f":"Initial_Cost_Allocation!D19","v":10047.822652111759},{"$f":"Initial_Cost_Allocation!E19","v":10033.649813054322},{"$f":"Initial_Cost_Allocation!F19","v":9999.4559411723403},{"$f":"Initial_Cost_Allocation!G19","v":10363.774547734438},{"$f":"Initial_Cost_Allocation!H19","v":10965.192828217627}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":6959.8783040907365},{"$f":"Initial_Cost_Allocation!D20","v":18570.583634136055},{"$f":"Initial_Cost_Allocation!E20","v":26212.113445224313},{"$f":"Initial_Cost_Allocation!F20","v":26132.633557643872},{"$f":"Initial_Cost_Allocation!G20","v":26979.452016605108},{"$f":"Initial_Cost_Allocation!H20","v":28377.270906795835}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":0.90275337744768758},{"$f":"Initial_Cost_Allocation!D21","v":3.0167395039344999E-2},{"$f":"Initial_Cost_Allocation!E21","v":0.88366743242544488},{"$f":"Initial_Cost_Allocation!F21","v":0.87824980102202288},{"$f":"Initial_Cost_Allocation!G21","v":0.91024781627446782},{"$f":"Initial_Cost_Allocation!H21","v":0.96318783397205543}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6794930.250606861},6916948.9708015826,7151895.031367965,7034904.7094449215,7169749.6530500064,7246260.9406627323]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"FBS",{"$f":"+C14+C18+C21+C22+C20","v":-390397.60171525704},{"$f":"+D14+D18+D21+D22+D20","v":-303351.78952906752},-350914.2676320615,-350914.26763206162,-350914.26763206162,-350914.26763206162]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-25793.148053333334},{"$f":"+RDS_Credits!D8","v":-25793.148053333334},{"$f":"+RDS_Credits!E8","v":-25793.148053333302},{"$f":"+RDS_Credits!F8","v":-25793.148053333302},{"$f":"+RDS_Credits!G8","v":-25793.148053333302},{"$f":"+RDS_Credits!H8","v":-25793.148053333302}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-21193.148053333334},{"$f":"+RDS_Credits!D9","v":-21193.148053333334},{"$f":"+RDS_Credits!E9","v":-21193.148053333302},{"$f":"+RDS_Credits!F9","v":-21193.148053333302},{"$f":"+RDS_Credits!G9","v":-21193.148053333302},{"$f":"+RDS_Credits!H9","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"+RDS_Credits!C10","v":-4600},{"$f":"+RDS_Credits!D10","v":-4600},{"$f":"+RDS_Credits!E10","v":-4600},{"$f":"+RDS_Credits!F10","v":-4600},{"$f":"+RDS_Credits!G10","v":-4600},{"$f":"+RDS_Credits!H10","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"+RDS_Credits!C11","v":0},{"$f":"+RDS_Credits!D11","v":0},{"$f":"+RDS_Credits!E11","v":0},{"$f":"+RDS_Credits!F11","v":0},{"$f":"+RDS_Credits!G11","v":0},{"$f":"+RDS_Credits!H11","v":0}]
[null,"Fish and Wildlife",{"$f":"+RDS_Credits!C12","v":-124911},{"$f":"+RDS_Credits!D12","v":-131117},{"$f":"+RDS_Credits!E12","v":-132163},{"$f":"+RDS_Credits!F12","v":-132163},{"$f":"+RDS_Credits!G12","v":-132163},{"$f":"+RDS_Credits!H12","v":-132163}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-124911},{"$f":"+RDS_Credits!D13","v":-131117},{"$f":"+RDS_Credits!E13","v":-132163},{"$f":"+RDS_Credits!F13","v":-132163},{"$f":"+RDS_Credits!G13","v":-132163},{"$f":"+RDS_Credits!H13","v":-132163}]
[null,"Tiered Rates Adjustment ",{"$f":"+RDS_Credits!C14","v":-230402.79862160256},{"$f":"+RDS_Credits!D14","v":-135689.29392061269},{"$f":"+RDS_Credits!E14","v":-181362.66087475009},{"$f":"+RDS_Credits!F14","v":-181362.66087475017},{"$f":"+RDS_Credits!G14","v":-181362.66087475017},{"$f":"+RDS_Credits!H14","v":-181362.66087475017}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C15","v":-8806.0950403211609},{"$f":"+RDS_Credits!D15","v":-10276.427555121494},{"$f":"+RDS_Credits!E15","v":-11139.198703978116},{"$f":"+RDS_Credits!F15","v":-11139.198703978116},{"$f":"+RDS_Credits!G15","v":-11139.198703978116},{"$f":"+RDS_Credits!H15","v":-11139.198703978116}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C16","v":-484.56},{"$f":"+RDS_Credits!D16","v":-475.92},{"$f":"+RDS_Credits!E16","v":-456.26},{"$f":"+RDS_Credits!F16","v":-456.26},{"$f":"+RDS_Credits!G16","v":-456.26},{"$f":"+RDS_Credits!H16","v":-456.26}]
[null,"Pre-sub/Hungry Horse",{"$f":"+RDS_Credits!C17","v":0},{"$f":"+RDS_Credits!D17","v":0},{"$f":"+RDS_Credits!E17","v":0},{"$f":"+RDS_Credits!F17","v":0},{"$f":"+RDS_Credits!G17","v":0},{"$f":"+RDS_Credits!H17","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"+RDS_Credits!C18","v":0},{"$f":"+RDS_Credits!D18","v":0},{"$f":"+RDS_Credits!E18","v":0},{"$f":"+RDS_Credits!F18","v":0},{"$f":"+RDS_Credits!G18","v":0},{"$f":"+RDS_Credits!H18","v":0}]
[null,"Upper Baker",{"$f":"+RDS_Credits!C19","v":-484.56},{"$f":"+RDS_Credits!D19","v":-475.92},{"$f":"+RDS_Credits!E19","v":-456.26},{"$f":"+RDS_Credits!F19","v":-456.26},{"$f":"+RDS_Credits!G19","v":-456.26},{"$f":"+RDS_Credits!H19","v":-456.26}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C28:C31)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C28","v":-390397.60171525704},-303351.78952906752,{"$f":"E$13*E28","v":-350914.2676320615},-350914.26763206162,-350914.26763206162,-350914.26763206162]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C30","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$13*C31","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C38)","v":-390397.60171525704},-303351.78952906752,-350914.2676320615,-350914.26763206162,-350914.26763206162,-350914.26763206162]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C35","v":6387321.5019783592},6584978.7448188718,6764734.1168101924,6647857.474064243,6781491.2486057887,6856003.2461078232]
[null,"Industrial Firm - 7(c) Loads",10250.365855776303,10047.822652111759,10033.649813054322,9999.4559411723403,10363.774547734438,10965.192828217627]
[null,"New Resources - 7(f) Loads",6959.8783040907365,18570.583634136055,26212.113445224313,26132.633557643872,26979.452016605108,28377.270906795835]
[null,"Surplus Firm - SP Loads",0.90275337744768758,3.0167395039344999E-2,0.88366743242544488,0.87824980102202288,0.91024781627446782,0.96318783397205543]
[null,"Total",{"$f":"+SUM(C42:C45)","v":6404532.6488916036},6613597.1812725151,6800980.7637359034,6683990.4418128598,6818835.3854179448,6895346.6730306707]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C25","v":-9351.3918657820577},{"$f":"+RDS_Credits!D25","v":-9550.648921470407},{"$f":"+RDS_Credits!E25","v":-9818.8485806039935},{"$f":"+RDS_Credits!F25","v":-9818.8485806039935},{"$f":"+RDS_Credits!G25","v":-9818.8485806039935},{"$f":"+RDS_Credits!H25","v":-9818.8485806039935}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C26","v":-9351.3918657820577},{"$f":"+RDS_Credits!D26","v":-9550.648921470407},{"$f":"+RDS_Credits!E26","v":-9818.8485806039935},{"$f":"+RDS_Credits!F26","v":-9818.8485806039935},{"$f":"+RDS_Credits!G26","v":-9818.8485806039935},{"$f":"+RDS_Credits!H26","v":-9818.8485806039935}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99858971734123458},{"$f":"ProgAlloc!D67","v":0.99767681608714587},{"$f":"ProgAlloc!E67","v":0.99714754506163528},{"$f":"ProgAlloc!F67","v":0.99714428254481646},{"$f":"ProgAlloc!G67","v":0.99714428254481646},{"$f":"ProgAlloc!H67","v":0.99714414343233693}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.6946863201882581E-4},{"$f":"ProgAlloc!D68","v":8.6315791350488169E-4},{"$f":"ProgAlloc!E68","v":8.5801591577265189E-4},{"$f":"ProgAlloc!F68","v":8.5899734011357328E-4},{"$f":"ProgAlloc!G68","v":8.5899734011357328E-4},{"$f":"ProgAlloc!H68","v":8.5904181300797339E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":5.4073745233403558E-4},{"$f":"ProgAlloc!D69","v":1.4599499807238512E-3},{"$f":"ProgAlloc!E69","v":1.9943634567974209E-3},{"$f":"ProgAlloc!F69","v":1.9966446695408729E-3},{"$f":"ProgAlloc!G69","v":1.9966446695408729E-3},{"$f":"ProgAlloc!H69","v":1.9967392960072738E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":7.6574412580356714E-8},{"$f":"ProgAlloc!D70","v":7.601862534966247E-8},{"$f":"ProgAlloc!E70","v":7.5565794640802167E-8},{"$f":"ProgAlloc!F70","v":7.5445528983924385E-8},{"$f":"ProgAlloc!G70","v":7.5445528983924385E-8},{"$f":"ProgAlloc!H70","v":7.5458647752487624E-8}]
[null,"Total",{"$f":"SUM(C55:C58)","v":1},1,0.99999999999999989,0.99999999999999978,0.99999999999999978,1]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$51*C55","v":-9338.2037599984251},-9528.46100753873,-9790.8407574811936,-9790.8087233225579,-9790.8087233225579,-9790.8073573981856]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$51*C56","v":-8.1307418930135},-8.2437181956740453,-8.4247283567199389,-8.4343648137167655,-8.4343648137167655,-8.4348014863328213]
[null,"New Resources - 7(f) Loads",{"$f":"+C$51*C57","v":-5.0566478132802137},-13.943469708800992,-19.58235279698383,-19.60475167949193,-19.60475167949193,-19.605680802437238]
[null,"Surplus Firm - SP Loads",{"$f":"+C$51*C58","v":-7.1607733893098709E-4},-7.2602720220741679E-4,-7.4196909545105319E-4,-7.4078822517672344E-4,-7.4078822517672344E-4,-7.409170363788098E-4]
[null,"Total",{"$f":"+SUM(C62:C65)","v":-9351.3918657820577},-9550.648921470407,-9818.8485806039935,-9818.8485806039916,-9818.8485806039916,-9818.8485806039916]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C42+C62","v":6377983.2982183611},{"$f":"'Credits FBS'!D42+D62","v":6575450.2838113327},{"$f":"'Credits FBS'!E42+E62","v":6754943.2760527115},{"$f":"'Credits FBS'!F42+F62","v":6638066.6653409209},{"$f":"'Credits FBS'!G42+G62","v":6771700.4398824666},{"$f":"'Credits FBS'!H42+H62","v":6846212.4387504254}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C43+C63","v":10242.235113883289},{"$f":"'Credits FBS'!D43+D63","v":10039.578933916086},{"$f":"'Credits FBS'!E43+E63","v":10025.225084697602},{"$f":"'Credits FBS'!F43+F63","v":9991.0215763586239},{"$f":"'Credits FBS'!G43+G63","v":10355.340182920721},{"$f":"'Credits FBS'!H43+H63","v":10956.758026731293}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C44+C64","v":6954.821656277456},{"$f":"'Credits FBS'!D44+D64","v":18556.640164427256},{"$f":"'Credits FBS'!E44+E64","v":26192.531092427329},{"$f":"'Credits FBS'!F44+F64","v":26113.028805964379},{"$f":"'Credits FBS'!G44+G64","v":26959.847264925615},{"$f":"'Credits FBS'!H44+H64","v":28357.665225993398}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C45+C65","v":0.9020373001087566},{"$f":"'Credits FBS'!D45+D65","v":2.9441367837137581E-2},{"$f":"'Credits FBS'!E45+E65","v":0.88292546332999378},{"$f":"'Credits FBS'!F45+F65","v":0.87750901279684612},{"$f":"'Credits FBS'!G45+G65","v":0.90950702804929107},{"$f":"'Credits FBS'!H45+H65","v":0.96244691693567663}]
[null,"Total",{"$f":"+SUM(C69:C72)","v":6395181.2570258221},6604046.532351044,6791161.9151552999,6674171.5932322573,6809016.5368373413,6885527.8244500672]

{"sheet":"Credits NR-Cons","index":40,"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$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C69","v":6377983.2982183611},{"$f":"'Credits FBS'!D69","v":6575450.2838113327},{"$f":"'Credits FBS'!E69","v":6754943.2760527115},{"$f":"'Credits FBS'!F69","v":6638066.6653409209},{"$f":"'Credits FBS'!G69","v":6771700.4398824666},{"$f":"'Credits FBS'!H69","v":6846212.4387504254}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C70","v":10242.235113883289},{"$f":"'Credits FBS'!D70","v":10039.578933916086},{"$f":"'Credits FBS'!E70","v":10025.225084697602},{"$f":"'Credits FBS'!F70","v":9991.0215763586239},{"$f":"'Credits FBS'!G70","v":10355.340182920721},{"$f":"'Credits FBS'!H70","v":10956.758026731293}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C71","v":6954.821656277456},{"$f":"'Credits FBS'!D71","v":18556.640164427256},{"$f":"'Credits FBS'!E71","v":26192.531092427329},{"$f":"'Credits FBS'!F71","v":26113.028805964379},{"$f":"'Credits FBS'!G71","v":26959.847264925615},{"$f":"'Credits FBS'!H71","v":28357.665225993398}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C72","v":0.9020373001087566},{"$f":"'Credits FBS'!D72","v":2.9441367837137581E-2},{"$f":"'Credits FBS'!E72","v":0.88292546332999378},{"$f":"'Credits FBS'!F72","v":0.87750901279684612},{"$f":"'Credits FBS'!G72","v":0.90950702804929107},{"$f":"'Credits FBS'!H72","v":0.96244691693567663}]
[null,"Total",{"$f":"SUM(C5:C8)","v":6395181.2570258221},6604046.532351044,6791161.9151552999,6674171.5932322573,6809016.5368373413,6885527.8244500672]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2026},{"$f":"C12+1","v":2027},{"$f":"D12+1","v":2028},{"$f":"E12+1","v":2029},{"$f":"F12+1","v":2030},{"$f":"G12+1","v":2031}]
[]
[null,"New Resources",{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[null,"Green Tags (New resources)",{"$f":"+RDS_Credits!C21","v":0},{"$f":"+RDS_Credits!D21","v":0},{"$f":"+RDS_Credits!E21","v":0},{"$f":"+RDS_Credits!F21","v":0},{"$f":"+RDS_Credits!G21","v":0},{"$f":"+RDS_Credits!H21","v":0}]
[]
[]
[null,"New Resources Cost Allocators",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0.76530298113262341},{"$f":"ProgAlloc!D62","v":0.61806477253900793},{"$f":"ProgAlloc!E62","v":0.44006955268521192},{"$f":"ProgAlloc!F62","v":0.42299855982123946},{"$f":"ProgAlloc!G62","v":0.40485390317897219},{"$f":"ProgAlloc!H62","v":0.37286795434304643}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":0.1446956003218175},{"$f":"ProgAlloc!D63","v":0.14316630690538068},{"$f":"ProgAlloc!E63","v":0.16842658198036747},{"$f":"ProgAlloc!F63","v":0.17356153405709387},{"$f":"ProgAlloc!G63","v":0.17901943107862558},{"$f":"ProgAlloc!H63","v":0.18864135390994216}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":8.998867515242269E-2},{"$f":"ProgAlloc!D64","v":0.23876892055561141},{"$f":"ProgAlloc!E64","v":0.39148903193999046},{"$f":"ProgAlloc!F64","v":0.4034246622540355},{"$f":"ProgAlloc!G64","v":0.41611094250899355},{"$f":"ProgAlloc!H64","v":0.43847412139937447}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":1.2743393136424666E-5},{"$f":"ProgAlloc!D65","v":0},{"$f":"ProgAlloc!E65","v":1.4833394430125028E-5},{"$f":"ProgAlloc!F65","v":1.5243867631147213E-5},{"$f":"ProgAlloc!G65","v":1.5723233408781406E-5},{"$f":"ProgAlloc!H65","v":1.6570347636978827E-5}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1.0000000000000002,1]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$15:C$15)*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C26:C29)","v":0},0,0,0,0,0]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C26","v":6377983.2982183611},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D26","v":6575450.2838113327},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E26","v":6754943.2760527115},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F26","v":6638066.6653409209},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G26","v":6771700.4398824666},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H26","v":6846212.4387504254}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C27","v":10242.235113883289},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D27","v":10039.578933916086},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E27","v":10025.225084697602},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F27","v":9991.0215763586239},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G27","v":10355.340182920721},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H27","v":10956.758026731293}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C28","v":6954.821656277456},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D28","v":18556.640164427256},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E28","v":26192.531092427329},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F28","v":26113.028805964379},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G28","v":26959.847264925615},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H28","v":28357.665225993398}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C72+'Credits NR-Cons'!C29","v":0.9020373001087566},{"$f":"'Credits FBS'!D72+'Credits NR-Cons'!D29","v":2.9441367837137581E-2},{"$f":"'Credits FBS'!E72+'Credits NR-Cons'!E29","v":0.88292546332999378},{"$f":"'Credits FBS'!F72+'Credits NR-Cons'!F29","v":0.87750901279684612},{"$f":"'Credits FBS'!G72+'Credits NR-Cons'!G29","v":0.90950702804929107},{"$f":"'Credits FBS'!H72+'Credits NR-Cons'!H29","v":0.96244691693567663}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":6395181.2570258221},6604046.532351044,6791161.9151552999,6674171.5932322573,6809016.5368373413,6885527.8244500672]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Conservation",{"$f":"+RDS_Credits!C22","v":0},{"$f":"+RDS_Credits!D22","v":0},{"$f":"+RDS_Credits!E22","v":0},{"$f":"+RDS_Credits!F22","v":0},{"$f":"+RDS_Credits!G22","v":0},{"$f":"+RDS_Credits!H22","v":0}]
[null,"Energy Efficiency Revenues",{"$f":"+RDS_Credits!C23","v":0},{"$f":"+RDS_Credits!D23","v":0},{"$f":"+RDS_Credits!E23","v":0},{"$f":"+RDS_Credits!F23","v":0},{"$f":"+RDS_Credits!G23","v":0},{"$f":"+RDS_Credits!H23","v":0}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99858971734123458},{"$f":"ProgAlloc!D67","v":0.99767681608714587},{"$f":"ProgAlloc!E67","v":0.99714754506163528},{"$f":"ProgAlloc!F67","v":0.99714428254481646},{"$f":"ProgAlloc!G67","v":0.99714428254481646},{"$f":"ProgAlloc!H67","v":0.99714414343233693}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.6946863201882581E-4},{"$f":"ProgAlloc!D68","v":8.6315791350488169E-4},{"$f":"ProgAlloc!E68","v":8.5801591577265189E-4},{"$f":"ProgAlloc!F68","v":8.5899734011357328E-4},{"$f":"ProgAlloc!G68","v":8.5899734011357328E-4},{"$f":"ProgAlloc!H68","v":8.5904181300797339E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":5.4073745233403558E-4},{"$f":"ProgAlloc!D69","v":1.4599499807238512E-3},{"$f":"ProgAlloc!E69","v":1.9943634567974209E-3},{"$f":"ProgAlloc!F69","v":1.9966446695408729E-3},{"$f":"ProgAlloc!G69","v":1.9966446695408729E-3},{"$f":"ProgAlloc!H69","v":1.9967392960072738E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":7.6574412580356714E-8},{"$f":"ProgAlloc!D70","v":7.601862534966247E-8},{"$f":"ProgAlloc!E70","v":7.5565794640802167E-8},{"$f":"ProgAlloc!F70","v":7.5445528983924385E-8},{"$f":"ProgAlloc!G70","v":7.5445528983924385E-8},{"$f":"ProgAlloc!H70","v":7.5458647752487624E-8}]
[null,"Total",{"$f":"SUM(C46:C49)","v":1},1,0.99999999999999989,0.99999999999999978,0.99999999999999978,1]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$42*C46","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"+C$42*C48","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"+C$42*C49","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C53:C56)","v":0},0,0,0,0,0]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C53","v":6377983.2982183611},6575450.2838113327,6754943.2760527115,6638066.6653409209,6771700.4398824666,6846212.4387504254]
[null,"Industrial Firm - 7(c) Loads",10242.235113883289,10039.578933916086,10025.225084697602,9991.0215763586239,10355.340182920721,10956.758026731293]
[null,"New Resources - 7(f) Loads",6954.821656277456,18556.640164427256,26192.531092427329,26113.028805964379,26959.847264925615,28357.665225993398]
[null,"Surplus Firm - SP Loads",0.9020373001087566,2.9441367837137581E-2,0.88292546332999378,{"$f":"F36+F56","v":0.87750901279684612},0.90950702804929107,0.96244691693567663]
[null,"Total",{"$f":"+SUM(C60:C63)","v":6395181.2570258221},6604046.532351044,6791161.9151552999,6674171.5932322573,6809016.5368373413,6885527.8244500672]

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[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C60","v":6377983.2982183611},{"$f":"+'Credits NR-Cons'!D60","v":6575450.2838113327},{"$f":"+'Credits NR-Cons'!E60","v":6754943.2760527115},{"$f":"+'Credits NR-Cons'!F60","v":6638066.6653409209},{"$f":"+'Credits NR-Cons'!G60","v":6771700.4398824666},{"$f":"+'Credits NR-Cons'!H60","v":6846212.4387504254}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":10242.235113883289},{"$f":"+'Credits NR-Cons'!D61","v":10039.578933916086},{"$f":"+'Credits NR-Cons'!E61","v":10025.225084697602},{"$f":"+'Credits NR-Cons'!F61","v":9991.0215763586239},{"$f":"+'Credits NR-Cons'!G61","v":10355.340182920721},{"$f":"+'Credits NR-Cons'!H61","v":10956.758026731293}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":6954.821656277456},{"$f":"+'Credits NR-Cons'!D62","v":18556.640164427256},{"$f":"+'Credits NR-Cons'!E62","v":26192.531092427329},{"$f":"+'Credits NR-Cons'!F62","v":26113.028805964379},{"$f":"+'Credits NR-Cons'!G62","v":26959.847264925615},{"$f":"+'Credits NR-Cons'!H62","v":28357.665225993398}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":0.9020373001087566},{"$f":"+'Credits NR-Cons'!D63","v":2.9441367837137581E-2},{"$f":"+'Credits NR-Cons'!E63","v":0.88292546332999378},{"$f":"+'Credits NR-Cons'!F63","v":0.87750901279684612},{"$f":"+'Credits NR-Cons'!G63","v":0.90950702804929107},{"$f":"+'Credits NR-Cons'!H63","v":0.96244691693567663}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":6395181.2570258221},{"$f":"+'Credits NR-Cons'!D64","v":6604046.532351044},{"$f":"+'Credits NR-Cons'!E64","v":6791161.9151552999},{"$f":"+'Credits NR-Cons'!F64","v":6674171.5932322573},{"$f":"+'Credits NR-Cons'!G64","v":6809016.5368373413},{"$f":"+'Credits NR-Cons'!H64","v":6885527.8244500672}]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2026},{"$f":"C11+1","v":2027},{"$f":"D11+1","v":2028},{"$f":"E11+1","v":2029},{"$f":"F11+1","v":2030},{"$f":"G11+1","v":2031}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$45,MATCH($B13,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-141530.81},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$45,MATCH($B13,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-141530.81},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$45,MATCH($B13,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-141530.81},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$45,MATCH($B13,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-141530.81},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$45,MATCH($B13,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-141530.81},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$45,MATCH($B13,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-141530.81}]
[]
[null,"FPS Real Power Losses",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$45,MATCH($B15,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$45,MATCH($B15,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$45,MATCH($B15,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$45,MATCH($B15,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$45,MATCH($B15,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$45,MATCH($B15,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$45,MATCH($B17,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$45,MATCH($B17,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$45,MATCH($B17,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$45,MATCH($B17,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$45,MATCH($B17,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$45,MATCH($B17,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$45,MATCH($B19,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$45,MATCH($B19,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$45,MATCH($B19,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$45,MATCH($B19,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$45,MATCH($B19,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$45,MATCH($B19,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$45,MATCH($B21,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-3850.2465219999999},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$45,MATCH($B21,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-4658.0032000000001},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$45,MATCH($B21,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-5668.2410499999996},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$45,MATCH($B21,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-6585.44949},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$45,MATCH($B21,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-7654.68487},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$45,MATCH($B21,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-8640.9096800000007}]
[]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$45,MATCH($B23,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$45,MATCH($B23,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$45,MATCH($B23,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$45,MATCH($B23,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$45,MATCH($B23,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$45,MATCH($B23,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0}]
[null,null,{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":0},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C52,ProgAlloc!C67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!D52,ProgAlloc!D67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!E52,ProgAlloc!E67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!F52,ProgAlloc!F67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!G52,ProgAlloc!G67)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!H52,ProgAlloc!H67)","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C53,ProgAlloc!C68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D53,ProgAlloc!D68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E53,ProgAlloc!E68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F53,ProgAlloc!F68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G53,ProgAlloc!G68)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H53,ProgAlloc!H68)","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C54,ProgAlloc!C69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D54,ProgAlloc!D69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E54,ProgAlloc!E69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F54,ProgAlloc!F69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G54,ProgAlloc!G69)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H54,ProgAlloc!H69)","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C55,ProgAlloc!C70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D55,ProgAlloc!D70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E55,ProgAlloc!E70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F55,ProgAlloc!F70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G55,ProgAlloc!G70)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H55,ProgAlloc!H70)","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs, Real Power Losses & NR Revenue from ESS",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23)*C27","v":-190302.00849460269},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23)*D27","v":-191109.7651726027},-192120.0030226027,-148116.25949,-149185.49486999999,-150171.71968000001]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-190302.00849460269},-191109.7651726027,-192120.0030226027,-148116.25949,-149185.49486999999,-150171.71968000001]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C60+'Credits Gen-RSS'!C34","v":6187681.2897237586},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D34","v":6384340.51863873},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E34","v":6562823.2730301088},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F34","v":6489950.4058509208},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G34","v":6622514.945012467},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H34","v":6696040.7190704253}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C35","v":10242.235113883289},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D35","v":10039.578933916086},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E35","v":10025.225084697602},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F35","v":9991.0215763586239},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G35","v":10355.340182920721},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H35","v":10956.758026731293}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C36","v":6954.821656277456},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D36","v":18556.640164427256},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E36","v":26192.531092427329},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F36","v":26113.028805964379},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G36","v":26959.847264925615},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H36","v":28357.665225993398}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C37","v":0.9020373001087566},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D37","v":2.9441367837137581E-2},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E37","v":0.88292546332999378},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F37","v":0.87750901279684612},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G37","v":0.90950702804929107},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H37","v":0.96244691693567663}]
[null,"Total",{"$f":"+SUM(C41:C44)","v":6204879.2485312195},6412936.7671784414,6599041.9121326972,6526055.3337422572,6659831.0419673417,6735356.1047700671]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2026},2027,2028,2029,2030,2031]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C35","v":-900},{"$f":"+RDS_Credits!D35","v":-898},{"$f":"+RDS_Credits!E35","v":-898},{"$f":"+RDS_Credits!F35","v":-898},{"$f":"+RDS_Credits!G35","v":-898},{"$f":"+RDS_Credits!H35","v":-898}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C36","v":-190},{"$f":"+RDS_Credits!D36","v":-190},{"$f":"+RDS_Credits!E36","v":-190},{"$f":"+RDS_Credits!F36","v":-190},{"$f":"+RDS_Credits!G36","v":-190},{"$f":"+RDS_Credits!H36","v":-190}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.99858971734123458},{"$f":"ProgAlloc!D67","v":0.99767681608714587},{"$f":"ProgAlloc!E67","v":0.99714754506163528},{"$f":"ProgAlloc!F67","v":0.99714428254481646},{"$f":"ProgAlloc!G67","v":0.99714428254481646},{"$f":"ProgAlloc!H67","v":0.99714414343233693}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":8.6946863201882581E-4},{"$f":"ProgAlloc!D68","v":8.6315791350488169E-4},{"$f":"ProgAlloc!E68","v":8.5801591577265189E-4},{"$f":"ProgAlloc!F68","v":8.5899734011357328E-4},{"$f":"ProgAlloc!G68","v":8.5899734011357328E-4},{"$f":"ProgAlloc!H68","v":8.5904181300797339E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":5.4073745233403558E-4},{"$f":"ProgAlloc!D69","v":1.4599499807238512E-3},{"$f":"ProgAlloc!E69","v":1.9943634567974209E-3},{"$f":"ProgAlloc!F69","v":1.9966446695408729E-3},{"$f":"ProgAlloc!G69","v":1.9966446695408729E-3},{"$f":"ProgAlloc!H69","v":1.9967392960072738E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":7.6574412580356714E-8},{"$f":"ProgAlloc!D70","v":7.601862534966247E-8},{"$f":"ProgAlloc!E70","v":7.5565794640802167E-8},{"$f":"ProgAlloc!F70","v":7.5445528983924385E-8},{"$f":"ProgAlloc!G70","v":7.5445528983924385E-8},{"$f":"ProgAlloc!H70","v":7.5458647752487624E-8}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},1,0.99999999999999989,0.99999999999999978,0.99999999999999978,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$49,C$50)*C54","v":-1088.4627919019456},-1085.4723759028147,-1084.8965290270592,-1084.8929794087603,-1084.8929794087603,-1084.8928280543826]
[null,"Industrial Firm - 7(c) Loads",-0.94772080890052013,-0.93911580989331123,{"$f":"SUM(E$49,E$50)*E55","v":-0.93352131636064528},-0.93458910604356771,-0.93458910604356771,-0.93463749255267503]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$49,C$50)*C56","v":-0.58940382304409877},-1.5884255790275501,-2.1698674409955938,-2.1723494004604698,-2.1723494004604698,-2.1724523540559137]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$49,C$50)*C57","v":-8.3466109712588817E-5},-8.270826438043277E-5,-8.221558456919276E-5,-8.2084735534509732E-5,-8.2084735534509732E-5,-8.2099008754706529E-5]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-1090},-1088,-1088,-1088,-1088,-1087.9999999999998]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C41+C61","v":6186592.8269318566},6383255.0462628268,6561738.3765010815,6488865.5128715122,6621430.0520330584,6694955.8262423705]
[null,"Industrial Firm - 7(c) Loads",10241.287393074388,10038.639818106192,10024.291563381241,9990.08698725258,10354.405593814678,10955.82338923874]
[null,"New Resources - 7(f) Loads",6954.2322524544115,18555.051738848229,26190.361224986333,26110.856456563917,26957.674915525153,28355.492773639344]
[null,"Surplus Firm - SP Loads",0.90195383399904405,2.9358659572757149E-2,0.88284324774542455,{"$f":"F44+F64","v":0.87742692806131162},0.90942494331375656,0.96236481792692197]
[null,"Total",{"$f":"SUM(C68:C71)","v":6203789.2485312195},6411848.7671784405,6597953.9121326972,6524967.3337422563,6658743.0419673407,6734268.1047700662]

{"sheet":"RevSimInputs","index":42,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Secondary and Balancing Inputs to RAM"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",66.998049637710992,63.672548544910597,63.931669273836846,{"$f":"RiskModInputs[[#This Row],[Column4]]","v":63.931669273836846},{"$f":"RiskModInputs[[#This Row],[Column5]]","v":63.931669273836846},{"$f":"RiskModInputs[[#This Row],[Column6]]","v":63.931669273836846}]
[]
[null,"Firm Surplus Price",{"$f":"C6","v":66.998049637710992},{"$f":"D6","v":63.672548544910597},{"$f":"E6","v":63.931669273836846},{"$f":"RiskModInputs[[#This Row],[Column4]]","v":63.931669273836846},{"$f":"RiskModInputs[[#This Row],[Column5]]","v":63.931669273836846},{"$f":"RiskModInputs[[#This Row],[Column6]]","v":63.931669273836846}]
[]
[null,"Secondary Sales Price",25.22,23.89,22.82,{"$f":"E10","v":22.82},{"$f":"F10","v":22.82},22.82]
[]
[null,"Tier 2 Firm Surplus Sales Price",{"$f":"C8","v":66.998049637710992},{"$f":"D8","v":63.672548544910597},63.931669273836846,{"$f":"F8","v":63.931669273836846},63.931669273836846,63.931669273836846]
[]
[null,"Balancing Price",60.59,57.4,57.49,{"$f":"RiskModInputs[[#This Row],[Column4]]","v":57.49},{"$f":"RiskModInputs[[#This Row],[Column5]]","v":57.49},{"$f":"RiskModInputs[[#This Row],[Column6]]","v":57.49}]
[]
[null,"Slice Percentage",{"$f":"TRM_Billing!C7","v":0.1174505},{"$f":"TRM_Billing!D7","v":0.1174505},{"$f":"TRM_Billing!E7","v":0.1174505},{"$f":"TRM_Billing!F7","v":0.1174505},{"$f":"TRM_Billing!G7","v":0.1174505},{"$f":"TRM_Billing!H7","v":0.1174505}]
[]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1723,1733,1753,1753,1753,1753]
[null,"Presale of Secondary (aMW)",0,0,0,0,0,0]
[null,"Presale of Firm Surplus and Secondary ($1000)",11688,2358,0,0,0,0]
[null,"Extra Regional Sales / CAISO Premium ($1000)",42416,38411,33984,33984,33984,33984]
[null,"Slice Secondary ($1000)",54153,49949,50711,50711,50711,50711]
[null,"Slice Secondary with CAISO Premium ($1000)",59470,54742,55022,55022,55022,55022]
[null,"System Augmentation Purchases",{"$f":"LR_Adjust!E37","v":0},{"$f":"LR_Adjust!F37","v":0},{"$f":"LR_Adjust!G37","v":0},{"$f":"LR_Adjust!H37","v":0},{"$f":"LR_Adjust!I37","v":0},{"$f":"LR_Adjust!J37","v":0}]
[null,"Firm Surplus Total",{"$f":"MAX(LR_Adjust!E78,0)","v":0},{"$f":"MAX(LR_Adjust!F78,0)","v":0},{"$f":"MAX(LR_Adjust!G78,0)","v":0},{"$f":"MAX(LR_Adjust!H78,0)","v":0},{"$f":"MAX(LR_Adjust!I78,0)","v":0},{"$f":"MAX(LR_Adjust!J78,0)","v":0}]
[null,"Firm Surplus Serving Tier 2",0,0,0,0,0,0]
[null,"Net Firm Surplus Sales (after serving Tier 2)",{"$f":"MAX(C27-C28,0)","v":0},{"$f":"MAX(D27-D28,0)","v":0},{"$f":"MAX(E27-E28,0)","v":0},{"$f":"MAX(F27-F28,0)","v":0},0,0]
[null,"Total Balancing",148.68707699999999,115.9839454,146.02483699999999,146.02483699999999,146.02483699999999,146.02483699999999]
[null,"Tier 2 Augmentation",{"$f":"LR_Adjust!E38","v":143.1028170611693},{"$f":"LR_Adjust!F38","v":344.01597139959904},{"$f":"LR_Adjust!G38","v":301.90129972396983},{"$f":"LR_Adjust!H38","v":302.72842657252852},{"$f":"LR_Adjust!I38","v":302.72842657252852},{"$f":"LR_Adjust!J38","v":302.68084811654688}]
[null,"Pre-Slice EIM Benefits ($1000)",10000,9700,8200,8200,8200,8200]
[null,"Slice EIM Benefits ($1000)",{"$f":"C32*C16","v":1174.5049999999999},{"$f":"D32*D16","v":1139.2698499999999},963.09410000000003,963.09410000000003,963.09410000000003,963.09410000000003]
[null,"Post Slice EIM Benefits ($1000)",{"$f":"C32-C33","v":8825.4950000000008},{"$f":"D32-D33","v":8560.7301499999994},7236.9058999999997,7236.9058999999997,7236.9058999999997,7236.9058999999997]

{"sheet":"Secondary","index":43,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2026},{"$f":"D4+1","v":2027},{"$f":"E4+1","v":2028},{"$f":"F4+1","v":2029},{"$f":"G4+1","v":2030},{"$f":"H4+1","v":2031}]
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[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1723},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1733},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1753},null,0,0]
[null,2,null,null,null,null,null,null,null,null,0,0]
[null,3,"Slice Percentage",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},null,-2110168.5090351589,-2064021.6827938328]
[null,4,null,null,null,null,null,null,null,null,-2118558.8410790358,-2110168.5090351589]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":1952.2984263205633},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1963.629235527299},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1986.2908539407706},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":1986.2908539407706},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1986.2908539407706},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":1986.2908539407706},null,-2118558.8410790358,-2118558.8410790358]
[null,6,null,null,null,null,null,null,null,null,-2180625.5504496968,-2180625.5504496968]
[null,7,"aMW to GWh Multiplier",{"$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,-1759698.3175586879,0]
[null,8,null,null,null,null,null,null,null,null,-1759698.3175586879,0]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":25.22},{"$f":"+RevSimInputs!D10","v":23.89},{"$f":"+RevSimInputs!E10","v":22.82},{"$f":"+RevSimInputs!F10","v":22.82},{"$f":"+RevSimInputs!G10","v":22.82},{"$f":"+RevSimInputs!H10","v":22.82},null,-1759698.3175586879,0]
[null,10,null,null,null,null,null,null,null,null,-1759698.3175586879,0]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":380657.56559999997},{"$f":"+E10*E16*E18","v":362676.0012},351390.39264000003,350430.30959999998,350430.30959999998,350430.30959999998,null,-1759698.3175586879,0]
[null,12,"Adjustments to Secondary Sales",{"$f":"+RevSimInputs!C22+RevSimInputs!C23","v":54104},{"$f":"+RevSimInputs!D22+RevSimInputs!D23","v":40769},{"$f":"+RevSimInputs!E22+RevSimInputs!E23","v":33984},{"$f":"+RevSimInputs!F22+RevSimInputs!F23","v":33984},{"$f":"+RevSimInputs!G22+RevSimInputs!G23","v":33984},{"$f":"+RevSimInputs!H22+RevSimInputs!H23","v":33984},null,-1759698.3175586879,0]
[null,13,"EIM Benefits Pre-Slice ",{"$f":"RevSimInputs!C32","v":10000},{"$f":"RevSimInputs!D32","v":9700},{"$f":"RevSimInputs!E32","v":8200},{"$f":"RevSimInputs!F32","v":8200},{"$f":"RevSimInputs!G32","v":8200},{"$f":"RevSimInputs!H32","v":8200}]
[]
[null,14,"Firm Surplus Sold at Firm Surplus Price",{"$f":"(RevSimInputs!C29*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":0},{"$f":"(RevSimInputs!D29*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":0},{"$f":"(RevSimInputs!E29*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":0},{"$f":"(RevSimInputs!F29*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":0},{"$f":"(RevSimInputs!G29*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":0},{"$f":"(RevSimInputs!H29*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":0}]
[null,{"$f":"B24+1","v":15},"Total Firm Surplus Secondary Sales",{"$f":"+D24","v":0},{"$f":"+E24","v":0},0,0,0,0]
[]
[null,{"$f":"B25+1","v":16},"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C25+RevSimInputs!C33","v":60644.504999999997},{"$f":"+RevSimInputs!D25+RevSimInputs!D33","v":55881.269849999997},{"$f":"+RevSimInputs!E25+RevSimInputs!E33","v":55985.094100000002},{"$f":"+RevSimInputs!F25+RevSimInputs!F33","v":55985.094100000002},{"$f":"+RevSimInputs!G25+RevSimInputs!G33","v":55985.094100000002},{"$f":"+RevSimInputs!H25+RevSimInputs!H33","v":55985.094100000002}]
[]
[null,{"$f":"B27+1","v":17},"BPA Secondary Sales Pre-Slice $000 (incl. CAISO Adjust, EIM Benefits excl. Firm Surplus)",{"$f":"+D20+D21+D27+RevSimInputs!C34","v":504231.56559999997},{"$f":"+E20+E21+E27+RevSimInputs!D34","v":467887.0012},{"$f":"+F20+F21+F27+RevSimInputs!E34","v":448596.39264000003},{"$f":"+G20+G21+G27+RevSimInputs!F34","v":447636.30959999998},{"$f":"+H20+H21+H27+RevSimInputs!G34","v":447636.30959999998},{"$f":"+I20+I21+I27+RevSimInputs!H34","v":447636.30959999998}]
[]
[null,{"$f":"B30+1","v":1},"BPA Secondary Sales Allocated to 7b3 Rate Protection",0,0,0,0,0,0]
[null,{"$f":"B31+1","v":2}]
[null,{"$f":"B32+1","v":3},"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D29+D31","v":504231.56559999997},{"$f":"E29+E31","v":467887.0012},448596.39264000003,447636.30959999998,447636.30959999998,447636.30959999998,null,null,563160.29685835436,565741.44097659574]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L33-D33","v":58928.731258354383},{"$f":"M33-E33","v":97854.43977659574}]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C52,ProgAlloc!C47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!D52,ProgAlloc!D47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!E52,ProgAlloc!E47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!F52,ProgAlloc!F47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!G52,ProgAlloc!G47)","v":1},{"$f":"IF(Init!$C$18=1,ProgAlloc!H52,ProgAlloc!H47)","v":1}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C53,ProgAlloc!C48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D53,ProgAlloc!D48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E53,ProgAlloc!E48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F53,ProgAlloc!F48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G53,ProgAlloc!G48)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H53,ProgAlloc!H48)","v":0}]
[null,null,"New Resources - 7(f) Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C54,ProgAlloc!C49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D54,ProgAlloc!D49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E54,ProgAlloc!E49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F54,ProgAlloc!F49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G54,ProgAlloc!G49)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H54,ProgAlloc!H49)","v":0}]
[null,null,"Surplus Firm - SP Loads",{"$f":"IF(Init!$C$18=1,ProgAlloc!C55,ProgAlloc!C50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!D55,ProgAlloc!D50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!E55,ProgAlloc!E50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!F55,ProgAlloc!F50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!G55,ProgAlloc!G50)","v":0},{"$f":"IF(Init!$C$18=1,ProgAlloc!H55,ProgAlloc!H50)","v":0}]
[null,null,"Total",{"$f":"SUM(D37:D40)","v":1},1,1,1,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$33*D37","v":-504231.56559999997},{"$f":"-E$33*E37","v":-467887.0012},-448596.39264000003,-447636.30959999998,-447636.30959999998,-447636.30959999998]
[null,null,"Industrial Firm - 7(c) Loads",0,0,{"$f":"-F$33*F38","v":0},0,0,0]
[null,null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,{"$f":"-I$33*I40","v":0}]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-504231.56559999997},-467887.0012,-448596.39264000003,-447636.30959999998,-447636.30959999998,-447636.30959999998]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C68+Secondary!D45","v":5682361.2613318563},{"$f":"'Credits Gen-RSS'!D68+Secondary!E45","v":5915368.0450628269},{"$f":"'Credits Gen-RSS'!E68+Secondary!F45","v":6113141.9838610813},{"$f":"'Credits Gen-RSS'!F68+Secondary!G45","v":6041229.2032715119},{"$f":"'Credits Gen-RSS'!G68+Secondary!H45","v":6173793.7424330581},{"$f":"'Credits Gen-RSS'!H68+Secondary!I45","v":6247319.5166423703}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C69+Secondary!D46","v":10241.287393074388},{"$f":"'Credits Gen-RSS'!D69+Secondary!E46","v":10038.639818106192},{"$f":"'Credits Gen-RSS'!E69+Secondary!F46","v":10024.291563381241},{"$f":"'Credits Gen-RSS'!F69+Secondary!G46","v":9990.08698725258},{"$f":"'Credits Gen-RSS'!G69+Secondary!H46","v":10354.405593814678},{"$f":"'Credits Gen-RSS'!H69+Secondary!I46","v":10955.82338923874}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C70+Secondary!D47","v":6954.2322524544115},{"$f":"'Credits Gen-RSS'!D70+Secondary!E47","v":18555.051738848229},{"$f":"'Credits Gen-RSS'!E70+Secondary!F47","v":26190.361224986333},{"$f":"'Credits Gen-RSS'!F70+Secondary!G47","v":26110.856456563917},{"$f":"'Credits Gen-RSS'!G70+Secondary!H47","v":26957.674915525153},{"$f":"'Credits Gen-RSS'!H70+Secondary!I47","v":28355.492773639344}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C71+Secondary!D48","v":0.90195383399904405},{"$f":"'Credits Gen-RSS'!D71+Secondary!E48","v":2.9358659572757149E-2},{"$f":"'Credits Gen-RSS'!E71+Secondary!F48","v":0.88284324774542455},{"$f":"'Credits Gen-RSS'!F71+Secondary!G48","v":0.87742692806131162},{"$f":"'Credits Gen-RSS'!G71+Secondary!H48","v":0.90942494331375656},{"$f":"'Credits Gen-RSS'!H71+Secondary!I48","v":0.96236481792692197}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":5699557.6829312192},5943961.7659784406,6149357.519492697,6077331.024142256,6211106.7323673405,6286631.7951700659]
[]
[]
[]
[]
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[null,null,null,{"$f":"-'7b2 Allocation'!F30","v":0},{"$f":"-'7b2 Allocation'!G30","v":0},{"$f":"-'7b2 Allocation'!H30","v":0},{"$f":"-'7b2 Allocation'!I30","v":0},{"$f":"-'7b2 Allocation'!J30","v":0},{"$f":"-'7b2 Allocation'!K30","v":0}]
[]
[null,null,null,null,{"$f":"SUM(D74:I74)","v":0},{"$f":"SUM(D31:I31)","v":0}]
[]
[null,null,null,0,0,0,0,0,0]

{"sheet":"FPS Revenue Deficiency","index":44,"n_rows":43,"n_cols":10,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
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[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028},{"$f":"+E5+1","v":2029},{"$f":"+F5+1","v":2030},{"$f":"+G5+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D52","v":5682361.2613318563},{"$f":"+Secondary!E52","v":5915368.0450628269},{"$f":"+Secondary!F52","v":6113141.9838610813},{"$f":"+Secondary!G52","v":6041229.2032715119},{"$f":"+Secondary!H52","v":6173793.7424330581},{"$f":"+Secondary!I52","v":6247319.5166423703}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":10241.287393074388},{"$f":"+Secondary!E53","v":10038.639818106192},{"$f":"+Secondary!F53","v":10024.291563381241},{"$f":"+Secondary!G53","v":9990.08698725258},{"$f":"+Secondary!H53","v":10354.405593814678},{"$f":"+Secondary!I53","v":10955.82338923874}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":6954.2322524544115},{"$f":"+Secondary!E54","v":18555.051738848229},{"$f":"+Secondary!F54","v":26190.361224986333},{"$f":"+Secondary!G54","v":26110.856456563917},{"$f":"+Secondary!H54","v":26957.674915525153},{"$f":"+Secondary!I54","v":28355.492773639344}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":0.90195383399904405},{"$f":"+Secondary!E55","v":2.9358659572757149E-2},{"$f":"+Secondary!F55","v":0.88284324774542455},{"$f":"+Secondary!G55","v":0.87742692806131162},{"$f":"+Secondary!H55","v":0.90942494331375656},{"$f":"+Secondary!I55","v":0.96236481792692197}]
[null,"Total",{"$f":"+Secondary!D56","v":5699557.6829312192},{"$f":"+Secondary!E56","v":5943961.7659784406},{"$f":"+Secondary!F56","v":6149357.519492697},{"$f":"+Secondary!G56","v":6077331.024142256},{"$f":"+Secondary!H56","v":6211106.7323673405},{"$f":"+Secondary!I56","v":6286631.7951700659}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":0},{"$f":"+SUM(D13:D14)","v":0},0,0,0,0]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C41","v":0},{"$f":"+RDS_Credits!D41","v":0},{"$f":"+RDS_Credits!E41","v":0},{"$f":"+RDS_Credits!F41","v":0},{"$f":"+RDS_Credits!G41","v":0},{"$f":"+RDS_Credits!H41","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":0.90195383399904405},{"$f":"Secondary!E55","v":2.9358659572757149E-2},{"$f":"Secondary!F55","v":0.88284324774542455},{"$f":"Secondary!G55","v":0.87742692806131162},{"$f":"Secondary!H55","v":0.90942494331375656},{"$f":"Secondary!I55","v":0.96236481792692197}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":0.90195383399904405},{"$f":"D17+D12","v":2.9358659572757149E-2},0.88284324774542455,0.87742692806131162,0.90942494331375656,0.96236481792692197]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99858979380766155},{"$f":"ProgAlloc!D82","v":0.99767689192917175},{"$f":"ProgAlloc!E82","v":0.99714762041188765},{"$f":"ProgAlloc!F82","v":0.99714435777490007},{"$f":"ProgAlloc!G82","v":0.99714435777490007},{"$f":"ProgAlloc!H82","v":0.9971442186754913}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":8.6946869859788069E-4},{"$f":"ProgAlloc!D83","v":8.6315797912096478E-4},{"$f":"ProgAlloc!E83","v":8.5801598060931126E-4},{"$f":"ProgAlloc!F83","v":8.5899740492108691E-4},{"$f":"ProgAlloc!G83","v":8.5899740492108691E-4},{"$f":"ProgAlloc!H83","v":8.5904187783011183E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":5.4073749374069146E-4},{"$f":"ProgAlloc!D84","v":1.4599500917072503E-3},{"$f":"ProgAlloc!E84","v":1.994363607503092E-3},{"$f":"ProgAlloc!F84","v":1.9966448201787978E-3},{"$f":"ProgAlloc!G84","v":1.9966448201787978E-3},{"$f":"ProgAlloc!H84","v":1.9967394466785322E-3}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C85","v":-1},{"$f":"ProgAlloc!D85","v":-1},{"$f":"ProgAlloc!E85","v":-1},{"$f":"ProgAlloc!F85","v":-1},{"$f":"ProgAlloc!G85","v":-1},{"$f":"ProgAlloc!H85","v":-1}]
[null,"Total",{"$f":"SUM(C24:C27)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$19*C24","v":0.9006818931171352},2.9290456233754977E-2,0.88032504368605269,0.87492131067610002,0.90682795104507063,0.95961651445252205]
[null,"Industrial Firm - 7(c) Loads",7.8422062624251777E-4,2.5341161266521428E-5,7.5749361493859953E-4,7.5370745421254794E-4,7.8119366627702348E-4,8.2671168034957675E-4]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":4.8772025566645076E-4},4.286217773564874E-5,1.7607104444333109E-3,1.7519099309990125E-3,1.8157986024088088E-3,1.9215917940502887E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-0.90195383399904405},-2.9358659572757149E-2,-0.88284324774542455,-0.87742692806131162,-0.90942494331375656,-0.96236481792692197]
[null,"Total",{"$f":"SUM(C31:C34)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D52+'FPS Revenue Deficiency'!C31","v":5682362.1620137496},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D31","v":5915368.0743532833},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E31","v":6113142.8641861249},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F31","v":6041230.0781928226},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G31","v":6173794.6492610089},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H31","v":6247320.4762588851}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C32","v":10241.288177295015},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D32","v":10038.639843447354},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E32","v":10024.292320874856},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F32","v":9990.0877409600344},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G32","v":10354.406375008344},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H32","v":10955.824215950421}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C33","v":6954.232740174667},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D33","v":18555.051781710408},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E33","v":26190.362985696778},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F33","v":26110.858208473848},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G33","v":26957.676731323754},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H33","v":28355.494695231137}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C34","v":0},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D34","v":0},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E34","v":0},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F34","v":0},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G34","v":0},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H34","v":0}]
[null,"Total",{"$f":"SUM(C39:C42)","v":5699557.6829312192},5943961.7659784406,6149357.519492696,6077331.024142256,6211106.7323673414,6286631.7951700669]

{"sheet":"Initial Rates","index":45,"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":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028},{"$f":"+E5+1","v":2029},{"$f":"+F5+1","v":2030},{"$f":"+G5+1","v":2031}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5682362.1620137496},{"$f":"'FPS Revenue Deficiency'!D39","v":5915368.0743532833},{"$f":"'FPS Revenue Deficiency'!E39","v":6113142.8641861249},{"$f":"'FPS Revenue Deficiency'!F39","v":6041230.0781928226},{"$f":"'FPS Revenue Deficiency'!G39","v":6173794.6492610089},{"$f":"'FPS Revenue Deficiency'!H39","v":6247320.4762588851}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":10241.288177295015},{"$f":"'FPS Revenue Deficiency'!D40","v":10038.639843447354},{"$f":"'FPS Revenue Deficiency'!E40","v":10024.292320874856},{"$f":"'FPS Revenue Deficiency'!F40","v":9990.0877409600344},{"$f":"'FPS Revenue Deficiency'!G40","v":10354.406375008344},{"$f":"'FPS Revenue Deficiency'!H40","v":10955.824215950421}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":6954.232740174667},{"$f":"'FPS Revenue Deficiency'!D41","v":18555.051781710408},{"$f":"'FPS Revenue Deficiency'!E41","v":26190.362985696778},{"$f":"'FPS Revenue Deficiency'!F41","v":26110.858208473848},{"$f":"'FPS Revenue Deficiency'!G41","v":26957.676731323754},{"$f":"'FPS Revenue Deficiency'!H41","v":28355.494695231137}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":0},{"$f":"'FPS Revenue Deficiency'!D42","v":0},{"$f":"'FPS Revenue Deficiency'!E42","v":0},{"$f":"'FPS Revenue Deficiency'!F42","v":0},{"$f":"'FPS Revenue Deficiency'!G42","v":0},{"$f":"'FPS Revenue Deficiency'!H42","v":0}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5699557.6829312192},5943961.7659784406,6149357.519492696,6077331.024142256,6211106.7323673414,6286631.7951700669]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12633.666505022829},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12714.402264041095},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12783.812559881604},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12804.149032648402},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12804.149032648402},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12804.149032648402}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":11.030136986301368},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":6.8410958904109593},{"$f":"'RAM NR'!E66","v":18.605479452054794},{"$f":"'RAM NR'!F66","v":25.568306010928961},{"$f":"'RAM NR'!G66","v":25.638356164383563},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":51.34},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":53.11},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":54.44},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":53.86},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":55.04},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":55.7}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":106.28},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":104.18},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.75},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":103.39},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":107.16},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":113.39}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":116.04},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":113.85},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":116.61},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":116.26},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":120.03},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":126.25}]

{"sheet":"Margin_VOR","index":46,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"+C4+1","v":2027},{"$f":"+D4+1","v":2028},{"$f":"+E4+1","v":2029},{"$f":"+F4+1","v":2030},{"$f":"+G4+1","v":2031}]
[null,"Embedded Cost $/kW/Mo",4.99,4.99,4.99,4.99,4.99,4.99]
[null,"Industrial Margin",0.96599999999999997,{"$f":"MarginVOR[[#This Row],[2014]]","v":0.96599999999999997},{"$f":"MarginVOR[[#This Row],[2015]]","v":0.96599999999999997},{"$f":"MarginVOR[[#This Row],[2016]]","v":0.96599999999999997},{"$f":"MarginVOR[[#This Row],[2017]]","v":0.96599999999999997},{"$f":"MarginVOR[[#This Row],[2018]]","v":0.96599999999999997}]

{"sheet":"Margin_VOR_Calc","index":47,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[null,"Operating Reserves - Supplemental"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,null,null,"Embedded Cost $/kW/Mo",null,null,{"$f":"AVERAGE(Margin_VOR!C5,Margin_VOR!D5,Margin_VOR!E5)","v":4.99}]
[]
[null,"1) Assumed DSI sale",null,null,null,null,{"$f":"(VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+1,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+2,Loads!$D$4:$J$4,0),FALSE))/(VLOOKUP(Init!$C$9,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+1,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+2,Init!$N:$Q,3,FALSE))","v":10.999999999999998},"aMW"]
[null,"Assumed Wheel Turning Load",null,null,null,null,0,"aMW"]
[null,"Interruptible Load",null,null,null,null,{"$f":"+G10-G11","v":10.999999999999998}]
[null,"percent of DSI sale that is interruptible",null,null,null,null,0.1]
[null,"MWs of interruptible load",null,null,null,null,{"$f":"+G12*G13","v":1.0999999999999999},"MW"]
[]
[null,"Total value of Operating Reserves per year",null,null,null,null,{"$f":"G14*G8*12*1000","v":65868},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*AVERAGE(VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE),VLOOKUP(Init!$C$9+1,Init!$N:$P,3,FALSE),VLOOKUP(Init!$C$9+2,Init!$N:$P,3,FALSE)))","v":0.68293795620437969},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":0.96599999999999997}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"+G19-G17","v":0.28306204379562028}]
[]
[null,null,null,null,null,"Prior Rate Period Operating Reserve $/MWh on total load",{"$f":"ROUND(0.808743169398907,3)","v":0.80900000000000005}]
[null,null,null,null,null,"Margin Rate Change from Prior Rate Period",{"$f":"G19-G23","v":0.15699999999999992}]
[null,null,null,null,null,null,{"$f":"(G10)*(AVERAGE((VLOOKUP(ScenarioResults!$C$13,Init!N:P,3,FALSE)),(VLOOKUP(ScenarioResults!$D$13,Init!N:P,3,FALSE))))","v":96359.999999999985}]
[null,null,null,null,null,"IP Revenue Recovery Rate Period Change",{"$f":"G25*G24","v":15128.51999999999}]

{"sheet":"Calc Scalar 1","index":48,"n_rows":80,"n_cols":22,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
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[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":50.63},{"$f":"'Unbif PF_RateOutput'!E15","v":39.53},{"$f":"'Unbif PF_RateOutput'!F15","v":47.63},{"$f":"'Unbif PF_RateOutput'!G15","v":43.56},{"$f":"'Unbif PF_RateOutput'!H15","v":45.43},{"$f":"'Unbif PF_RateOutput'!I15","v":29.19},{"$f":"'Unbif PF_RateOutput'!J15","v":22.33},{"$f":"'Unbif PF_RateOutput'!K15","v":8.6},{"$f":"'Unbif PF_RateOutput'!L15","v":15.1},{"$f":"'Unbif PF_RateOutput'!M15","v":50.98},{"$f":"'Unbif PF_RateOutput'!N15","v":53.8},{"$f":"'Unbif PF_RateOutput'!O15","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":48.85},{"$f":"'Unbif PF_RateOutput'!E16","v":41.64},{"$f":"'Unbif PF_RateOutput'!F16","v":48.79},{"$f":"'Unbif PF_RateOutput'!G16","v":43.8},{"$f":"'Unbif PF_RateOutput'!H16","v":49.18},{"$f":"'Unbif PF_RateOutput'!I16","v":34.54},{"$f":"'Unbif PF_RateOutput'!J16","v":27.09},{"$f":"'Unbif PF_RateOutput'!K16","v":12.73},{"$f":"'Unbif PF_RateOutput'!L16","v":16.079999999999998},{"$f":"'Unbif PF_RateOutput'!M16","v":48.06},{"$f":"'Unbif PF_RateOutput'!N16","v":50.32},{"$f":"'Unbif PF_RateOutput'!O16","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[]
[null,null,"Unbifurcated PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2026}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B33","v":2030}]
[null,{"$f":"B28+1","v":2030},"HLH",{"$f":"'PF Public'!D63+'PF Exchange'!D45+'RAM NR'!D54","v":5086.1010558132939},{"$f":"'PF Public'!E63+'PF Exchange'!E45+'RAM NR'!E54","v":5815.3624722987852},{"$f":"'PF Public'!F63+'PF Exchange'!F45+'RAM NR'!F54","v":6958.7103063591694},{"$f":"'PF Public'!G63+'PF Exchange'!G45+'RAM NR'!G54","v":6845.4072755318921},{"$f":"'PF Public'!H63+'PF Exchange'!H45+'RAM NR'!H54","v":6168.9747530159402},{"$f":"'PF Public'!I63+'PF Exchange'!I45+'RAM NR'!I54","v":6291.9215638051583},{"$f":"'PF Public'!J63+'PF Exchange'!J45+'RAM NR'!J54","v":4951.0056246217509},{"$f":"'PF Public'!K63+'PF Exchange'!K45+'RAM NR'!K54","v":5023.7512261808097},{"$f":"'PF Public'!L63+'PF Exchange'!L45+'RAM NR'!L54","v":5052.4878217974747},{"$f":"'PF Public'!M63+'PF Exchange'!M45+'RAM NR'!M54","v":5325.0585435942703},{"$f":"'PF Public'!N63+'PF Exchange'!N45+'RAM NR'!N54","v":5703.5280962702618},{"$f":"'PF Public'!O63+'PF Exchange'!O45+'RAM NR'!O54","v":4872.9193123570367},null,null,null,"Energy (GWH)",{"$f":"SUM(D33:O34)","v":112388.93752600001}]
[null,null,"LLH",{"$f":"'PF Public'!D64+'PF Exchange'!D46+'RAM NR'!D55","v":3371.5965133054569},{"$f":"'PF Public'!E64+'PF Exchange'!E46+'RAM NR'!E55","v":3922.7015803639883},{"$f":"'PF Public'!F64+'PF Exchange'!F46+'RAM NR'!F55","v":4583.9248281819509},{"$f":"'PF Public'!G64+'PF Exchange'!G46+'RAM NR'!G55","v":4866.9278806215752},{"$f":"'PF Public'!H64+'PF Exchange'!H46+'RAM NR'!H55","v":3952.2364730764621},{"$f":"'PF Public'!I64+'PF Exchange'!I46+'RAM NR'!I55","v":3846.8485405716146},{"$f":"'PF Public'!J64+'PF Exchange'!J46+'RAM NR'!J55","v":3415.0406394025213},{"$f":"'PF Public'!K64+'PF Exchange'!K46+'RAM NR'!K55","v":3244.1149022823465},{"$f":"'PF Public'!L64+'PF Exchange'!L46+'RAM NR'!L55","v":2985.4317229575599},{"$f":"'PF Public'!M64+'PF Exchange'!M46+'RAM NR'!M55","v":3694.5594132510168},{"$f":"'PF Public'!N64+'PF Exchange'!N46+'RAM NR'!N55","v":3249.363529187453},{"$f":"'PF Public'!O64+'PF Exchange'!O46+'RAM NR'!O55","v":3160.9634511522108},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G28+'Rates After Link'!G30","v":6206069.1605150579}]
[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":1372.6946299127956},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":1360.4927285450731},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":2365.7845619873092},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":2443.7918149508459},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":2007.7757767434421},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":2323.7249402241337},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":2068.6827170787769},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":1239.3902803864078},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":2068.2786465174991},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":2166.5479252994146},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":2645.3169772335787},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":1703.6421074449706},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":13.0114}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":441168.69896989432},407888.68395004334,585824.60571909975,540389.62885501026,499503.85464926588,335051.4268124025,215667.68426622776,87414.4104101173,132819.6162379515,479168.69159419462,509164.58442406933,509673.98020969034,null,null,{"$f":"SUM(D36:O36)","v":4743735.8660979671}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B38","v":2031}]
[null,{"$f":"B33+1","v":2031},"HLH",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":5086.1010558132939},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5815.3624722987852},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":6958.7103063591694},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":6845.4072755318921},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":6168.9747530159402},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":6291.9215638051583},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":4951.0056246217509},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":5023.7512261808097},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":5052.4878217974747},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":5325.0585435942703},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5703.5280962702618},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4872.9193123570367},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":112388.93752600001}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3371.5965133054569},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":3922.7015803639883},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4583.9248281819509},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4866.9278806215752},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3952.2364730764621},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3846.8485405716146},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3415.0406394025213},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":3244.1149022823465},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":2985.4317229575599},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3694.5594132510168},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3249.363529187453},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":3160.9634511522108},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":6281541.5373868737}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":1504.1651397134547},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":1450.5627506623623},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":2428.5057213256414},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":2637.8367993802894},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":2135.4475642501579},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":2489.9989115398503},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":2286.6476173363644},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":1282.6944899762043},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":2140.4901848042782},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":2165.0611568129088},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":2770.2186379088598},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":1815.4576413868867},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":13.5566}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":442984.30671024142},408859.63878846774,586639.35357890476,542694.88327003212,501085.70809647406,336376.63036378875,216995.09050879645,87516.175302653326,133117.12777569302,479148.01064454729,510996.89178617572,511520.05467507138,null,null,{"$f":"SUM(D41:O41)","v":4757933.8715008451}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":50.63},{"$f":"E7","v":39.53},47.63,43.56,45.43,29.19,22.33,8.6,15.1,50.98,53.8,60.51]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":48.85},41.64,48.79,43.8,49.18,34.54,27.09,12.73,16.079999999999998,48.06,50.32,59.06]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2026}]
[null,{"$f":"B13","v":2026},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.1549520000000006},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D52:O53)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.2370479999999997},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C29","v":4665.5568606858378}]
[null,null,"Demand",{"$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":9.0223999999999993}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D55:O55)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2027}]
[null,{"$f":"B18","v":2027},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D57:O58)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!D29","v":4827.210935147421}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T58-R60)/T57,4)","v":10.7}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D60:O60)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2028}]
[null,{"$f":"B23","v":2028},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.3033419999999998},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D62:O63)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.5235940000000001},{"$f":"'RAM IP'!E47","v":3.5801289999999999},{"$f":"'RAM IP'!F47","v":3.7757390000000002},{"$f":"'RAM IP'!G47","v":3.7598569999999998},{"$f":"'RAM IP'!H47","v":3.3526579999999999},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$f":"'RAM IP'!J47","v":3.4424890000000001},{"$f":"'RAM IP'!K47","v":3.705708},{"$f":"'RAM IP'!L47","v":3.395006},{"$f":"'RAM IP'!M47","v":3.7624239999999998},{"$f":"'RAM IP'!N47","v":3.4812789999999998},{"$f":"'RAM IP'!O47","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!E29","v":4966.303443047952}]
[null,null,"Demand",{"$f":"'RAM IP'!D48*0","v":0},{"$f":"'RAM IP'!E48*0","v":0},{"$f":"'RAM IP'!F48*0","v":0},{"$f":"'RAM IP'!G48*0","v":0},{"$f":"'RAM IP'!H48*0","v":0},{"$f":"'RAM IP'!I48*0","v":0},{"$f":"'RAM IP'!J48*0","v":0},{"$f":"'RAM IP'!K48*0","v":0},{"$f":"'RAM IP'!L48*0","v":0},{"$f":"'RAM IP'!M48*0","v":0},{"$f":"'RAM IP'!N48*0","v":0},{"$f":"'RAM IP'!O48*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T63-R65)/T62,4)","v":11.9816}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,360.38454749999994,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D65:O65)","v":3808.5886950000004}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2029}]
[null,{"$f":"B28","v":2029},"HLH",{"$f":"'RAM IP'!D50","v":4.660406},{"$f":"'RAM IP'!E50","v":4.3508709999999997},{"$f":"'RAM IP'!F50","v":4.4082610000000004},{"$f":"'RAM IP'!G50","v":4.4241429999999999},{"$f":"'RAM IP'!H50","v":4.3033419999999998},{"$f":"'RAM IP'!I50","v":4.657349},{"$f":"'RAM IP'!J50","v":4.4775110000000007},{"$f":"'RAM IP'!K50","v":4.4782920000000006},{"$f":"'RAM IP'!L50","v":4.5249939999999995},{"$f":"'RAM IP'!M50","v":4.421576},{"$f":"'RAM IP'!N50","v":4.7027209999999995},{"$f":"'RAM IP'!O50","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D67:O68)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D51","v":3.5235940000000001},{"$f":"'RAM IP'!E51","v":3.5801289999999999},{"$f":"'RAM IP'!F51","v":3.7757390000000002},{"$f":"'RAM IP'!G51","v":3.7598569999999998},{"$f":"'RAM IP'!H51","v":3.3526579999999999},{"$f":"'RAM IP'!I51","v":3.5156509999999996},{"$f":"'RAM IP'!J51","v":3.4424890000000001},{"$f":"'RAM IP'!K51","v":3.705708},{"$f":"'RAM IP'!L51","v":3.395006},{"$f":"'RAM IP'!M51","v":3.7624239999999998},{"$f":"'RAM IP'!N51","v":3.4812789999999998},{"$f":"'RAM IP'!O51","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!F29","v":4933.3654680463032}]
[null,null,"Demand",{"$f":"'RAM IP'!D52*0","v":0},{"$f":"'RAM IP'!E52*0","v":0},{"$f":"'RAM IP'!F52*0","v":0},{"$f":"'RAM IP'!G52*0","v":0},{"$f":"'RAM IP'!H52*0","v":0},{"$f":"'RAM IP'!I52*0","v":0},{"$f":"'RAM IP'!J52*0","v":0},{"$f":"'RAM IP'!K52*0","v":0},{"$f":"'RAM IP'!L52*0","v":0},{"$f":"'RAM IP'!M52*0","v":0},{"$f":"'RAM IP'!N52*0","v":0},{"$f":"'RAM IP'!O52*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T68-R70)/T67,4)","v":11.6408}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B77","v":2031}]
[null,{"$f":"B38","v":2031},"HLH",{"$f":"'RAM IP'!D58","v":4.660406},{"$f":"'RAM IP'!E58","v":4.3508709999999997},{"$f":"'RAM IP'!F58","v":4.4082610000000004},{"$f":"'RAM IP'!G58","v":4.4241429999999999},{"$f":"'RAM IP'!H58","v":4.3033419999999998},{"$f":"'RAM IP'!I58","v":4.657349},{"$f":"'RAM IP'!J58","v":4.4775110000000007},{"$f":"'RAM IP'!K58","v":4.4782920000000006},{"$f":"'RAM IP'!L58","v":4.5249939999999995},{"$f":"'RAM IP'!M58","v":4.421576},{"$f":"'RAM IP'!N58","v":4.7027209999999995},{"$f":"'RAM IP'!O58","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D77:O78)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D59","v":3.5235940000000001},{"$f":"'RAM IP'!E59","v":3.5801289999999999},{"$f":"'RAM IP'!F59","v":3.7757390000000002},{"$f":"'RAM IP'!G59","v":3.7598569999999998},{"$f":"'RAM IP'!H59","v":3.3526579999999999},{"$f":"'RAM IP'!I59","v":3.5156509999999996},{"$f":"'RAM IP'!J59","v":3.4424890000000001},{"$f":"'RAM IP'!K59","v":3.705708},{"$f":"'RAM IP'!L59","v":3.395006},{"$f":"'RAM IP'!M59","v":3.7624239999999998},{"$f":"'RAM IP'!N59","v":3.4812789999999998},{"$f":"'RAM IP'!O59","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H29","v":5090.2577831928838}]
[null,null,"Demand",{"$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":13.2645}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":50.63},{"$f":"+'Calc Scalar 1'!E7","v":39.53},{"$f":"+'Calc Scalar 1'!F7","v":47.63},{"$f":"+'Calc Scalar 1'!G7","v":43.56},{"$f":"+'Calc Scalar 1'!H7","v":45.43},{"$f":"+'Calc Scalar 1'!I7","v":29.19},{"$f":"+'Calc Scalar 1'!J7","v":22.33},{"$f":"+'Calc Scalar 1'!K7","v":8.6},{"$f":"+'Calc Scalar 1'!L7","v":15.1},{"$f":"+'Calc Scalar 1'!M7","v":50.98},{"$f":"+'Calc Scalar 1'!N7","v":53.8},{"$f":"+'Calc Scalar 1'!O7","v":60.51}]
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[]
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[null,null,"Unbifurcated PF/NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2028},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":62.903799999999997},51.803800000000003,59.903799999999997,55.833799999999997,57.703800000000001,41.463799999999999,34.6038,20.873799999999999,27.373799999999999,63.253799999999998,66.073800000000006,72.783799999999999,null,null,null,{"$f":"B20","v":2028}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","SEP"]
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[]
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[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20","v":2028},"HLH",{"$f":"ROUND(D$6+$S53,4)","v":62.611600000000003},51.511600000000001,59.611600000000003,55.541600000000003,57.4116,41.171599999999998,34.311599999999999,20.581600000000002,27.081600000000002,62.961599999999997,65.781599999999997,72.491600000000005,null,null,null,{"$f":"S20","v":2028}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S53,4)","v":60.831600000000002},{"$f":"ROUND(E$7+$S53,4)","v":53.621600000000001},60.771599999999999,55.781599999999997,61.1616,46.521599999999999,39.071599999999997,24.711600000000001,28.061599999999999,60.041600000000003,62.301600000000001,71.041600000000003,null,null,null,{"$f":"'Calc Scalar 1'!T64","v":11.9816}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24","v":2029},"HLH",{"$f":"ROUND(D$6+$S57,4)","v":62.270800000000001},51.1708,59.270800000000001,55.200800000000001,57.070799999999998,40.830800000000004,33.970799999999997,20.2408,26.7408,62.620800000000003,65.440799999999996,72.150800000000004,null,null,null,{"$f":"S24","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S57,4)","v":60.4908},{"$f":"ROUND(E$7+$S57,4)","v":53.280799999999999},60.430799999999998,55.440800000000003,60.820799999999998,46.180799999999998,38.730800000000002,24.370799999999999,27.720800000000001,59.700800000000001,61.960799999999999,70.700800000000001,null,null,null,{"$f":"'Calc Scalar 1'!T69","v":11.6408}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28","v":2030},"HLH",{"$f":"ROUND(D$6+$S61,4)","v":63.349200000000003},{"$f":"ROUND(E$6+$S61,4)","v":52.249200000000002},60.349200000000003,56.279200000000003,58.1492,41.909199999999998,35.049199999999999,21.319199999999999,27.819199999999999,63.699199999999998,66.519199999999998,73.229200000000006,null,null,null,{"$f":"S28","v":2030}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S61,4)","v":61.569200000000002},{"$f":"ROUND(E$7+$S61,4)","v":54.359200000000001},61.5092,56.519199999999998,61.8992,47.2592,39.809199999999997,25.449200000000001,28.799199999999999,60.779200000000003,63.039200000000001,71.779200000000003,null,null,null,{"$f":"'Calc Scalar 1'!T74","v":12.719200000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2031},"HLH",{"$f":"ROUND(D$6+$S65,4)","v":63.894500000000001},52.794499999999999,60.894500000000001,56.8245,58.694499999999998,42.454500000000003,35.594499999999996,21.8645,28.3645,64.244500000000002,67.064499999999995,73.774500000000003,null,null,null,{"$f":"S32","v":2031}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S65,4)","v":62.1145},{"$f":"ROUND(E$7+$S65,4)","v":54.904499999999999},62.054499999999997,57.064500000000002,62.444499999999998,47.804499999999997,40.354500000000002,25.994499999999999,29.3445,61.3245,63.584499999999998,72.3245,null,null,null,{"$f":"'Calc Scalar 1'!T79","v":13.2645}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":278.0044028744},{"$f":"E44*'Calc Scalar 1'!E52","v":211.24522914039997},{"$f":"F44*'Calc Scalar 1'!F52","v":249.73856547640003},{"$f":"G44*'Calc Scalar 1'!G52","v":232.63205688319999},{"$f":"H44*'Calc Scalar 1'!H52","v":226.24710828480002},{"$f":"I44*'Calc Scalar 1'!I52","v":177.96848292760001},{"$f":"J44*'Calc Scalar 1'!J52","v":140.38071587640002},{"$f":"K44*'Calc Scalar 1'!K52","v":78.918252940800002},{"$f":"L44*'Calc Scalar 1'!L52","v":109.15371526559998},{"$f":"M44*'Calc Scalar 1'!M52","v":265.30517178240001},{"$f":"N44*'Calc Scalar 1'!N52","v":295.43621975039997},{"$f":"O44*'Calc Scalar 1'!O52","v":291.28888482959997}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":203.91884140560001},{"$f":"E45*'Calc Scalar 1'!E53","v":181.37792744959998},{"$f":"F45*'Calc Scalar 1'!F53","v":218.28453336359999},{"$f":"G45*'Calc Scalar 1'!G53","v":198.6046703968},{"$f":"H45*'Calc Scalar 1'!H53","v":188.40396251519996},{"$f":"I45*'Calc Scalar 1'!I53","v":153.15019512239996},{"$f":"J45*'Calc Scalar 1'!J53","v":124.31653976360001},{"$f":"K45*'Calc Scalar 1'!K53","v":80.608042699200013},{"$f":"L45*'Calc Scalar 1'!L53","v":85.222798614399991},{"$f":"M45*'Calc Scalar 1'!M53","v":214.76819173759998},{"$f":"N45*'Calc Scalar 1'!N53","v":206.58745092959998},{"$f":"O45*'Calc Scalar 1'!O53","v":253.99814147040001}]
[null,null,null,{"$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":481.92324428000001},{"$f":"E69+E70","v":392.62315658999995},468.02309883999999,431.23672727999997,414.65107079999996,{"$f":"I69+I70","v":331.11867804999997},264.69725564000004,159.52629564,194.37651387999998,480.07336351999999,502.02367067999995,545.28702629999998]
[]
[null,null,null,{"$f":"D73-IP_PF_Link!D30","v":0},{"$f":"E73-IP_PF_Link!E30","v":0},{"$f":"F73-IP_PF_Link!F30","v":0},{"$f":"G73-IP_PF_Link!G30","v":0},{"$f":"H73-IP_PF_Link!H30","v":0},{"$f":"I73-IP_PF_Link!I30","v":0},{"$f":"J73-IP_PF_Link!J30","v":0},{"$f":"K73-IP_PF_Link!K30","v":0},{"$f":"L73-IP_PF_Link!L30","v":0},{"$f":"M73-IP_PF_Link!M30","v":0},{"$f":"N73-IP_PF_Link!N30","v":0},{"$f":"O73-IP_PF_Link!O30","v":0}]

{"sheet":"IP_PF_Link","index":50,"n_rows":103,"n_cols":17,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2026},{"$f":"+B32","v":2027},{"$f":"+B43","v":2028},{"$f":"+B54","v":2029},{"$f":"+B65","v":2030},{"$f":"+B76","v":2031}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4692.8877975000005},{"$f":"SUM(D37:O37)","v":4854.3871575000003},{"$f":"SUM(D48:O48)","v":4994.5323461999997},{"$f":"SUM(D59:O59)","v":4960.5883349999995},{"$f":"SUM(D70:O70)","v":5065.8022086000001},{"$f":"SUM(D81:O81)","v":5118.4816134000002}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4665.5601014999993},{"$f":"SUM(D41:O41)","v":4827.2136375},{"$f":"SUM(D52:O52)","v":4966.2988134000007},{"$f":"SUM(D63:O63)","v":4933.3693542000001},{"$f":"SUM(D74:O74)","v":5037.5686758000002},{"$f":"SUM(D85:O85)","v":5090.2577429999992}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.359999999999985},{"$f":"SUM(D33:O34)","v":96.359999999999985},{"$f":"SUM(D44:O45)","v":96.623999999999995},{"$f":"SUM(D55:O56)","v":96.623999999999995},{"$f":"SUM(D66:O67)","v":96.623999999999995},{"$f":"SUM(D77:O78)","v":96.623999999999995}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":48.701616827521804},50.377616827521805,51.690391064331841,51.339091064331839,52.427991064331849,52.97319106433185]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":48.418016827521797},50.095616827521802,51.398191064331854,51.057391064331846,52.135791064331848,52.681091064331838]
[]
[null,"Difference",{"$f":"C15-C16","v":0.28360000000000696},0.28200000000000358,0.29219999999998691,0.28169999999999362,0.29220000000000113,0.29210000000001202]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2026},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D52","v":4.660406},{"$f":"'Calc Scalar 1'!E52","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F52","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G52","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H52","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I52","v":4.657349},{"$f":"'Calc Scalar 1'!J52","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K52","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L52","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M52","v":4.421576},{"$f":"'Calc Scalar 1'!N52","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O52","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D53","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E53","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F53","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G53","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H53","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I53","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J53","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K53","v":3.705708},{"$f":"'Calc Scalar 1'!L53","v":3.395006},{"$f":"'Calc Scalar 1'!M53","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N53","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O53","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D12","v":59.936},{"$f":"'Calc Monthly 1'!E12","v":48.835999999999999},{"$f":"'Calc Monthly 1'!F12","v":56.936},{"$f":"'Calc Monthly 1'!G12","v":52.866},{"$f":"'Calc Monthly 1'!H12","v":54.735999999999997},{"$f":"'Calc Monthly 1'!I12","v":38.496000000000002},{"$f":"'Calc Monthly 1'!J12","v":31.635999999999999},{"$f":"'Calc Monthly 1'!K12","v":17.905999999999999},{"$f":"'Calc Monthly 1'!L12","v":24.405999999999999},{"$f":"'Calc Monthly 1'!M12","v":60.286000000000001},{"$f":"'Calc Monthly 1'!N12","v":63.106000000000002},{"$f":"'Calc Monthly 1'!O12","v":69.816000000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":58.155999999999999},{"$f":"'Calc Monthly 1'!E13","v":50.945999999999998},{"$f":"'Calc Monthly 1'!F13","v":58.095999999999997},{"$f":"'Calc Monthly 1'!G13","v":53.106000000000002},{"$f":"'Calc Monthly 1'!H13","v":58.485999999999997},{"$f":"'Calc Monthly 1'!I13","v":43.845999999999997},{"$f":"'Calc Monthly 1'!J13","v":36.396000000000001},{"$f":"'Calc Monthly 1'!K13","v":22.036000000000001},{"$f":"'Calc Monthly 1'!L13","v":25.385999999999999},{"$f":"'Calc Monthly 1'!M13","v":57.366},{"$f":"'Calc Monthly 1'!N13","v":59.625999999999998},{"$f":"'Calc Monthly 1'!O13","v":68.366}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":484.24422668},{"$f":"E22*E24+E23*E25","v":394.87238818999998},470.34408124000004,433.55770968000002,416.74744199999998,333.43654085000003,266.94336764000002,161.84727804000002,196.62262587999999,482.39434591999998,504.34465307999994,547.53313830000002]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":59.6524},{"$f":"'Calc Monthly 1'!E44","v":48.552399999999999},{"$f":"'Calc Monthly 1'!F44","v":56.6524},{"$f":"'Calc Monthly 1'!G44","v":52.5824},{"$f":"'Calc Monthly 1'!H44","v":54.452399999999997},{"$f":"'Calc Monthly 1'!I44","v":38.212400000000002},{"$f":"'Calc Monthly 1'!J44","v":31.352399999999999},{"$f":"'Calc Monthly 1'!K44","v":17.622399999999999},{"$f":"'Calc Monthly 1'!L44","v":24.122399999999999},{"$f":"'Calc Monthly 1'!M44","v":60.002400000000002},{"$f":"'Calc Monthly 1'!N44","v":62.822400000000002},{"$f":"'Calc Monthly 1'!O44","v":69.532399999999996}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":57.872399999999999},{"$f":"'Calc Monthly 1'!E45","v":50.662399999999998},{"$f":"'Calc Monthly 1'!F45","v":57.812399999999997},{"$f":"'Calc Monthly 1'!G45","v":52.822400000000002},{"$f":"'Calc Monthly 1'!H45","v":58.202399999999997},{"$f":"'Calc Monthly 1'!I45","v":43.562399999999997},{"$f":"'Calc Monthly 1'!J45","v":36.112400000000001},{"$f":"'Calc Monthly 1'!K45","v":21.752400000000002},{"$f":"'Calc Monthly 1'!L45","v":25.102399999999999},{"$f":"'Calc Monthly 1'!M45","v":57.0824},{"$f":"'Calc Monthly 1'!N45","v":59.342399999999998},{"$f":"'Calc Monthly 1'!O45","v":68.082400000000007}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":481.92324428000001},{"$f":"E22*E28+E23*E29","v":392.62315658999995},468.02309883999999,431.23672727999997,414.65107079999996,331.11867804999997,264.69725564000004,159.52629564,194.37651387999998,480.07336351999999,502.02367067999995,545.28702629999998]
[]
[null,{"$f":"RateSummary!$D$10","v":2027},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D57","v":4.660406},{"$f":"'Calc Scalar 1'!E57","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F57","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G57","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H57","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I57","v":4.657349},{"$f":"'Calc Scalar 1'!J57","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K57","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L57","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M57","v":4.421576},{"$f":"'Calc Scalar 1'!N57","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O57","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D58","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E58","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F58","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G58","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H58","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I58","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J58","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K58","v":3.705708},{"$f":"'Calc Scalar 1'!L58","v":3.395006},{"$f":"'Calc Scalar 1'!M58","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N58","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O58","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D16","v":61.612000000000002},{"$f":"'Calc Monthly 1'!E16","v":50.512},{"$f":"'Calc Monthly 1'!F16","v":58.612000000000002},{"$f":"'Calc Monthly 1'!G16","v":54.542000000000002},{"$f":"'Calc Monthly 1'!H16","v":56.411999999999999},{"$f":"'Calc Monthly 1'!I16","v":40.171999999999997},{"$f":"'Calc Monthly 1'!J16","v":33.311999999999998},{"$f":"'Calc Monthly 1'!K16","v":19.582000000000001},{"$f":"'Calc Monthly 1'!L16","v":26.082000000000001},{"$f":"'Calc Monthly 1'!M16","v":61.962000000000003},{"$f":"'Calc Monthly 1'!N16","v":64.781999999999996},{"$f":"'Calc Monthly 1'!O16","v":71.492000000000004}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":59.832000000000001},{"$f":"'Calc Monthly 1'!E17","v":52.622},{"$f":"'Calc Monthly 1'!F17","v":59.771999999999998},{"$f":"'Calc Monthly 1'!G17","v":54.781999999999996},{"$f":"'Calc Monthly 1'!H17","v":60.161999999999999},{"$f":"'Calc Monthly 1'!I17","v":45.521999999999998},{"$f":"'Calc Monthly 1'!J17","v":38.072000000000003},{"$f":"'Calc Monthly 1'!K17","v":23.712},{"$f":"'Calc Monthly 1'!L17","v":27.062000000000001},{"$f":"'Calc Monthly 1'!M17","v":59.042000000000002},{"$f":"'Calc Monthly 1'!N17","v":61.302},{"$f":"'Calc Monthly 1'!O17","v":70.042000000000002}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":497.96061068000006},{"$f":"E33*E35+E34*E36","v":408.16474418999996},484.06046523999998,447.27409367999996,429.13643400000001,347.13448884999997,280.21728764,175.56366204,209.89654587999999,496.11072992000004,518.06103708000001,560.80705829999999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":61.33},{"$f":"'Calc Monthly 1'!E48","v":50.23},{"$f":"'Calc Monthly 1'!F48","v":58.33},{"$f":"'Calc Monthly 1'!G48","v":54.26},{"$f":"'Calc Monthly 1'!H48","v":56.13},{"$f":"'Calc Monthly 1'!I48","v":39.89},{"$f":"'Calc Monthly 1'!J48","v":33.03},{"$f":"'Calc Monthly 1'!K48","v":19.3},{"$f":"'Calc Monthly 1'!L48","v":25.8},{"$f":"'Calc Monthly 1'!M48","v":61.68},{"$f":"'Calc Monthly 1'!N48","v":64.5},{"$f":"'Calc Monthly 1'!O48","v":71.209999999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":59.55},{"$f":"'Calc Monthly 1'!E49","v":52.34},{"$f":"'Calc Monthly 1'!F49","v":59.49},{"$f":"'Calc Monthly 1'!G49","v":54.5},{"$f":"'Calc Monthly 1'!H49","v":59.88},{"$f":"'Calc Monthly 1'!I49","v":45.24},{"$f":"'Calc Monthly 1'!J49","v":37.79},{"$f":"'Calc Monthly 1'!K49","v":23.43},{"$f":"'Calc Monthly 1'!L49","v":26.78},{"$f":"'Calc Monthly 1'!M49","v":58.76},{"$f":"'Calc Monthly 1'!N49","v":61.02},{"$f":"'Calc Monthly 1'!O49","v":69.760000000000005}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":495.65272268000001},405.92820218999998,481.75257724000005,444.96620567999997,427.05189000000001,344.82970284999999,277.98384764000002,173.25577404000001,207.66310587999999,493.80284191999999,515.75314907999996,558.57361830000002]
[]
[null,{"$f":"RateSummary!$E$10","v":2028},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D62","v":4.660406},{"$f":"'Calc Scalar 1'!E62","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F62","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G62","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H62","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I62","v":4.657349},{"$f":"'Calc Scalar 1'!J62","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K62","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L62","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M62","v":4.421576},{"$f":"'Calc Scalar 1'!N62","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O62","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D63","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E63","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F63","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G63","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H63","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I63","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J63","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K63","v":3.705708},{"$f":"'Calc Scalar 1'!L63","v":3.395006},{"$f":"'Calc Scalar 1'!M63","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N63","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O63","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D20","v":62.903799999999997},{"$f":"'Calc Monthly 1'!E20","v":51.803800000000003},{"$f":"'Calc Monthly 1'!F20","v":59.903799999999997},{"$f":"'Calc Monthly 1'!G20","v":55.833799999999997},{"$f":"'Calc Monthly 1'!H20","v":57.703800000000001},{"$f":"'Calc Monthly 1'!I20","v":41.463799999999999},{"$f":"'Calc Monthly 1'!J20","v":34.6038},{"$f":"'Calc Monthly 1'!K20","v":20.873799999999999},{"$f":"'Calc Monthly 1'!L20","v":27.373799999999999},{"$f":"'Calc Monthly 1'!M20","v":63.253799999999998},{"$f":"'Calc Monthly 1'!N20","v":66.073800000000006},{"$f":"'Calc Monthly 1'!O20","v":72.783799999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":61.123800000000003},{"$f":"'Calc Monthly 1'!E21","v":53.913800000000002},{"$f":"'Calc Monthly 1'!F21","v":61.063800000000001},{"$f":"'Calc Monthly 1'!G21","v":56.073799999999999},{"$f":"'Calc Monthly 1'!H21","v":61.453800000000001},{"$f":"'Calc Monthly 1'!I21","v":46.813800000000001},{"$f":"'Calc Monthly 1'!J21","v":39.363799999999998},{"$f":"'Calc Monthly 1'!K21","v":25.003799999999998},{"$f":"'Calc Monthly 1'!L21","v":28.3538},{"$f":"'Calc Monthly 1'!M21","v":60.333799999999997},{"$f":"'Calc Monthly 1'!N21","v":62.593800000000002},{"$f":"'Calc Monthly 1'!O21","v":71.333799999999997}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":508.53270187999999},{"$f":"E44*E46+E45*E47","v":418.41000998999999},494.63255644000003,457.84618487999995,454.3527603,357.69237024999995,290.44834364000002,186.13575323999999,220.12760187999999,506.68282111999997,528.63312827999994,571.03811429999996]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":62.611600000000003},{"$f":"'Calc Monthly 1'!E52","v":51.511600000000001},{"$f":"'Calc Monthly 1'!F52","v":59.611600000000003},{"$f":"'Calc Monthly 1'!G52","v":55.541600000000003},{"$f":"'Calc Monthly 1'!H52","v":57.4116},{"$f":"'Calc Monthly 1'!I52","v":41.171599999999998},{"$f":"'Calc Monthly 1'!J52","v":34.311599999999999},{"$f":"'Calc Monthly 1'!K52","v":20.581600000000002},{"$f":"'Calc Monthly 1'!L52","v":27.081600000000002},{"$f":"'Calc Monthly 1'!M52","v":62.961599999999997},{"$f":"'Calc Monthly 1'!N52","v":65.781599999999997},{"$f":"'Calc Monthly 1'!O52","v":72.491600000000005}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":60.831600000000002},{"$f":"'Calc Monthly 1'!E53","v":53.621600000000001},{"$f":"'Calc Monthly 1'!F53","v":60.771599999999999},{"$f":"'Calc Monthly 1'!G53","v":55.781599999999997},{"$f":"'Calc Monthly 1'!H53","v":61.1616},{"$f":"'Calc Monthly 1'!I53","v":46.521599999999999},{"$f":"'Calc Monthly 1'!J53","v":39.071599999999997},{"$f":"'Calc Monthly 1'!K53","v":24.711600000000001},{"$f":"'Calc Monthly 1'!L53","v":28.061599999999999},{"$f":"'Calc Monthly 1'!M53","v":60.041600000000003},{"$f":"'Calc Monthly 1'!N53","v":62.301600000000001},{"$f":"'Calc Monthly 1'!O53","v":71.041600000000003}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":506.14133708000003},416.09257178999997,492.24119164000001,455.45482007999999,452.11567709999997,355.30421964999994,288.13411963999999,183.74438844000002,217.81337787999999,504.29145632000001,526.24176347999992,568.72389029999999]
[]
[null,{"$f":"RateSummary!$F$10","v":2029},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D67","v":4.660406},{"$f":"'Calc Scalar 1'!E67","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F67","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G67","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H67","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I67","v":4.657349},{"$f":"'Calc Scalar 1'!J67","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K67","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L67","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M67","v":4.421576},{"$f":"'Calc Scalar 1'!N67","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O67","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D68","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E68","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F68","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G68","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H68","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I68","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J68","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K68","v":3.705708},{"$f":"'Calc Scalar 1'!L68","v":3.395006},{"$f":"'Calc Scalar 1'!M68","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N68","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O68","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D24","v":62.552500000000002},{"$f":"'Calc Monthly 1'!E24","v":51.452500000000001},{"$f":"'Calc Monthly 1'!F24","v":59.552500000000002},{"$f":"'Calc Monthly 1'!G24","v":55.482500000000002},{"$f":"'Calc Monthly 1'!H24","v":57.352499999999999},{"$f":"'Calc Monthly 1'!I24","v":41.112499999999997},{"$f":"'Calc Monthly 1'!J24","v":34.252499999999998},{"$f":"'Calc Monthly 1'!K24","v":20.522500000000001},{"$f":"'Calc Monthly 1'!L24","v":27.022500000000001},{"$f":"'Calc Monthly 1'!M24","v":62.902500000000003},{"$f":"'Calc Monthly 1'!N24","v":65.722499999999997},{"$f":"'Calc Monthly 1'!O24","v":72.432500000000005}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":60.772500000000001},{"$f":"'Calc Monthly 1'!E25","v":53.5625},{"$f":"'Calc Monthly 1'!F25","v":60.712499999999999},{"$f":"'Calc Monthly 1'!G25","v":55.722499999999997},{"$f":"'Calc Monthly 1'!H25","v":61.102499999999999},{"$f":"'Calc Monthly 1'!I25","v":46.462499999999999},{"$f":"'Calc Monthly 1'!J25","v":39.012500000000003},{"$f":"'Calc Monthly 1'!K25","v":24.6525},{"$f":"'Calc Monthly 1'!L25","v":28.002500000000001},{"$f":"'Calc Monthly 1'!M25","v":59.982500000000002},{"$f":"'Calc Monthly 1'!N25","v":62.2425},{"$f":"'Calc Monthly 1'!O25","v":70.982500000000002}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":505.65766268000004},415.62384968999999,491.75751724000003,454.97114567999995,451.6632075,354.82119534999993,287.66604763999999,183.26071404000001,217.34530588000001,503.80778192000002,525.75808907999988,568.2558183000001]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":62.270800000000001},{"$f":"'Calc Monthly 1'!E56","v":51.1708},{"$f":"'Calc Monthly 1'!F56","v":59.270800000000001},{"$f":"'Calc Monthly 1'!G56","v":55.200800000000001},{"$f":"'Calc Monthly 1'!H56","v":57.070799999999998},{"$f":"'Calc Monthly 1'!I56","v":40.830800000000004},{"$f":"'Calc Monthly 1'!J56","v":33.970799999999997},{"$f":"'Calc Monthly 1'!K56","v":20.2408},{"$f":"'Calc Monthly 1'!L56","v":26.7408},{"$f":"'Calc Monthly 1'!M56","v":62.620800000000003},{"$f":"'Calc Monthly 1'!N56","v":65.440799999999996},{"$f":"'Calc Monthly 1'!O56","v":72.150800000000004}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":60.4908},{"$f":"'Calc Monthly 1'!E57","v":53.280799999999999},{"$f":"'Calc Monthly 1'!F57","v":60.430799999999998},{"$f":"'Calc Monthly 1'!G57","v":55.440800000000003},{"$f":"'Calc Monthly 1'!H57","v":60.820799999999998},{"$f":"'Calc Monthly 1'!I57","v":46.180799999999998},{"$f":"'Calc Monthly 1'!J57","v":38.730800000000002},{"$f":"'Calc Monthly 1'!K57","v":24.370799999999999},{"$f":"'Calc Monthly 1'!L57","v":27.720800000000001},{"$f":"'Calc Monthly 1'!M57","v":59.700800000000001},{"$f":"'Calc Monthly 1'!N57","v":61.960799999999999},{"$f":"'Calc Monthly 1'!O57","v":70.700800000000001}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":503.35222987999998},413.38968698999997,489.45208444000002,452.66571288,449.50651229999994,352.51886124999999,285.43498364000004,180.95528124000001,215.11424188000001,501.50234911999996,523.45265627999993,566.02475430000004]
[]
[null,{"$f":"RateSummary!$G$10","v":2030},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D72","v":4.660406},{"$f":"'Calc Scalar 1'!E72","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F72","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G72","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H72","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I72","v":4.657349},{"$f":"'Calc Scalar 1'!J72","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K72","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L72","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M72","v":4.421576},{"$f":"'Calc Scalar 1'!N72","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O72","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D73","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E73","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F73","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G73","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H73","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I73","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J73","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K73","v":3.705708},{"$f":"'Calc Scalar 1'!L73","v":3.395006},{"$f":"'Calc Scalar 1'!M73","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N73","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O73","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D28","v":63.641399999999997},{"$f":"'Calc Monthly 1'!E28","v":52.541400000000003},{"$f":"'Calc Monthly 1'!F28","v":60.641399999999997},{"$f":"'Calc Monthly 1'!G28","v":56.571399999999997},{"$f":"'Calc Monthly 1'!H28","v":58.441400000000002},{"$f":"'Calc Monthly 1'!I28","v":42.2014},{"$f":"'Calc Monthly 1'!J28","v":35.3414},{"$f":"'Calc Monthly 1'!K28","v":21.6114},{"$f":"'Calc Monthly 1'!L28","v":28.1114},{"$f":"'Calc Monthly 1'!M28","v":63.991399999999999},{"$f":"'Calc Monthly 1'!N28","v":66.811400000000006},{"$f":"'Calc Monthly 1'!O28","v":73.5214}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":61.861400000000003},{"$f":"'Calc Monthly 1'!E29","v":54.651400000000002},{"$f":"'Calc Monthly 1'!F29","v":61.801400000000001},{"$f":"'Calc Monthly 1'!G29","v":56.811399999999999},{"$f":"'Calc Monthly 1'!H29","v":62.191400000000002},{"$f":"'Calc Monthly 1'!I29","v":47.551400000000001},{"$f":"'Calc Monthly 1'!J29","v":40.101399999999998},{"$f":"'Calc Monthly 1'!K29","v":25.741399999999999},{"$f":"'Calc Monthly 1'!L29","v":29.0914},{"$f":"'Calc Monthly 1'!M29","v":61.071399999999997},{"$f":"'Calc Monthly 1'!N29","v":63.331400000000002},{"$f":"'Calc Monthly 1'!O29","v":72.071399999999997}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":514.56922028000008},424.25991558999999,500.66907484000001,463.88270327999999,459.99982590000002,363.72077504999999,296.29013564000002,192.17227164000002,225.96939387999998,512.71933951999995,534.66964668000003,576.87990630000002]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":63.349200000000003},{"$f":"'Calc Monthly 1'!E60","v":52.249200000000002},{"$f":"'Calc Monthly 1'!F60","v":60.349200000000003},{"$f":"'Calc Monthly 1'!G60","v":56.279200000000003},{"$f":"'Calc Monthly 1'!H60","v":58.1492},{"$f":"'Calc Monthly 1'!I60","v":41.909199999999998},{"$f":"'Calc Monthly 1'!J60","v":35.049199999999999},{"$f":"'Calc Monthly 1'!K60","v":21.319199999999999},{"$f":"'Calc Monthly 1'!L60","v":27.819199999999999},{"$f":"'Calc Monthly 1'!M60","v":63.699199999999998},{"$f":"'Calc Monthly 1'!N60","v":66.519199999999998},{"$f":"'Calc Monthly 1'!O60","v":73.229200000000006}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":61.569200000000002},{"$f":"'Calc Monthly 1'!E61","v":54.359200000000001},{"$f":"'Calc Monthly 1'!F61","v":61.5092},{"$f":"'Calc Monthly 1'!G61","v":56.519199999999998},{"$f":"'Calc Monthly 1'!H61","v":61.8992},{"$f":"'Calc Monthly 1'!I61","v":47.2592},{"$f":"'Calc Monthly 1'!J61","v":39.809199999999997},{"$f":"'Calc Monthly 1'!K61","v":25.449200000000001},{"$f":"'Calc Monthly 1'!L61","v":28.799199999999999},{"$f":"'Calc Monthly 1'!M61","v":60.779200000000003},{"$f":"'Calc Monthly 1'!N61","v":63.039200000000001},{"$f":"'Calc Monthly 1'!O61","v":71.779200000000003}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":512.17785548000006},421.94247739000002,498.2777100400001,461.49133847999997,457.76274269999999,361.33262444999997,293.97591164000005,189.78090684,223.65516987999996,510.32797471999999,532.27828187999989,574.56568230000005]
[]
[null,{"$f":"RateSummary!$H$10","v":2031},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D77","v":4.660406},{"$f":"'Calc Scalar 1'!E77","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F77","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G77","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H77","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I77","v":4.657349},{"$f":"'Calc Scalar 1'!J77","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K77","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L77","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M77","v":4.421576},{"$f":"'Calc Scalar 1'!N77","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O77","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D78","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E78","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F78","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G78","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H78","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I78","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J78","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K78","v":3.705708},{"$f":"'Calc Scalar 1'!L78","v":3.395006},{"$f":"'Calc Scalar 1'!M78","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N78","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O78","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D32","v":64.186599999999999},{"$f":"'Calc Monthly 1'!E32","v":53.086599999999997},{"$f":"'Calc Monthly 1'!F32","v":61.186599999999999},{"$f":"'Calc Monthly 1'!G32","v":57.116599999999998},{"$f":"'Calc Monthly 1'!H32","v":58.986600000000003},{"$f":"'Calc Monthly 1'!I32","v":42.746600000000001},{"$f":"'Calc Monthly 1'!J32","v":35.886600000000001},{"$f":"'Calc Monthly 1'!K32","v":22.156600000000001},{"$f":"'Calc Monthly 1'!L32","v":28.656600000000001},{"$f":"'Calc Monthly 1'!M32","v":64.536600000000007},{"$f":"'Calc Monthly 1'!N32","v":67.3566},{"$f":"'Calc Monthly 1'!O32","v":74.066599999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":62.406599999999997},{"$f":"'Calc Monthly 1'!E33","v":55.196599999999997},{"$f":"'Calc Monthly 1'!F33","v":62.346600000000002},{"$f":"'Calc Monthly 1'!G33","v":57.3566},{"$f":"'Calc Monthly 1'!H33","v":62.736600000000003},{"$f":"'Calc Monthly 1'!I33","v":48.096600000000002},{"$f":"'Calc Monthly 1'!J33","v":40.646599999999999},{"$f":"'Calc Monthly 1'!K33","v":26.2866},{"$f":"'Calc Monthly 1'!L33","v":29.636600000000001},{"$f":"'Calc Monthly 1'!M33","v":61.616599999999998},{"$f":"'Calc Monthly 1'!N33","v":63.876600000000003},{"$f":"'Calc Monthly 1'!O33","v":72.616600000000005}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":519.03113708000001},428.58389678999993,505.13099164000005,468.34462008000003,464.17387710000003,368.17669465,300.60811964000004,196.63418844,230.28737788000001,517.18125631999999,539.13156347999995,581.19789030000004]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":63.894500000000001},{"$f":"'Calc Monthly 1'!E64","v":52.794499999999999},{"$f":"'Calc Monthly 1'!F64","v":60.894500000000001},{"$f":"'Calc Monthly 1'!G64","v":56.8245},{"$f":"'Calc Monthly 1'!H64","v":58.694499999999998},{"$f":"'Calc Monthly 1'!I64","v":42.454500000000003},{"$f":"'Calc Monthly 1'!J64","v":35.594499999999996},{"$f":"'Calc Monthly 1'!K64","v":21.8645},{"$f":"'Calc Monthly 1'!L64","v":28.3645},{"$f":"'Calc Monthly 1'!M64","v":64.244500000000002},{"$f":"'Calc Monthly 1'!N64","v":67.064499999999995},{"$f":"'Calc Monthly 1'!O64","v":73.774500000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":62.1145},{"$f":"'Calc Monthly 1'!E65","v":54.904499999999999},{"$f":"'Calc Monthly 1'!F65","v":62.054499999999997},{"$f":"'Calc Monthly 1'!G65","v":57.064500000000002},{"$f":"'Calc Monthly 1'!H65","v":62.444499999999998},{"$f":"'Calc Monthly 1'!I65","v":47.804499999999997},{"$f":"'Calc Monthly 1'!J65","v":40.354500000000002},{"$f":"'Calc Monthly 1'!K65","v":25.994499999999999},{"$f":"'Calc Monthly 1'!L65","v":29.3445},{"$f":"'Calc Monthly 1'!M65","v":61.3245},{"$f":"'Calc Monthly 1'!N65","v":63.584499999999998},{"$f":"'Calc Monthly 1'!O65","v":72.3245}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":516.64059068000006},426.26725168999997,502.74044524000004,465.95407367999996,461.93755950000002,365.78936134999998,298.29468764000001,194.24364204,227.97394587999997,514.79070991999993,536.74101707999989,578.88445830000001]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2026},2027,2028,2029,2030,2031]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":51.34},{"$f":"'Initial Rates'!D22","v":53.11},{"$f":"'Initial Rates'!E22","v":54.44},{"$f":"'Initial Rates'!F22","v":53.86},{"$f":"'Initial Rates'!G22","v":55.04},{"$f":"'Initial Rates'!H22","v":55.7}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.623999999999995},{"$f":"'RAM IP'!U50","v":96.623999999999995},{"$f":"'RAM IP'!U54","v":96.623999999999995},{"$f":"'RAM IP'!U58","v":96.623999999999995}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":4974.3982585401454},5144.9554585401447,5287.5611469197074,5231.5192269197078,5345.5355469197075,5409.3073869197078]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":106.28},{"$f":"'Initial Rates'!D23","v":104.18},{"$f":"'Initial Rates'!E23","v":103.75},{"$f":"'Initial Rates'!F23","v":103.39},{"$f":"'Initial Rates'!G23","v":107.16},{"$f":"'Initial Rates'!H23","v":113.39}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.623999999999995},{"$f":"'RAM IP'!U50","v":96.623999999999995},{"$f":"'RAM IP'!U54","v":96.623999999999995},{"$f":"'RAM IP'!U58","v":96.623999999999995}]
[null,"Revenue 2",{"$f":"C96*C95","v":10241.140799999999},10038.784799999999,10024.74,9989.9553599999999,10354.22784,10956.19536]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":5266.7425414598538},4893.8293414598547,4737.1788530802924,4758.4361330802922,5008.6922930802921,5546.8879730802919]
[]
[null,"Adjustment (calculated using Goal Seek)",308.98877514932326,317.59956684007875,320.81002474661142,298.28613983343871,308.14222964460885,318.67845967724492]
[]
[null,"Delta",{"$f":"C99+C101","v":5575.7313166091772},5211.428908299933,5057.9888778269042,5056.7222729137311,5316.834522724901,5865.5664327575369]

{"sheet":"Rates After Link","index":51,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Rates After 7c2 IP-PF Link Rate Directive Step",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028},{"$f":"+E5+1","v":2029},{"$f":"+F5+1","v":2030},{"$f":"+G5+1","v":2031}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5682362.1620137496},{"$f":"'FPS Revenue Deficiency'!D39","v":5915368.0743532833},{"$f":"'FPS Revenue Deficiency'!E39","v":6113142.8641861249},{"$f":"'FPS Revenue Deficiency'!F39","v":6041230.0781928226},{"$f":"'FPS Revenue Deficiency'!G39","v":6173794.6492610089},{"$f":"'FPS Revenue Deficiency'!H39","v":6247320.4762588851}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":10241.288177295015},{"$f":"'FPS Revenue Deficiency'!D40","v":10038.639843447354},{"$f":"'FPS Revenue Deficiency'!E40","v":10024.292320874856},{"$f":"'FPS Revenue Deficiency'!F40","v":9990.0877409600344},{"$f":"'FPS Revenue Deficiency'!G40","v":10354.406375008344},{"$f":"'FPS Revenue Deficiency'!H40","v":10955.824215950421}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":6954.232740174667},{"$f":"'FPS Revenue Deficiency'!D41","v":18555.051781710408},{"$f":"'FPS Revenue Deficiency'!E41","v":26190.362985696778},{"$f":"'FPS Revenue Deficiency'!F41","v":26110.858208473848},{"$f":"'FPS Revenue Deficiency'!G41","v":26957.676731323754},{"$f":"'FPS Revenue Deficiency'!H41","v":28355.494695231137}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":0},{"$f":"'FPS Revenue Deficiency'!D42","v":0},{"$f":"'FPS Revenue Deficiency'!E42","v":0},{"$f":"'FPS Revenue Deficiency'!F42","v":0},{"$f":"'FPS Revenue Deficiency'!G42","v":0},{"$f":"'FPS Revenue Deficiency'!H42","v":0}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5699557.6829312192},5943961.7659784406,6149357.519492696,6077331.024142256,6211106.7323673414,6286631.7951700669]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":5575.7313166091772},{"$f":"IP_PF_Link!D103","v":5211.428908299933},{"$f":"IP_PF_Link!E103","v":5057.9888778269042},{"$f":"IP_PF_Link!F103","v":5056.7222729137311},{"$f":"IP_PF_Link!G103","v":5316.834522724901},{"$f":"IP_PF_Link!H103","v":5865.5664327575369}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99945879194279419},{"$f":"ProgAlloc!D87","v":0.99853878865205858},{"$f":"ProgAlloc!E87","v":0.99800392372715629},{"$f":"ProgAlloc!F87","v":0.99800163859255808},{"$f":"ProgAlloc!G87","v":0.99800163859255808},{"$f":"ProgAlloc!H87","v":0.99800154379575101}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-1},-1,-1,-1,-1,-1]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":5.4120805720586098E-4},{"$f":"ProgAlloc!D88","v":1.4612113479414081E-3},{"$f":"ProgAlloc!E88","v":1.9960762728437067E-3},{"$f":"ProgAlloc!F88","v":1.9983614074418846E-3},{"$f":"ProgAlloc!G88","v":1.9983614074418846E-3},{"$f":"ProgAlloc!H88","v":1.9984562042489914E-3}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":5572.7136858958138},5203.8139092401352,5047.8927462395668,5046.6171142753883,5306.2095658049329,5853.8443551285582]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-5575.7313166091772},-5211.428908299933,-5057.9888778269042,-5056.7222729137311,-5316.834522724901,-5865.5664327575369]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":3.0176307133639302},7.6149990597977659,10.096131587337648,10.10515863834261,10.624956919968135,11.722077628978925]
[null,"Total",{"$f":"SUM(C22:C24)","v":5.702105454474804E-13},-4.4408920985006262E-14,2.8066438062523957E-13,-1.900701818158268E-13,3.5527136788005009E-14,2.2915003228263231E-13]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":5687934.8756996458},5920571.8882625233,6118190.7569323648,6046276.6953070983,6179100.8588268142,6253174.3206140138]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":4665.5568606858378},4827.210935147421,4966.303443047952,4933.3654680463032,5037.5718522834431,5090.2577831928838]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":6957.2503708880313},18562.666780770207,26200.459117284117,26120.963367112192,26968.301688243722,28367.216772860116]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C31)","v":5699557.6829312202},5943961.7659784406,6149357.519492697,6077331.0241422569,6211106.7323673414,6286631.7951700669]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12633.666505022829},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12714.402264041095},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12783.812559881604},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12804.149032648402},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12804.149032648402},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12804.149032648402}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":11.030136986301368},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":6.8410958904109593},{"$f":"'RAM NR'!E66","v":18.605479452054794},{"$f":"'RAM NR'!F66","v":25.568306010928961},{"$f":"'RAM NR'!G66","v":25.638356164383563},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":51.395000000000003},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":53.156999999999996},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":54.484000000000002},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":53.905999999999999},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":55.09},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":55.75}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.417999999999999},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":50.095999999999997},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":51.398000000000003},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":51.057000000000002},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":52.136000000000003},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":52.680999999999997}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":116.093},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":113.893},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":116.658},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":116.304},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":120.077},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":126.306}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$f":"SUM(C28:E28)/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)+D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)+E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000))","v":53.019640506157558}]

{"sheet":"IP Floor Calc","index":52,"n_rows":148,"n_cols":13,"rows_kept":148,"cut":false,"hidden":false,"merged":[[52,2,52,9],[3,2,3,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[47,2,47,9],[5,2,5,9],[6,2,6,9],[7,2,7,9],[8,2,8,9],[9,2,9,9]]}
[null,"Industrial Firm Power Floor Rate Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
[]
[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$f":"'RAM IP'!F40+'RAM IP'!G40+'RAM IP'!H40+'RAM IP'!I40+'RAM IP'!J40+'RAM IP'!F44+'RAM IP'!G44+'RAM IP'!H44+'RAM IP'!I44+'RAM IP'!J44+'RAM IP'!F48+'RAM IP'!G48+'RAM IP'!H48+'RAM IP'!I48+'RAM IP'!J48","v":162.42237198361826},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44+'RAM IP'!K48+'RAM IP'!L48+'RAM IP'!M48+'RAM IP'!N48+'RAM IP'!O48+'RAM IP'!D48+'RAM IP'!E48","v":229.3316557104701},{"$f":"'RAM IP'!O38+'RAM IP'!O39+'RAM IP'!D38+'RAM IP'!D39+'RAM IP'!E38+'RAM IP'!E39+'RAM IP'!F38+'RAM IP'!F39+'RAM IP'!G38+'RAM IP'!G39+'RAM IP'!H38+'RAM IP'!H39+'RAM IP'!I38+'RAM IP'!I39+'RAM IP'!O42+'RAM IP'!O43+'RAM IP'!D42+'RAM IP'!D43+'RAM IP'!E42+'RAM IP'!E43+'RAM IP'!F42+'RAM IP'!F43+'RAM IP'!G42+'RAM IP'!G43+'RAM IP'!H42+'RAM IP'!H43+'RAM IP'!I42+'RAM IP'!I43+'RAM IP'!O46+'RAM IP'!O47+'RAM IP'!D46+'RAM IP'!D47+'RAM IP'!E46+'RAM IP'!E47+'RAM IP'!F46+'RAM IP'!F47+'RAM IP'!G46+'RAM IP'!G47+'RAM IP'!H46+'RAM IP'!H47+'RAM IP'!I46+'RAM IP'!I47","v":168.16799999999995},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43+'RAM IP'!J46+'RAM IP'!J47+'RAM IP'!K46+'RAM IP'!K47+'RAM IP'!L46+'RAM IP'!L47+'RAM IP'!M46+'RAM IP'!M51+'RAM IP'!N50+'RAM IP'!N51","v":121.17599999999999},{"$f":"E17+F17","v":391.75402769408834},{"$f":"SUM(G17:H17)","v":289.34399999999994}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":750.39135856431642},{"$f":"F17*F18","v":506.82295912013893},{"$f":"G17*G18","v":2472.0695999999994},{"$f":"H17*H18","v":1478.3471999999997},{"$f":"I17*I18","v":2875.4745632746085},{"$f":"SUM(E19:I19)","v":8083.1056809590627}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$f":"E22-E23-(E24-E25)","v":-113076}]
[null,12,"Exchange Cost Percentage for IP (ECP)",null,0.52100000000000002]
[null,13,"Rebate or Surcharge for IP (CCEA=TAR*ECP)",null,{"$f":"E27*E28","v":-58912.596000000005}]
[null,14,"OY 1985 IP Billing Determinants2",null,24368]
[null,15,"OY 1985 DSI Transmission Costs3",null,92960]
[null,16,"Adjustment for Transmission Costs4",null,{"$f":"ROUND(E31/E30*-1,2)","v":-3.81}]
[null,17,"Adjustment for the Exchange (mills/kWh)5",null,{"$f":"E29/E30","v":-2.4176213066316481}]
[null,18,"Adjustment for the Deferral (mills/kWh)6",null,-0.9]
[null,19,"IP-83 Average Rate (mills/kWh)7",null,{"$f":"J19/J17","v":27.935971303911831}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.808349997280185}]
[]
[null,null,"Note 1 -  Demand billing determinants are the test period DSI load expressed in noncoincidental demand MWs."]
[null,null,"Note 2 - Billing determinants as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 82)."]
[null,null,"Note 3 - Transmission Costs as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 80)."]
[null,null,"Note 4 - Line 15 / Line 14"]
[null,null,"Note 5 - Rebate or Surcharge for IP divided by OY 1985 IP Billing Determinants"]
[null,null,"Note 6 - 1985 Final Rate Proposal (WP-85-FS-BPA-08A, p. 15)."]
[null,null,"Note 7 -   Total Revenue Col F, divided by IP Billing Determinants, Col F"]
[null,null,"Note 8 - IP-83 Avg Rate adjusted for the effects of the Exchange and Deferral, Lines 16 + 17 + 18 + 19"]
[]
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[null,null," Other augmentation cost "]

{"sheet":"Floor Test 1","index":53,"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$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":289.34399999999994}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.808349997280185}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":6020.7712216130367},{"$f":"SUM(D22:G22)","v":6020.7712216130367},{"$f":"H22/G19","v":20.808349997280185}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":9492.7677958332588},{"$f":"H23/G19","v":32.807895777459564}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
[]
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[]
[null,null," Other augmentation cost "]

{"sheet":"Base PF Exchange","index":54,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IOU and COU Base Exchange Rates",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2026},{"$f":"+D9+1","v":2027},{"$f":"+E9+1","v":2028},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":5687934.8756996458},{"$f":"'Rates After Link'!D28","v":5920571.8882625233},{"$f":"'Rates After Link'!E28","v":6118190.7569323648},{"$f":"D10+E10+F10","v":17726697.520894535}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2407283.6634390387},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2492810.6592218261},{"$f":"+F10*'PF Exchange'!F59/('PF Public'!F75+'PF Exchange'!F59)","v":2565715.0786805791},{"$f":"+SUM(D12:F12)","v":7465809.4013414439}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2026},{"$f":"+D17+1","v":2027},{"$f":"E17+1","v":2028}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":5346.9},{"$f":"'PF Exchange'!E59","v":5353.2999999999993},{"$f":"'PF Exchange'!F59","v":5361}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2026},{"$f":"+D21+1","v":2027},{"$f":"+E21+1","v":2028}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":51.4},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":53.16},{"$f":"ROUND(F12/(F18*(VLOOKUP(F$9,Init!$N:$P,3,FALSE)/1000)),2)","v":54.48}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Three Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77-D28","v":178407.45380699998}]
[null,null,"Three Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AM$16)/1000","v":15109.862136}]
[null,null,"Three Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32+'Exchange Load'!$F$32","v":128739.6672}]
[null,null,"Three Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33+'Exchange Load'!$F$33","v":12085.1088}]
[null,null,"Total Three-Year Unbifurcated PF Load",{"$f":"SUM(D27:D30)","v":334342.09194299998}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22+ProgCOSA!F22","v":1039597.9238038645}]
[null,null,"T 1 Costs ",{"$f":"G10-D34","v":16687099.597090671}]
[null,null,"Total",{"$f":"D34+D35","v":17726697.520894535}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":3.2259903685083153}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":49.910256588140136},{"$f":"'Exchange Trans'!$D$31","v":6.52},null,null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":53.136246956648449},{"$f":"'Exchange Trans'!$D$31","v":6.52},null,null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":16687099.597090671}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":319232.22980699997}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":52.272602948578488}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":6.52}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":58.792603}]
[]
[]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33+'Exchange Load'!$F$33","v":12085.1088}]
[null,null,"Two Year Base PF Public Exchange T2 Revenue ",{"$f":"D47*D52","v":631720.09389277187}]
[]
[null,null,"Total Exchange Costs minus COU Exchange Costs",{"$f":"+G12-D53","v":6834089.3074486721}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":128739.6672}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"D55/D56","v":53.084565589498993}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":6.52}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":59.604565999999998}]

{"sheet":"Post-7b2Rates","index":55,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of REP Adjustment Amount under Settlement",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,2,FALSE)","v":286100}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$f":"C19+C18","v":286100}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C28+1","v":2027},{"$f":"D28+1","v":2028}]
[null,null,"($000)","($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!M33","v":1070716.032805512},{"$f":"'Base Exchange Cost'!N33","v":1070716.032805512},{"$f":"'Base Exchange Cost'!O33","v":1073649.5013885407}]
[null,"REP Recovery Amount",{"$f":"C20","v":286100},{"$f":"C20","v":286100},{"$f":"C20","v":286100}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":784616.03280551196},{"$f":"D30-D31","v":784616.03280551196},{"$f":"E30-E31","v":787549.50138854072}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

{"sheet":"Base Exchange Cost","index":56,"n_rows":33,"n_cols":16,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":59.604565999999998}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":58.792603},null,"ASCs",null,null,null,"Exchange Loads",null,null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
[null,null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"E8+1","v":2027},{"$f":"F8+1","v":2028},null,{"$f":"Init!$C$9","v":2026},{"$f":"I8+1","v":2027},{"$f":"J8+1","v":2028},null,{"$f":"Init!$C$9","v":2026},{"$f":"M8+1","v":2027},{"$f":"N8+1","v":2028}]
[]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D6","v":65.39},{"$f":"'Exchange ASC'!E6","v":65.39},{"$f":"'Exchange ASC'!F6","v":65.39},null,{"$f":"'Exchange Load'!D7","v":4201.2960000000003},{"$f":"'Exchange Load'!E7","v":4201.2960000000003},{"$f":"'Exchange Load'!F7","v":4212.8064000000004},null,{"$f":"IF(E11-$C$5>0,$C11*I11*(E11-$C$5),0)","v":24306.32072246401},24306.32072246401,24372.913381977611]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D7","v":62.76},{"$f":"'Exchange ASC'!E7","v":62.76},{"$f":"'Exchange ASC'!F7","v":62.76},null,{"$f":"'Exchange Load'!D8","v":7366.2839999999997},{"$f":"'Exchange Load'!E8","v":7366.2839999999997},{"$f":"'Exchange Load'!F8","v":7386.4655999999995},null,23243.822987255997,23243.822987255997,23307.504694070394]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":91.28},{"$f":"'Exchange ASC'!E8","v":91.28},{"$f":"'Exchange ASC'!F8","v":91.28},null,{"$f":"'Exchange Load'!D9","v":771.75599999999997},{"$f":"'Exchange Load'!E9","v":771.75599999999997},{"$f":"'Exchange Load'!F9","v":773.8703999999999},null,24445.706242104003,24445.706242104003,24512.680779753598]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":109.07},{"$f":"'Exchange ASC'!E9","v":109.07},{"$f":"'Exchange ASC'!F9","v":109.07},null,{"$f":"'Exchange Load'!D10","v":9405.6119999999992},{"$f":"'Exchange Load'!E10","v":9405.6119999999992},{"$f":"'Exchange Load'!F10","v":9431.3808000000008},null,465252.67961560789,465252.67961560789,466527.34449126717]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D10","v":93.28},{"$f":"'Exchange ASC'!E10","v":93.28},{"$f":"'Exchange ASC'!F10","v":93.28},null,{"$f":"'Exchange Load'!D11","v":8571.66},{"$f":"'Exchange Load'!E11","v":8571.66},{"$f":"'Exchange Load'!F11","v":8595.1440000000002},null,288654.37060044002,288654.37060044002,289445.20449249604]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D11","v":79.099999999999994},{"$f":"'Exchange ASC'!E11","v":79.099999999999994},{"$f":"'Exchange ASC'!F11","v":79.099999999999994},null,{"$f":"'Exchange Load'!D12","v":12557.46},{"$f":"'Exchange Load'!E12","v":12557.46},{"$f":"'Exchange Load'!F12","v":12591.864},null,244813.13263763994,244813.13263763994,245483.85354897595]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Z16=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D12","v":51.04},{"$f":"'Exchange ASC'!E12","v":51.04},{"$f":"'Exchange ASC'!F12","v":51.04},null,{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},{"$f":"'Exchange Load'!F13","v":0},null,{"$f":"IF(E17-$C$6>0,$C17*I17*(E17-$C$6),0)","v":0},0,0]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Z17=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D13","v":0},{"$f":"'Exchange ASC'!E13","v":0},{"$f":"'Exchange ASC'!F13","v":0},null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},{"$f":"'Exchange Load'!F14","v":0},null,0,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Z18=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D14","v":59.145996539132256},{"$f":"'Exchange ASC'!E14","v":59.145996539132256},{"$f":"'Exchange ASC'!F14","v":59.145996539132256},null,{"$f":"'Exchange Load'!D15","v":3964.7759999999998},{"$f":"'Exchange Load'!E15","v":4020.84},{"$f":"'Exchange Load'!F15","v":4099.4928},null,1401.1262225066284,1420.9388778845394,1448.7342692392008]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Z19=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D15","v":0},{"$f":"'Exchange ASC'!E15","v":0},null,null,{"$f":"'Exchange Load'!D16","v":0},{"$f":"'Exchange Load'!E16","v":0},null,null,{"$f":"IF('Exchange ASC'!D15-'Active Exchange'!$C$8>0,$C20*'Exchange Load'!D16*('Exchange ASC'!D15-'Active Exchange'!$C$8),0)","v":0},{"$f":"IF('Exchange ASC'!E15-'Active Exchange'!$C$8>0,$C20*'Exchange Load'!E16*('Exchange ASC'!E15-'Active Exchange'!$C$8),0)","v":0}]
[null,{"$f":"'Active Exchange'!D20","v":""},{"$f":"IF('Active Exchange'!Z20=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D16","v":0},{"$f":"'Exchange ASC'!E16","v":0},null,null,{"$f":"'Exchange Load'!D17","v":0},{"$f":"'Exchange Load'!E17","v":0},null,null,{"$f":"$C21*'Exchange Load'!D17*'Exchange ASC'!D16","v":0},{"$f":"$C21*'Exchange Load'!E17*'Exchange ASC'!E16","v":0}]
[null,{"$f":"'Active Exchange'!D21","v":""},{"$f":"IF('Active Exchange'!Z21=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D17","v":0},{"$f":"'Exchange ASC'!E17","v":0},null,null,{"$f":"'Exchange Load'!D18","v":0},{"$f":"'Exchange Load'!E18","v":0},null,null,{"$f":"$C22*'Exchange Load'!D18*'Exchange ASC'!D17","v":0},{"$f":"$C22*'Exchange Load'!E18*'Exchange ASC'!E17","v":0}]
[null,{"$f":"'Active Exchange'!D22","v":""},{"$f":"IF('Active Exchange'!Z22=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D18","v":0},{"$f":"'Exchange ASC'!E18","v":0},null,null,{"$f":"'Exchange Load'!D19","v":0},{"$f":"'Exchange Load'!E19","v":0},null,null,{"$f":"$C23*'Exchange Load'!D19*'Exchange ASC'!D18","v":0},{"$f":"$C23*'Exchange Load'!E19*'Exchange ASC'!E18","v":0}]
[null,{"$f":"'Active Exchange'!D23","v":""},{"$f":"IF('Active Exchange'!Z23=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D19","v":0},{"$f":"'Exchange ASC'!E19","v":0},null,null,{"$f":"'Exchange Load'!D20","v":0},{"$f":"'Exchange Load'!E20","v":0},null,null,{"$f":"$C24*'Exchange Load'!D20*'Exchange ASC'!D19","v":0},{"$f":"$C24*'Exchange Load'!E20*'Exchange ASC'!E19","v":0}]
[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Z24=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D20","v":0},{"$f":"'Exchange ASC'!E20","v":0},null,null,{"$f":"'Exchange Load'!D21","v":0},{"$f":"'Exchange Load'!E21","v":0},null,null,{"$f":"$C25*'Exchange Load'!D21*'Exchange ASC'!D20","v":0},{"$f":"$C25*'Exchange Load'!E21*'Exchange ASC'!E20","v":0}]
[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Z25=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D21","v":0},{"$f":"'Exchange ASC'!E21","v":0},null,null,{"$f":"'Exchange Load'!D22","v":0},{"$f":"'Exchange Load'!E22","v":0},null,null,{"$f":"$C26*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C26*'Exchange Load'!E22*'Exchange ASC'!E21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Z26=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D22","v":0},{"$f":"'Exchange ASC'!E22","v":0},null,null,{"$f":"'Exchange Load'!D23","v":0},{"$f":"'Exchange Load'!E23","v":0},null,null,{"$f":"$C27*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C27*'Exchange Load'!E23*'Exchange ASC'!E22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Z27=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D23","v":0},{"$f":"'Exchange ASC'!E23","v":0},null,null,{"$f":"'Exchange Load'!D24","v":0},{"$f":"'Exchange Load'!E24","v":0},null,null,{"$f":"$C28*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C28*'Exchange Load'!E24*'Exchange ASC'!E23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Z28=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D24","v":0},{"$f":"'Exchange ASC'!E24","v":0},null,null,{"$f":"'Exchange Load'!D25","v":0},{"$f":"'Exchange Load'!E25","v":0},null,null,{"$f":"$C29*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C29*'Exchange Load'!E25*'Exchange ASC'!E24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Z29=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D25","v":0},{"$f":"'Exchange ASC'!E25","v":0},null,null,{"$f":"'Exchange Load'!D26","v":0},{"$f":"'Exchange Load'!E26","v":0},null,null,{"$f":"$C30*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C30*'Exchange Load'!E26*'Exchange ASC'!E25","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M30)","v":1072117.1590280186},{"$f":"SUM(N11:N30)","v":1072136.9716833965},{"$f":"SUM(O11:O30)","v":1075098.23565778}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"IOU ",{"$f":"SUM(M11:M16)","v":1070716.032805512},{"$f":"SUM(N11:N16)","v":1070716.032805512},{"$f":"SUM(O11:O16)","v":1073649.5013885407}]

{"sheet":"Utility Specific PFx Settle","index":57,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"Init!$C$9+1","v":2027},{"$f":"Init!$C$9+2","v":2028},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
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[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":65.39},{"$f":"IF(C8<>0,'Base PF Exchange'!$D$59,0)","v":59.604565999999998},{"$f":"'Exchange Load'!D7","v":4201.2960000000003},{"$f":"'Exchange Load'!E7","v":4201.2960000000003},{"$f":"'Exchange Load'!F7","v":4212.8064000000004},{"$f":"MAX(AVERAGE(F8:H8),0.0001)","v":4205.1328000000003},{"$f":"MAX((D8-E8)*I8,0)","v":24328.518275635211},null,null,{"$f":"$M$17*(J8/$J$17)","v":17833.763227953859},{"$f":"$N$17*(J8/$J$19)","v":0},{"$f":"IF(I8=0,0,(M8+N8)/I8)","v":4.2409512555593629},{"$f":"E8+O8","v":63.845517255559358},{"$f":"MAX((D8-P8)*I8,0)","v":6494.7550476813649}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":62.76},{"$f":"IF(C9<>0,'Base PF Exchange'!$D$59,0)","v":59.604565999999998},{"$f":"'Exchange Load'!D8","v":7366.2839999999997},{"$f":"'Exchange Load'!E8","v":7366.2839999999997},{"$f":"'Exchange Load'!F8","v":7386.4655999999995},{"$f":"MAX(AVERAGE(F9:H9),0.0001)","v":7373.0111999999999},{"$f":"MAX((D9-E9)*I9,0)","v":23265.050222860798},null,null,{"$f":"$M$17*(J9/$J$17)","v":17054.19921017042},0,2.3130575483420426,{"$f":"E9+O9","v":61.917623548342043},6210.8510126903629]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":91.28},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":59.604565999999998},{"$f":"'Exchange Load'!D9","v":771.75599999999997},{"$f":"'Exchange Load'!E9","v":771.75599999999997},{"$f":"'Exchange Load'!F9","v":773.8703999999999},772.46079999999995,{"$f":"MAX((D10-E10)*I10,0)","v":24468.031087987201},null,null,17936.031620733171,0,23.219342160447717,{"$f":"E10+O10","v":82.823908160447715},6531.9994672540306]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":109.07},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":59.604565999999998},{"$f":"'Exchange Load'!D10","v":9405.6119999999992},{"$f":"'Exchange Load'!E10","v":9405.6119999999992},{"$f":"'Exchange Load'!F10","v":9431.3808000000008},9414.2016000000003,{"$f":"MAX((D11-E11)*I11,0)","v":465677.56790749438},null,null,341360.02006126381,0,36.260113662879689,{"$f":"E11+O11","v":95.864679662879695},124317.54784623046]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":93.28},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":59.604565999999998},{"$f":"'Exchange Load'!D11","v":8571.66},{"$f":"'Exchange Load'!E11","v":8571.66},{"$f":"'Exchange Load'!F11","v":8595.1440000000002},8579.4879999999994,{"$f":"MAX((D12-E12)*I12,0)","v":288917.98189779202},null,null,211788.27346109517,0,24.685421025251763,84.289987025251762,77129.708436696819]
[null,{"$f":"'Exchange ASC'!B11","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":79.099999999999994},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":59.604565999999998},{"$f":"'Exchange Load'!D12","v":12557.46},{"$f":"'Exchange Load'!E12","v":12557.46},{"$f":"'Exchange Load'!F12","v":12591.864},12568.928,{"$f":"MAX((D13-E13)*I13,0)","v":245036.70627475195},null,null,179621.56808530519,0,14.290921873791081,73.895487873791083,65415.138189446719]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Z16=\"YES\", 1, 0)","v":0},{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},{"$f":"IF(C14<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},{"$f":"'Exchange Load'!F13","v":0},1E-4,0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Z17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF(C15<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},{"$f":"'Exchange Load'!F14","v":0},1E-4,0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Z18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":59.145996539132256},{"$f":"IF(C16<>0,'Base PF Exchange'!$D$49,0)","v":58.792603},{"$f":"'Exchange Load'!D15","v":3964.7759999999998},{"$f":"'Exchange Load'!E15","v":4020.84},{"$f":"'Exchange Load'!F15","v":4099.4928},4028.3696,1423.5997898767896,null,null,1043.5547819389199,null,0.25905139934005061,59.051654399340052,380.04500793786383]
[null,"Total",null,null,null,{"$f":"SUM(F8:F16)","v":46838.843999999997},{"$f":"SUM(G8:G16)","v":46894.907999999996},{"$f":"SUM(H8:H16)","v":47091.024000000005},{"$f":"SUM(I8:I16)","v":46941.592199999992},{"$f":"SUM(J8:J16)","v":1073117.4554563984},{"$f":"'Post-7b2Rates'!C18","v":286100},{"$f":"'Post-7b2Rates'!C19","v":0},{"$f":"SUM(M19:M20)","v":786637.41044846061},{"$f":"L17","v":0},null,null,{"$f":"SUM(Q8:Q16)","v":286480.04500793765}]
[]
[null,"rounding to",{"$f":"C66","v":4},"places = ",{"$f":"(K33-K17)*1000","v":-202.7001601527445},null,null,null,"IOU Σ(g)",{"$f":"SUM(J8:J13)","v":1071693.8556665217},{"$f":"K17","v":286100},{"$f":"K19+L17","v":286100},{"$f":"J19-L19","v":785593.8556665217},"IOU Σ(j)",null,"IOU REP",{"$f":"SUM(Q8:Q13)","v":286099.99999999977}]
[null,null,null,null,null,null,null,null,"COU Σ(g)",{"$f":"SUM(J14:J16)","v":1423.5997898767896},null,{"$f":"J20*(L19/J19)","v":380.0450079378698},{"$f":"J20-L20","v":1043.5547819389199},"COU Σ(j)",null,"COU REP",{"$f":"SUM(Q14:Q16)","v":380.04500793786383}]
[]
[null,"IOU Reallocations"]
[null,null,null,"Interim",null,null,null,"Final","Final","Final","Final",null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"Init!$C$9+1","v":2027},{"$f":"Init!$C$9+2","v":2028}]
[null,null,null,"REP","Annual","Reallocation","Reallocated","Protection","7(b)(3)","Utility","REP",null,null,null,"REP","REP","REP"]
[null,null,null,"Benefits","Adjustment","Adjustment","Benefits","Allocation","Surcharge","PFx","Benefits",null,null,null,"Benefits","Benefits","Benefits"]
[null,null,null,"n=m","o=contract","p=below","q=n-o+p","r=f-q","s=r/e","t=b+s","u=(a-t)*e",null,null,null,"v=(a-t)*c","w=(a-t)*d","w=(a-t)*d"]
[null,{"$f":"B8","v":"Avista Corporation"},null,{"$f":"Q8","v":6494.7550476813649},0,{"$f":"J41","v":0},{"$f":"D27-E27+F27","v":6494.7550476813649},{"$f":"J8-G27","v":17833.763227953845},{"$f":"H27/I8","v":4.2409512555593594},{"$f":"ROUND(E8+I27,$C$19)","v":63.845500000000001},{"$f":"MAX((D8-J27)*I8,0)","v":6494.8276095999972},null,null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":6488.9016719999972},{"$f":"MAX((D8-J27)*G8,0)","v":6488.9016719999972},{"$f":"MAX((D8-J27)*H8,0)","v":6506.6794847999981}]
[null,"Idaho Power Company",null,6210.8510126903629,{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G50+'IOU Reallocation Balances'!D57+'IOU Reallocation Balances'!F57)/2000)","v":0},0,{"$f":"D28-E28+F28","v":6210.8510126903629},17054.199210170435,2.3130575483420444,61.9176,6211.0246348799838,null,null,"Idaho Power",6205.3576415999833,{"$f":"MAX((D9-J28)*G9,0)","v":6205.3576415999833},6222.3586214399838]
[null,"NorthWestern Energy, LLC",null,6531.9994672540306,0,0,6531.9994672540306,17936.031620733171,23.219342160447717,82.823899999999995,6532.0057708800041,null,null,"NorthWestern",6526.0459116000047,6526.0459116000047,6543.9254894400037]
[null,"PacifiCorp",null,124317.54784623046,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G51+'IOU Reallocation Balances'!D59+'IOU Reallocation Balances'!F59)/1000/2)","v":0},0,124317.54784623046,341360.02006126393,36.260113662879697,95.864699999999999,124317.35638847995,null,null,"PacifiCorp",124203.92814359993,124203.92814359993,124544.21287823995]
[null,"Portland General Electric Company",null,77129.708436696819,{"$f":"MIN(D31,0)","v":0},0,77129.708436696819,211788.2734610952,24.685421025251767,84.29,77129.597119999948,null,null,"Portland",77059.223399999959,77059.223399999959,77270.344559999954]
[null,"Puget Sound Energy, Inc.",null,65415.138189446719,{"$f":"MIN(D32,0)","v":0},0,65415.138189446719,179621.56808530522,14.290921873791083,73.895499999999998,65414.98577599995,null,null,"Puget Sound",65355.300569999941,65355.300569999941,65534.356187999947]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":286099.99999999977},{"$f":"SUM(E27:E32)","v":0},{"$f":"SUM(F27:F32)","v":0},{"$f":"SUM(G27:G32)","v":286099.99999999977},{"$f":"SUM(H27:H32)","v":785593.8556665217},null,null,{"$f":"SUM(K27:K32)","v":286099.79729983985},null,null,"IOU REP",{"$f":"SUM(O27:O32)","v":285838.75733879983},{"$f":"SUM(P27:P32)","v":285838.75733879983},{"$f":"SUM(Q27:Q32)","v":286621.87722191983}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Clark",{"$f":"MAX((D14-P14)*F14,0)","v":0},{"$f":"MAX((D14-P14)*G14,0)","v":0},{"$f":"MAX((D14-P14)*H14,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Franklin",{"$f":"MAX((D15-P15)*F15,0)","v":0},{"$f":"MAX((D15-P15)*G15,0)","v":0},{"$f":"MAX((D15-P15)*H15,0)","v":0}]
[null,"IOU Reallocation Adjustments",null,null,null,null,null,null,null,null,null,null,null,"Snohomish",{"$f":"MAX((D16-P16)*F16,0)","v":374.04545163677437},{"$f":"MAX((D16-P16)*G16,0)","v":379.33464936208452},{"$f":"MAX((D16-P16)*H16,0)","v":386.75492281473271}]
[null,null,null,{"$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":374.04545163677437},{"$f":"SUM(P35:P37)","v":379.33464936208452},{"$f":"SUM(Q35:Q37)","v":386.75492281473271}]
[null,null,null,{"$f":"E27","v":0},{"$f":"E28","v":0},{"$f":"E29","v":0},{"$f":"E30","v":0},{"$f":"E31","v":0},{"$f":"E32","v":0},null,null,null,null,"Total REP",{"$f":"SUM(O33,O38)","v":286212.8027904366},{"$f":"SUM(P33,P38)","v":286218.0919881619},{"$f":"SUM(Q33,Q38)","v":287008.63214473455}]
[null,null,null,"p1=o1*(f/Σf)","p2=o2*(f/Σf)","p3=o3*(f/Σf)","p4=o4*(f/Σf)","p5=o5*(f/Σf)","p6=o6*(f/Σf)","p=Σ(p1…p6)"]
[null,{"$f":"B8","v":"Avista Corporation"},null,null,{"$f":"E$39*0.92*($J8/SUM($J$8,$J$10:$J$13))+E$39*0.08*($J8/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"F$39*($J8/SUM($J$8,$J$11:$J$13))","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":0},null,null,null,"Refund Amt",{"$f":"L17","v":0},{"$f":"L17","v":0},{"$f":"L17","v":0}]
[null,"Idaho Power Company",null,null,null,null,null,null,null,0,null,null,null,"REP Cost",{"$f":"O39+O41","v":286212.8027904366},{"$f":"P39+P41","v":286218.0919881619},{"$f":"Q39+Q41","v":287008.63214473455}]
[null,"NorthWestern Energy, LLC",null,{"$f":"D$39*($J10/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"E$39*0.92*($J10/SUM($J$8,$J$10:$J$13))","v":0},null,{"$f":"G$39*($J10/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"H$39*($J10/SUM($J$10,$J$13))","v":0},{"$f":"I39","v":0},0]
[null,"PacifiCorp",null,null,{"$f":"E$39*0.92*($J11/SUM($J$8,$J$10:$J$13))+E$39*0.08*($J11/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"F$39*($J11/SUM($J$8,$J$11:$J$13))","v":0},null,null,null,0]
[null,"Portland General Electric Company",null,{"$f":"D$39*(J12/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"E$39*0.92*($J12/SUM($J$8,$J$10:$J$13))+E$39*0.08*($J12/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"F$39*($J12/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"G$39*($J12/SUM($J$10,$J$12:$J$13))","v":0},null,null,0]
[null,"Puget Sound Energy, Inc.",null,{"$f":"D$39*(J13/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"E$39*0.92*($J13/SUM($J$8,$J$10:$J$13))+E$39*0.08*($J13/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"F$39*($J13/SUM($J$8,$J$11:$J$13))","v":0},{"$f":"G$39*($J13/SUM($J$10,$J$12:$J$13))","v":0},{"$f":"H$39*($J13/SUM($J$10,$J$13))","v":0},null,0]
[null,null,null,{"$f":"SUM(D41:D46)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[null,null,null,"Determine Rounding Decimal Place"]
[null,null,null,1,2,3,4,5,6,7,8]
[null,{"$f":"B41","v":"Avista Corporation"},null,{"$f":"($D8-ROUND($E8+$I27,D$55))*$I8","v":6686.1611520000151},6475.9045119999973,6492.7250432000174,6494.8276095999972,6494.7435069440007,6494.7561223423991,6494.7548608025736,6494.7550290078698]
[null,"Idaho Power Company",null,6340.7896319999954,6193.3294079999723,6208.0754303999911,6211.0246348799838,6210.8771746559896,6210.8476826111591,6210.8513691168018,6210.8510004662121]
[null,"NorthWestern Energy, LLC",null,6550.4675840000027,6535.0183680000055,6531.9285248000024,6532.0057708800041,6531.9980462720023,6531.9995911935985,6531.999436701436,6531.9994675998705]
[null,"PacifiCorp",null,123985.03507199988,124361.60313599995,124314.53212799999,124317.35638847995,124317.54467251187,124317.54467251187,124317.54749677246,124317.54787334055]
[null,"Portland General Electric Company",null,77043.802240000034,77129.597119999948,77129.597119999948,77129.597119999948,77129.682914879973,77129.708653344031,77129.708653344031,77129.708395959315]
[null,"Puget Sound Energy, Inc.",null,65358.425599999857,65358.425599999857,65421.270239999976,65414.98577599995,65415.111465279988,65415.136603135921,65415.137860028648,65415.138237096609]
[null,null,null,{"$f":"SUM(D56:D61)","v":285964.68127999979},286053.87814399973,286098.12848639995,286099.79729983985,286099.95778054383,286099.99332513893,286099.99967676593,286100.00000347046]
[]
[null,null,null,{"$f":"(D62-$K$17)*1000","v":-135318.72000021394},-46121.85600027442,-1871.5136000537314,-202.7001601527445,-42.219456168822944,-6.6748610697686672,-0.32323406776413321,3.4704571589827538E-3]
[]
[null,null,{"$f":"MIN(D66:K66)","v":4},{"$f":"IF(ABS(D64)<1000,D55,999)","v":999},{"$f":"IF(ABS(E64)<1000,E55,999)","v":999},999,4,5,6,7,8]

{"sheet":"IOU Reallocation Balances","index":58,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,"IOU Reallocation Balances",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$f":"C8*0.92","v":41528956.399999999},"50% of benefits",null,"AVA, NWE, PAC, PGE, PSE"]
[null,"Idaho Power Company -- 8%",{"$f":"C8*0.08","v":3611213.6},"50% of benefits",null,"AVA, PAC, PGE, PSE"]
[null,"NorthWestern Energy, LLC","N/A","N/A",null,"AVA, IDA, PAC, PGE, PSE"]
[null,"PacifiCorp",66721315,8442636,null,"NWE, PGE, PSE"]
[null,"Portland General Electric Company",4669222,1237583,null,"NWE, PSE"]
[null,"Puget Sound","N/A","N/A",null,"NWE"]
[]
[null,null,null,"Max Annual","Max Annual"]
[null,"Section 6.2.4 Adjustment","Initital Amount","2012–2015","2016–2017","Paying Utilities"]
[null,"NorthWestern Energy, LLC",{"$f":"D18*5","v":-3830000},-766000,{"$f":"D18/2","v":-383000},"AVA, PAC, PGE, PSE"]
[]
[null,null,"FY2012 Realloc","Accrued Interest","FY2013 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004778,{"$f":"(SUM(C7,C7-C21)/2)*0.03","v":659502.63},{"$f":"C21","v":2004778},{"$f":"(SUM(C7-C21+D21,C7-C21+D21-E21)/2)*0.03","v":619144.3689},{"$f":"C7-C21+D21-E21+F21","v":20254900.9989}]
[null,"Idaho Power Company ",2521193,{"$f":"(SUM(C8,C8-C22)/2)*0.03","v":1316387.2049999998},{"$f":"C22","v":2521193},{"$f":"(SUM(C8-C22+D22,C8-C22+D22-E22)/2)*0.03","v":1280243.0311499999},{"$f":"C8-C22+D22-E22+F22","v":42694414.236149997}]
[null,"NorthWestern Energy, LLC",-766000,0,{"$f":"C23","v":-766000},0,{"$f":"C18-C23-E23","v":-2298000}]
[null,"PacifiCorp",8442636,{"$f":"(SUM(C12,C12-C24)/2)*0.03","v":1874999.91},{"$f":"C24","v":8442636},{"$f":"(SUM(C12-C24+D24,C12-C24+D24-E24)/2)*0.03","v":1677970.8272999998},{"$f":"C12-C24+D24-E24+F24","v":53389013.737299994}]
[null,"Portland General Electric Company",1237583,{"$f":"(SUM(C13,C13-C25)/2)*0.03","v":121512.91499999999},{"$f":"C25","v":1237583},{"$f":"(SUM(C13-C25+D25,C13-C25+D25-E25)/2)*0.03","v":88030.812449999998},{"$f":"C13-C25+D25-E25+F25","v":2403599.7274500001}]
[]
[null,null,"FY2014 Realloc","Accrued Interest","FY2015 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004777.9999999998,577575.35996699997,{"$f":"MIN(D28,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G45+'IOU Reallocation Balances'!D52+'IOU Reallocation Balances'!F52)/1000/2)","v":4287.4471416329598},534759.28076601005,17357679.639633011]
[null,"Idaho Power Company ",3001473.8328751256,1235810.319591373,3001473.8328751256,1182840.4141928605,39110117.304183982]
[null,"NorthWestern Energy, LLC",-766000,0,-766000,0,-766000]
[null,"PacifiCorp",8442636,1475030.8721189997,8442636,1266002.7182825699,39244775.327701569]
[null,"Portland General Electric Company",1237583.0000000002,53544.246823500005,1237583.0000000002,18023.084228204989,0]
[]
[null,null,"FY2016 Realloc","Accrued Interest","FY2017 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C28","v":2004777.9999999998},{"$f":"(SUM(G28,G28-C35)/2)*0.03","v":490658.7191889903},{"$f":"C35","v":2004777.9999999998},{"$f":"(SUM(G28-C35+D35,G28-C35+D35-E35)/2)*0.03","v":445235.14076466003},{"$f":"G28-C35+D35-E35+F35","v":14284017.49958666}]
[null,"Idaho Power Company ",10183223.142014399,{"$f":"(SUM(G29,G29-C36)/2)*0.03","v":1020555.1719953035},{"$f":"C36","v":10183223.142014399},{"$f":"(SUM(G29-C36+D36,G29-C36+D36-E36)/2)*0.03","v":745675.13289473066},{"$f":"G29-C36+D36-E36+F36","v":20509901.325045221}]
[null,"NorthWestern Energy, LLC",{"$f":"E18","v":-383000},0,{"$f":"C37","v":-383000},0,{"$f":"G30-C37+D37-E37+F37","v":0}]
[null,"PacifiCorp",{"$f":"C31","v":8442636},{"$f":"(SUM(G31,G31-C38)/2)*0.03","v":1050703.7198310471},{"$f":"C38","v":8442636},{"$f":"(SUM(G31-C38+D38,G31-C38+D38-E38)/2)*0.03","v":828945.75142597838},{"$f":"G31-C38+D38-E38+F38","v":24239152.798958592}]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G32,G32-C39)/2)*0.03","v":0},{"$f":"C39","v":0},{"$f":"(SUM(G32-C39+D39,G32-C39+D39-E39)/2)*0.03","v":0},{"$f":"G32-C39+D39-E39+F39","v":0}]
[]
[null,null,"FY2018 Realloc","Accrued Interest","FY2019 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C35","v":2004777.9999999998},{"$f":"(SUM(G35,G35-C42)/2)*0.03","v":398448.85498759977},{"$f":"C42","v":2004777.9999999998},{"$f":"(SUM(G35-C42+D42,G35-C42+D42-E42)/2)*0.03","v":350258.98063722777},{"$f":"G35-C42+D42-E42+F42","v":11023169.335211487}]
[null,"Idaho Power Company ",10254950.662522599,{"$f":"(SUM(G36,G36-C43)/2)*0.03","v":461472.77981351764},{"$f":"C43","v":10254950.662522599},{"$f":"(SUM(G36-C43+D43,G36-C43+D43-E43)/2)*0.03","v":167668.44333224517},{"$f":"G36-C43+D43-E43+F43","v":629141.22314578434}]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C44","v":0},0,{"$f":"G37-C44+D44-E44+F44","v":0}]
[null,"PacifiCorp",{"$f":"MIN(C38,G38/2)","v":8442636},{"$f":"(SUM(G38,G38-C45)/2)*0.03","v":600535.04396875773},{"$f":"C45","v":8442636},{"$f":"(SUM(G38-C45+D45,G38-C45+D45-E45)/2)*0.03","v":365272.01528782048},{"$f":"G38-C45+D45-E45+F45","v":8319687.85821517}]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G39,G39-C46)/2)*0.03","v":0},{"$f":"C46","v":0},{"$f":"(SUM(G39-C46+D46,G39-C46+D46-E46)/2)*0.03","v":0},{"$f":"G39-C46+D46-E46+F46","v":0}]
[]
[null,null,"FY2020 Realloc","Accrued Interest","FY2021 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C42","v":2004777.9999999998},{"$f":"(SUM(G42,G42-C49)/2)*0.03","v":300623.41005634464},{"$f":"C49","v":2004777.9999999998},{"$f":"(SUM(G42-C49+D49,G42-C49+D49-E49)/2)*0.03","v":249498.77235803497},{"$f":"G42-C49+D49-E49+F49","v":7563735.5176258674}]
[null,"Idaho Power Company ",{"$f":"+G43/2","v":314570.61157289217},{"$f":"(SUM(G43,G43-C50)/2)*0.03","v":14155.677520780147},{"$f":"C50","v":314570.61157289217},{"$f":"(SUM(G43-C50+D50,G43-C50+D50-E50)/2)*0.03","v":5143.2294992167863},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C51","v":0},0,{"$f":"G44-C51+D51-E51+F51","v":0}]
[null,"PacifiCorp",{"$f":"+G45/2","v":4159843.929107585},{"$f":"(SUM(G45,G45-C52)/2)*0.03","v":187192.97680984132},{"$f":"C52","v":4159843.929107585},{"$f":"(SUM(G45-C52+D52,G45-C52+D52-E52)/2)*0.03","v":68013.448240909027},0]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G46,G46-C53)/2)*0.03","v":0},{"$f":"C53","v":0},{"$f":"(SUM(G46-C53+D53,G46-C53+D53-E53)/2)*0.03","v":0},{"$f":"G46-C53+D53-E53+F53","v":0}]
[]
[null,null,"FY2022 Realloc","Accrued Interest","FY2023 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C49","v":2004777.9999999998},{"$f":"(SUM(G49,G49-C56)/2)*0.03","v":196840.39552877602},{"$f":"C56","v":2004777.9999999998},{"$f":"(SUM(G49-C56+D56,G49-C56+D56-E56)/2)*0.03","v":142602.26739463929},{"$f":"G49-C56+D56-E56+F56","v":3893622.1805492821}]
[null,"Idaho Power Company ",{"$f":"+G50/2","v":0},{"$f":"(SUM(G50,G50-C57)/2)*0.03","v":0},{"$f":"C57","v":0},{"$f":"(SUM(G50-C57+D57,G50-C57+D57-E57)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C58","v":0},0,{"$f":"G51-C58+D58-E58+F58","v":0}]
[null,"PacifiCorp",{"$f":"+G52/2","v":0},{"$f":"(SUM(G52,G52-C59)/2)*0.03","v":0},{"$f":"C59","v":0},{"$f":"(SUM(G52-C59+D59,G52-C59+D59-E59)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G53,G53-C60)/2)*0.03","v":0},{"$f":"C60","v":0},{"$f":"(SUM(G53-C60+D60,G53-C60+D60-E60)/2)*0.03","v":0},{"$f":"G53-C60+D60-E60+F60","v":0}]
[]
[null,null,"FY2024 Realloc","Accrued Interest","FY2025 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C56","v":2004777.9999999998},{"$f":"(SUM(G56,G56-C63)/2)*0.03","v":86736.995416478458},{"$f":"C63","v":2004777.9999999998},{"$f":"(SUM(G56-C63+D63,G56-C63+D63-E63)/2)*0.03","v":29195.765278972827},{"$f":"G56-C63+D63-E63+F63","v":-1.058755266105436}]
[null,"Idaho Power Company ",{"$f":"+G57/2","v":0},{"$f":"(SUM(G57,G57-C64)/2)*0.03","v":0},{"$f":"C64","v":0},{"$f":"(SUM(G57-C64+D64,G57-C64+D64-E64)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C65","v":0},0,{"$f":"G58-C65+D65-E65+F65","v":0}]
[null,"PacifiCorp",{"$f":"+G59/2","v":0},{"$f":"(SUM(G59,G59-C66)/2)*0.03","v":0},{"$f":"C66","v":0},{"$f":"(SUM(G59-C66+D66,G59-C66+D66-E66)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G60,G60-C67)/2)*0.03","v":0},{"$f":"C67","v":0},{"$f":"(SUM(G60-C67+D67,G60-C67+D67-E67)/2)*0.03","v":0},{"$f":"G60-C67+D67-E67+F67","v":0}]

{"sheet":"Rates After Settlement","index":59,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation of Increase in the PFx Revenue Requirement under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3280651.2122606072},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3427761.2290406968},{"$f":"'Rates After Link'!E28*'PF Public'!F75/('PF Public'!F75+'PF Exchange'!F59)","v":3552475.6782517852}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2407283.6634390387},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2492810.6592218261},{"$f":"'Rates After Link'!E28*'PF Exchange'!F59/('PF Public'!F75+'PF Exchange'!F59)","v":2565715.0786805791}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4665.5568606858378},{"$f":"'Rates After Link'!D29","v":4827.210935147421},{"$f":"'Rates After Link'!E29","v":4966.303443047952}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":6957.2503708880313},{"$f":"'Rates After Link'!D30","v":18562.666780770207},{"$f":"'Rates After Link'!E30","v":26200.459117284117}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":0},{"$f":"'Rates After Link'!D31","v":0},{"$f":"'Rates After Link'!E31","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5699557.6829312202},{"$f":"SUM(D5:D9)","v":5943961.7659784406},{"$f":"SUM(E5:E9)","v":6149357.519492697}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"D13+1","v":2028}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!M31","v":1072117.1590280186},{"$f":"'Base Exchange Cost'!N31","v":1072136.9716833965},{"$f":"'Base Exchange Cost'!O31","v":1075098.23565778}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-286212.8027904366},{"$f":"-'Utility Specific PFx Settle'!P42","v":-286218.0919881619},{"$f":"-'Utility Specific PFx Settle'!Q42","v":-287008.63214473455}]
[null,"delta",{"$f":"C14+C15","v":785904.35623758193},{"$f":"D14+D15","v":785918.87969523459},{"$f":"E14+E15","v":788089.60351304547}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"-(C20+C22+C23)","v":1},{"$f":"-(D20+D22+D23)","v":1},{"$f":"-(E20+E22+E23)","v":1}]
[null,"Industrial Firm - 7(c) Loads",0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0]
[]
[]
[null,"Allocation of Rate Protection Cost",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-785904.35623758193},-785918.87969523459,{"$f":"E$16*E20","v":-788089.60351304547}]
[null,"Priority Firm Exchange - 7(b) Loads",785904.35623758193,785918.87969523459,788089.60351304547]
[null,"Industrial Firm - 7(c) Loads",0,0,{"$f":"E$16*E22","v":0}]
[null,"New Resources - 7(f) Loads",0,0,{"$f":"E$16*E23","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0},{"$f":"SUM(E27:E30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2494746.8560230252},2641842.3493454624,2764386.07473874]
[null,"Priority Firm Exchange - 7(b) Loads",3193188.0196766206,3278729.5389170609,{"$f":"E6+E28","v":3353804.6821936248}]
[null,"Industrial Firm - 7(c) Loads",4665.5568606858378,4827.210935147421,4966.303443047952]
[null,"New Resources - 7(f) Loads",6957.2503708880313,18562.666780770207,26200.459117284117]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0},{"$f":"E9","v":0}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5699557.6829312202},{"$f":"SUM(D35:D39)","v":5943961.7659784406},{"$f":"SUM(E35:E39)","v":6149357.519492697}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228297},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":6.8410958904109593},{"$f":"'RAM NR'!E66","v":18.605479452054794},{"$f":"'RAM NR'!F66","v":25.568306010928961}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":39.082999999999998},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":40.969000000000001},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000)),3)","v":42.396999999999998},{"$f":"AVERAGE(C52:E52)","v":40.816333333333326}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000))","v":74.694000000000003},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":76.436999999999998},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!E34/(E45*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000))","v":77.739999999999995},{"$f":"AVERAGE(C53:E53)","v":76.290333333333322}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":48.417999999999999},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":50.095999999999997},{"$f":"ROUND(E37/(E46*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000)),3)","v":51.398000000000003},49.970666666666666]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":116.093},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":113.893},{"$f":"ROUND(E38/(E47*(VLOOKUP(E$51,Init!$N:$P,3,FALSE)/1000)),3)","v":116.658},115.548]
[]
[null,null,null,"Check",{"$f":"IF(Init!C13=\"Yes\",0,)","v":0}]

{"sheet":"WP-10 Adjustment","index":60,"n_rows":65,"n_cols":6,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"Reallocation of REP Net Benefits under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":286212.8027904366},{"$f":"'Utility Specific PFx Settle'!P42","v":286218.0919881619},{"$f":"'Utility Specific PFx Settle'!Q42","v":287008.63214473455}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2026},{"$f":"C8+1","v":2027},{"$f":"D8+1","v":2028}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.99755753221224586},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99599419101217779},{"$f":"ProgAlloc!E7/(ProgAlloc!E$7+ProgAlloc!E$9+ProgAlloc!E$10)","v":0.99509762755122011}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.5059140289720241E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.4883707022035435E-3},{"$f":"ProgAlloc!E9/(ProgAlloc!E$7+ProgAlloc!E$9+ProgAlloc!E$10)","v":1.4746683511136333E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":9.3655375878216147E-4},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":2.517438285618775E-3},{"$f":"ProgAlloc!E10/(ProgAlloc!E$7+ProgAlloc!E$9+ProgAlloc!E$10)","v":3.427704097666203E-3}]
[null,null,{"$f":"SUM(C9:C11)","v":1},{"$f":"SUM(D9:D11)","v":1},{"$f":"SUM(E9:E11)","v":1}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2026},{"$f":"C14+1","v":2027},{"$f":"D14+1","v":2028}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":285513.73723917815},{"$f":"D6*D9","v":285071.55698279839},{"$f":"E6*E9","v":285601.60893394623}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":431.01187499352176},{"$f":"D6*D10","v":425.99862255577892},{"$f":"E6*E10","v":423.24254632025503}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":268.05367626496093},{"$f":"D6*D11","v":720.5363828077551},{"$f":"E6*E11","v":983.7806644680785}]
[null,null,{"$f":"C15+C16+C17","v":286212.8027904366},{"$f":"D15+D16+D17","v":286218.0919881619},{"$f":"E15+E16+E17","v":287008.63214473455}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":63832.074583999995},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":64483.255832999996},{"$f":"+'Rates After Settlement'!E44*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000","v":65201.985526000004}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":96.359999999999985},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":96.359999999999985},{"$f":"+'Rates After Settlement'!E46*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000","v":96.623999999999981}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Rates After Settlement'!C47*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":59.928000000000004},{"$f":"+'Rates After Settlement'!D47*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":162.98400000000001},{"$f":"+'Rates After Settlement'!E47*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000","v":224.59200000000001}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C25+1","v":2027},{"$f":"D25+1","v":2028}]
[null,"WP-10 Average IOU REP Benefits (before Lookback recovery)",265846.58736537886,265846.58736537886,{"$f":"D26","v":265846.58736537886}]
[]
[null,"WP-10 7b3 Supplemental Rate Charge ",7.38,7.38,7.38]
[null,"IP/NR REP Surcharge",{"$f":"+C28*(C6/C26)","v":7.9453737041594996},{"$f":"+D28*(D6/D26)","v":7.9455205342527488},{"$f":"+E28*(E6/E26)","v":7.9674662226037807}]
[null,"IP Load",{"$f":"+C21","v":96.359999999999985},96.359999999999985,96.623999999999981]
[null,"NR Load",59.928000000000004,162.98400000000001,224.59200000000001]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":765.61621013280921},{"$f":"+D29*D30","v":765.63035868059478},{"$f":"+E29*E30","v":769.84845629286758}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":476.15035534287051},{"$f":"+SUM(D29:D29)*D31","v":1294.99271875465},{"$f":"+SUM(E29:E29)*E31","v":1789.4291738670283}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":284971.03622496093},{"$f":"+D6-SUM(D32:D33)","v":284157.46891072666},{"$f":"+E6-SUM(E32:E33)","v":284449.35451457463}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.4534822382877577},{"$f":"+D35/SUM(D20,D21:D22)","v":4.3890339535899914},{"$f":"+E35/SUM(E20,E21:E22)","v":4.341200489138239}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1194.7537586142175},{"$f":"(D29+D36)*D21","v":1188.5576704485263},{"$f":"(E29+E36)*E21","v":1189.3126123553607}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":743.03863891897925},{"$f":"+(D36+D29)*D31","v":2010.3350286465613},{"$f":"+(E36+E29)*E31","v":2764.4280741235639}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":763.74188362069572},762.55904789274746,766.07006603510558]
[null,"NR REP Recovery Amount in Rates",474.98496265401832,1289.7986458388064,1780.6474096554853]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2026},{"$f":"C47+1","v":2027},{"$f":"D47+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":284275.01039290347},{"$f":"+D15-SUM(D43:D44)","v":283019.19928906683},{"$f":"+E15-SUM(E43:E44)","v":283054.89145825565}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1194.7537586142175},1188.5576704485263,1189.3126123553607]
[null,"New Resources - 7(f) Loads",743.03863891897925,2010.3350286465613,2764.4280741235639]
[null,null,{"$f":"C48+C49+C50","v":286212.80279043666},{"$f":"D48+D49+D50","v":286218.0919881619},{"$f":"E48+E49+E50","v":287008.63214473455}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2026},{"$f":"C53+1","v":2027},{"$f":"D53+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-1238.726846274714},{"$f":"-SUM(D43:D44)","v":-2052.3576937315538},{"$f":"-SUM(E43:E44)","v":-2546.7174756905906}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":763.74188362069572},762.55904789274746,766.07006603510558]
[null,"New Resources - 7(f) Loads",474.98496265401832,1289.7986458388064,1780.6474096554853]
[null,null,{"$f":"SUM(C54:C56)","v":0},{"$f":"SUM(D54:D56)","v":0},{"$f":"SUM(E54:E56)","v":0}]
[]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C59+1","v":2027},{"$f":"D59+1","v":2028},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":4.4534822382877595},{"$f":"(D15+D54)/'PF Public'!E77","v":4.3890339535899914},{"$f":"(E15+E54)/'PF Public'!F77","v":4.3412004891382399},{"$f":"AVERAGE(C60:E60)","v":4.3945722270053302}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":12.398855942447257},{"$f":"D39/'RAM IP'!N87","v":12.334554487842741},{"$f":"E39/'RAM IP'!O87","v":12.308666711742017},{"$f":"AVERAGE(C61:E61)","v":12.347359047344005}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":12.398855942447257},{"$f":"D40/'RAM NR'!E68","v":12.334554487842745},{"$f":"E40/'RAM NR'!F68","v":12.308666711742017},{"$f":"AVERAGE(C62:E62)","v":12.347359047344005}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":7.9453737041594978},{"$f":"D61-D60","v":7.9455205342527497},{"$f":"E61-E60","v":7.9674662226037771},{"$f":"AVERAGE(C65:E65)","v":7.9527868203386758}]

{"sheet":"Rates After WP-10 Adjustment","index":61,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Computation after Reallocation of REP Recovery under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":2494746.8560230252},{"$f":"'Rates After Settlement'!D35","v":2641842.3493454624},{"$f":"'Rates After Settlement'!E35","v":2764386.07473874}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":3193188.0196766206},{"$f":"'Rates After Settlement'!D36","v":3278729.5389170609},{"$f":"'Rates After Settlement'!E36","v":3353804.6821936248}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":4665.5568606858378},{"$f":"'Rates After Settlement'!D37","v":4827.210935147421},{"$f":"'Rates After Settlement'!E37","v":4966.303443047952}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":6957.2503708880313},{"$f":"'Rates After Settlement'!D38","v":18562.666780770207},{"$f":"'Rates After Settlement'!E38","v":26200.459117284117}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":0},{"$f":"'Rates After Settlement'!D39","v":0},{"$f":"'Rates After Settlement'!E39","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5699557.6829312202},{"$f":"SUM(D5:D9)","v":5943961.7659784406},{"$f":"SUM(E5:E9)","v":6149357.519492697}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-1238.726846274714},{"$f":"'WP-10 Adjustment'!D54","v":-2052.3576937315538},{"$f":"'WP-10 Adjustment'!E54","v":-2546.7174756905906}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":763.74188362069572},{"$f":"'WP-10 Adjustment'!D55","v":762.55904789274746},{"$f":"'WP-10 Adjustment'!E55","v":766.07006603510558}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":474.98496265401832},{"$f":"'WP-10 Adjustment'!D56","v":1289.7986458388064},{"$f":"'WP-10 Adjustment'!E56","v":1780.6474096554853}]
[null,"Total",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0},{"$f":"SUM(E15:E18)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":2493508.1291767503},{"$f":"D5+D15","v":2639789.9916517306},{"$f":"E5+E15","v":2761839.3572630496}]
[null,"Priority Firm Exchange - 7(b) Loads",3193188.0196766206,{"$f":"D6+D16","v":3278729.5389170609},{"$f":"E6+E16","v":3353804.6821936248}]
[null,"Industrial Firm - 7(c) Loads",5429.298744306534,5589.7699830401689,{"$f":"E7+E17","v":5732.3735090830578}]
[null,"New Resources - 7(f) Loads",7432.2353335420494,19852.465426609015,{"$f":"E8+E18","v":27981.106526939602}]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0},{"$f":"E9","v":0}]
[null,"Total",{"$f":"SUM(C23:C27)","v":5699557.6829312202},{"$f":"SUM(D23:D27)","v":5943961.7659784406},{"$f":"SUM(E23:E27)","v":6149357.519492697}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228297},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":6.8410958904109593},{"$f":"'RAM NR'!E66","v":18.605479452054794},{"$f":"'RAM NR'!F66","v":25.568306010928961}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":39.064},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":40.938000000000002},{"$f":"ROUND(E23/(E32*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000)),3)","v":42.357999999999997},{"$f":"AVERAGE(C40:E40)","v":40.786666666666669}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C24/(C33*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!C34/(C33*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000))","v":74.694000000000003},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":76.436999999999998},{"$f":"ROUND(E24/(E33*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!E34/(E33*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000))","v":77.739999999999995},{"$f":"AVERAGE(C41:E41)","v":76.290333333333322}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":56.344000000000001},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":58.009},{"$f":"ROUND(E25/(E34*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000)),3)","v":59.326999999999998},57.893333333333338]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":124.01900000000001},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":121.806},{"$f":"ROUND(E26/(E35*(VLOOKUP(E$39,Init!$N:$P,3,FALSE)/1000)),3)","v":124.586},123.47033333333333]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":36.428316827521797},{"$f":"'IP_PF_Link Settlement'!D13","v":38.279316827521804},{"$f":"'IP_PF_Link Settlement'!E13","v":39.724791064331846}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.9453737041594978},{"$f":"'WP-10 Adjustment'!$D$65","v":7.9455205342527497},{"$f":"'WP-10 Adjustment'!$D$65","v":7.9455205342527497}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028}]
[null,null,{"$f":"SUM(C46:C48)","v":44.656752575476915},{"$f":"SUM(D46:D48)","v":46.507899405570171},{"$f":"SUM(E46:E48)","v":47.953373642380214}]

{"sheet":"Calc Scalar Settlement","index":62,"n_rows":42,"n_cols":21,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
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[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":50.63},{"$f":"'Unbif PF_RateOutput'!E15","v":39.53},{"$f":"'Unbif PF_RateOutput'!F15","v":47.63},{"$f":"'Unbif PF_RateOutput'!G15","v":43.56},{"$f":"'Unbif PF_RateOutput'!H15","v":45.43},{"$f":"'Unbif PF_RateOutput'!I15","v":29.19},{"$f":"'Unbif PF_RateOutput'!J15","v":22.33},{"$f":"'Unbif PF_RateOutput'!K15","v":8.6},{"$f":"'Unbif PF_RateOutput'!L15","v":15.1},{"$f":"'Unbif PF_RateOutput'!M15","v":50.98},{"$f":"'Unbif PF_RateOutput'!N15","v":53.8},{"$f":"'Unbif PF_RateOutput'!O15","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":48.85},{"$f":"'Unbif PF_RateOutput'!E16","v":41.64},{"$f":"'Unbif PF_RateOutput'!F16","v":48.79},{"$f":"'Unbif PF_RateOutput'!G16","v":43.8},{"$f":"'Unbif PF_RateOutput'!H16","v":49.18},{"$f":"'Unbif PF_RateOutput'!I16","v":34.54},{"$f":"'Unbif PF_RateOutput'!J16","v":27.09},{"$f":"'Unbif PF_RateOutput'!K16","v":12.73},{"$f":"'Unbif PF_RateOutput'!L16","v":16.079999999999998},{"$f":"'Unbif PF_RateOutput'!M16","v":48.06},{"$f":"'Unbif PF_RateOutput'!N16","v":50.32},{"$f":"'Unbif PF_RateOutput'!O16","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[null,null,"PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2026}]
[null,{"$f":"Init!C9","v":2026},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2991.6538975255567},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3190.92485718134},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3946.2197401577359},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":4017.5810442974862},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3423.2993398973008},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3457.7167677162715},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2945.6587861454404},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2757.8361454818501},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2883.3153597955279},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":3153.2980963110549},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3142.6613147452472},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2766.8017669194551},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":63892.002584000002}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1806.4488121081799},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2337.1456909622511},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2615.561212774775},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2654.6824564967665},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":2221.7350278445106},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2312.8958596612042},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1822.2963901846492},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1966.3073796855022},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1711.9344395179855},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1996.66428303624},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1964.9661859313271},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1804.3977296223377},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30+'Rates After Link Settlement'!C33","v":2502066.4936455521}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":759.64752546296279},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":713.41887239583332},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":1328.7846418269232},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":1376.2958173076922},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":1100.8130416666665},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":1248.0320408653847},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":1129.9274975961544},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":658.99705500000005},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":1163.4063629807692},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":1227.9491971153845},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":1453.0961225961541},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":933.75193250000029},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":-2.9672700000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":250203.19362984705},231146.66162047358,332832.59029232594,307631.31619377225,278424.49126717745,190764.99080803306,122023.8283650904,50297.126873790359,75859.201935842444,273795.59572453424,289269.19732784422,289403.14923336648,null,null,{"$f":"SUM(D15:O15)","v":2691651.3432720974}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2027}]
[null,{"$f":"B12+1","v":2027},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":3044.8655106965443},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3235.3937838342913},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":4007.6972388131612},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3948.8078968535056},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3454.8553790781007},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3624.3385427318199},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":3004.2461172396456},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2725.0199278190016},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2901.9670293440131},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":3196.513704791791},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3177.2765262489897},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2807.6877089826589},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":64646.239833}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1831.5818975254817},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2378.8062542841635},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2655.1839877921279},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2810.1721366467114},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2249.683671699011},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2222.9881769566073},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1853.046048635026},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1955.3913842830534},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1717.1702770237907},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":2017.503560945511},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1997.11319646577},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1828.9298743092234},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30+'Rates After Link Settlement'!D33","v":2660750.7209970369}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":801.08540972222238},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":794.94995572916673},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":1377.9733533653844},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":1424.4956074999998},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":1170.6538515625002},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":1353.442229166666},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":1205.7888605769233},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":724.36785249999957},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":1205.0309062499998},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":1262.6786490384613},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":1541.4750528846155},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":993.15124500000036},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":-1.1163289999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":254697.3060089497},{"$f":"E$7*E17+E$8*E18+E$9*E19","v":235518.16922612253},338332.92010926513,312018.61938916467,282097.92406653485,193363.38826088136,124627.08741639761,50029.568154541681,76396.527531387139,277483.34981745179,294045.6521841705,294306.70870219346,null,null,{"$f":"SUM(D20:O20)","v":2732917.2208670611}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B22","v":2028}]
[null,{"$f":"B17+1","v":2028},"HLH",{"$f":"'PF Public'!D55+'RAM NR'!D46","v":2960.5072773577458},{"$f":"'PF Public'!E55+'RAM NR'!E46","v":3384.4324747934602},{"$f":"'PF Public'!F55+'RAM NR'!F46","v":4049.069250214292},{"$f":"'PF Public'!G55+'RAM NR'!G46","v":3983.2053382785725},{"$f":"'PF Public'!H55+'RAM NR'!H46","v":3589.9899779466459},{"$f":"'PF Public'!I55+'RAM NR'!I46","v":3661.4598923829431},{"$f":"'PF Public'!J55+'RAM NR'!J46","v":2881.9752776579135},{"$f":"'PF Public'!K55+'RAM NR'!K46","v":2924.2628480769322},{"$f":"'PF Public'!L55+'RAM NR'!L46","v":2940.9676492566441},{"$f":"'PF Public'!M55+'RAM NR'!M46","v":3099.4150789996938},{"$f":"'PF Public'!N55+'RAM NR'!N46","v":3319.4223030412363},{"$f":"'PF Public'!O55+'RAM NR'!O46","v":2836.5831115628289},null,null,null,"Energy (GWH)",{"$f":"SUM(D22:O23)","v":65426.577526000008}]
[null,null,"LLH",{"$f":"'PF Public'!D56+'RAM NR'!D47","v":1963.8527715019234},{"$f":"'PF Public'!E56+'RAM NR'!E47","v":2284.2143305797699},{"$f":"'PF Public'!F56+'RAM NR'!F47","v":2668.588424071786},{"$f":"'PF Public'!G56+'RAM NR'!G47","v":2833.1002468123279},{"$f":"'PF Public'!H56+'RAM NR'!H47","v":2301.3831879213776},{"$f":"'PF Public'!I56+'RAM NR'!I47","v":2240.1203827262693},{"$f":"'PF Public'!J56+'RAM NR'!J47","v":1989.1071717989755},{"$f":"'PF Public'!K56+'RAM NR'!K47","v":1889.7467432646949},{"$f":"'PF Public'!L56+'RAM NR'!L47","v":1739.3722473849443},{"$f":"'PF Public'!M56+'RAM NR'!M47","v":2151.5935569443359},{"$f":"'PF Public'!N56+'RAM NR'!N47","v":1892.7978099284662},{"$f":"'PF Public'!O56+'RAM NR'!O47","v":1841.4101734962182},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!E30+'Rates After Link Settlement'!E33","v":2790917.280039724}]
[null,null,"Demand",{"$f":"'PF Public'!D57+'RAM NR'!D48","v":884.28550000000007},{"$f":"'PF Public'!E57+'RAM NR'!E48","v":853.01844749999998},{"$f":"'PF Public'!F57+'RAM NR'!F48","v":1420.6043125000003},{"$f":"'PF Public'!G57+'RAM NR'!G48","v":1543.7129299999997},{"$f":"'PF Public'!H57+'RAM NR'!H48","v":1250.5805349999996},{"$f":"'PF Public'!I57+'RAM NR'!I48","v":1456.0406805555556},{"$f":"'PF Public'!J57+'RAM NR'!J48","v":1339.5639924999998},{"$f":"'PF Public'!K57+'RAM NR'!K48","v":755.05861057692312},{"$f":"'PF Public'!L57+'RAM NR'!L48","v":1253.1786947115384},{"$f":"'PF Public'!M57+'RAM NR'!M48","v":1268.8848599999999},{"$f":"'PF Public'!N57+'RAM NR'!N48","v":1618.9345347222222},{"$f":"'PF Public'!O57+'RAM NR'!O48","v":1065.1346175000003},null,null,null,"Rate Scalar",{"$f":"ROUND((T23-R25)/T22,6)","v":0.30822300000000002}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D22+D$8*D23+D$9*D24","v":258036.67409549165},{"$f":"E$7*E22+E$8*E23+E$9*E24","v":238096.83931797711},341511.2476175442,315937.52495419455,291769.96270873945,195856.41650205123,126397.36594846046,50979.52427007696,77540.813463936764,279063.95547674916,297580.27532359393,297980.70146227843,null,null,{"$f":"SUM(D25:O25)","v":2770751.3011410944}]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B29","v":2026}]
[null,{"$f":"B12","v":2026},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.1549520000000006},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D29:O30)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.2370479999999997},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C32","v":4303.1696090469741}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T30-R32)/T29,6)","v":5.2616019999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D29+D$8*D30+D$9*D31","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D32:O32)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B34","v":2027}]
[null,{"$f":"B17","v":2027},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D34:O35)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D32","v":4481.5060643426241}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T35-R37)/T34,6)","v":7.1123329999999996}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D34+D$8*D35+D$9*D36","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D37:O37)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B39","v":2028}]
[null,{"$f":"B34+1","v":2028},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.3033419999999998},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D39:O40)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.5235940000000001},{"$f":"'RAM IP'!E47","v":3.5801289999999999},{"$f":"'RAM IP'!F47","v":3.7757390000000002},{"$f":"'RAM IP'!G47","v":3.7598569999999998},{"$f":"'RAM IP'!H47","v":3.3526579999999999},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$f":"'RAM IP'!J47","v":3.4424890000000001},{"$f":"'RAM IP'!K47","v":3.705708},{"$f":"'RAM IP'!L47","v":3.395006},{"$f":"'RAM IP'!M47","v":3.7624239999999998},{"$f":"'RAM IP'!N47","v":3.4812789999999998},{"$f":"'RAM IP'!O47","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!E32","v":4635.5572593480665}]
[null,null,"Demand",{"$f":"'RAM IP'!D48*0","v":0},{"$f":"'RAM IP'!E48*0","v":0},{"$f":"'RAM IP'!F48*0","v":0},{"$f":"'RAM IP'!G48*0","v":0},{"$f":"'RAM IP'!H48*0","v":0},{"$f":"'RAM IP'!I48*0","v":0},{"$f":"'RAM IP'!J48*0","v":0},{"$f":"'RAM IP'!K48*0","v":0},{"$f":"'RAM IP'!L48*0","v":0},{"$f":"'RAM IP'!M48*0","v":0},{"$f":"'RAM IP'!N48*0","v":0},{"$f":"'RAM IP'!O48*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T40-R42)/T39,6)","v":8.5586249999999993}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D39+D$8*D40+D$9*D41","v":408.08392268},{"$f":"E$7*E39+E$8*E40+E$9*E41","v":321.06650218999999},394.18377724000004,357.39740568000002,360.38454749999994,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D42:O42)","v":3808.5886950000004}]

{"sheet":"Calc Monthly Settlement","index":63,"n_rows":35,"n_cols":20,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Monthly Rates Used in First IP - PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":50.63},{"$f":"+'Calc Scalar 1'!E7","v":39.53},{"$f":"+'Calc Scalar 1'!F7","v":47.63},{"$f":"+'Calc Scalar 1'!G7","v":43.56},{"$f":"+'Calc Scalar 1'!H7","v":45.43},{"$f":"+'Calc Scalar 1'!I7","v":29.19},{"$f":"+'Calc Scalar 1'!J7","v":22.33},{"$f":"+'Calc Scalar 1'!K7","v":8.6},{"$f":"+'Calc Scalar 1'!L7","v":15.1},{"$f":"+'Calc Scalar 1'!M7","v":50.98},{"$f":"+'Calc Scalar 1'!N7","v":53.8},{"$f":"+'Calc Scalar 1'!O7","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":48.85},{"$f":"+'Calc Scalar 1'!E8","v":41.64},{"$f":"+'Calc Scalar 1'!F8","v":48.79},{"$f":"+'Calc Scalar 1'!G8","v":43.8},{"$f":"+'Calc Scalar 1'!H8","v":49.18},{"$f":"+'Calc Scalar 1'!I8","v":34.54},{"$f":"+'Calc Scalar 1'!J8","v":27.09},{"$f":"+'Calc Scalar 1'!K8","v":12.73},{"$f":"+'Calc Scalar 1'!L8","v":16.079999999999998},{"$f":"+'Calc Scalar 1'!M8","v":48.06},{"$f":"+'Calc Scalar 1'!N8","v":50.32},{"$f":"+'Calc Scalar 1'!O8","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":13.81},{"$f":"+'Calc Scalar 1'!E9","v":10.78},{"$f":"+'Calc Scalar 1'!F9","v":12.99},{"$f":"+'Calc Scalar 1'!G9","v":11.88},{"$f":"+'Calc Scalar 1'!H9","v":12.39},{"$f":"+'Calc Scalar 1'!I9","v":7.97},{"$f":"+'Calc Scalar 1'!J9","v":6.09},{"$f":"+'Calc Scalar 1'!K9","v":2.35},{"$f":"+'Calc Scalar 1'!L9","v":4.12},{"$f":"+'Calc Scalar 1'!M9","v":13.91},{"$f":"+'Calc Scalar 1'!N9","v":14.67},{"$f":"+'Calc Scalar 1'!O9","v":16.510000000000002}]
[]
[]
[null,null,"PFp /NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2026},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":47.662700000000001},{"$f":"ROUND(E$6+$S13,4)","v":36.5627},44.662700000000001,{"$f":"ROUND(G$6+$S13,4)","v":40.592700000000001},42.462699999999998,26.2227,19.3627,5.6326999999999998,12.1327,48.012700000000002,50.832700000000003,57.542700000000004,null,null,null,{"$f":"B12","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":45.8827},{"$f":"ROUND(E$7+$S13,4)","v":38.672699999999999},45.822699999999998,40.832700000000003,46.212699999999998,31.572700000000001,24.122699999999998,9.7627000000000006,13.1127,45.092700000000001,47.352699999999999,56.092700000000001,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":-2.9672700000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2027},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":49.5137},38.413699999999999,46.5137,42.4437,44.313699999999997,28.073699999999999,21.213699999999999,7.4836999999999998,13.983700000000001,49.863700000000001,52.683700000000002,59.393700000000003,null,null,null,{"$f":"B16","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":47.733699999999999},{"$f":"ROUND(E$7+$S17,4)","v":40.523699999999998},47.673699999999997,42.683700000000002,48.063699999999997,33.423699999999997,25.973700000000001,11.6137,14.963699999999999,46.9437,49.203699999999998,57.9437,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":-1.1163289999999999}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2028},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":50.938200000000002},{"$f":"ROUND(E$6+$S21,4)","v":39.838200000000001},47.938200000000002,43.868200000000002,45.738199999999999,29.498200000000001,22.638200000000001,8.9082000000000008,15.408200000000001,51.288200000000003,54.108199999999997,60.818199999999997,null,null,null,{"$f":"B20","v":2028}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":49.158200000000001},{"$f":"ROUND(E$7+$S21,4)","v":41.9482},49.098199999999999,44.108199999999997,49.488199999999999,34.848199999999999,27.398199999999999,13.0382,16.388200000000001,48.368200000000002,50.6282,59.368200000000002,null,null,null,{"$f":"'Calc Scalar Settlement'!T24","v":0.30822300000000002}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2026},"HLH",{"$f":"ROUND(D$6+$S26,4)","v":55.891599999999997},{"$f":"ROUND(E$6+$S26,4)","v":44.791600000000003},52.891599999999997,48.821599999999997,50.691600000000001,34.451599999999999,27.5916,13.861599999999999,20.361599999999999,56.241599999999998,59.061599999999999,65.771600000000007,null,null,null,2010]
[null,null,"LLH",{"$f":"ROUND(D$7+$S26,4)","v":54.111600000000003},{"$f":"ROUND(E$7+$S26,4)","v":46.901600000000002},54.051600000000001,49.061599999999999,54.441600000000001,39.801600000000001,32.351599999999998,17.991599999999998,21.3416,53.321599999999997,55.581600000000002,64.321600000000004,null,null,null,{"$f":"'Calc Scalar Settlement'!T31","v":5.2616019999999999}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B25+1","v":2027},"HLH",{"$f":"ROUND(D$6+$S30,4)","v":57.7423},46.642299999999999,54.7423,50.6723,52.542299999999997,36.302300000000002,29.442299999999999,15.712300000000001,22.212299999999999,58.092300000000002,60.912300000000002,67.622299999999996,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S30,4)","v":55.962299999999999},{"$f":"ROUND(E$7+$S30,4)","v":48.752299999999998},55.902299999999997,50.912300000000002,56.292299999999997,41.652299999999997,34.202300000000001,19.842300000000002,23.192299999999999,55.1723,57.432299999999998,66.172300000000007,null,null,null,{"$f":"'Calc Scalar Settlement'!T36","v":7.1123329999999996}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2028},"HLH",{"$f":"ROUND(D$6+$S34,4)","v":59.188600000000001},48.0886,56.188600000000001,52.118600000000001,53.988599999999998,37.748600000000003,30.8886,17.1586,23.6586,59.538600000000002,62.358600000000003,69.068600000000004,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S34,4)","v":57.4086},{"$f":"ROUND(E$7+$S34,4)","v":50.198599999999999},57.348599999999998,52.358600000000003,57.738599999999998,43.098599999999998,35.648600000000002,21.288599999999999,24.6386,56.618600000000001,58.878599999999999,67.618600000000001,null,null,null,{"$f":"'Calc Scalar Settlement'!T41","v":8.5586249999999993}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,"Scalar"]

{"sheet":"IP_PF_Link Settlement","index":64,"n_rows":69,"n_cols":17,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2026},{"$f":"+B32","v":2027},{"$f":"+B43","v":2028}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":3510.2326094999999},{"$f":"SUM(D37:O37)","v":3688.5949695000004},{"$f":"SUM(D48:O48)","v":3838.3682118000002}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4303.1694134999998},{"$f":"SUM(D41:O41)","v":4481.5028655000006},{"$f":"SUM(D52:O52)","v":4635.5548613999999}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.359999999999985},{"$f":"SUM(D33:O34)","v":96.359999999999985},{"$f":"SUM(D44:O45)","v":96.623999999999995}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":36.428316827521797},{"$f":"D7/D10","v":38.279316827521804},{"$f":"E7/E10","v":39.724791064331846}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":44.6572168275218},{"$f":"D8/D10","v":46.507916827521804},{"$f":"E8/E10","v":47.975191064331845}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":7.9453737041594978},{"$f":"'WP-10 Adjustment'!D65","v":7.9455205342527497},{"$f":"'WP-10 Adjustment'!E65","v":7.9674662226037771}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":0.28352629584050515},{"$f":"D14-D13-D16","v":0.2830794657472504},{"$f":"E14-E13-E16","v":0.28293377739622194}]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2026},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D29","v":4.660406},{"$f":"'Calc Scalar Settlement'!E29","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F29","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G29","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H29","v":4.1549520000000006},{"$f":"'Calc Scalar Settlement'!I29","v":4.657349},{"$f":"'Calc Scalar Settlement'!J29","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K29","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L29","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M29","v":4.421576},{"$f":"'Calc Scalar Settlement'!N29","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O29","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D30","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E30","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F30","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G30","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H30","v":3.2370479999999997},{"$f":"'Calc Scalar Settlement'!I30","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J30","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K30","v":3.705708},{"$f":"'Calc Scalar Settlement'!L30","v":3.395006},{"$f":"'Calc Scalar Settlement'!M30","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N30","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O30","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D12","v":47.662700000000001},{"$f":"'Calc Monthly Settlement'!E12","v":36.5627},{"$f":"'Calc Monthly Settlement'!F12","v":44.662700000000001},{"$f":"'Calc Monthly Settlement'!G12","v":40.592700000000001},{"$f":"'Calc Monthly Settlement'!H12","v":42.462699999999998},{"$f":"'Calc Monthly Settlement'!I12","v":26.2227},{"$f":"'Calc Monthly Settlement'!J12","v":19.3627},{"$f":"'Calc Monthly Settlement'!K12","v":5.6326999999999998},{"$f":"'Calc Monthly Settlement'!L12","v":12.1327},{"$f":"'Calc Monthly Settlement'!M12","v":48.012700000000002},{"$f":"'Calc Monthly Settlement'!N12","v":50.832700000000003},{"$f":"'Calc Monthly Settlement'!O12","v":57.542700000000004}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":45.8827},{"$f":"'Calc Monthly Settlement'!E13","v":38.672699999999999},{"$f":"'Calc Monthly Settlement'!F13","v":45.822699999999998},{"$f":"'Calc Monthly Settlement'!G13","v":40.832700000000003},{"$f":"'Calc Monthly Settlement'!H13","v":46.212699999999998},{"$f":"'Calc Monthly Settlement'!I13","v":31.572700000000001},{"$f":"'Calc Monthly Settlement'!J13","v":24.122699999999998},{"$f":"'Calc Monthly Settlement'!K13","v":9.7627000000000006},{"$f":"'Calc Monthly Settlement'!L13","v":13.1127},{"$f":"'Calc Monthly Settlement'!M13","v":45.092700000000001},{"$f":"'Calc Monthly Settlement'!N13","v":47.352699999999999},{"$f":"'Calc Monthly Settlement'!O13","v":56.092700000000001}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":383.79953948000002},{"$f":"E22*E24+E23*E25","v":297.53284588999998},369.89939404000006,333.11302247999998,326.02320840000004,233.12685994999998,169.73883164,61.402590840000002,99.418089879999997,381.94965872,403.89996587999997,450.32860230000006]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D25","v":55.891599999999997},{"$f":"'Calc Monthly Settlement'!E25","v":44.791600000000003},{"$f":"'Calc Monthly Settlement'!F25","v":52.891599999999997},{"$f":"'Calc Monthly Settlement'!G25","v":48.821599999999997},{"$f":"'Calc Monthly Settlement'!H25","v":50.691600000000001},{"$f":"'Calc Monthly Settlement'!I25","v":34.451599999999999},{"$f":"'Calc Monthly Settlement'!J25","v":27.5916},{"$f":"'Calc Monthly Settlement'!K25","v":13.861599999999999},{"$f":"'Calc Monthly Settlement'!L25","v":20.361599999999999},{"$f":"'Calc Monthly Settlement'!M25","v":56.241599999999998},{"$f":"'Calc Monthly Settlement'!N25","v":59.061599999999999},{"$f":"'Calc Monthly Settlement'!O25","v":65.771600000000007}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D26","v":54.111600000000003},{"$f":"'Calc Monthly Settlement'!E26","v":46.901600000000002},{"$f":"'Calc Monthly Settlement'!F26","v":54.051600000000001},{"$f":"'Calc Monthly Settlement'!G26","v":49.061599999999999},{"$f":"'Calc Monthly Settlement'!H26","v":54.441600000000001},{"$f":"'Calc Monthly Settlement'!I26","v":39.801600000000001},{"$f":"'Calc Monthly Settlement'!J26","v":32.351599999999998},{"$f":"'Calc Monthly Settlement'!K26","v":17.991599999999998},{"$f":"'Calc Monthly Settlement'!L26","v":21.3416},{"$f":"'Calc Monthly Settlement'!M26","v":53.321599999999997},{"$f":"'Calc Monthly Settlement'!N26","v":55.581600000000002},{"$f":"'Calc Monthly Settlement'!O26","v":64.321600000000004}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":451.14485708000001},{"$f":"E22*E28+E23*E29","v":362.79625178999999},437.24471163999999,400.45834007999997,386.85123720000001,300.38165964999996,234.91171964,128.74790844,164.59097787999997,449.29497631999993,471.24528348000001,515.50149030000011]
[]
[null,{"$f":"RateSummary!$D$10","v":2027},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D34","v":4.660406},{"$f":"'Calc Scalar Settlement'!E34","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F34","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G34","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H34","v":4.1549520000000006},{"$f":"'Calc Scalar Settlement'!I34","v":4.657349},{"$f":"'Calc Scalar Settlement'!J34","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K34","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L34","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M34","v":4.421576},{"$f":"'Calc Scalar Settlement'!N34","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O34","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D35","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E35","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F35","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G35","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H35","v":3.2370479999999997},{"$f":"'Calc Scalar Settlement'!I35","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J35","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K35","v":3.705708},{"$f":"'Calc Scalar Settlement'!L35","v":3.395006},{"$f":"'Calc Scalar Settlement'!M35","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N35","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O35","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D16","v":49.5137},{"$f":"'Calc Monthly Settlement'!E16","v":38.413699999999999},{"$f":"'Calc Monthly Settlement'!F16","v":46.5137},{"$f":"'Calc Monthly Settlement'!G16","v":42.4437},{"$f":"'Calc Monthly Settlement'!H16","v":44.313699999999997},{"$f":"'Calc Monthly Settlement'!I16","v":28.073699999999999},{"$f":"'Calc Monthly Settlement'!J16","v":21.213699999999999},{"$f":"'Calc Monthly Settlement'!K16","v":7.4836999999999998},{"$f":"'Calc Monthly Settlement'!L16","v":13.983700000000001},{"$f":"'Calc Monthly Settlement'!M16","v":49.863700000000001},{"$f":"'Calc Monthly Settlement'!N16","v":52.683700000000002},{"$f":"'Calc Monthly Settlement'!O16","v":59.393700000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":47.733699999999999},{"$f":"'Calc Monthly Settlement'!E17","v":40.523699999999998},{"$f":"'Calc Monthly Settlement'!F17","v":47.673699999999997},{"$f":"'Calc Monthly Settlement'!G17","v":42.683700000000002},{"$f":"'Calc Monthly Settlement'!H17","v":48.063699999999997},{"$f":"'Calc Monthly Settlement'!I17","v":33.423699999999997},{"$f":"'Calc Monthly Settlement'!J17","v":25.973700000000001},{"$f":"'Calc Monthly Settlement'!K17","v":11.6137},{"$f":"'Calc Monthly Settlement'!L17","v":14.963699999999999},{"$f":"'Calc Monthly Settlement'!M17","v":46.9437},{"$f":"'Calc Monthly Settlement'!N17","v":49.203699999999998},{"$f":"'Calc Monthly Settlement'!O17","v":57.9437}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":398.94812347999999},{"$f":"E33*E35+E34*E36","v":312.21312688999996},385.04797804000003,348.26160647999995,339.70580039999999,248.25508294999997,184.39875164,76.551174840000002,114.07800988,397.09824271999997,419.04854987999994,464.9885223]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D29","v":57.7423},{"$f":"'Calc Monthly Settlement'!E29","v":46.642299999999999},{"$f":"'Calc Monthly Settlement'!F29","v":54.7423},{"$f":"'Calc Monthly Settlement'!G29","v":50.6723},{"$f":"'Calc Monthly Settlement'!H29","v":52.542299999999997},{"$f":"'Calc Monthly Settlement'!I29","v":36.302300000000002},{"$f":"'Calc Monthly Settlement'!J29","v":29.442299999999999},{"$f":"'Calc Monthly Settlement'!K29","v":15.712300000000001},{"$f":"'Calc Monthly Settlement'!L29","v":22.212299999999999},{"$f":"'Calc Monthly Settlement'!M29","v":58.092300000000002},{"$f":"'Calc Monthly Settlement'!N29","v":60.912300000000002},{"$f":"'Calc Monthly Settlement'!O29","v":67.622299999999996}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D30","v":55.962299999999999},{"$f":"'Calc Monthly Settlement'!E30","v":48.752299999999998},{"$f":"'Calc Monthly Settlement'!F30","v":55.902299999999997},{"$f":"'Calc Monthly Settlement'!G30","v":50.912300000000002},{"$f":"'Calc Monthly Settlement'!H30","v":56.292299999999997},{"$f":"'Calc Monthly Settlement'!I30","v":41.652299999999997},{"$f":"'Calc Monthly Settlement'!J30","v":34.202300000000001},{"$f":"'Calc Monthly Settlement'!K30","v":19.842300000000002},{"$f":"'Calc Monthly Settlement'!L30","v":23.192299999999999},{"$f":"'Calc Monthly Settlement'!M30","v":55.1723},{"$f":"'Calc Monthly Settlement'!N30","v":57.432299999999998},{"$f":"'Calc Monthly Settlement'!O30","v":66.172300000000007}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":466.29098587999999},377.47415348999999,452.39084044000003,415.60446888000001,400.53161160000002,315.50743075000003,249.56926364000003,143.89403724000002,179.24852188,464.44110511999997,486.39141227999994,530.15903430000003]
[]
[null,{"$f":"RateSummary!$E$10","v":2028},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D39","v":4.660406},{"$f":"'Calc Scalar Settlement'!E39","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F39","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G39","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H39","v":4.3033419999999998},{"$f":"'Calc Scalar Settlement'!I39","v":4.657349},{"$f":"'Calc Scalar Settlement'!J39","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K39","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L39","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M39","v":4.421576},{"$f":"'Calc Scalar Settlement'!N39","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O39","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D40","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E40","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F40","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G40","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H40","v":3.3526579999999999},{"$f":"'Calc Scalar Settlement'!I40","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J40","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K40","v":3.705708},{"$f":"'Calc Scalar Settlement'!L40","v":3.395006},{"$f":"'Calc Scalar Settlement'!M40","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N40","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O40","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D20","v":50.938200000000002},{"$f":"'Calc Monthly Settlement'!E20","v":39.838200000000001},{"$f":"'Calc Monthly Settlement'!F20","v":47.938200000000002},{"$f":"'Calc Monthly Settlement'!G20","v":43.868200000000002},{"$f":"'Calc Monthly Settlement'!H20","v":45.738199999999999},{"$f":"'Calc Monthly Settlement'!I20","v":29.498200000000001},{"$f":"'Calc Monthly Settlement'!J20","v":22.638200000000001},{"$f":"'Calc Monthly Settlement'!K20","v":8.9082000000000008},{"$f":"'Calc Monthly Settlement'!L20","v":15.408200000000001},{"$f":"'Calc Monthly Settlement'!M20","v":51.288200000000003},{"$f":"'Calc Monthly Settlement'!N20","v":54.108199999999997},{"$f":"'Calc Monthly Settlement'!O20","v":60.818199999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D21","v":49.158200000000001},{"$f":"'Calc Monthly Settlement'!E21","v":41.9482},{"$f":"'Calc Monthly Settlement'!F21","v":49.098199999999999},{"$f":"'Calc Monthly Settlement'!G21","v":44.108199999999997},{"$f":"'Calc Monthly Settlement'!H21","v":49.488199999999999},{"$f":"'Calc Monthly Settlement'!I21","v":34.848199999999999},{"$f":"'Calc Monthly Settlement'!J21","v":27.398199999999999},{"$f":"'Calc Monthly Settlement'!K21","v":13.0382},{"$f":"'Calc Monthly Settlement'!L21","v":16.388200000000001},{"$f":"'Calc Monthly Settlement'!M21","v":48.368200000000002},{"$f":"'Calc Monthly Settlement'!N21","v":50.6282},{"$f":"'Calc Monthly Settlement'!O21","v":59.368200000000002}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":410.60623148000002},{"$f":"E44*E46+E45*E47","v":323.51083639000001},396.70608604000006,359.91971447999998,362.74412669999998,259.89752145,195.68079164000002,88.209282840000014,125.36004988000001,408.75635072,430.70665787999997,476.27056229999999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D33","v":59.188600000000001},{"$f":"'Calc Monthly Settlement'!E33","v":48.0886},{"$f":"'Calc Monthly Settlement'!F33","v":56.188600000000001},{"$f":"'Calc Monthly Settlement'!G33","v":52.118600000000001},{"$f":"'Calc Monthly Settlement'!H33","v":53.988599999999998},{"$f":"'Calc Monthly Settlement'!I33","v":37.748600000000003},{"$f":"'Calc Monthly Settlement'!J33","v":30.8886},{"$f":"'Calc Monthly Settlement'!K33","v":17.1586},{"$f":"'Calc Monthly Settlement'!L33","v":23.6586},{"$f":"'Calc Monthly Settlement'!M33","v":59.538600000000002},{"$f":"'Calc Monthly Settlement'!N33","v":62.358600000000003},{"$f":"'Calc Monthly Settlement'!O33","v":69.068600000000004}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D34","v":57.4086},{"$f":"'Calc Monthly Settlement'!E34","v":50.198599999999999},{"$f":"'Calc Monthly Settlement'!F34","v":57.348599999999998},{"$f":"'Calc Monthly Settlement'!G34","v":52.358600000000003},{"$f":"'Calc Monthly Settlement'!H34","v":57.738599999999998},{"$f":"'Calc Monthly Settlement'!I34","v":43.098599999999998},{"$f":"'Calc Monthly Settlement'!J34","v":35.648600000000002},{"$f":"'Calc Monthly Settlement'!K34","v":21.288599999999999},{"$f":"'Calc Monthly Settlement'!L34","v":24.6386},{"$f":"'Calc Monthly Settlement'!M34","v":56.618600000000001},{"$f":"'Calc Monthly Settlement'!N34","v":58.878599999999999},{"$f":"'Calc Monthly Settlement'!O34","v":67.618600000000001}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":478.12750507999999},388.94475878999992,464.22735964000003,427.44098808000001,425.90918909999994,327.32804064999999,261.02395964000004,155.73055644000002,190.70321787999998,476.27762431999997,498.22793147999994,541.61373030000004]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C5","v":2026},{"$f":"+D5","v":2027},{"$f":"+E5","v":2028}]
[null,"Average PF Rate",{"$f":"'Rates After WP-10 Adjustment'!C40","v":39.064},{"$f":"'Rates After WP-10 Adjustment'!D40","v":40.938000000000002},{"$f":"'Rates After WP-10 Adjustment'!E40","v":42.357999999999997}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028},{"$f":"Margin_VOR_Calc!$G$21","v":0.28306204379562028}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.623999999999995}]
[null,"Revenue 1",{"$f":"C58*(C57+C56)","v":3791.482898540145},{"$f":"D58*(D57+D56)","v":3972.0615385401452},{"$f":"E58*(E57+E56)","v":4120.1499789197069}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":56.344000000000001},{"$f":"'Rates After WP-10 Adjustment'!D42","v":58.009},{"$f":"'Rates After WP-10 Adjustment'!E42","v":59.326999999999998}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.359999999999985},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.623999999999995}]
[null,"Revenue 2",{"$f":"C62*C61","v":5429.3078399999995},{"$f":"D62*D61","v":5589.7472399999988},{"$f":"E62*E61","v":5732.4120479999992}]
[]
[null,"Difference",{"$f":"C63-C59","v":1637.8249414598545},{"$f":"D63-D59","v":1617.6857014598536},{"$f":"E63-E59","v":1612.2620690802923}]
[]
[null,"Adjustment (calculated using Goal Seek)",-511.69580620029399,-509.42178276230879,-515.44581934530129]
[]
[null,"Delta",{"$f":"C65+C67","v":1126.1291352595604},{"$f":"D65+D67","v":1108.2639186975448},{"$f":"E65+E67","v":1096.8162497349911}]

{"sheet":"Rates After Link Settlement","index":65,"n_rows":61,"n_cols":8,"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$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":2493508.1291767503},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2639789.9916517306},{"$f":"'Rates After WP-10 Adjustment'!E23","v":2761839.3572630496}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":3193188.0196766206},{"$f":"'Rates After WP-10 Adjustment'!D24","v":3278729.5389170609},{"$f":"'Rates After WP-10 Adjustment'!E24","v":3353804.6821936248}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":5429.298744306534},{"$f":"'Rates After WP-10 Adjustment'!D25","v":5589.7699830401689},{"$f":"'Rates After WP-10 Adjustment'!E25","v":5732.3735090830578}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":7432.2353335420494},{"$f":"'Rates After WP-10 Adjustment'!D26","v":19852.465426609015},{"$f":"'Rates After WP-10 Adjustment'!E26","v":27981.106526939602}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":0},{"$f":"'Rates After WP-10 Adjustment'!D27","v":0},{"$f":"'Rates After WP-10 Adjustment'!E27","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5699557.6829312202},{"$f":"SUM(D5:D9)","v":5943961.7659784406},{"$f":"SUM(E5:E9)","v":6149357.519492697}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C69","v":1126.1291352595604},{"$f":"'IP_PF_Link Settlement'!D69","v":1108.2639186975448},{"$f":"'IP_PF_Link Settlement'!E69","v":1096.8162497349911}]
[]
[null,null,{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99906203374467517},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.9974788092479312},{"$f":"ProgAlloc!E7/(ProgAlloc!E7+ProgAlloc!E10)","v":0.99656723371053002}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-0.99999999999999989},{"$f":"-(D16+D18)","v":-1},{"$f":"-(E16+E18)","v":-1}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":9.3796625532475736E-4},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":2.5211907520688204E-3},{"$f":"ProgAlloc!E10/(ProgAlloc!E7+ProgAlloc!E10)","v":3.4327662894700546E-3}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":1125.0728641315488},{"$f":"D13*D16","v":1105.4697739548731},{"$f":"E13*E16","v":1093.0511358871579}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-1126.1291352595601},{"$f":"D17*D13","v":-1108.2639186975448},{"$f":"E17*E13","v":-1096.8162497349911}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":1.0562711280115171},{"$f":"D18*D13","v":2.7941447426718011},{"$f":"E18*E13","v":3.7651138478332458}]
[null,"Total",{"$f":"SUM(C22:C25)","v":2.1360690993788012E-13},{"$f":"SUM(D22:D25)","v":6.794564910705958E-14},{"$f":"SUM(E22:E25)","v":8.2600593032111647E-14}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":2494633.2020408818},{"$f":"D5+D22","v":2640895.4614256853},2762932.4083989365]
[null,"Priority Firm Exchange - 7(b) Loads",3193188.0196766206,3278729.5389170609,{"$f":"E6+E23","v":3353804.6821936248}]
[null,"Industrial Firm - 7(c) Loads",4303.1696090469741,4481.5060643426241,{"$f":"E7+E24","v":4635.5572593480665}]
[null,"New Resources - 7(f) Loads",7433.2916046700611,19855.259571351686,27984.871640787434]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0},{"$f":"E9","v":0}]
[null,"Total",{"$f":"SUM(C30:C34)","v":5699557.6829312192},{"$f":"SUM(D30:D34)","v":5943961.7659784406},{"$f":"SUM(E30:E34)","v":6149357.519492697}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228297},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":6.8410958904109593},{"$f":"'RAM NR'!E66","v":18.605479452054794},{"$f":"'RAM NR'!F66","v":25.568306010928961}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":39.081186000000002},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":40.954748000000002},{"$f":"ROUND(E30/(E39*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000)),6)","v":42.374972999999997},{"$f":"ROUND(AVERAGE(C47:E47),2)","v":40.799999999999997},{"$f":"'Net REP Settlement'!$J$51","v":40.815300000000001},{"$f":"G47-F47","v":1.5300000000003422E-2}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C31/(C40*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!C34/(C40*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000))","v":74.693928999999997},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":76.43653599999999},{"$f":"ROUND(E31/(E40*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!E34/(E40*(VLOOKUP(E$46,Init!$N:$P,3,FALSE)/1000))","v":77.739616999999996},{"$f":"ROUND(AVERAGE(C48:E48),2)","v":76.290000000000006}]
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[]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-1030063.4071034761},{"$f":"SUM(E33:E40)","v":-906523.86708183493},{"$f":"SUM(F33:F40)","v":-935537.29689454031},null,{"$f":"SUM(H33:H40)","v":-2940817.7618878162},{"$f":"SUM(I33:I40)","v":13419.767991155411},{"$f":"SUM(J33:J40)","v":55273.422816809179},{"$f":"SUM(K33:K40)","v":0},null,null,null,{"$f":"SUM(O33:O40)","v":-15.196999999999999},{"$f":"SUM(P33:P40)","v":46.38},{"$f":"SUM(Q33:Q40)","v":123.51}]
[]
[null,"Total Generation",null,{"$f":"D30+D41","v":5699557.6829312192},{"$f":"E30+E41","v":5943961.7659784416},{"$f":"F30+F41","v":6149357.519492696},null,null,null,null,null,null,{"$f":"H44+I44+K44+J44","v":7967154.7276150528},null,{"$f":"O30+O41","v":40.813999999999979},{"$f":"P30+P41","v":46.38},{"$f":"Q30+Q41","v":123.51}]
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[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+H27+I27+K27","v":5389695.3460192392}]
[null,null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,"PF",13419.767991155411,"IP"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(H30:H38)-K48","v":7898461.5368070882},null,{"$f":"SUM(I30:I37)+K48","v":13419.767991155411}]
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[null,null,null,null,null,null,null,null,"PF",{"$f":"ROUND(J49/J50,4)","v":40.815300000000001},{"$f":"IF(ROUND(J51,2)=ROUND('Rates After Link Settlement'!F47,2),\"PF Match\",\"PF No Match\")","v":"PF No Match"},{"$f":"ROUND(L49/L50,4)","v":46.38},{"$f":"IF(ROUND(L51,2)=ROUND('Rates After Link Settlement'!F49,2),\"IP Match\",\"IP No Match\")","v":"IP Match"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Rates After Link Settlement'!F47","v":40.799999999999997},{"$f":"-'WP-10 Adjustment'!F65","v":-7.9527868203386758}]
[null,null,null,null,null,null,null,null,"Flat PF",{"$f":"'Rates After Link Settlement'!F54","v":38.144141573125147},null,{"$f":"L51+L52","v":38.427213179661329}]
[null,null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":0.28306204379562028}]
[null,null,null,null,null,null,null,null,null,{"$f":"ROUND(J53+J54,4)","v":38.427199999999999},null,{"$f":"L53","v":38.427213179661329}]
[null,null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"J55-L55","v":-1.3179661330298131E-5},{"$f":"('Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17+'Rates After WP-10 Adjustment'!E17)/'Net REP Settlement'!L50","v":7.9226491565352983}]

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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Program Case",null,{"$f":"Init!C9","v":2026},{"$f":"D4+1","v":2027},{"$f":"E4+1","v":2028},{"$f":"F4+1","v":2029},{"$f":"G4+1","v":2030},{"$f":"H4+1","v":2031}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Borrowing Rate","deflator"]
[null,null,"All PF Program",{"$f":"'Rates After Link'!C28","v":5687934.8756996458},{"$f":"'Rates After Link'!D28","v":5920571.8882625233},{"$f":"'Rates After Link'!E28","v":6118190.7569323648},{"$f":"'Rates After Link'!F28","v":6046276.6953070983},{"$f":"'Rates After Link'!G28","v":6179100.8588268142},{"$f":"'Rates After Link'!H28","v":6253174.3206140138},null,null,null,null,null,"Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2007,6.67]
[null,"PF Revenue Requirement",null,{"$f":"D6+D7","v":5687934.8756996458},5920571.8882625233,6118190.7569323648,6046276.6953070983,6179100.8588268142,6253174.3206140138,null,null,null,null,{"$f":"N9-1","v":2025},null,1]
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[null,"PF Load",null,{"$f":"('PF Public'!D75+'PF Exchange'!D57)*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":110670.91858399998},{"$f":"('PF Public'!E75+'PF Exchange'!E57)*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":111378.16383299998},{"$f":"('PF Public'!F75+'PF Exchange'!F57)*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":112293.00952600001},{"$f":"('PF Public'!G75+'PF Exchange'!G57)*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":112164.34552599999},{"$f":"('PF Public'!H75+'PF Exchange'!H57)*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":112164.34552599999},{"$f":"('PF Public'!I75+'PF Exchange'!I57)*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":112164.34552599999},null,null,null,null,{"$f":"N9+1","v":2027},{"$f":"VLOOKUP(N10,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":4.13},0.92159999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N10+1","v":2028},{"$f":"VLOOKUP(N11,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":4.07},{"$f":"ROUND(P10/(1+$O11/100),4)","v":0.88560000000000005}]
[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":51.4},53.16,54.48,53.91,55.09,55.75,null,null,null,null,{"$f":"N11+1","v":2029},{"$f":"VLOOKUP(N12,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":4.0599999999999996},{"$f":"ROUND(P11/(1+$O12/100),4)","v":0.85099999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N12+1","v":2030},{"$f":"VLOOKUP(N13,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":4.05},0.81789999999999996]
[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.49},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.43},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.61},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.65},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":1.69},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":1.74},null,null,null,null,{"$f":"N13+1","v":2031},{"$f":"VLOOKUP(N14,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":4.04},0.78610000000000002]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":49.91},51.73,52.87,52.26,53.400000000000006,54.01]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1895202.0266620051},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":2148178.7685094066},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":2332216.2447428224},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":2274388.6878963634},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":2410383.2534020967},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":2487954.6407361883}]
[]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":66025.601177428718},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":66956.763045811429},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":67967.679244554165},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":68245.016669867662},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":68529.64663539578},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":68814.276600923942}]
[]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":28.7},32.08,34.31,{"$f":"ROUND(G21/G23,2)","v":33.33},35.17,36.15]
[]
[]
[]
[null,null,null,{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.9597},0.92159999999999997,0.88560000000000005,0.85099999999999998,0.81789999999999996,0.78610000000000002]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":47.9},47.67,46.82,44.47,43.68,42.46,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":45.5}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":27.54},29.56,30.38,{"$f":"ROUND(G$25*G31,2)","v":28.36},{"$f":"ROUND(H$25*H31,2)","v":28.77},28.42,{"$f":"ROUND(AVERAGE(D34:I34),2)","v":28.84}]
[null,null,null,null,null,null,null,null,"7b2 trigger",{"$f":"IF(J37<>\"Yes\",ROUND(IF(J33-J34>0,J33-J34,0),2),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,"Zero Trigger ?",{"$f":"Init!C13","v":"Yes"}]

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[null,"7b2 Rate Test Protection Amount Calculation and Allocation",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,"7b2 related tabs not updated for BP-26 rate case "]
[]
[null,null,null,null,"Section 7(b)(2) Rate Test Trigger",{"$f":"ScenarioResults!H18","v":0}]
[]
[]
[null,null,null,null,null,{"$f":"Init!C9","v":2026},{"$f":"F9+1","v":2027},{"$f":"G9+1","v":2028},{"$f":"H9+1","v":2029},{"$f":"I9+1","v":2030},{"$f":"J9+1","v":2031}]
[]
[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":63832.074583999987},{"$f":"'PF Public'!E77","v":64483.255832999996},{"$f":"'PF Public'!F77","v":65201.985526000004},{"$f":"'PF Public'!G77","v":65201.985526000004},{"$f":"'PF Public'!H77","v":65201.985526000004},{"$f":"'PF Public'!I77","v":65201.985526000004}]
[]
[null,null,"PF Public Protection Amount",null,null,{"$f":"F12*$F$6","v":0},{"$f":"G12*$F$6","v":0},0,0,0,0]
[]
[]
[]
[null,null,"Energy Allocation Factors"]
[]
[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.73688462485779005},{"$f":"ProgAlloc!D90","v":0.73481547880937648},{"$f":"ProgAlloc!E90","v":0.73219222053794497},{"$f":"ProgAlloc!F90","v":0.73218220180759974},{"$f":"ProgAlloc!G90","v":0.73218220180759974},{"$f":"ProgAlloc!H90","v":0.73215183840063891}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.515976683087229E-3},{"$f":"ProgAlloc!D91","v":1.5099128838228554E-3},{"$f":"ProgAlloc!E91","v":1.5023614846207066E-3},{"$f":"ProgAlloc!F91","v":1.5064569300537812E-3},{"$f":"ProgAlloc!G91","v":1.5064569300537812E-3},{"$f":"ProgAlloc!H91","v":1.5064473039011156E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":9.4281189593581631E-4},{"$f":"ProgAlloc!D92","v":2.5538748485556288E-3},{"$f":"ProgAlloc!E92","v":3.4920737351699363E-3},{"$f":"ProgAlloc!F92","v":3.5015931468275587E-3},{"$f":"ProgAlloc!G92","v":3.5015931468275587E-3},{"$f":"ProgAlloc!H92","v":3.501555434805884E-3}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.26065658656318685},{"$f":"ProgAlloc!D93","v":0.26112073345824505},{"$f":"ProgAlloc!E93","v":0.26281334424226432},{"$f":"ProgAlloc!F93","v":0.26280974811551883},{"$f":"ProgAlloc!G93","v":0.26280974811551883},{"$f":"ProgAlloc!H93","v":0.26284015886065404}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
[]
[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$f":"F$14*F20","v":0},0,0,0,0,0]
[null,null,"Industrial Firm - 7(c) Loads",null,null,0,0,0,0,0,0]
[null,null,"New Resources - 7(f) Loads",null,null,0,0,0,0,0,0]
[null,null,"Surplus Firm - SP Loads",null,null,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,"Protection Allocated to Secondary",{"$f":"-F30","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Implied 7b3 Surcharge to IP by Year",{"$f":"ROUND(F28/'RAM IP'!M87,3)","v":0},{"$f":"ROUND(G28/'RAM IP'!N87,3)","v":0},{"$f":"ROUND(H28/'RAM IP'!O87,2)","v":0},{"$f":"ROUND(I28/'RAM IP'!P87,2)","v":0},{"$f":"ROUND(J28/'RAM IP'!Q87,2)","v":0},{"$f":"ROUND(K28/'RAM IP'!R87,2)","v":0}]
[]
[null,null,null,null,{"$f":"\"FY\"&F9&\"-\"&G9&\"-\"&H9&\"Average 7b3\"","v":"FY2026-2027-2028Average 7b3"},{"$f":"ROUND((F28+G28+H28)/IP_RateOutput!Q21,3)","v":0}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é","7b2 related tabs not updated for BP-26 rate case "]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3280651.2122606072},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3427761.2290406968},{"$f":"'Rates After Link'!E28*'PF Public'!F75/('PF Public'!F75+'PF Exchange'!F59)","v":3552475.6782517852}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2407283.6634390387},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2492810.6592218261},{"$f":"'Rates After Link'!E28*'PF Exchange'!F59/('PF Public'!F75+'PF Exchange'!F59)","v":2565715.0786805791}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4665.5568606858378},{"$f":"'Rates After Link'!D29","v":4827.210935147421},{"$f":"'Rates After Link'!E29","v":4966.303443047952}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":6957.2503708880313},{"$f":"'Rates After Link'!D30","v":18562.666780770207},{"$f":"'Rates After Link'!E30","v":26200.459117284117}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":0},{"$f":"'Rates After Link'!D31","v":0},{"$f":"'Rates After Link'!E31","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5699557.6829312202},{"$f":"SUM(D5:D9)","v":5943961.7659784406},{"$f":"SUM(E5:E9)","v":6149357.519492697}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":0},{"$f":"'7b2 Allocation'!G14","v":0},{"$f":"'7b2 Allocation'!H14","v":0}]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":0},{"$f":"'7b2 Allocation'!G34","v":0},{"$f":"'7b2 Allocation'!H34","v":0}]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":0},{"$f":"E14+E15","v":0}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.73688462485779005},{"$f":"ProgAlloc!D90","v":0.73481547880937648},{"$f":"ProgAlloc!E90","v":0.73219222053794497}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":1.515976683087229E-3},{"$f":"ProgAlloc!D91","v":1.5099128838228554E-3},{"$f":"ProgAlloc!E91","v":1.5023614846207066E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":9.4281189593581631E-4},{"$f":"ProgAlloc!D92","v":2.5538748485556288E-3},{"$f":"ProgAlloc!E92","v":3.4920737351699363E-3}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":0},{"$f":"D$14*D20","v":0},{"$f":"E$14*E20","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0,{"$f":"E$14*E21","v":0}]
[null,"Industrial Firm - 7(c) Loads",0,0,{"$f":"E$14*E22","v":0}]
[null,"New Resources - 7(f) Loads",0,0,{"$f":"E$14*E23","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0},{"$f":"SUM(E27:E30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":3280651.2122606072},{"$f":"D5+D27","v":3427761.2290406968},{"$f":"E5+E27","v":3552475.6782517852}]
[null,"Priority Firm Exchange - 7(b) Loads",2407283.6634390387,2492810.6592218261,{"$f":"E6+E28","v":2565715.0786805791}]
[null,"Industrial Firm - 7(c) Loads",4665.5568606858378,4827.210935147421,{"$f":"E7+E29","v":4966.303443047952}]
[null,"New Resources - 7(f) Loads",6957.2503708880313,18562.666780770207,{"$f":"E8+E30","v":26200.459117284117}]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},{"$f":"D9","v":0},{"$f":"E9","v":0}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5699557.6829312202},{"$f":"SUM(D35:D39)","v":5943961.7659784406},{"$f":"SUM(E35:E39)","v":6149357.519492697}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228297},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":6.8410958904109593},{"$f":"'RAM NR'!E66","v":18.605479452054794},{"$f":"'RAM NR'!F66","v":25.568306010928961}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2026},{"$f":"D$4","v":2027},{"$f":"E$4","v":2028}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":51.4},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":53.16},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000)),2)","v":54.48}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":57.92},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":59.679999999999993},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!E34/(E45*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000))","v":60.999999999999993}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":48.42},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":50.1},{"$f":"ROUND(E37/(E46*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000)),2)","v":51.4}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":116.09},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":113.89},{"$f":"ROUND(E38/(E47*(VLOOKUP(E$50,Init!$N:$P,3,FALSE)/1000)),2)","v":116.66}]

{"sheet":"Calc Scalar 2","index":71,"n_rows":41,"n_cols":21,"rows_kept":41,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é","7b2 related tabs not updated for BP-26 rate case "]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":50.63},{"$f":"'Unbif PF_RateOutput'!E15","v":39.53},{"$f":"'Unbif PF_RateOutput'!F15","v":47.63},{"$f":"'Unbif PF_RateOutput'!G15","v":43.56},{"$f":"'Unbif PF_RateOutput'!H15","v":45.43},{"$f":"'Unbif PF_RateOutput'!I15","v":29.19},{"$f":"'Unbif PF_RateOutput'!J15","v":22.33},{"$f":"'Unbif PF_RateOutput'!K15","v":8.6},{"$f":"'Unbif PF_RateOutput'!L15","v":15.1},{"$f":"'Unbif PF_RateOutput'!M15","v":50.98},{"$f":"'Unbif PF_RateOutput'!N15","v":53.8},{"$f":"'Unbif PF_RateOutput'!O15","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":48.85},{"$f":"'Unbif PF_RateOutput'!E16","v":41.64},{"$f":"'Unbif PF_RateOutput'!F16","v":48.79},{"$f":"'Unbif PF_RateOutput'!G16","v":43.8},{"$f":"'Unbif PF_RateOutput'!H16","v":49.18},{"$f":"'Unbif PF_RateOutput'!I16","v":34.54},{"$f":"'Unbif PF_RateOutput'!J16","v":27.09},{"$f":"'Unbif PF_RateOutput'!K16","v":12.73},{"$f":"'Unbif PF_RateOutput'!L16","v":16.079999999999998},{"$f":"'Unbif PF_RateOutput'!M16","v":48.06},{"$f":"'Unbif PF_RateOutput'!N16","v":50.32},{"$f":"'Unbif PF_RateOutput'!O16","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":13.81},{"$f":"'Unbif PF_RateOutput'!E17","v":10.78},{"$f":"'Unbif PF_RateOutput'!F17","v":12.99},{"$f":"'Unbif PF_RateOutput'!G17","v":11.88},{"$f":"'Unbif PF_RateOutput'!H17","v":12.39},{"$f":"'Unbif PF_RateOutput'!I17","v":7.97},{"$f":"'Unbif PF_RateOutput'!J17","v":6.09},{"$f":"'Unbif PF_RateOutput'!K17","v":2.35},{"$f":"'Unbif PF_RateOutput'!L17","v":4.12},{"$f":"'Unbif PF_RateOutput'!M17","v":13.91},{"$f":"'Unbif PF_RateOutput'!N17","v":14.67},{"$f":"'Unbif PF_RateOutput'!O17","v":16.510000000000002}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2026}]
[null,{"$f":"Init!C9","v":2026},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2991.6538975255567},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3190.92485718134},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3946.2197401577359},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":4017.5810442974862},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3423.2993398973008},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3457.7167677162715},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2945.6587861454404},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2757.8361454818501},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2883.3153597955279},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":3153.2980963110549},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3142.6613147452472},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2766.8017669194551},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":63892.002584000002}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1806.4488121081799},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2337.1456909622511},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2615.561212774775},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2654.6824564967665},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":2221.7350278445106},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2312.8958596612042},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1822.2963901846492},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1966.3073796855022},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1711.9344395179855},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1996.66428303624},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1964.9661859313271},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1804.3977296223377},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C35+'Rates After 7b2'!C38","v":3287608.4626314952}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":759.64752546296279},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":713.41887239583332},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":1328.7846418269232},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":1376.2958173076922},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":1100.8130416666665},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":1248.0320408653847},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":1129.9274975961544},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":658.99705500000005},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":1163.4063629807692},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":1227.9491971153845},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":1453.0961225961541},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":933.75193250000029},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":9.3276000000000003}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":250203.19362984705},231146.66162047358,332832.59029232594,307631.31619377225,278424.49126717745,190764.99080803306,122023.8283650904,50297.126873790359,75859.201935842444,273795.59572453424,289269.19732784422,289403.14923336648,null,null,{"$f":"SUM(D15:O15)","v":2691651.3432720974}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2027}]
[null,{"$f":"B12+1","v":2027},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":3044.8655106965443},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3235.3937838342913},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":4007.6972388131612},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3948.8078968535056},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3454.8553790781007},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3624.3385427318199},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":3004.2461172396456},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2725.0199278190016},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2901.9670293440131},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":3196.513704791791},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3177.2765262489897},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2807.6877089826589},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":64646.239833}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1831.5818975254817},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2378.8062542841635},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2655.1839877921279},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2810.1721366467114},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2249.683671699011},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2222.9881769566073},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1853.046048635026},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1955.3913842830534},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1717.1702770237907},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":2017.503560945511},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1997.11319646577},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1828.9298743092234},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D35+'Rates After 7b2'!D38","v":3446323.895821467}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":801.08540972222238},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":794.94995572916673},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":1377.9733533653844},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":1424.4956074999998},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":1170.6538515625002},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":1353.442229166666},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":1205.7888605769233},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":724.36785249999957},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":1205.0309062499998},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":1262.6786490384613},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":1541.4750528846155},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":993.15124500000036},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":11.035500000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":254697.3060089497},235518.16922612253,338332.92010926513,312018.61938916467,282097.92406653485,193363.38826088136,124627.08741639761,50029.568154541681,76396.527531387139,277483.34981745179,294045.6521841705,294306.70870219346,null,null,{"$f":"SUM(D20:O20)","v":2732917.2208670611}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B22","v":2028}]
[null,{"$f":"B17+1","v":2028},"HLH",{"$f":"'PF Public'!D55+'RAM NR'!D46","v":2960.5072773577458},{"$f":"'PF Public'!E55+'RAM NR'!E46","v":3384.4324747934602},{"$f":"'PF Public'!F55+'RAM NR'!F46","v":4049.069250214292},{"$f":"'PF Public'!G55+'RAM NR'!G46","v":3983.2053382785725},{"$f":"'PF Public'!H55+'RAM NR'!H46","v":3589.9899779466459},{"$f":"'PF Public'!I55+'RAM NR'!I46","v":3661.4598923829431},{"$f":"'PF Public'!J55+'RAM NR'!J46","v":2881.9752776579135},{"$f":"'PF Public'!K55+'RAM NR'!K46","v":2924.2628480769322},{"$f":"'PF Public'!L55+'RAM NR'!L46","v":2940.9676492566441},{"$f":"'PF Public'!M55+'RAM NR'!M46","v":3099.4150789996938},{"$f":"'PF Public'!N55+'RAM NR'!N46","v":3319.4223030412363},{"$f":"'PF Public'!O55+'RAM NR'!O46","v":2836.5831115628289},null,null,null,"Energy (GWh)",{"$f":"SUM(D22:O23)","v":65426.577526000008}]
[null,null,"LLH",{"$f":"'PF Public'!D56+'RAM NR'!D47","v":1963.8527715019234},{"$f":"'PF Public'!E56+'RAM NR'!E47","v":2284.2143305797699},{"$f":"'PF Public'!F56+'RAM NR'!F47","v":2668.588424071786},{"$f":"'PF Public'!G56+'RAM NR'!G47","v":2833.1002468123279},{"$f":"'PF Public'!H56+'RAM NR'!H47","v":2301.3831879213776},{"$f":"'PF Public'!I56+'RAM NR'!I47","v":2240.1203827262693},{"$f":"'PF Public'!J56+'RAM NR'!J47","v":1989.1071717989755},{"$f":"'PF Public'!K56+'RAM NR'!K47","v":1889.7467432646949},{"$f":"'PF Public'!L56+'RAM NR'!L47","v":1739.3722473849443},{"$f":"'PF Public'!M56+'RAM NR'!M47","v":2151.5935569443359},{"$f":"'PF Public'!N56+'RAM NR'!N47","v":1892.7978099284662},{"$f":"'PF Public'!O56+'RAM NR'!O47","v":1841.4101734962182},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!E35+'Rates After 7b2'!E38","v":3578676.1373690693}]
[null,null,"Demand",{"$f":"'PF Public'!D57+'RAM NR'!D48","v":884.28550000000007},{"$f":"'PF Public'!E57+'RAM NR'!E48","v":853.01844749999998},{"$f":"'PF Public'!F57+'RAM NR'!F48","v":1420.6043125000003},{"$f":"'PF Public'!G57+'RAM NR'!G48","v":1543.7129299999997},{"$f":"'PF Public'!H57+'RAM NR'!H48","v":1250.5805349999996},{"$f":"'PF Public'!I57+'RAM NR'!I48","v":1456.0406805555556},{"$f":"'PF Public'!J57+'RAM NR'!J48","v":1339.5639924999998},{"$f":"'PF Public'!K57+'RAM NR'!K48","v":755.05861057692312},{"$f":"'PF Public'!L57+'RAM NR'!L48","v":1253.1786947115384},{"$f":"'PF Public'!M57+'RAM NR'!M48","v":1268.8848599999999},{"$f":"'PF Public'!N57+'RAM NR'!N48","v":1618.9345347222222},{"$f":"'PF Public'!O57+'RAM NR'!O48","v":1065.1346175000003},null,null,null,"Rate Scalar",{"$f":"ROUND((T23-R25)/T22,4)","v":12.348599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D22+D$8*D23+D$9*D24","v":258036.67409549165},238096.83931797711,341511.2476175442,315937.52495419455,291769.96270873945,195856.41650205123,126397.36594846046,50979.52427007696,77540.813463936764,279063.95547674916,297580.27532359393,297980.70146227843,null,null,{"$f":"SUM(D25:O25)","v":2770751.3011410944}]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2026}]
[null,{"$f":"B12","v":2026},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.1549520000000006},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D28:O29)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.2370479999999997},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C37","v":4665.5568606858378}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T29-R31)/T28,4)","v":9.0223999999999993}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D31:O31)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2027}]
[null,{"$f":"B17","v":2027},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D33:O34)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D37","v":4827.210935147421}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":10.7}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,347.95749000000001,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D36:O36)","v":3796.1616375000003}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S21","v":2028}]
[null,{"$f":"B22","v":2028},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.3033419999999998},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D38:O39)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.5235940000000001},{"$f":"'RAM IP'!E47","v":3.5801289999999999},{"$f":"'RAM IP'!F47","v":3.7757390000000002},{"$f":"'RAM IP'!G47","v":3.7598569999999998},{"$f":"'RAM IP'!H47","v":3.3526579999999999},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$f":"'RAM IP'!J47","v":3.4424890000000001},{"$f":"'RAM IP'!K47","v":3.705708},{"$f":"'RAM IP'!L47","v":3.395006},{"$f":"'RAM IP'!M47","v":3.7624239999999998},{"$f":"'RAM IP'!N47","v":3.4812789999999998},{"$f":"'RAM IP'!O47","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!E37","v":4966.303443047952}]
[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",{"$f":"ROUND((T39-R41)/T38,4)","v":11.9816}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":408.08392268},321.06650218999999,394.18377724000004,357.39740568000002,360.38454749999994,257.37860284999999,193.23984763999999,85.686974039999996,122.91910587999999,406.23404191999998,428.18434907999995,473.82961829999999,null,null,{"$f":"SUM(D41:O41)","v":3808.5886950000004}]

{"sheet":"Calc Monthly 2","index":72,"n_rows":67,"n_cols":22,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é","7b2 related tabs not updated for BP-26 rate case "]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D7","v":50.63},{"$f":"+'Calc Scalar 2'!E7","v":39.53},{"$f":"+'Calc Scalar 2'!F7","v":47.63},{"$f":"+'Calc Scalar 2'!G7","v":43.56},{"$f":"+'Calc Scalar 2'!H7","v":45.43},{"$f":"+'Calc Scalar 2'!I7","v":29.19},{"$f":"+'Calc Scalar 2'!J7","v":22.33},{"$f":"+'Calc Scalar 2'!K7","v":8.6},{"$f":"+'Calc Scalar 2'!L7","v":15.1},{"$f":"+'Calc Scalar 2'!M7","v":50.98},{"$f":"+'Calc Scalar 2'!N7","v":53.8},{"$f":"+'Calc Scalar 2'!O7","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D8","v":48.85},{"$f":"+'Calc Scalar 2'!E8","v":41.64},{"$f":"+'Calc Scalar 2'!F8","v":48.79},{"$f":"+'Calc Scalar 2'!G8","v":43.8},{"$f":"+'Calc Scalar 2'!H8","v":49.18},{"$f":"+'Calc Scalar 2'!I8","v":34.54},{"$f":"+'Calc Scalar 2'!J8","v":27.09},{"$f":"+'Calc Scalar 2'!K8","v":12.73},{"$f":"+'Calc Scalar 2'!L8","v":16.079999999999998},{"$f":"+'Calc Scalar 2'!M8","v":48.06},{"$f":"+'Calc Scalar 2'!N8","v":50.32},{"$f":"+'Calc Scalar 2'!O8","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 2'!D9","v":13.81},{"$f":"+'Calc Scalar 2'!E9","v":10.78},{"$f":"+'Calc Scalar 2'!F9","v":12.99},{"$f":"+'Calc Scalar 2'!G9","v":11.88},{"$f":"+'Calc Scalar 2'!H9","v":12.39},{"$f":"+'Calc Scalar 2'!I9","v":7.97},{"$f":"+'Calc Scalar 2'!J9","v":6.09},{"$f":"+'Calc Scalar 2'!K9","v":2.35},{"$f":"+'Calc Scalar 2'!L9","v":4.12},{"$f":"+'Calc Scalar 2'!M9","v":13.91},{"$f":"+'Calc Scalar 2'!N9","v":14.67},{"$f":"+'Calc Scalar 2'!O9","v":16.510000000000002}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2026},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.1549520000000006},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,{"$f":"SUM(D12:O13)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.2370479999999997},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999}]
[null,null,"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,{"$f":"B12","v":2026},"HLH",{"$f":"ROUND(D$6+$S18,4)","v":59.957599999999999},{"$f":"ROUND(E$6+$S18,4)","v":48.857599999999998},56.957599999999999,52.887599999999999,54.757599999999996,38.517600000000002,31.657599999999999,17.927600000000002,24.427600000000002,60.307600000000001,63.127600000000001,69.837599999999995,null,null,"HLH",{"$f":"B17","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S18,4)","v":58.177599999999998},{"$f":"ROUND(E$7+$S18,4)","v":50.967599999999997},58.117600000000003,53.127600000000001,58.507599999999996,43.867600000000003,36.4176,22.057600000000001,25.407599999999999,57.387599999999999,59.647599999999997,68.387600000000006,null,null,"LLH",{"$f":"'Calc Scalar 2'!T14","v":9.3276000000000003}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D12*D17+D13*D18+D14*D19","v":484.42100108},{"$f":"E12*E17+E13*E18+E14*E19","v":395.04369778999995},470.52085564000004,433.73448408000002,416.90710919999998,333.61307764999998,267.11443964,162.02405244000005,196.79369788,482.57112031999998,504.52142747999994,547.7042103,null,null,null,{"$f":"SUM(D21:O21)","v":4694.9691734999997},null,{"$f":"S21/S12","v":48.723216827521796}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2026},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":59.6524},{"$f":"ROUND(E$6+$S25,4)","v":48.552399999999999},56.6524,52.5824,54.452399999999997,38.212400000000002,31.352399999999999,17.622399999999999,24.122399999999999,60.002400000000002,62.822400000000002,69.532399999999996,null,null,"HLH",{"$f":"B24","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":57.872399999999999},{"$f":"ROUND(E$7+$S25,4)","v":50.662399999999998},57.812399999999997,52.822400000000002,58.202399999999997,43.562399999999997,36.112400000000001,21.752400000000002,25.102399999999999,57.0824,59.342399999999998,68.082400000000007,null,null,"LLH",{"$f":"'Calc Scalar 2'!T30","v":9.0223999999999993}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":481.92324428000001},{"$f":"E12*E24+E13*E25+E14*E26","v":392.62315658999995},468.02309883999999,431.23672727999997,414.65107079999996,331.11867804999997,264.69725564000004,159.52629564,194.37651387999998,480.07336351999999,502.02367067999995,545.28702629999998,null,null,null,{"$f":"SUM(D28:O28)","v":4665.5601014999993},null,{"$f":"S28/S12","v":48.418016827521797},{"$f":"U28-U21","v":-0.30519999999999925}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2027},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,{"$f":"SUM(D32:O33)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999}]
[null,null,"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,{"$f":"B32","v":2027},"HLH",{"$f":"ROUND(D$6+$S38,4)","v":61.665500000000002},{"$f":"ROUND(E$6+$S38,4)","v":50.5655},58.665500000000002,54.595500000000001,56.465499999999999,40.225499999999997,33.365499999999997,19.6355,26.1355,62.015500000000003,64.835499999999996,71.545500000000004,null,null,"HLH",{"$f":"B37","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S38,4)","v":59.8855},{"$f":"ROUND(E$7+$S38,4)","v":52.6755},59.825499999999998,54.835500000000003,60.215499999999999,45.575499999999998,38.125500000000002,23.765499999999999,27.115500000000001,59.095500000000001,61.355499999999999,70.095500000000001,null,null,"LLH",{"$f":"'Calc Scalar 2'!T19","v":11.035500000000001}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D32*D37+D33*D38+D34*D39","v":498.39845467999999},{"$f":"E32*E37+E33*E38+E34*E39","v":408.58905269000002},484.49830924000003,447.71193768000001,429.53190600000005,347.57174434999996,280.64100764,176.00150604000001,210.32026587999999,496.54857391999997,518.49888107999993,561.2307783,null,null,null,{"$f":"SUM(D41:O41)","v":4859.5424174999998},null,{"$f":"S41/S32","v":50.431116827521798}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2027},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":61.33},{"$f":"ROUND(E$6+$S45,4)","v":50.23},58.33,54.26,56.13,39.89,33.03,19.3,25.8,61.68,64.5,71.209999999999994,null,null,"HLH",{"$f":"B44","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":59.55},{"$f":"ROUND(E$7+$S45,4)","v":52.34},59.49,54.5,59.88,45.24,37.79,23.43,26.78,58.76,61.02,69.760000000000005,null,null,"LLH",{"$f":"'Calc Scalar 2'!T35","v":10.7}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D32*D44+D33*D45+D34*D46","v":495.65272268000001},{"$f":"E32*E44+E33*E45+E34*E46","v":405.92820218999998},481.75257724000005,444.96620567999997,427.05189000000001,344.82970284999999,277.98384764000002,173.25577404000001,207.66310587999999,493.80284191999999,515.75314907999996,558.57361830000002,null,null,null,{"$f":"SUM(D48:O48)","v":4827.2136375},null,{"$f":"S48/S32","v":50.095616827521802},{"$f":"U48-U41","v":-0.33549999999999613}]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$E$10","v":2028},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.3033419999999998},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,{"$f":"SUM(D51:O52)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.5235940000000001},{"$f":"'RAM IP'!E47","v":3.5801289999999999},{"$f":"'RAM IP'!F47","v":3.7757390000000002},{"$f":"'RAM IP'!G47","v":3.7598569999999998},{"$f":"'RAM IP'!H47","v":3.3526579999999999},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$f":"'RAM IP'!J47","v":3.4424890000000001},{"$f":"'RAM IP'!K47","v":3.705708},{"$f":"'RAM IP'!L47","v":3.395006},{"$f":"'RAM IP'!M47","v":3.7624239999999998},{"$f":"'RAM IP'!N47","v":3.4812789999999998},{"$f":"'RAM IP'!O47","v":3.7307459999999999}]
[null,null,"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,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B51","v":2028},"HLH",{"$f":"ROUND(D$6+$S57,4)","v":62.9786},{"$f":"ROUND(E$6+$S57,4)","v":51.878599999999999},59.9786,55.9086,57.778599999999997,41.538600000000002,34.678600000000003,20.948599999999999,27.448599999999999,63.328600000000002,66.148600000000002,72.858599999999996,null,null,"HLH",{"$f":"B56","v":2028}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S57,4)","v":61.198599999999999},{"$f":"ROUND(E$7+$S57,4)","v":53.988599999999998},61.138599999999997,56.148600000000002,61.528599999999997,46.888599999999997,39.438600000000001,25.078600000000002,28.428599999999999,60.4086,62.668599999999998,71.408600000000007,null,null,"LLH",{"$f":"'Calc Scalar 2'!T24","v":12.348599999999999}]
[null,null,"Demand",{"$f":"D$8","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D51*D56+D52*D57+D53*D58","v":509.14486508000005},{"$f":"E51*E56+E52*E57+E53*E58","v":419.00324878999999},495.24471964000003,458.45834807999995,454.92542909999997,358.30371064999997,291.04075964000003,186.74791644000001,220.72001787999997,507.29498431999997,529.24529147999999,571.63053029999992,null,null,null,{"$f":"SUM(D60:O60)","v":5001.7598214},null,{"$f":"S60/S51","v":51.765191064331844}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B51","v":2028},"HLH",{"$f":"ROUND(D$6+$S64,4)","v":62.611600000000003},{"$f":"ROUND(E$6+$S64,4)","v":51.511600000000001},59.611600000000003,55.541600000000003,57.4116,41.171599999999998,34.311599999999999,20.581600000000002,27.081600000000002,62.961599999999997,65.781599999999997,72.491600000000005,null,null,"HLH",{"$f":"B63","v":2028}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S64,4)","v":60.831600000000002},{"$f":"ROUND(E$7+$S64,4)","v":53.621600000000001},60.771599999999999,55.781599999999997,61.1616,46.521599999999999,39.071599999999997,24.711600000000001,28.061599999999999,60.041600000000003,62.301600000000001,71.041600000000003,null,null,"LLH",{"$f":"'Calc Scalar 2'!T40","v":11.9816}]
[null,null,"Demand",{"$f":"D$8","v":13.81},{"$f":"E$8","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D51*D63+D52*D64+D53*D65","v":506.14133708000003},{"$f":"E51*E63+E52*E64+E53*E65","v":416.09257178999997},492.24119164000001,455.45482007999999,452.11567709999997,355.30421964999994,288.13411963999999,183.74438844000002,217.81337787999999,504.29145632000001,526.24176347999992,568.72389029999999,null,null,null,{"$f":"SUM(D67:O67)","v":4966.2988134000007},null,{"$f":"S67/S51","v":51.398191064331854},{"$f":"U67-U60","v":-0.36699999999999022}]

{"sheet":"IP_PF_Link 2","index":73,"n_rows":115,"n_cols":17,"rows_kept":115,"cut":false,"hidden":false,"merged":[]}
[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é","7b2 related tabs not updated for BP-26 rate case "]
[null,null,null,null,null,null,{"$f":"Init!C9","v":2026},{"$f":"G4+1","v":2027},{"$f":"H4+1","v":2028}]
[]
[null,1,"IP Allocated Costs after 7c2 adjustment",null,null,null,{"$f":"'Rates After Link'!C29","v":4665.5568606858378},{"$f":"'Rates After Link'!D29","v":4827.210935147421},{"$f":"'Rates After Link'!E29","v":4966.303443047952}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$f":"'7b2 Allocation'!F28","v":0},{"$f":"'7b2 Allocation'!G28","v":0},{"$f":"'7b2 Allocation'!H28","v":0}]
[null,3,"Total IP revenue requirement",null,null,null,{"$f":"SUM(G6:G7)","v":4665.5568606858378},{"$f":"SUM(H6:H7)","v":4827.210935147421},{"$f":"SUM(I6:I7)","v":4966.303443047952}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":4694.9691734999997},{"$f":"'Calc Monthly 2'!S41","v":4859.5424174999998},{"$f":"'Calc Monthly 2'!S60","v":5001.7598214}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":27.275858540145965},{"$f":"'RAM IP'!T42","v":27.275858540145965},{"$f":"'RAM IP'!T46","v":27.350586919708011}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":0},{"$f":"H7","v":0},{"$f":"I7","v":0}]
[null,8,null,null,null,null,{"$f":"SUM(G10:G12)","v":4722.2450320401458},{"$f":"SUM(H10:H12)","v":4886.818276040146},{"$f":"SUM(I10:I12)","v":5029.1104083197079}]
[null,12]
[null,13]
[null,14,"DELTA: ",null,null,null,{"$f":"IF(G8-G13>0,G8-G13,0)","v":0},{"$f":"IF(H8-H13>0,H8-H13,0)","v":0},{"$f":"IF(I8-I13>0,I8-I13,0)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028}]
[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
[null,null,null,"Priority Firm Public",null,null,{"$f":"ProgAlloc!C94","v":0},{"$f":"ProgAlloc!D94","v":0},{"$f":"ProgAlloc!E94","v":0}]
[null,null,null,"Priority Firm Exchange",null,null,{"$f":"ProgAlloc!C95","v":0.99872217831843713},{"$f":"ProgAlloc!D95","v":0.99653650529970317},{"$f":"ProgAlloc!E95","v":0.99525329851085076}]
[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-0.99999999999999989},{"$f":"-(H21+H23)","v":-1},{"$f":"-(I21+I23)","v":-1}]
[null,null,null,"New Resource Firm",null,null,{"$f":"ProgAlloc!C96","v":1.2778216815627999E-3},{"$f":"ProgAlloc!D96","v":3.4634947002969412E-3},{"$f":"ProgAlloc!E96","v":4.7467014891492861E-3}]
[null,null,null,"Surplus Firm Other",null,null,0,0,0]
[null,null,null,"Total"]
[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028}]
[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
[null,null,null,"Priority Firm Public",null,null,{"$f":"G$16*G20","v":0},0,0]
[null,null,null,"Priority Firm Exchange",null,null,0,0,0]
[null,null,null,"Industrial Firm",null,null,0,0,0]
[null,null,null,"New Resource Firm",null,null,0,0,0]
[null,null,null,"Surplus Firm Other",null,null,0,0,0]
[null,null,null,"Total",null,null,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q109-Q108","v":0}]
[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!C$10","v":2026},{"$f":"RateSummary!D$10","v":2027}]
[]
[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

{"sheet":"Rates After Link (2)","index":74,"n_rows":67,"n_cols":11,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,"7b2 related tabs not updated for BP-26 rate case "]
["é"]
[null,"Cost Allocation After Rate Protection",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C35","v":3280651.2122606072},{"$f":"'Rates After 7b2'!D35","v":3427761.2290406968},{"$f":"'Rates After 7b2'!E35","v":3552475.6782517852},{"$f":"'Rates After 7b2'!F35","v":0},{"$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":2407283.6634390387},{"$f":"'Rates After 7b2'!D36","v":2492810.6592218261},{"$f":"'Rates After 7b2'!E36","v":2565715.0786805791},{"$f":"'Rates After 7b2'!F36","v":0},{"$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":4665.5568606858378},{"$f":"'Rates After 7b2'!D37","v":4827.210935147421},{"$f":"'Rates After 7b2'!E37","v":4966.303443047952},{"$f":"'Rates After 7b2'!F37","v":0},{"$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":6957.2503708880313},{"$f":"'Rates After 7b2'!D38","v":18562.666780770207},{"$f":"'Rates After 7b2'!E38","v":26200.459117284117},{"$f":"'Rates After 7b2'!F38","v":0},{"$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":0},{"$f":"'Rates After 7b2'!D39","v":0},{"$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":5699557.6829312202},5943961.7659784406,6149357.519492697,0,0,0]
[]
[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":0},{"$f":"'IP_PF_Link 2'!H16","v":0},{"$f":"'IP_PF_Link 2'!I16","v":0},{"$f":"'IP_PF_Link 2'!J16","v":0},{"$f":"'IP_PF_Link 2'!K16","v":0},{"$f":"'IP_PF_Link 2'!L16","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'IP_PF_Link 2'!G20","v":0},{"$f":"'IP_PF_Link 2'!H20","v":0},{"$f":"'IP_PF_Link 2'!I20","v":0},{"$f":"'IP_PF_Link 2'!J20","v":0},{"$f":"'IP_PF_Link 2'!K20","v":0},{"$f":"'IP_PF_Link 2'!L20","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'IP_PF_Link 2'!G21","v":0.99872217831843713},{"$f":"'IP_PF_Link 2'!H21","v":0.99653650529970317},{"$f":"'IP_PF_Link 2'!I21","v":0.99525329851085076},{"$f":"'IP_PF_Link 2'!J21","v":0},{"$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":-0.99999999999999989},{"$f":"'IP_PF_Link 2'!H22","v":-1},{"$f":"'IP_PF_Link 2'!I22","v":-1},{"$f":"'IP_PF_Link 2'!J22","v":0},{"$f":"'IP_PF_Link 2'!K22","v":0},{"$f":"'IP_PF_Link 2'!L22","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'IP_PF_Link 2'!G23","v":1.2778216815627999E-3},{"$f":"'IP_PF_Link 2'!H23","v":3.4634947002969412E-3},{"$f":"'IP_PF_Link 2'!I23","v":4.7467014891492861E-3},{"$f":"'IP_PF_Link 2'!J23","v":0},{"$f":"'IP_PF_Link 2'!K23","v":0},{"$f":"'IP_PF_Link 2'!L23","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",0,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":0},0,0,0,0,0]
[]
[]
[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":3280651.2122606072},3427761.2290406968,3552475.6782517852,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",2407283.6634390387,2492810.6592218261,{"$f":"E6+E26","v":2565715.0786805791},0,0,0]
[null,"Industrial Firm - 7(c) Loads",4665.5568606858378,4827.210935147421,4966.303443047952,0,0,0]
[null,"New Resources - 7(f) Loads",6957.2503708880313,18562.666780770207,26200.459117284117,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":0},0,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":5699557.6829312202},5943961.7659784406,6149357.519492697,0,0,0]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":7286.7665050228297},{"$f":"'PF Public'!E$75","v":7361.1022640410956},{"$f":"'PF Public'!F$75","v":7422.8125598816032},{"$f":"'PF Public'!G$75","v":7443.1490326484027},{"$f":"'PF Public'!H$75","v":7443.1490326484027},{"$f":"'PF Public'!I$75","v":7443.1490326484027}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5346.9},{"$f":"'PF Exchange'!E$59","v":5353.2999999999993},{"$f":"'PF Exchange'!F$59","v":5361},{"$f":"'PF Exchange'!G$59","v":5361},{"$f":"'PF Exchange'!H$59","v":5361},{"$f":"'PF Exchange'!I$59","v":5361}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":11.030136986301368},{"$f":"'RAM IP'!Q83","v":11.030136986301368},{"$f":"'RAM IP'!R83","v":11.030136986301368}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":6.8410958904109593},{"$f":"'RAM NR'!E66","v":18.605479452054794},{"$f":"'RAM NR'!F66","v":25.568306010928961},{"$f":"'RAM NR'!G66","v":25.638356164383563},{"$f":"'RAM NR'!H66","v":25.638356164383563},{"$f":"'RAM NR'!I66","v":25.638356164383563}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":51.395000000000003},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":53.157400000000003},{"$f":"ROUND(E33/(E42*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":54.484000000000002},{"$f":"ROUND(F33/(F42*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G33/(G42*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H33/(H42*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C34/(C43*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000))-IF(C$48>$C$48+1,0,NR_EX_Allocation!C34/(C43*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000))),3)","v":57.914999999999999},{"$f":"ROUND(D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))-IF(D$48>$D$48+1,0,NR_EX_Allocation!D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))),3)","v":59.677},{"$f":"ROUND(E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))-IF(E$48>$E$48+1,0,NR_EX_Allocation!E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))),3)","v":61.003999999999998},{"$f":"ROUND(F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))-IF(F$48>$F$48+1,0,NR_EX_Allocation!F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))),3)","v":6.52},{"$f":"ROUND(G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))-IF(G$48>$G$48+1,0,NR_EX_Allocation!G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))),3)","v":6.52},{"$f":"ROUND(H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))-IF(H$48>$H$48+1,0,NR_EX_Allocation!H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))),3)","v":6.52}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":48.417999999999999},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":50.095999999999997},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":51.398000000000003},{"$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:$P,3,FALSE)/1000)),3)","v":116.093},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":113.893},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":116.658},{"$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:$P,3,FALSE)/1000)),3)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"Three-Year Average PF Public Rate",{"$f":"(C33+D33+E33)/(C42*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D42*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000)+E42*((VLOOKUP(E$48,Init!$N:$P,3,FALSE))/1000))","v":53.023100643745011}]
[]
[null,"Three-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34+E34)/(C43*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D43*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000)+E43*((VLOOKUP(E$48,Init!$N:$P,3,FALSE))/1000))","v":53.01488568560864}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":6.52}]
[null,"Three-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":59.534885685608643}]
[]
[null,"Three-Year Average IP Rate",{"$f":"(C35+D35+E35)/(C44*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D44*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000)+(E44*(VLOOKUP(E$48,Init!$N:$P,3,FALSE)/1000)))","v":49.971906239221177}]
[null,"Three-Year Average NR Public Rate",{"$f":"(C36+D36+E36)/(C45*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D45*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000)+(E45*(VLOOKUP(E$48,Init!$N:$P,3,FALSE)/1000)))","v":115.57522674421314}]

{"sheet":"Floor Test 2","index":75,"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$14","v":"RAM2026 Initial Proposal Public Release"}]
["é",null,"7b2 related tabs not updated for BP-26 rate case "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":289.34399999999994}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.808349997280185}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":6020.7712216130367},{"$f":"SUM(D22:G22)","v":6020.7712216130367},{"$f":"H22/G19","v":20.808349997280185}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35+'Rates After Link (2)'!E35","v":14459.07123888121},{"$f":"H23/G19","v":49.971906239221177}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
[]
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[null,null," Other augmentation cost "]

{"sheet":"Utility Specifc PFx","index":76,"n_rows":88,"n_cols":12,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,"7b2 related tabs not updated for BP-26 rate case "]
["é"]
[null,"Rate Period Rates",null,null,null,"3-year","Annual","7(b)(3)",null,"Utility-","Average"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"a","b","c","d=((a-b)*c)/3","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/3"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Z10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":65.39},{"$f":"'Base PF Exchange'!$D$59","v":59.604565999999998},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7+'Exchange Load'!F7","v":12615.398400000002},{"$f":"((D8-E8)*F8)/3","v":24328.518275635215},{"$f":"$H$17*(G8/$G$17)","v":0},{"$f":"IF(F8=0,0,H8/F8)","v":0},{"$f":"E8+I8","v":59.604565999999998},{"$f":"((D8-J8)*F8)/3","v":24328.518275635215}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Z11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,AVERAGE('Exchange ASC'!D7,'Exchange ASC'!E7),0)","v":62.76},{"$f":"'Base PF Exchange'!$D$59","v":59.604565999999998},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8+'Exchange Load'!F8","v":22119.033599999999},{"$f":"((D9-E9)*F9)/3","v":23265.050222860795},{"$f":"$H$17*(G9/$G$17)","v":0},{"$f":"IF(F9=0,0,H9/F9)","v":0},{"$f":"E9+I9","v":59.604565999999998},{"$f":"((D9-J9)*F9)/3","v":23265.050222860795}]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Z12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,AVERAGE('Exchange ASC'!D8,'Exchange ASC'!E8),0)","v":91.28},{"$f":"'Base PF Exchange'!$D$59","v":59.604565999999998},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9+'Exchange Load'!F9","v":2317.3824},24468.031087987201,0,0,59.604565999999998,24468.031087987201]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Z13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,AVERAGE('Exchange ASC'!D9,'Exchange ASC'!E9),0)","v":109.07},{"$f":"'Base PF Exchange'!$D$59","v":59.604565999999998},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10+'Exchange Load'!F10","v":28242.604800000001},465677.56790749432,0,0,59.604565999999998,465677.56790749432]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Z14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,AVERAGE('Exchange ASC'!D10,'Exchange ASC'!E10),0)","v":93.28},{"$f":"'Base PF Exchange'!$D$59","v":59.604565999999998},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11+'Exchange Load'!F11","v":25738.464},288917.98189779202,0,{"$f":"IF(F12=0,0,H12/F12)","v":0},59.604565999999998,288917.98189779202]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Z15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,AVERAGE('Exchange ASC'!D11,'Exchange ASC'!E11),0)","v":79.099999999999994},{"$f":"'Base PF Exchange'!$D$59","v":59.604565999999998},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12+'Exchange Load'!F12","v":37706.784},245036.70627475195,0,{"$f":"IF(F13=0,0,H13/F13)","v":0},59.604565999999998,245036.70627475195]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Z16=\"YES\", 1, 0)","v":0},{"$f":"IF($C14<>0,AVERAGE('Exchange ASC'!D12,'Exchange ASC'!E12),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":58.792603},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13+'Exchange Load'!F13","v":0},0,0,{"$f":"IF(F14=0,0,H14/F14)","v":0},58.792603,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Z17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,AVERAGE('Exchange ASC'!D13,'Exchange ASC'!E13),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":58.792603},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14+'Exchange Load'!F14","v":0},0,0,{"$f":"IF(F15=0,0,H15/F15)","v":0},58.792603,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Z18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,AVERAGE('Exchange ASC'!D14,'Exchange ASC'!E14),0)","v":59.145996539132256},{"$f":"'Base PF Exchange'!$D$49","v":58.792603},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15+'Exchange Load'!F15","v":12085.1088},1423.5997898767898,0,{"$f":"IF(F16=0,0,H16/F16)","v":0},58.792603,1423.5997898767898]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":1073117.4554563984},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'7b2 Allocation'!H27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32+'IP_PF_Link 2'!I32","v":0},null,null,{"$f":"SUM(K8:K16)","v":1073117.4554563984}]
[null,null,null,null,null,null,{"$f":"+G17*3","v":3219352.3663691953},{"$f":"(G18-H17)/3","v":1073117.4554563984}]
[null,{"$f":"Init!$C$9","v":2026}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2026},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2026}]
[null,null,null,{"$f":"B19","v":2026},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"i","j = b","k","l=((i-j)*c)/3","m=Σm*(l/Σl)","n=m/c","o=j+n","p=(i-o)*k"]
[null,{"$f":"B8","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":65.39},{"$f":"E8","v":59.604565999999998},{"$f":"'Exchange Load'!D7","v":4201.2960000000003},{"$f":"((D24-E24)*F8)/3","v":24328.518275635215},{"$f":"$H$33*(G24/$G$33)","v":0},{"$f":"IF(F8=0,0,H24/F8)","v":0},{"$f":"E24+I24","v":59.604565999999998},{"$f":"(D24-J24)*F24","v":24306.32072246401}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":62.76},{"$f":"E9","v":59.604565999999998},{"$f":"'Exchange Load'!D8","v":7366.2839999999997},23265.050222860795,{"$f":"$H$33*(G25/$G$33)","v":0},0,59.604565999999998,{"$f":"(D25-J25)*F25","v":23243.822987255997}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":91.28},59.604565999999998,{"$f":"'Exchange Load'!D9","v":771.75599999999997},24468.031087987201,0,0,59.604565999999998,{"$f":"(D26-J26)*F26","v":24445.706242104003}]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":109.07},59.604565999999998,{"$f":"'Exchange Load'!D10","v":9405.6119999999992},465677.56790749432,0,0,59.604565999999998,{"$f":"(D27-J27)*F27","v":465252.67961560789}]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":93.28},59.604565999999998,{"$f":"'Exchange Load'!D11","v":8571.66},288917.98189779202,0,0,59.604565999999998,{"$f":"(D28-J28)*F28","v":288654.37060044002}]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":79.099999999999994},59.604565999999998,{"$f":"'Exchange Load'!D12","v":12557.46},245036.70627475195,0,0,59.604565999999998,244813.13263763994]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},58.792603,{"$f":"'Exchange Load'!D13","v":0},0,0,0,58.792603,{"$f":"(D30-J30)*F30","v":0}]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},58.792603,{"$f":"'Exchange Load'!D14","v":0},0,0,{"$f":"IF(F15=0,0,H31/F15)","v":0},58.792603,{"$f":"(D31-J31)*F31","v":0}]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":59.145996539132256},58.792603,{"$f":"'Exchange Load'!D15","v":3964.7759999999998},1423.5997898767898,0,{"$f":"IF(F16=0,0,H32/F16)","v":0},58.792603,{"$f":"(D32-J32)*F32","v":1401.1262225066284}]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":1073117.4554563984},{"$f":"(G33*3-G17*3)+H17","v":0},null,null,{"$f":"SUM(K24:K32)","v":1072117.1590280186}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":1070716.032805512}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":1401.1262225066284}]
[]
[null,{"$f":"B19+1","v":2027}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2027},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2027}]
[null,null,null,{"$f":"B38","v":2027},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"q","r = b","s","t=(qi-r)*c)/3","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B8","v":"Avista Corporation"},1,{"$f":"IF($C8<>0,'Exchange ASC'!E6,0)","v":65.39},{"$f":"E8","v":59.604565999999998},{"$f":"'Exchange Load'!E7","v":4201.2960000000003},{"$f":"((D43-E43)*F8)/3","v":24328.518275635215},{"$f":"$H$52*(G43/$G$52)","v":0},{"$f":"IF(F8=0,0,H43/F8)","v":0},{"$f":"E43+I43","v":59.604565999999998},{"$f":"(D43-J43)*F43","v":24306.32072246401}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":62.76},{"$f":"E9","v":59.604565999999998},{"$f":"'Exchange Load'!E8","v":7366.2839999999997},{"$f":"((D44-E44)*F9)/3","v":23265.050222860795},{"$f":"$H$52*(G44/$G$52)","v":0},0,59.604565999999998,{"$f":"(D44-J44)*F44","v":23243.822987255997}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":91.28},59.604565999999998,{"$f":"'Exchange Load'!E9","v":771.75599999999997},24468.031087987201,0,0,59.604565999999998,24445.706242104003]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":109.07},59.604565999999998,{"$f":"'Exchange Load'!E10","v":9405.6119999999992},465677.56790749432,0,0,59.604565999999998,465252.67961560789]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":93.28},59.604565999999998,{"$f":"'Exchange Load'!E11","v":8571.66},288917.98189779202,0,0,59.604565999999998,288654.37060044002]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":79.099999999999994},59.604565999999998,{"$f":"'Exchange Load'!E12","v":12557.46},245036.70627475195,0,0,59.604565999999998,244813.13263763994]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":0},58.792603,{"$f":"'Exchange Load'!E13","v":0},0,0,0,58.792603,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},58.792603,{"$f":"'Exchange Load'!E14","v":0},0,0,{"$f":"IF(F15=0,0,H50/F15)","v":0},58.792603,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":59.145996539132256},58.792603,{"$f":"'Exchange Load'!E15","v":4020.84},1423.5997898767898,0,{"$f":"IF(F16=0,0,H51/F16)","v":0},58.792603,1420.9388778845394]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":1073117.4554563984},{"$f":"(G52*3-G17*3)+H17","v":0},null,null,{"$f":"SUM(K43:K51)","v":1072136.9716833965}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":1070716.032805512}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K49:K51)","v":1420.9388778845394}]
[]
[null,{"$f":"B38+1","v":2028}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B57","v":2028},"Annual","7(b)(3)",null,"Utility-",{"$f":"F58","v":2028}]
[null,null,null,{"$f":"B57","v":2028},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
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[null,null,null,"q","r = b","s","t=(qi-r)*c)/3","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B24","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":65.39},{"$f":"E8","v":59.604565999999998},{"$f":"'Exchange Load'!F7","v":4212.8064000000004},{"$f":"((D62-E62)*F8)/3","v":24328.518275635215},{"$f":"$H$71*(G62/$G$71)","v":0},{"$f":"IF(F8=0,0,H62/F8)","v":0},{"$f":"E62+I62","v":59.604565999999998},{"$f":"(D62-J62)*F62","v":24372.913381977611}]
[null,{"$f":"B25","v":"Idaho Power Company"},{"$f":"C9","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":62.76},{"$f":"E9","v":59.604565999999998},{"$f":"'Exchange Load'!F8","v":7386.4655999999995},{"$f":"((D63-E63)*F9)/3","v":23265.050222860795},{"$f":"$H$71*(G63/$G$71)","v":0},0,59.604565999999998,{"$f":"(D63-J63)*F63","v":23307.504694070394}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":91.28},59.604565999999998,{"$f":"'Exchange Load'!F9","v":773.8703999999999},24468.031087987201,0,0,59.604565999999998,{"$f":"(D64-J64)*F64","v":24512.680779753598}]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":109.07},59.604565999999998,{"$f":"'Exchange Load'!F10","v":9431.3808000000008},465677.56790749432,0,0,59.604565999999998,{"$f":"(D65-J65)*F65","v":466527.34449126717}]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":93.28},59.604565999999998,{"$f":"'Exchange Load'!F11","v":8595.1440000000002},288917.98189779202,0,0,59.604565999999998,{"$f":"(D66-J66)*F66","v":289445.20449249604}]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":79.099999999999994},59.604565999999998,{"$f":"'Exchange Load'!F12","v":12591.864},{"$f":"((D67-E67)*F13)/3","v":245036.70627475195},0,0,59.604565999999998,{"$f":"(D67-J67)*F67","v":245483.85354897595}]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},{"$f":"E14","v":58.792603},{"$f":"'Exchange Load'!F13","v":0},0,0,0,58.792603,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"E15","v":58.792603},{"$f":"'Exchange Load'!F14","v":0},0,0,0,58.792603,0]
[null,"Snohomish PUD",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":59.145996539132256},58.792603,{"$f":"'Exchange Load'!F15","v":4099.4928},1423.5997898767898,0,0,58.792603,1448.7342692392008]
[null,"Total",null,null,null,null,{"$f":"SUM(G62:G70)","v":1073117.4554563984},{"$f":"(G71*3-G17*3)+H17","v":0},null,null,{"$f":"SUM(K62:K70)","v":1075098.23565778}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K62:K67)","v":1073649.5013885407}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K68:K70)","v":1448.7342692392008}]
[]
[null,"Start of Rate Period",null,null,null,"3-year","Annual","7(b)(3)",null,"Utility-","SOY"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
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[null,{"$f":"B9","v":"Idaho Power Company"},{"$f":"C9","v":1},{"$f":"D9","v":62.76},59.604565999999998,22119.033599999999,23265.050222860795,{"$f":"$H$88*(G80/$G$88)","v":0},0,{"$f":"E80+I80","v":59.604565999999998},23265.050222860795]
[null,"NorthWestern Energy, LLC",1,91.28,59.604565999999998,2317.3824,24468.031087987201,0,0,59.604565999999998,24468.031087987201]
[null,"PacifiCorp",1,109.07,59.604565999999998,28242.604800000001,465677.56790749432,0,0,59.604565999999998,465677.56790749432]
[null,"Portland General Electric Company",1,93.28,59.604565999999998,25738.464,288917.98189779202,0,0,59.604565999999998,288917.98189779202]
[null,"Puget Sound",1,79.099999999999994,59.604565999999998,37706.784,245036.70627475195,0,0,59.604565999999998,245036.70627475195]
[null,"Clark Public Utilities",0,0,58.792603,0,0,0,0,58.792603,0]
[null,"Franklin",0,0,58.792603,0,0,0,0,58.792603,0]
[null,"Snohomish PUD",1,59.145996539132256,58.792603,12085.1088,1423.5997898767898,0,0,58.792603,1423.5997898767898]
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[null,"Program Case Revenue Check",null,null,null,null,null,"Not printed in documentation."]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D55:D60)","v":7035010.3529146956},{"$f":"SUM(ProgCOSA!E55:E60)","v":7156240.4332202766},{"$f":"SUM(ProgCOSA!F55:F60)","v":7391928.2928672368}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":65309.160572165783},{"$f":"FBS_LDD_IRD_Allocation!D11","v":66463.337741305644},{"$f":"FBS_LDD_IRD_Allocation!E11","v":67000.214980727877}]
[null,null,null,{"$f":"D6+D7","v":7100319.5134868613},{"$f":"E6+E7","v":7222703.7709615827},{"$f":"F6+F7","v":7458928.5078479648}]
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[]
[null,null,null,{"$f":"Init!$C$9","v":2026},{"$f":"D11+1","v":2027},{"$f":"E11+1","v":2028}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":504231.56559999997},{"$f":"+Secondary!E29","v":467887.0012},{"$f":"+Secondary!F29","v":448596.39264000003}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C20+RDS_Credits!C22+RDS_Credits!C25+RDS_Credits!C31+RDS_Credits!C35+RDS_Credits!C36+RDS_Credits!C37)-'Credits Gen-RSS'!C23-RDS_Credits!C32","v":590656.44207564183},{"$f":"-(RDS_Credits!D7+RDS_Credits!D20+RDS_Credits!D22+RDS_Credits!D25+RDS_Credits!D31+RDS_Credits!D35+RDS_Credits!D36+RDS_Credits!D37)-'Credits Gen-RSS'!D23-RDS_Credits!D32","v":504624.2836231406},{"$f":"-(RDS_Credits!E7+RDS_Credits!E20+RDS_Credits!E22+RDS_Credits!E25+RDS_Credits!E31+RDS_Credits!E35+RDS_Credits!E36+RDS_Credits!E37)-'Credits Gen-RSS'!E23-RDS_Credits!E32","v":553484.8592352682}]
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[null,null,"FPS and Oblig Contract Revenue",{"$f":"'Rev Check'!D24+'Rev Check'!D25","v":484.56},{"$f":"'Rev Check'!E24+'Rev Check'!E25","v":475.92},{"$f":"'Rev Check'!F24+'Rev Check'!F25","v":456.26}]
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[null,null,null,{"$f":"SUM(D13:D17)","v":1095372.5676756417},{"$f":"SUM(E13:E17)","v":972987.20482314064},{"$f":"SUM(F13:F17)","v":1002537.5118752683}]
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[]
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[null,null,"PF Public ",{"$f":"'Rev Check'!D36","v":39.081186000000002},{"$f":"'Rev Check'!E36","v":40.954748000000002},{"$f":"'Rev Check'!F36","v":42.374972999999997}]
[null,null,null,{"$f":"'Rev Check'!D37","v":63832.074583999987},{"$f":"'Rev Check'!E37","v":64483.255832999996},{"$f":"'Rev Check'!F37","v":65201.985526000004}]
[null,null,null,{"$f":"D26*D27","v":2494633.1795831765},{"$f":"E26*E27","v":2640895.4928600448},{"$f":"F26*F27","v":2762932.3762106407}]
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[null,null,"PF Exchange ",{"$f":"'Rev Check'!D40","v":74.693928999999997},{"$f":"'Rev Check'!E40","v":76.43653599999999},{"$f":"'Rev Check'!F40","v":77.739616999999996}]
[null,null,null,{"$f":"'Rev Check'!D41","v":46838.844000000005},{"$f":"'Rev Check'!E41","v":46894.907999999989},{"$f":"'Rev Check'!F41","v":47091.023999999983}]
[null,null,null,{"$f":"D30*D31","v":3498577.288178076},{"$f":"E30*E31","v":3584484.3235586868},{"$f":"F30*F31","v":3660838.1698978064}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D44","v":44.657218999999998},{"$f":"'Rev Check'!E44","v":46.507950000000001},{"$f":"'Rev Check'!F44","v":47.975216000000003}]
[null,null,null,{"$f":"'Rev Check'!D45","v":96.359999999999985},{"$f":"'Rev Check'!E45","v":96.359999999999985},{"$f":"'Rev Check'!F45","v":96.623999999999995}]
[null,null,null,{"$f":"D34*D35","v":4303.1696228399987},{"$f":"E34*E35","v":4481.5060619999995},{"$f":"F34*F35","v":4635.5572707840001}]
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[null,null,"NR",{"$f":"'Rev Check'!D48","v":124.037038},{"$f":"'Rev Check'!E48","v":121.823367},{"$f":"'Rev Check'!F48","v":124.603154}]
[null,null,null,{"$f":"'Rev Check'!D49","v":59.927999999999997},{"$f":"'Rev Check'!E49","v":162.98399999999995},{"$f":"'Rev Check'!F49","v":224.59200000000007}]
[null,null,null,{"$f":"D38*D39","v":7433.2916132639994},{"$f":"E38*E39","v":19855.259647127994},27984.87156316801]
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[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D40","v":6004946.9289973564},{"$f":"E28+E32+E36+E40","v":6249716.5821278598},6456390.9749423992]
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[]
[null,null,"Check",{"$f":"D21-D42","v":1.6813863068819046E-2},{"$f":"E21-E42","v":-1.5989418141543865E-2},{"$f":"F21-F42","v":2.1030297502875328E-2}]
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[null,null,"Percent of Costs Recovered",{"$f":"1-D45/D21","v":0.9999999971999981},{"$f":"1-E45/E21","v":1.000000002558423},{"$f":"1-F45/F21","v":0.99999999674271622}]

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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
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[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ Thousands)"]
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[null,null,null,"COSTS","COSTS","CONTRIBUTION",null,"COSTS",null,"COSTS"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
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[null,null,"Federal Base System"]
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[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$52+ProgCOSA!E11*ProgAlloc!D$52+ProgCOSA!F11*ProgAlloc!E$52","v":1170250.5050386668},3.5001590683298587,6.601619592286255E-2,null,677341.3882767458,3.5001590683298587,492909.11676192097,3.5001590683298587]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$52+ProgCOSA!E16*ProgAlloc!D$52+ProgCOSA!F16*ProgAlloc!E$52","v":3987.9999600000001},1.1927902756198256E-2,2.2497113700543041E-4,null,2308.2557262085979,1.1927902756198254E-2,1679.7442337914017,1.1927902756198256E-2]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$52+ProgCOSA!E17*ProgAlloc!D$52+ProgCOSA!F17*ProgAlloc!E$52","v":197241.44660577318},0.58993902161562028,1.1126788603953918E-2,null,114163.4160330943,0.58993902161562028,83078.030572678879,0.58993902161562028]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$52+ProgCOSA!E18*ProgAlloc!D$52+ProgCOSA!F18*ProgAlloc!E$52","v":2336188.1131288107},6.9874184837220366,0.13178909261301988,null,1352186.4703403953,6.9874184837220366,984001.64278841531,6.9874184837220366]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$52+ProgCOSA!E19*ProgAlloc!D$52+ProgCOSA!F19*ProgAlloc!E$52","v":234988.48276288659},0.70283846522964388,1.3256175195735855E-2,null,136011.41333273822,0.70283846522964388,98977.069430148375,0.70283846522964388]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$52+ProgCOSA!E20*ProgAlloc!D$52+ProgCOSA!F20*ProgAlloc!E$52","v":0},0,0,null,0,0,0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$52+ProgCOSA!E21*ProgAlloc!D$52+ProgCOSA!F21*ProgAlloc!E$52","v":284410.31117205432},0.85065661197257136,1.60441604117883E-2,null,164616.78433809805,0.85065661197257136,119793.52683395628,0.85065661197257147]
[null,null,"   Tier 2 Costs",{"$f":"ProgCOSA!D22*ProgAlloc!C$52+ProgCOSA!E22*ProgAlloc!D$52+ProgCOSA!F22*ProgAlloc!E$52","v":1039597.9238038645},3.1093839180174165,5.864581978246565E-2,null,{"$f":"D26*$H$61/$D$61","v":601719.63005105953},3.1093839180174161,{"$f":"D26*$J$61/$D$61","v":437878.29375280492},3.1093839180174161]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D26)","v":8028993.4698108416},24.014306494139117,0.45293174724919533,null,4647184.1369783562,{"$f":"SUM(I18:I26)","v":24.014306494139113},3381809.3328324859,{"$f":"SUM(K18:K26)","v":24.014306494139113}]
[null,null,"New Resources",{"$f":"ProgCOSA!D24*ProgAlloc!C62+ProgCOSA!E24*ProgAlloc!D62+ProgCOSA!F24*ProgAlloc!E62","v":119578.90079640079},0.35765434169977944,6.7456874483082623E-3,null,69212.308241101899,{"$f":"H28/$H$61","v":0.35765434169977944},50366.592555298892,{"$f":"J28/$J$61","v":0.35765434169977944}]
[null,null,"Gross Residential Exchange",{"$f":"(ProgCOSA!D30+NR_EX_Allocation!C34)*ProgAlloc!C57+(ProgCOSA!E30+NR_EX_Allocation!D34)*ProgAlloc!D57+(ProgCOSA!F30+NR_EX_Allocation!E34)*ProgAlloc!E57","v":10686099.045136042},31.96157260078953,0.60282444243978872,null,{"$f":"D29*$H$61/$D$61","v":6185117.7430221196},31.96157260078953,4500981.3021139223,31.96157260078953]
[null,null,"Conservation",{"$f":"ProgCOSA!D32*ProgAlloc!C67+ProgCOSA!E32*ProgAlloc!D67+ProgCOSA!F32*ProgAlloc!E67","v":504503.18255179509},1.5089430697161663,2.8460044067185889E-2,null,292006.61276226363,1.5089430697161663,212496.5697895315,1.5089430697161663]
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[null,null,null,null,0]
[null,null,null,0,0]
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[]
[]
[null,null,null,null,null,null,null,null,"Check"]
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[null,null,null,null,null,null,null,null,{"$f":"I57/3","v":-393.57412761449814}]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77+'PF Exchange'!D61+'PF Exchange'!E61+'PF Exchange'!F61","v":334342.09194299998},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77","v":193517.31594299999},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61+'PF Exchange'!F61","v":140824.77599999998}]
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[null,null,null,null,null,null,null,{"$f":"D61-H62","v":0}]

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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Industrial Firm Power Rate (IP)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
[]
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[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$53+ProgCOSA!E20*ProgAlloc!D$53+ProgCOSA!F20*ProgAlloc!E$53","v":0},0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$53+ProgCOSA!E21*ProgAlloc!D$53+ProgCOSA!F21*ProgAlloc!E$53","v":0},0]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D25)","v":0},0,{"$f":"E26/$E$60","v":0}]
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[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39+Cons_Program_Allocation!E$39","v":532.11505840776374},1.84,3.9670917983939506E-2]
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[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":30331.838320942385},104.83,2.2601643110089014]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46+Secondary!F46","v":0},0,0]
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[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D33:D40)","v":-15872.767082061173},-54.86,-1.1827970438037616]
[null,null,"Total Generation",{"$f":"D32+D41","v":14459.071238881212},49.97,1.0773672672051398]
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[null,null,null,null,{"$f":"D44/$D$63","v":0},0]
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[null,null,null,null,0,0]
[null,null,null,null,0,0]
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[null,null,null,null,{"$f":"ROUND(D56/$D$63,2)","v":0},0]
[null,null,"Settlement Adjustments",null,{"$f":"ROUND(D57/$D$63,2)","v":0},0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17+'Rates After WP-10 Adjustment'!E17,'Rates After 7b2'!C29+'Rates After 7b2'!D29+'Rates After 7b2'!E29)","v":2292.370997548549},{"$f":"ROUND(D58/$D$63,2)","v":7.92},0.17075742958304396]
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[null,null,null,null,{"$f":"ScenarioResults!C10","v":46.38},0.99996585657343173]
[null,null,"Billing Determinants:",null,{"$f":"E61-E60","v":-1.5836261946589048E-3}]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:O87)","v":289.34399999999994}]
[]
[null,null,"   "]
[null,null,"value reported on NetREP tab",{"$f":"'Net REP'!L49","v":13376.057058725344}]
[null,null,"delta ",{"$f":"D60-D66","v":44.175874012320492}]

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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
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[]
[null,"Allocated Costs and Unit Costs"]
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[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
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[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$54+ProgCOSA!E20*ProgAlloc!D$54+ProgCOSA!F20*ProgAlloc!E$54","v":0},0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$54+ProgCOSA!E21*ProgAlloc!D$54+ProgCOSA!F21*ProgAlloc!E$54","v":0},{"$f":"D24/$D$59","v":0},{"$f":"E24/$E$57","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D17:D24)","v":0},{"$f":"D25/$D$59","v":0},0]
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[null,null,"BPA Programs & Transmission Costs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!E40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47+Cons_Program_Allocation!E47","v":958.07860928476543},2.1409386492294269,1.7333440928022366E-2]
[null,null,"GTA costs",{"$f":"FBS_LDD_IRD_Allocation!C61+FBS_LDD_IRD_Allocation!D61+FBS_LDD_IRD_Allocation!E61","v":5280},{"$f":"D30/$D$59","v":11.798777217633809},{"$f":"E30/$E$57","v":9.5525113715127147E-2}]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D30)","v":51742.575383451105},{"$f":"D31/$D$59","v":115.62483326059902},0.9361203404200199]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47+Secondary!F47","v":0},0,0]
[null,null,null,0,0,0]
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[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33+'FPS Revenue Deficiency'!E33","v":2.2912928778354106E-3},{"$f":"D37/$D$59","v":5.1201617814263344E-6},4.145379028596373E-8]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C24+'Rates After Link'!D24+'Rates After Link'!E24","v":20.728761360499345},{"$f":"D38/$D$59","v":4.6320840395838572E-2},3.7502221328322602E-4]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D32:D39)","v":-22.199114508755105},-4.9606516385898462E-2,-4.0162366246665915E-4]
[null,null,"Total Generation Energy",{"$f":"D31+D40","v":51720.376268942353},{"$f":"D41/$D$59","v":115.57522674421313},0.93571871675755325]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D41+D42+D44+D51","v":51720.376268942353},115.57522674421313,0.93571871675755325]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18+'Rates After WP-10 Adjustment'!E18,'Rates After 7b2'!C30+'Rates After 7b2'!D30+'Rates After 7b2'!E30)","v":3545.4310181483097},7.9226800612917643,6.4143504010938684E-2]
[null,null,"7(c)(2) Industrial Adjustment (IP-PF#2)",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C25+'Rates After Link Settlement'!D25+'Rates After Link Settlement'!E25,'Rates After Link (2)'!C28+'Rates After Link (2)'!D28+'Rates After Link (2)'!E28)","v":7.615529718516564},{"$f":"D55/$D$59","v":1.7017791390728492E-2},1.3777923150799714E-4]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D52+D54+D56+D55","v":55273.422816809179},{"$f":"SUM(E52:E56)","v":123.51492459689563},1]
[null,null,null,null,null,{"$f":"H58/$E$57","v":0}]
[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68+'RAM NR'!F68","v":447.50400000000002},null,{"$f":"I59/$E$57","v":0}]

{"sheet":"Cost Contribution","index":81,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[8,7,8,10],[8,2,8,5],[3,1,3,10]]}
[null,"Resource Cost Contribution Table",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
[]
[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
[null,null,"Resources","Resources","Resources","Total",null,"Resources","Resources","Resources","Total"]
[]
[null,"CLASSES OF SERVICE:"]
[]
[null,"Power Rates"]
[null,"   Priority Firm - Public",{"$f":"C$19*SUM('PF Public'!$D$77:$F$77)/(SUM('PF Exchange'!$D$61:$F$61)+SUM('PF Public'!$D$77:$F$77))","v":4647184.1369783552},{"$f":"D$19*SUM('PF Public'!$D$77:$F$77)/(SUM('PF Exchange'!$D$61:$F$61)+SUM('PF Public'!$D$77:$F$77))","v":6185117.7430221196},{"$f":"E$19*SUM('PF Public'!$D$77:$F$77)/(SUM('PF Exchange'!$D$61:$F$61)+SUM('PF Public'!$D$77:$F$77))","v":69212.308241101899},{"$f":"SUM(C17:E17)","v":10901514.188241577},null,{"$f":"C17/$F17","v":0.42628795016299931},{"$f":"D17/$F17","v":0.56736317874937192},{"$f":"E17/$F17","v":6.3488710876287817E-3},{"$f":"SUM(H17:J17)","v":1}]
[null,"   Priority Firm - Exchange",{"$f":"C$19*SUM('PF Exchange'!$D$61:$F$61)/(SUM('PF Exchange'!$D$61:$F$61)+SUM('PF Public'!$D$77:$F$77))","v":3381809.3328324854},{"$f":"D$19*SUM('PF Exchange'!$D$61:$F$61)/(SUM('PF Exchange'!$D$61:$F$61)+SUM('PF Public'!$D$77:$F$77))","v":4500981.3021139223},{"$f":"E$19*SUM('PF Exchange'!$D$61:$F$61)/(SUM('PF Exchange'!$D$61:$F$61)+SUM('PF Public'!$D$77:$F$77))","v":50366.592555298892},7933157.2275017062,null,{"$f":"C18/$F18","v":0.42628795016299936},0.56736317874937192,6.3488710876287826E-3,1]
[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!E26","v":8028993.4698108407},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45+NR_EX_Allocation!E45","v":10686099.045136042},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26+NR_EX_Allocation!E26","v":119578.90079640079},18834671.415743284,null,0.42628795016299931,0.56736317874937192,{"$f":"E19/$F19","v":6.3488710876287817E-3},1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46+NR_EX_Allocation!E46","v":0},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27+NR_EX_Allocation!E27","v":29284.024175254388},29284.024175254388,null,0,0,1,1]
[null,"   New Resources Firm",0,{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47+NR_EX_Allocation!E47","v":0},{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28+NR_EX_Allocation!E28","v":44821.528994049178},44821.528994049178,null,0,0,1,1]
[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48+NR_EX_Allocation!E48","v":0},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29+NR_EX_Allocation!E29","v":1.7243068278645188},1.7243068278645188,null,0,0,1,1]
[]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":8028993.4698108407},{"$f":"D17+D18+D20+D21+D22","v":10686099.045136042},{"$f":"E17+E18+E20+E21+E22","v":193686.17827253224},{"$f":"F17+F18+F20+F21+F22","v":18908778.693219416},null,{"$f":"C25/$F25","v":0.42461724260858758},{"$f":"D25/$F25","v":0.56513956921860942},{"$f":"E25/$F25","v":1.0243188172802882E-2},{"$f":"SUM(H25:J25)","v":0.99999999999999989}]
[]
[null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Public'!F77+'PF Exchange'!D61+'PF Exchange'!E61+'PF Exchange'!F61+'RAM IP'!M87+'RAM IP'!N87+'RAM IP'!O87+'RAM NR'!D68+'RAM NR'!E68+'RAM NR'!F68","v":335078.93994299998}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":56.430818052713114}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:E9,'T2 Rates'!C11:E12)/SUM(TRM_Billing!C8:E9)","v":68.928949772039047}]

{"sheet":"Net REP","index":82,"n_rows":58,"n_cols":18,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},{"$f":"D11+1","v":2027},{"$f":"E11+1","v":2028},null,"PF p","IP","NR","FPS",null,"PF x",null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":193517.31594299999},{"$f":"'IP Allocation'!D63","v":289.34399999999994},{"$f":"'NR Allocation'!D59","v":447.50400000000002}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":864521.12203959539},{"$f":"ProgCOSA!E6","v":886118.04606959538},{"$f":"ProgCOSA!F6","v":1011689.5192295952},null,{"$f":"D15+E15+F15","v":2762328.6873387857},{"$f":"H15-D15-E15-F15","v":0},{"$f":"D15+E15-H15-I15+F15","v":0},0,null,null,null,{"$f":"ROUND(H15/O$13,3)","v":14.273999999999999},{"$f":"ROUND(I15/P$13,2)","v":0},{"$f":"ROUND(J15/Q$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":381639.068914},{"$f":"ProgCOSA!E11","v":376586.76257066667},{"$f":"ProgCOSA!F11","v":412024.6735540001},null,{"$f":"D16+E16+F16","v":1170250.5050386668},{"$f":"H16-D16-E16-F16","v":0},{"$f":"D16+E16-H16-I16+F16","v":0},0,null,null,null,{"$f":"ROUND(H16/O$13,3)","v":6.0469999999999997},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1299.9999599999999},{"$f":"ProgCOSA!E16","v":1329},{"$f":"ProgCOSA!F16","v":1359},null,3987.9999600000001,0,0,0,null,null,null,2.1000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":69673.279215257731},{"$f":"ProgCOSA!E17","v":65585.063175257732},{"$f":"ProgCOSA!F17","v":61983.104215257728},null,197241.44660577318,0,0,0,null,null,null,1.0189999999999999,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":703856.81666611473},{"$f":"ProgCOSA!E18","v":814419.64060629124},{"$f":"ProgCOSA!F18","v":817911.65585640457},null,2336188.1131288107,0,0,0,null,null,null,12.071999999999999,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":81999.50358762886},{"$f":"ProgCOSA!E19","v":78252.74858762887},{"$f":"ProgCOSA!F19","v":74736.230587628874},null,234988.48276288659,0,0,0,null,null,null,1.214,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},{"$f":"ProgCOSA!F20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":103395.40195996681},{"$f":"ProgCOSA!E21","v":82796.511361809593},{"$f":"ProgCOSA!F21","v":98218.397850277936},null,284410.31117205432,0,0,0,null,"Gross REP",null,1.47,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":330253.99529654172},{"$f":"ProgCOSA!E22","v":341848.73068574234},{"$f":"ProgCOSA!F22","v":367495.1978215804},null,1039597.9238038645,0,0,0,null,null,null,{"$f":"ROUND(H23/O$13,3)","v":5.3719999999999999},{"$f":"ROUND(I23/P$13,2)","v":0},{"$f":"ROUND(J23/Q$13,2)","v":0}]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":2536639.1876391047},{"$f":"SUM(E15:E23)","v":2646936.5030569918},{"$f":"SUM(F15:F23)","v":2845417.7791147446},null,{"$f":"SUM(H15:H23)","v":8028993.4698108416},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},{"$f":"SUM(K15:K23)","v":0},null,"Results",null,{"$f":"SUM(O15:O23)","v":41.48899999999999},{"$f":"SUM(P15:P23)","v":0},{"$f":"SUM(Q15:Q23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":68495.922501156747},{"$f":"ProgCOSA!E24","v":67790.28820488062},{"$f":"ProgCOSA!F24","v":57399.967566494859},null,{"$f":"D26+E26+F26","v":193686.17827253221},{"$f":"H26-D26-E26-F26","v":0},{"$f":"D26+E26-H26-I26+F26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(H26/O$13,3)","v":1.0009999999999999},{"$f":"ROUND(I26/P$13,2)","v":0},0]
[null,"Residential Exchange",null,{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28+NR_EX_Allocation!C34","v":3555620.5196015849},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3558580.3876375733},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28+NR_EX_Allocation!E34","v":3571898.1378968842},null,{"$f":"D27+E27+F27-M27","v":860376.804348737},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31+'Rates After Link Settlement'!E31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34+'Rates After Link (2)'!E34)","v":9825722.2407873049},null,{"$f":"ROUND(H27/O$13,3)","v":4.4459999999999997},0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":165186.02955651985},{"$f":"ProgCOSA!E32","v":159631.10727515141},{"$f":"ProgCOSA!F32","v":180805.59695139845},null,{"$f":"D28+E28+F28","v":505622.73378306965},{"$f":"H28-D28-E28-F28","v":0},{"$f":"D28+E28-H28-I28+F28","v":0},0,null,null,null,{"$f":"ROUND(H28/O$13,3)","v":2.613},0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":403679.43073632941},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":417547.34688567929},{"$f":"ProgCOSA!F38+ProgCOSA!F45","v":429373.33485771477},null,{"$f":"D29+E29+F29","v":1250600.1124797235},0,{"$f":"D29+E29-H29-I29+F29","v":0},0,null,"NR Revenue",null,{"$f":"ROUND(H29/O$13,3)","v":6.4619999999999997},0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":6729621.0900346953},{"$f":"SUM(E24:E29)","v":6850485.6330602765},{"$f":"SUM(F24:F29)","v":7084894.8163872361},null,{"$f":"SUM(H24:H29)","v":10839279.298694905},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},{"$f":"SUM(K24:K29)","v":0},null,{"$f":"'NR Allocation'!D57","v":55273.422816809179},null,{"$f":"SUM(O24:O29)","v":56.010999999999981},{"$f":"SUM(P24:P29)","v":0},{"$f":"SUM(Q24:Q29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-504231.56559999997},{"$f":"-(Secondary!E29)","v":-467887.0012},{"$f":"-(Secondary!F29)","v":-448596.39264000003},null,{"$f":"D33+E33+F33","v":-1420714.9594399999},{"$f":"H33-D33-E33-F33","v":0},{"$f":"D33+E33-H33-I33+F33","v":0},0,null,null,null,{"$f":"ROUND(H33/O$13,3)","v":-7.3419999999999996},{"$f":"ROUND(I33/P$13,2)","v":0},{"$f":"ROUND(J33/Q$13,2)","v":0}]
[null,"LDD/IRD Expense",null,{"$f":"FBS_LDD_IRD_Allocation!C11","v":65309.160572165783},{"$f":"FBS_LDD_IRD_Allocation!D11","v":66463.337741305644},{"$f":"FBS_LDD_IRD_Allocation!E11","v":67000.214980727877},null,{"$f":"D34+E34+F34","v":198772.71329419932},0,null,null,null,null,null,1.0269999999999999,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C16+RDS_Credits!C20+RDS_Credits!C22+RDS_Credits!C25+SUM(RDS_Credits!C31:'RDS_Credits'!C38)","v":-591141.00207564188},{"$f":"RDS_Credits!D7+RDS_Credits!D16+RDS_Credits!D20+RDS_Credits!D22+RDS_Credits!D25+SUM(RDS_Credits!D31:'RDS_Credits'!D38)","v":-505100.20362314058},{"$f":"RDS_Credits!E7+RDS_Credits!E16+RDS_Credits!E20+RDS_Credits!E22+RDS_Credits!E25+SUM(RDS_Credits!E31:'RDS_Credits'!E38)","v":-553941.11923526821},null,{"$f":"D35+E35+F35","v":-1650182.3249340509},{"$f":"H35-D35-E35-F35","v":0},{"$f":"D35+E35-H35-I35+F35","v":0},0,null,null,null,-8.5269999999999992,0,0]
[null,null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,0,null,{"$f":"-K37","v":0},0,0,{"$f":"D53","v":0},null,null,null,0,0,0]
[null,null,null,null,null,null,null,{"$f":"-J38","v":-55273.422816809179},null,{"$f":"M30","v":55273.422816809179},null,null,null,null,-0.28599999999999998,0,123.51]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-K48","v":-13376.057058725344},{"$f":"K48","v":13376.057058725344},null,null,null,null,null,-6.9000000000000006E-2,46.23,0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,0,null,0,0,null,null,null,null,null,0,0,0]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-1030063.4071034761},{"$f":"SUM(E33:E40)","v":-906523.86708183493},{"$f":"SUM(F33:F40)","v":-935537.29689454031},null,{"$f":"SUM(H33:H40)","v":-2940774.0509553864},{"$f":"SUM(I33:I40)","v":13376.057058725344},{"$f":"SUM(J33:J40)","v":55273.422816809179},{"$f":"SUM(K33:K40)","v":0},null,null,null,{"$f":"SUM(O33:O40)","v":-15.196999999999999},{"$f":"SUM(P33:P40)","v":46.23},{"$f":"SUM(Q33:Q40)","v":123.51}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":5699557.6829312192},{"$f":"E30+E41","v":5943961.7659784416},{"$f":"F30+F41","v":6149357.519492696},null,{"$f":"H30+H41","v":7898505.2477395181},{"$f":"I30+I41","v":13376.057058725344},{"$f":"J30+J41","v":55273.422816809179},{"$f":"K30+K41","v":0},null,{"$f":"H43+I43+K43+J43","v":7967154.7276150528},null,{"$f":"O30+O41","v":40.813999999999979},{"$f":"P30+P41","v":46.23},{"$f":"Q30+Q41","v":123.51}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+H27+I27+K27","v":5389695.3460192392}]
[null,null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[null,"Calculate Net REP FPS Surplus/Deficiency"]
[null,null,null,null,null,null,null,null,null,"PF",13376.057058725344,"IP"]
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[null,null,"Nonslice Interest and MRNR Allocated to Cost Pools"]
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[null,null,null,"Tier 2 Purchase Costs",null,"2FT2PC",{"$f":"IF($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:$3,0)-2)))","v":321447.90025622054},{"$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:$3,0)-2)))","v":331572.30313062086},{"$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:$3,0)-2)))","v":356355.9991176023},{"$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:$3,0)-2)))","v":356749.90233621787},{"$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:$3,0)-2)))","v":356749.90233621787},{"$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:$3,0)-2)))","v":356707.00790288736}]
[null,null,null,"Tier 2 Rate Design Adjustments",null,"2FT2RD",{"$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:$3,0)-2)))","v":8806.0950403211609},{"$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:$3,0)-2)))","v":10276.427555121494},{"$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:$3,0)-2)))","v":11139.198703978116},{"$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:$3,0)-2)))","v":11139.198703978116},{"$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:$3,0)-2)))","v":11139.198703978116},{"$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:$3,0)-2)))","v":11139.198703978116}]
[null,null,null,"Tier 2 Other Costs",null,"2FT2OT",{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F73=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F73,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Total Tier 2",null,null,"Internal",{"$f":"SUM(G71:G73)","v":330253.99529654172},341848.73068574234,367495.1978215804,367889.10104019596,367889.10104019596,367846.20660686545]
[null,"Rate Direct/Design Adjustments",null,null,null,null,{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F75=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F75,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Credits Allocated Against Cost Pools"]
[null,null,null,"FBS (excluding T2 Adjustment)",null,null,{"$f":"+RDS_Credits!C7-RDS_Credits!C15","v":-381106.94667493593},{"$f":"+RDS_Credits!D7-RDS_Credits!D15","v":-292599.44197394606},{"$f":"+RDS_Credits!E7-RDS_Credits!E15","v":-339318.8089280834},{"$f":"+RDS_Credits!F7-RDS_Credits!F15","v":-339318.80892808351},{"$f":"+RDS_Credits!G7-RDS_Credits!G15","v":-339318.80892808351},{"$f":"+RDS_Credits!H7-RDS_Credits!H15","v":-339318.80892808351}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C17+RDS_Credits!C19","v":-484.56},{"$f":"+RDS_Credits!D17+RDS_Credits!D19","v":-475.92},{"$f":"+RDS_Credits!E17+RDS_Credits!E19","v":-456.26},{"$f":"+RDS_Credits!F17+RDS_Credits!F19","v":-456.26},{"$f":"+RDS_Credits!G17+RDS_Credits!G19","v":-456.26},{"$f":"+RDS_Credits!H17+RDS_Credits!H19","v":-456.26}]
[null,null,null,"New Resources",null,null,{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[null,null,null,"Conservation",null,null,{"$f":"+RDS_Credits!C22","v":0},{"$f":"+RDS_Credits!D22","v":0},{"$f":"+RDS_Credits!E22","v":0},{"$f":"+RDS_Credits!F22","v":0},{"$f":"+RDS_Credits!G22","v":0},{"$f":"+RDS_Credits!H22","v":0}]
[null,null,null,"BPAPrograms",null,null,{"$f":"+RDS_Credits!C24","v":0},{"$f":"+RDS_Credits!D24","v":0},{"$f":"+RDS_Credits!E24","v":0},{"$f":"+RDS_Credits!F24","v":0},{"$f":"+RDS_Credits!G24","v":0},{"$f":"+RDS_Credits!H24","v":0}]
[null,null,null,"Transmission",null,null,{"$f":"+RDS_Credits!C25","v":-9351.3918657820577},{"$f":"+RDS_Credits!D25","v":-9550.648921470407},{"$f":"+RDS_Credits!E25","v":-9818.8485806039935},{"$f":"+RDS_Credits!F25","v":-9818.8485806039935},{"$f":"+RDS_Credits!G25","v":-9818.8485806039935},{"$f":"+RDS_Credits!H25","v":-9818.8485806039935}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-504231.56559999997},{"$f":"-Secondary!E29","v":-467887.0012},{"$f":"-Secondary!F29","v":-448596.39264000003},{"$f":"-Secondary!G29","v":-447636.30959999998},{"$f":"-Secondary!H29","v":-447636.30959999998},{"$f":"-Secondary!I29","v":-447636.30959999998}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C41","v":0},{"$f":"+RDS_Credits!D41","v":0},{"$f":"+RDS_Credits!E41","v":0},{"$f":"+RDS_Credits!F41","v":0},{"$f":"+RDS_Credits!G41","v":0},{"$f":"+RDS_Credits!H41","v":0}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-141530.81},{"$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:$3,0)-2)))","v":-141530.81},{"$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:$3,0)-2)))","v":-141530.81},{"$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:$3,0)-2)))","v":-141530.81},{"$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:$3,0)-2)))","v":-141530.81},{"$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:$3,0)-2)))","v":-141530.81}]
[null,null,"Capacity for Delayed 168-hr Loss Returns",null,null,"NDLR",{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"FPS Real Power Losses",null,null,"NDPL",{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-44920.951972602699},{"$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:$3,0)-2)))","v":-44920.951972602699},{"$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:$3,0)-2)))","v":-44920.951972602699},{"$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:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Composite)",null,null,"CEIM",{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Non-Slice)",null,null,"NEIM",{"$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:$3,0)-2)))","v":0}]
[null,null,"NR Revenues from ESS services",null,null,"NDNR",{"$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:$3,0)-2)))","v":-3850.2465219999999},{"$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:$3,0)-2)))","v":-4658.0032000000001},{"$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:$3,0)-2)))","v":-5668.2410499999996},{"$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:$3,0)-2)))","v":-6585.44949},{"$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:$3,0)-2)))","v":-7654.68487},{"$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:$3,0)-2)))","v":-8640.9096800000007}]
[null,null,"Composite FPS Revenues (excl. secondary)",null,null,"CDFC",{"$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:$3,0)-2)))","v":0}]
[null,null,"Non-Slice FPS Revenues (excl. secondary)",null,null,"NDFC",{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,null,null,null,null,{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F94=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F94,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":42805.17022592578},{"$f":"LDD_IRD!E7","v":43959.347395065633},{"$f":"LDD_IRD!F7","v":44496.22463448788},{"$f":"LDD_IRD!G7","v":44496.22463448788},{"$f":"LDD_IRD!H7","v":44496.22463448788},{"$f":"LDD_IRD!I7","v":44496.22463448788}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":22503.990346240003},{"$f":"LDD_IRD!E9","v":22503.990346240003},{"$f":"LDD_IRD!F9","v":22503.990346240003},{"$f":"LDD_IRD!G9","v":22503.990346240003},{"$f":"LDD_IRD!H9","v":22503.990346240003},{"$f":"LDD_IRD!I9","v":22503.990346240003}]
[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$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:$3,0)-2)))","v":-1678},{"$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:$3,0)-2)))","v":-1678},{"$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:$3,0)-2)))","v":-1678},{"$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:$3,0)-2)))","v":-1678},{"$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:$3,0)-2)))","v":-1678},{"$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:$3,0)-2)))","v":-1678}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$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:$3,0)-2)))","v":-563.24966293727994},{"$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:$3,0)-2)))","v":-609.75556372511983},{"$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:$3,0)-2)))","v":-651.28298026752009},{"$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:$3,0)-2)))","v":-651.28298026752009},{"$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:$3,0)-2)))","v":-651.28298026752009},{"$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:$3,0)-2)))","v":-651.28298026752009}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$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:$3,0)-2)))","v":-8242.845377383881},{"$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:$3,0)-2)))","v":-9666.6719913963752},{"$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:$3,0)-2)))","v":-10487.915723710596},{"$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:$3,0)-2)))","v":-10487.915723710596},{"$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:$3,0)-2)))","v":-10487.915723710596},{"$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:$3,0)-2)))","v":-10487.915723710596}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$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:$3,0)-2)))","v":-900},{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898},{"$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:$3,0)-2)))","v":-898}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785},{"$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:$3,0)-2)))","v":-785}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$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:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",null,null,"ND2RNN",{"$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:$3,0)-2)))","v":-190},{"$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:$3,0)-2)))","v":-190},{"$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:$3,0)-2)))","v":-190},{"$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:$3,0)-2)))","v":-190},{"$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:$3,0)-2)))","v":-190},{"$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:$3,0)-2)))","v":-190}]
[null,null,null,null,null,null,{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F106=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F106,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,"Internal",{"$f":"+(-1)*UnusedRHWM!C33/1000","v":-90763.557292496247},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-73915.396105175998},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-59710.337666461528},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-59827.369445874152},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-59827.369445874152},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-59830.022387416873}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":141637.48298624638},{"$f":"+LoadShapingandDemand!G33/1000","v":148211.9289570282},{"$f":"+AVERAGE(G108:H108)","v":144924.70597163728},146568.31746433274,145746.51171798501,146157.41459115886]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":72092.997268773906},{"$f":"+LoadShapingandDemand!L33/1000","v":76823.689872071147},74458.343570422527,75641.016721246837,75049.680145834689,75345.348433540756]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F987)","v":2625700.7390794703},{"$f":"+SUM(Cost!G6:G987)","v":2790871.6620787652},{"$f":"+SUM(Cost!H6:H987)","v":3062477.5505256462},{"$f":"+SUM(Cost!I6:I987)","v":2822431.695027058},{"$f":"+SUM(Cost!J6:J987)","v":2993880.6183051458},{"$f":"+SUM(Cost!K6:K987)","v":3017444.3288432513}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G32+G36)","v":-2194},16764,14492,21861,29212,10350]
[null,null,null,"MRNR",null,null,{"$f":"-('7b2COSA'!D10+'7b2COSA'!D15+'7b2COSA'!D31)","v":-127877},{"$f":"-('7b2COSA'!E10+'7b2COSA'!E15+'7b2COSA'!E31)","v":-112647},{"$f":"-('7b2COSA'!F10+'7b2COSA'!F15+'7b2COSA'!F31)","v":-227023},{"$f":"-('7b2COSA'!G10+'7b2COSA'!G15+'7b2COSA'!G31)","v":-64742},{"$f":"-('7b2COSA'!H10+'7b2COSA'!H15+'7b2COSA'!H31)","v":-117117},{"$f":"-('7b2COSA'!I10+'7b2COSA'!I15+'7b2COSA'!I31)","v":-27429}]
[null,null,null,"Interest 7b2",null,null,{"$f":"-SUM('7b2COSA'!D8,'7b2COSA'!D13,'7b2COSA'!D29)","v":-2194},{"$f":"-SUM('7b2COSA'!E8,'7b2COSA'!E13,'7b2COSA'!E29)","v":16764},{"$f":"-SUM('7b2COSA'!F8,'7b2COSA'!F13,'7b2COSA'!F29)","v":14492},{"$f":"-SUM('7b2COSA'!G8,'7b2COSA'!G13,'7b2COSA'!G29)","v":21861},{"$f":"-SUM('7b2COSA'!H8,'7b2COSA'!H13,'7b2COSA'!H29)","v":29212},{"$f":"-SUM('7b2COSA'!I8,'7b2COSA'!I13,'7b2COSA'!I29)","v":10350}]
[null,null,null,"PNRR 7b2",null,null,{"$f":"-SUM('7b2COSA'!D9,'7b2COSA'!D14,'7b2COSA'!D30)","v":0},{"$f":"-SUM('7b2COSA'!E9,'7b2COSA'!E14,'7b2COSA'!E30)","v":0},{"$f":"-SUM('7b2COSA'!F9,'7b2COSA'!F14,'7b2COSA'!F30)","v":0},{"$f":"-SUM('7b2COSA'!G9,'7b2COSA'!G14,'7b2COSA'!G30)","v":0},{"$f":"-SUM('7b2COSA'!H9,'7b2COSA'!H14,'7b2COSA'!H30)","v":0},{"$f":"-SUM('7b2COSA'!I9,'7b2COSA'!I14,'7b2COSA'!I30)","v":0}]
[null,null,"Costs Internally Computed Necessary to Reconcile"]
[null,null,null,"Augmentation",null,null,{"$f":"+G19+G29","v":10808.438358756748},{"$f":"+H19+H29","v":17045.255123480623},21197.67189649486,21197.671896494689,21197.671896494689,21194.340354390577]
[null,null,null,"Balancing",null,null,{"$f":"+G47","v":78918.40195996681},58319.511361809593,73741.397850277936,73539.918621178789,73539.918621178789,73539.918621178789]
[null,null,null,"Secondary Energy Credit",null,null,{"$f":"+G84+G85","v":-504231.56559999997},-467887.0012,-448596.39264000003,-447636.30959999998,-447636.30959999998,-447636.30959999998]
[null,null,null,"Low Density Discount",null,null,{"$f":"+G95","v":42805.17022592578},43959.347395065633,44496.22463448788,44496.22463448788,44496.22463448788,44496.22463448788]
[null,null,null,"Irrigation Rate Mitigation Costs",null,null,22503.990346240003,22503.990346240003,22503.990346240003,22503.990346240003,22503.990346240003,22503.990346240003]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G107","v":-90763.557292496247},-73915.396105175998,-59710.337666461528,-59827.369445874152,-59827.369445874152,-59830.022387416873]
[null,null,null,"Demand Revenue",null,null,141637.48298624638,148211.9289570282,144924.70597163728,146568.31746433274,145746.51171798501,146157.41459115886]
[null,null,null,"Load Shaping Revenue",null,null,72092.997268773906,76823.689872071147,74458.343570422527,75641.016721246837,75049.680145834689,75345.348433540756]
[null,null,"Total ",null,null,null,{"$f":"+SUM(G112:G125)","v":2267207.0973328836},2536813.9878292847,2737454.1544887442,2677895.1556651643,2810257.9366214923,2886486.2338368311]
[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G110)-G44-G64-G74","v":2553419.7953897454},2823032.0435261242,3024462.6927920319,2964375.0653067771,3096737.6312100999,3172966.6122321659]
[null,null,"Check",null,null,null,{"$f":"+G128-G126-G21","v":-0.10473357484443113},{"$f":"+H128-H126-H21","v":-3.6291322438046336E-2},-9.3841446854639798E-2,6.7333835118915886E-2,-0.14771917002508417,0.53608755714958534]

{"sheet":"TRM_Billing","index":85,"n_rows":151,"n_cols":22,"rows_kept":151,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},{"$f":"TRM_Annual[[#This Row],[Column2]]+1","v":2027},{"$f":"TRM_Annual[[#This Row],[Column3]]+1","v":2028},{"$f":"TRM_Annual[[#This Row],[Column4]]+1","v":2029},{"$f":"TRM_Annual[[#This Row],[Column5]]+1","v":2030},{"$f":"TRM_Annual[[#This Row],[Column6]]+1","v":2031},null,null,null,null,"T1 System Shape","Tier 1 NonSlice Load","Tier2_STR","Tier2_LGR","Demand","LoadShp","LDD Demand","LDD Load Shaping"]
[null,"TOCA",0.94898090000000002,0.95308550000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,null,null,null,null,"MWh","MWh","MWh","MWh","kW","MWh","kW","MWh",null,"Monthly Loss Factor"]
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[null,"Slice",0.1174505,0.1174505,0.1174505,0.1174505,0.1174505,0.1174505,null,{"$f":"+IF(MONTH(K7)>9,YEAR(K7)+1,YEAR(K7))","v":2026},{"$f":"+IF(L7=\"HLH\",EOMONTH(K6,0)+1,K6)","v":"2025-10-01"},"LLH",1564244.8758799599,1458900.1008493225,161477.47200000001,4962.6719999999987,0,158182.9335109086,0,571.35536732997809,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Tier 2 STR MWh with losses",4679325.2369760014,5058079.0198079934,5404186.3071743976,5404186.3071743976,5404186.3071743976,5404186.3071743976,null,{"$f":"+IF(MONTH(K8)>9,YEAR(K8)+1,YEAR(K8))","v":2026},{"$f":"+IF(L8=\"HLH\",EOMONTH(K7,0)+1,K7)","v":"2025-11-01"},"HLH",3205599.2049867674,2614062.1783947963,198741.50399999996,6107.903999999995,706916.26822916674,-51491.010767532527,26967.627039737701,-8499.8986293962153,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Tier 2 LGR MWh with losses",143809.26357600006,165471.96919200005,176822.60866560007,176822.60866560007,176822.60866560007,176822.60866560007,null,2026,{"$f":"+IF(L9=\"HLH\",EOMONTH(K8,0)+1,K8)","v":"2025-11-01"},"LLH",2100406.9081095234,1903212.4373230161,174416.37199999997,5360.3220000000001,0,156660.24085994111,0,753.87070807985151,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Tier 2 MWh Vintage total",45205.98,90535.812000000005,88306.475999999995,88306.475999999995,88306.475999999995,88306.475999999995,null,2026,{"$f":"+IF(L10=\"HLH\",EOMONTH(K9,0)+1,K9)","v":"2025-12-01"},"HLH",3866898.5267605167,3270693.2027535755,215303.29600000006,6616.8960000000079,1322782.2379807695,55249.524036993913,38557.57771151331,-377.69189849831042,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"LDD TOCA Offset",1.7630733366080103E-2,1.7892825801638878E-2,1.8083956647054672E-2,1.8083956647054672E-2,1.8083956647054672E-2,1.8083956647054672E-2,null,2026,"2025-12-01","LLH",2165586.6456434899,2190605.5090544745,169758.36799999999,5217.1679999999978,0,389854.37936788489,0,6463.2398412625425,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,null,null,null,null,null,null,null,null,2026,"2026-01-01","HLH",4011749.2888920135,3310437.4338162667,215303.29600000006,6616.8960000000079,1370293.4134615385,-25454.05707582401,46510.091881614906,-3028.3841572220927,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Tier 2 aMW STR with losses",534.16954760000021,577.40628079999919,615.23068159999968,615.23068159999968,615.23068159999968,615.23068159999968,null,2026,"2026-01-01","LLH",2352993.4570625699,2214172.5334349796,169758.36799999999,5217.1679999999978,0,257586.94288635848,0,2115.8147996681628,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Tier 2 aMW LGR with losses",16.416582600000005,18.889494200000005,20.130078400000009,20.130078400000009,20.130078400000009,20.130078400000009,null,2026,"2026-02-01","HLH",3227640.8603203166,2833211.5101103312,198741.50399999996,6107.903999999995,1094310.4374999998,149330.01447183415,31494.287393738756,-989.44754578124684,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Tier 2 aMW Vintage total with losses",5.1605000000000008,10.335138356164384,10.053105191256829,10.053105191256829,10.053105191256829,10.053105191256829,null,2026,"2026-02-01","LLH",1844484.6682159002,1847492.0392667488,149056.128,4580.9279999999999,0,313746.96531131363,0,3037.4648126362645,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,null,null,null,null,null,null,null,null,2026,"2026-03-01","HLH",3606210.2935311631,2827111.1564087658,215303.29600000006,6616.8960000000079,1242029.637019231,-171562.33145531846,43692.379579702749,-11301.41957668191,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"T1SFCO",7033.2780000000002,7033.2780000000002,7033.2780000000002,7033.2780000000002,7033.2780000000002,7033.2780000000002,null,2026,"2026-03-01","LLH",1938664.4992852733,1890828.8906892375,169240.81200000001,5201.2620000000097,0,278770.42413275427,0,4256.6894415738752,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"RHWM Augmentation",76.274000000000001,76.274000000000001,76.274000000000001,76.274000000000001,76.274000000000001,76.274000000000001,null,2026,"2026-04-01","HLH",2645914.0483332737,2410230.9552654577,215303.29600000006,6616.8960000000079,1123925.0937500005,210072.98828927116,39587.542197888259,4255.8527348537154,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"RT1SC",7109.5520000000006,7109.5520000000006,7109.5520000000006,7109.5520000000006,7109.5520000000006,7109.5520000000006,null,2026,"2026-04-01","LLH",1651419.6923944803,1473394.7124432195,157337.024,4835.4239999999991,0,100189.03505855985,0,2273.9810224526004,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Shaped System (Individual Year Values)",7075.4538353026055,6955.1489849851687,7069.1316913950441,7069.1316913950441,7069.1316913950441,7069.1316913950441,null,2026,"2026-05-01","HLH",3367621.4369863905,2130497.691467185,207022.40000000002,6362.4000000000015,652754.55500000005,-669781.90907868324,18465.916618480194,-11106.100459243929,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Unused RHWM (MWh)",3177452.9933224316,2921819.8371830387,2721265.7852351218,2721265.7852351218,2721265.7852351218,2721265.7852351218,null,2026,"2026-05-01","LLH",2193835.9896132168,1504399.1310657794,178039.26399999997,5471.6640000000043,0,-319842.18691169505,0,-3535.5481451440623,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
[null,"Unused RHWM (aMW)",362.72294444319994,333.54107730399983,309.79801744479983,309.79801744479983,309.79801744479983,309.79801744479983,null,2026,"2026-06-01","HLH",3702040.9558570273,2217380.0956072728,215303.29600000006,6616.8960000000079,1157403.9591346155,-860979.50123290368,29030.895369717051,-8669.0056613272063,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2}]
[null,"RP Augmentation",0,0,0,0,0,0,null,2026,"2026-06-01","LLH",1978169.776198697,1310923.7737560833,157337.024,4835.4239999999991,0,-333984.53151432908,0,-1871.079182905336,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2}]
[null,"Value of T1SFCO ($/MWh)",38.827270525816246,38.827270525816246,38.827270525816246,38.827270525816246,38.827270525816246,38.827270525816246,null,2026,"2026-07-01","HLH",3203673.8964135773,2546144.9963571406,215303.29600000006,6616.8960000000079,1221946.7932692308,-117807.24019720069,32584.642696636303,7069.1519205493614,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2}]
[null,null,null,null,null,null,null,null,null,2026,"2026-07-01","LLH",1852204.9066216133,1607027.6887172835,169758.36799999999,5217.1679999999978,0,66863.001832250578,0,6204.1472401496558,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2}]
[null,"Weighted Average Eligible LDD % for IRD",4.5999999999999999E-2,null,null,null,4.5999999999999999E-2,null,null,2026,"2026-08-01","HLH",3447466.6903892402,2518187.7662685439,215303.29600000006,6616.8960000000079,1447093.7187500002,-348485.58977749717,42627.35856634166,-2421.180049533516,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2}]
[null,null,null,null,null,null,null,null,null,2026,"2026-08-01","LLH",1738937.7437041651,1578497.4469674286,169758.36799999999,5217.1679999999978,0,132517.84937000702,0,7129.220940840748,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0899999999999998E-2}]
[null,null,null,null,null,null,null,null,null,2026,"2026-09-01","HLH",2507044.4916808102,2256523.3178999559,207022.40000000002,6362.4000000000015,927509.43250000034,171839.60891481521,26192.747980678974,2982.6027635660216,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
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[null,null,null,null,null,null,null,null,null,2027,{"$f":"+IF(L31=\"HLH\",EOMONTH(K30,0)+1,K30)","v":"2026-10-01"},"LLH",1564244.8758799599,1465397.7944250375,174547.77600000001,5710.2239999999874,0,153036.07538159873,0,319.18364090320125,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2}]
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[null,null,null,null,null,null,null,null,null,2031,"2031-04-01","HLH",2645914.0483332737,2335716.8328172681,238438.40000000002,7801.6000000000058,1316168.9924999999,115862.15248247894,57721.717821110651,-406.81633716366304,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-04-01","LLH",1651419.6923944803,1578598.4806531742,190750.72,6241.2799999999988,0,193099.30479439211,0,6912.1476457856143,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-05-01","HLH",3367621.4369863905,2233224.2638444263,247975.93599999999,8113.6640000000043,732563.41826923087,-592124.58420265524,19875.733265819239,-7123.9752438356354,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-05-01","LLH",2193835.9896132168,1417808.1229473366,195519.48799999995,6397.3119999999981,0,-422764.54890401626,0,-8416.6811580615376,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-06-01","HLH",3702040.9558570273,2236198.9672883339,247975.93599999999,8113.6640000000043,1230683.502403846,-869719.36283543345,33089.461304259203,-8443.7903484923972,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-06-01","LLH",1978169.776198697,1304621.1431956284,181213.18400000004,5929.2160000000076,0,-355013.05352276296,0,-2825.7288422353986,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-07-01","HLH",3203673.8964135773,2478580.1867187396,238438.40000000002,7801.6000000000058,1245489.8599999999,-209220.83905528247,37607.376294969778,2963.7444590181231,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-07-01","LLH",1852204.9066216133,1702629.3735851238,205057.02399999998,6709.3759999999966,0,148676.50293421891,0,10191.725681472917,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-08-01","HLH",3447466.6903892402,2629945.2700248831,257513.47200000001,8425.7280000000028,1597272.4976851852,-262391.7175577539,47854.752625675661,1672.2055413979642,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-08-01","LLH",1738937.7437041651,1496604.461321793,185981.95200000002,6085.2479999999996,0,37679.863372688604,0,2603.1780048982137,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-09-01","HLH",2507044.4916808102,2288836.4389317939,238438.40000000002,7801.6000000000058,1041739.6175000004,185489.78934168292,33891.555403154693,3533.9119105207151,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]
[null,null,null,null,null,null,null,null,null,2031,"2031-09-01","LLH",1520820.2539675634,1456218.9482654356,190750.72,6241.2799999999988,0,180289.3840211003,0,1605.357737463095,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2}]
[null,null,null,null,null,null,null,null,null,{"$f":"+IF(MONTH(K150)>9,YEAR(K150)+1,YEAR(K150))","v":1900}]
[null,null,null,null,null,null,null,null,null,1900]

{"sheet":"UnusedRHWM","index":86,"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$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"+C4+1","v":2027},{"$f":"+D4+1","v":2028},{"$f":"+E4+1","v":2029},{"$f":"+F4+1","v":2030},{"$f":"+G4+1","v":2031}]
[null,"Secondary (aMW)",{"$f":"+Secondary!D14","v":1952.2984263205633},{"$f":"+Secondary!E14","v":1963.629235527299},{"$f":"+Secondary!F14","v":1986.2908539407706},{"$f":"+Secondary!G14","v":1986.2908539407706},{"$f":"+Secondary!H14","v":1986.2908539407706},{"$f":"+Secondary!I14","v":1986.2908539407706}]
[null,"T1SFCO (aMW)",{"$f":"+TRM_Billing!C17","v":7033.2780000000002},{"$f":"+TRM_Billing!D17","v":7033.2780000000002},{"$f":"+TRM_Billing!E17","v":7033.2780000000002},{"$f":"+TRM_Billing!F17","v":7033.2780000000002},{"$f":"+TRM_Billing!G17","v":7033.2780000000002},{"$f":"+TRM_Billing!H17","v":7033.2780000000002}]
[null,"RHWM Augmentation (aMW)",{"$f":"+TRM_Billing!C18","v":76.274000000000001},{"$f":"+TRM_Billing!D18","v":76.274000000000001},{"$f":"+TRM_Billing!E18","v":76.274000000000001},{"$f":"+TRM_Billing!F18","v":76.274000000000001},{"$f":"+TRM_Billing!G18","v":76.274000000000001},{"$f":"+TRM_Billing!H18","v":76.274000000000001}]
[null,"RP Augmentation (aMW)",{"$f":"+TRM_Billing!C23","v":0},{"$f":"+TRM_Billing!D23","v":0},{"$f":"+TRM_Billing!E23","v":0},{"$f":"+TRM_Billing!F23","v":0},{"$f":"+TRM_Billing!G23","v":0},{"$f":"+TRM_Billing!H23","v":0}]
[null,"System Augmentation (aMW)",{"$f":"+LR_Adjust!E37","v":0},{"$f":"+LR_Adjust!F37","v":0},{"$f":"+LR_Adjust!G37","v":0},{"$f":"+LR_Adjust!H37","v":0},{"$f":"+LR_Adjust!I37","v":0},{"$f":"+LR_Adjust!J37","v":0}]
[null,"Firm Surplus (aMW)",{"$f":"+RevSimInputs!C27","v":0},{"$f":"+RevSimInputs!D27","v":0},{"$f":"+RevSimInputs!E27","v":0},{"$f":"+RevSimInputs!F27","v":0},{"$f":"+RevSimInputs!G27","v":0},{"$f":"+RevSimInputs!H27","v":0}]
[null,"IP and NR Loads contributing to avoided cost",{"$f":"+SUM(LR_Adjust!E18+LR_Adjust!E16)","v":18.4161528222368},{"$f":"+SUM(LR_Adjust!F18+LR_Adjust!F16)","v":30.559719852117105},{"$f":"+SUM(LR_Adjust!G18+LR_Adjust!G16)","v":37.746964564174846},{"$f":"+SUM(LR_Adjust!H18+LR_Adjust!H16)","v":37.850380905446556},{"$f":"+SUM(LR_Adjust!I18+LR_Adjust!I16)","v":37.850380905446556},{"$f":"+SUM(LR_Adjust!J18+LR_Adjust!J16)","v":37.845643860230737}]
[]
[null,"Value of Secondary",{"$f":"+RevSimInputs!C10","v":25.22},{"$f":"+RevSimInputs!D10","v":23.89},{"$f":"+RevSimInputs!E10","v":22.82},{"$f":"+RevSimInputs!F10","v":22.82},{"$f":"+RevSimInputs!G10","v":22.82},{"$f":"+RevSimInputs!H10","v":22.82}]
[null,"Value of T1SFCO ($/MWh)",{"$f":"+TRM_Billing!C24","v":38.827270525816246},{"$f":"+TRM_Billing!D24","v":38.827270525816246},{"$f":"+TRM_Billing!E24","v":38.827270525816246},{"$f":"+TRM_Billing!F24","v":38.827270525816246},{"$f":"+TRM_Billing!G24","v":38.827270525816246},{"$f":"+TRM_Billing!H24","v":38.827270525816246}]
[null,"Value of Augmentation",{"$f":"+RevSimInputs!C6","v":66.998049637710992},{"$f":"+RevSimInputs!D6","v":63.672548544910597},{"$f":"+RevSimInputs!E6","v":63.931669273836846},{"$f":"+RevSimInputs!F6","v":63.931669273836846},{"$f":"+RevSimInputs!G6","v":63.931669273836846},{"$f":"+RevSimInputs!H6","v":63.931669273836846}]
[null,"Value of Firm Surplus",{"$f":"IFERROR(+Secondary!D25*1000/(C10*VLOOKUP(C4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!E25*1000/(D10*VLOOKUP(D4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!F25*1000/(E10*VLOOKUP(E4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!G25*1000/(F10*VLOOKUP(F4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!H25*1000/(G10*VLOOKUP(G4,Init!$N:$P,3,FALSE)),)","v":0},{"$f":"IFERROR(+Secondary!I25*1000/(H10*VLOOKUP(H4,Init!$N:$P,3,FALSE)),)","v":0}]
[]
[null,"Secondary (MWh)",{"$f":"+C5*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":17102134.214568134},{"$f":"+D5*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":17201392.10321914},{"$f":"+E5*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":17447578.86101573},{"$f":"+F5*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":17399907.880521152},{"$f":"+G5*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":17399907.880521152},{"$f":"+H5*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":17399907.880521152}]
[null,"T1SFCO (MWh)",{"$f":"+C6*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":61611515.280000001},{"$f":"+D6*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":61611515.280000001},{"$f":"+E6*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":61780313.952},{"$f":"+F6*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":61611515.280000001},{"$f":"+G6*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":61611515.280000001},{"$f":"+H6*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":61611515.280000001}]
[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":668160.24},{"$f":"+D7*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":668160.24},{"$f":"+E7*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":669990.81599999999},{"$f":"+F7*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":668160.24},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":668160.24},{"$f":"+H7*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":668160.24}]
[null,"IP and NR Loads (MWh)",{"$f":"+C11*VLOOKUP(C4,Init!$N:$P,3,FALSE)","v":161325.49872279438},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":267703.14590454585},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":331569.33673171187},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":331569.33673171181},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":331569.33673171181},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":331527.84021562128}]
[null,"Change in T1SFCO (MWh)",{"$f":"-T1SFCO!E69*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":49077.869077558571},{"$f":"-T1SFCO!F69*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":107817.79762075716},{"$f":"+C22","v":49077.869077558571},{"$f":"+D22","v":107817.79762075716},{"$f":"+E22","v":49077.869077558571},{"$f":"+F22","v":107817.79762075716}]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":3177452.9933224316},{"$f":"+TRM_Billing!D21","v":2921819.8371830387},{"$f":"+TRM_Billing!E21","v":2721265.7852351218},{"$f":"+TRM_Billing!F21","v":2721265.7852351218},{"$f":"+TRM_Billing!G21","v":2721265.7852351218},{"$f":"+TRM_Billing!H21","v":2721265.7852351218}]
[]
[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":872535.4957064729},806994.70982647396,760276.50411087391,760276.50411087391,760276.50411087391,760276.50411087391]
[null,"Unused T1SFCO",{"$f":"+C24*C19/SUM(C19:C20)","v":3143364.0592218479},2890473.4336035587,2692071.0024270033,2692071.0024270033,2692071.0024270033,2692071.0024270033]
[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":34088.934100583989},31346.403579479982,29194.782808118387,29194.782808118383,29194.782808118383,29194.782808118383]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":146337483.9892194},133504202.97558759,123741750.10875885,123741750.10875885,123741750.10875885,123741750.10875885]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":55573926.696723148},59588806.870411597,64031412.442297325,63914380.662884697,63914380.662884697,63911727.721341975]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":90763557.292496249},73915396.105176002,59710337.666461527,59827369.445874155,59827369.445874155,59830022.387416877]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:E15,C26:E28)/SUM(C27:E28),2)","v":45.75}]

{"sheet":"NonSliceLossAdjust","index":87,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - System Loss Adjustment (Non Slice Cost/Composite Credit)",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2026},{"$f":"+C4+1","v":2027},{"$f":"+D4+1","v":2028}]
[null,"Non Slice Loads (MWh)",{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(C$4-1,10,1),TRM_Billing!$K$6:$K$151,0)-1,0))","v":51820511.41534698},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$151,0)-1,0))","v":52198318.160189509},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(E$4-1,10,1),TRM_Billing!$K$6:$K$151,0)-1,0))","v":52424247.947355203}]
[null,"Loss Percent Assumption",{"$f":"SUMPRODUCT(TRM_Billing!N6:N29,TRM_Billing!V6:V29)/C5","v":2.0513643820236255E-2},{"$f":"SUMPRODUCT(TRM_Billing!N30:N53,TRM_Billing!V30:V53)/D5","v":2.0513421441096594E-2},{"$f":"SUMPRODUCT(TRM_Billing!N54:N77,TRM_Billing!V54:V77)/E5","v":2.0513006670253364E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":1063027.513756915},{"$f":"+D5*D6","v":1070766.0989364132},{"$f":"+E5*E6","v":1075378.9478271136}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":38.659999999999997},{"$f":"+C8","v":38.659999999999997},{"$f":"+D8","v":38.659999999999997}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":41096.643681842324},{"$f":"+D8*D7/1000","v":41395.817384881724},{"$f":"+E8*E7/1000","v":41574.150122996201}]

{"sheet":"T1SFCO","index":88,"n_rows":72,"n_cols":10,"rows_kept":72,"cut":false,"hidden":false,"merged":[[69,1,69,2]]}
[null,"Balancing Augmentation Adjustment for Change to the Equivalent Tier 1 System Firm Critical Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,null,null,{"$f":"+'Resources'!$E$5","v":2026},{"$f":"+E4+1","v":2027},{"$f":"+F4+1","v":2028},{"$f":"+G4+1","v":2029},2030,{"$f":"+I4+1","v":2031}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6336.0916766515984},{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6344.8914418305922},{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":6353.6248316593819}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":264.34536940639271},{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":270.38742214611869},{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":265.26425796903465}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$f":"+SUMIF('Resources'!$D:$D,$D9,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D9,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D9,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Columbia Generating Station","NHY_THR_CGS",{"$f":"+SUMIF('Resources'!$D:$D,$D10,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1116},{"$f":"+SUMIF('Resources'!$D:$D,$D10,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":993.69863013698625},{"$f":"+SUMIF('Resources'!$D:$D,$D10,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":1116}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$f":"+SUMIF('Resources'!$D:$D,$D11,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D11,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D11,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower","NHY_WAT_DWO",{"$f":"+SUMIF('Resources'!$D:$D,$D12,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994},{"$f":"+SUMIF('Resources'!$D:$D,$D12,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994},{"$f":"+SUMIF('Resources'!$D:$D,$D12,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":2.63}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$f":"+SUMIF('Resources'!$D:$D,$D13,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D13,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D13,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 1","NHY_WND_FC1",{"$f":"+SUMIF('Resources'!$D:$D,$D14,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D14,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D14,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 2","NHY_WND_FC2",{"$f":"+SUMIF('Resources'!$D:$D,$D15,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D15,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D15,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 4","NHY_WND_FC4",{"$f":"+SUMIF('Resources'!$D:$D,$D16,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D16,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D16,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",{"$f":"+SUMIF('Resources'!$D:$D,$D17,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D17,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D17,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",{"$f":"+SUMIF('Resources'!$D:$D,$D18,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D18,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D18,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Glines Canyon Hydro","NHY_WAT_GLI",{"$f":"+SUMIF('Resources'!$D:$D,$D19,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D19,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D19,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Klondike I","NHY_WND_KL1",{"$f":"+SUMIF('Resources'!$D:$D,$D20,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D20,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D20,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Stateline Wind Project","NHY_WND_STL",{"$f":"+SUMIF('Resources'!$D:$D,$D21,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":21.210915582191785},{"$f":"+SUMIF('Resources'!$D:$D,$D21,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":4.8021746575342457},{"$f":"+SUMIF('Resources'!$D:$D,$D21,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":84.010844748858446},{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":83.984360730593608},{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":84.046448087431699}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$f":"+SUMIF('Resources'!$D:$D,$D24,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D24,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D24,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"BC Hydro Power Purchase","CNT_IMP_BCH",{"$f":"+SUMIF('Resources'!$D:$D,$D25,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1},{"$f":"+SUMIF('Resources'!$D:$D,$D25,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1},{"$f":"+SUMIF('Resources'!$D:$D,$D25,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":1}]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",{"$f":"+SUMIF('Resources'!$D:$D,$D26,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D26,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D26,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",{"$f":"+SUMIF('Resources'!$D:$D,$D27,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D27,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D27,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Exchange Energy","CNT_IMP_PAS",{"$f":"+SUMIF('Resources'!$D:$D,$D28,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D28,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D28,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","CNT_EXL_PPL",{"$f":"+SUMIF('Resources'!$D:$D,$D29,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D29,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D29,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","CNT_EXS_RVC",{"$f":"+SUMIF('Resources'!$D:$D,$D30,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D30,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D30,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",{"$f":"+SUMIF('Resources'!$D:$D,$D31,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D31,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D31,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Exchange Energy","CNT_IMP_RVS",{"$f":"+SUMIF('Resources'!$D:$D,$D32,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D32,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D32,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","CNT_EXL_SPP",{"$f":"+SUMIF('Resources'!$D:$D,$D33,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D33,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D33,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","CNT_EXS_PPL",{"$f":"+SUMIF('Resources'!$D:$D,$D34,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D34,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D34,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,"Table 3.4"]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":192.23834657534246},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":192.23834680365297},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":195.86957764116576}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":305.00009863013696},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":305.00008036529681},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":305.00009653916209}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":12.452054794520548},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":12.501917808219178},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":12.515573770491804}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","FPS_EXL_SPP",{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"0.03*SUM(E41:E44)","v":0},{"$f":"0.03*SUM(F41:F44)","v":0},{"$f":"0.03*SUM(G41:G44)","v":0}]
[null,null,"WNP3","FPS_IRT_WNP",{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","FPS_EXL_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.2817083333333334},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.2689220319634702},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":1.2909760928961749}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994}]
[]
[null,null,"Federal Power Deliveries"]
[null,null,"Preference","PRE",{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":7286.7665050228316},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":7361.1022640410956},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":7422.8125598816005}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":531.20899999999995},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":576.54600000000005},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":615.42899999999986}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6755.5575050228317},{"$f":"+F54-F55","v":6784.5562640410953},{"$f":"+G54-G55","v":6807.3835598816004}]
[null,null,"Industrial","IND",{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":10.999999999999998},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":10.999999999999998},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":10.999999999999998}]
[null,null,"New Resource","NR",{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6.8410958904109593},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":18.605479452054794},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":25.568306010928961}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.5316852827625571},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.989095445776256},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":1.5416241025159383}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":520.40920833333325},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":520.44626700913238},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":524.11322404371595}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Conservation Augmentation","CON",{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Transmission Losses Before Slice Return",null,{"$f":"+SUM(E55:E62)*LR_Adjust!E5","v":252.22509016675119},{"$f":"+SUM(F55:F62)*LR_Adjust!F5","v":255.01409867530407},{"$f":"+SUM(G55:G62)*LR_Adjust!G5","v":257.32875835365923}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":17.196830943607306},{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":16.907353402853882},{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!G:G)/VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":17.181108179986346}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":235.02825922314389},{"$f":"+F63-F64","v":238.10674527245018},{"$f":"+G63-G64","v":240.14765017367287}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":7069.8513388325646},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6942.8410172202421},{"$f":"+SUM(G6:G34)-SUM(G36:G51,G65)","v":7058.3046634984594}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":7075.4538353026055},{"$f":"+TRM_Billing!D20","v":6955.1489849851687},{"$f":"+TRM_Billing!E20","v":7069.1316913950441}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":-5.6024964700409328},{"$f":"+F67-F68","v":-12.307967764926616},{"$f":"+G67-G68","v":-10.827027896584696}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$f":"IF(LR_Adjust!E37>0,RevSimInputs!C6,0)","v":0},{"$f":"IF(LR_Adjust!F37>0,RevSimInputs!D6,0)","v":0},{"$f":"IF(LR_Adjust!G37>0,RevSimInputs!E6,0)","v":0}]
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[null,"Credit/Cost to Balancing Augmentation",null,null,{"$f":"+E69*E70*E71","v":0},{"$f":"+F69*F70*F71","v":0},{"$f":"+G69*G70*G71","v":0}]

{"sheet":"MarketInputs","index":89,"n_rows":418,"n_cols":13,"rows_kept":418,"cut":false,"hidden":false,"merged":[]}
[null,"Market and Demand Rates"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é",null,"Aurora Market Prices",null,null,"Demand Rate"]
[null,null,"HLH - $/MWh","LLH - $/MWh",null,null,"$/KW-mo",null,null,"Year",null,null,"Annual Market Price"]
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[null,"2026-02-01",49.397911556330001,51.469293984914302,null,2,12.39,null,null,{"$f":"+J8+1","v":2030},47392,47727,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K9,$B:$B,0)&\":D\"&MATCH($L9,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0))),2)","v":55.87}]
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[null,"2026-08-01",57.474637765001397,54.064649008644899,null,8,14.67]
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[null,"2026-10-01",51.121445957819603,48.6163985421923]
[null,"2026-11-01",40.645419761163197,42.924472496708198,null,"Discount Rate",null,"Inflation"]
[null,"2026-12-01",47.803685948054003,48.485711061385999,null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},4.2,1,null,null,1]
[null,"2027-01-01",43.842472300650897,43.7171236637069,null,{"$f":"F19+1","v":2027},4.13,1.0229479258605472,null,null,1.0229479258605472]
[null,"2027-02-01",45.963364124044197,52.468004045033901,null,{"$f":"F20+1","v":2028},4.07,1.0458958517210946,null,null,1.0458958517210946]
[null,"2027-03-01",25.848487861211701,30.684974028500601,null,{"$f":"F21+1","v":2029},4.0599999999999996,1.0706090026478376,null,null,1.0706090026478376]
[null,"2027-04-01",20.020671835580998,23.466719847892701,null,{"$f":"F22+1","v":2030},4.05,1.0953221535745807,null,null,1.0953221535745807]
[null,"2027-05-01",9.759729773039,13.427767917750099,null,{"$f":"F23+1","v":2031},4.04,1.1200353045013238,null,null,1.1200353045013238]
[null,"2027-06-01",17.086814469637801,16.572947184989498]
[null,"2027-07-01",47.247351716341498,44.022130531663102,null,"Tax-exempt Rate for ST Financing"]
[null,"2027-08-01",48.313077514259902,44.198516356415197,null,"Interest Rate w/ Varying Maturities"]
[null,"2027-09-01",54.215329696867201,52.225016284518802,null,"1-year maturity",3.1899999999999998E-2,1]
[null,"2027-10-01",49.041853465504097,46.880658458073903,null,"2-year maturity",3.2500000000000001E-2,2]
[null,"2027-11-01",37.589503917473301,38.432822405006,null,"3-year maturity",3.32E-2,3]
[null,"2027-12-01",46.9934333248492,47.235144305471998,null,"4-year maturity",3.3799999999999997E-2,4]
[null,"2028-01-01",41.2392975117763,42.243948611599798,null,"5-year maturity",3.44E-2,5]
[null,"2028-02-01",40.931098082912698,43.607602619879202,null,"6-year maturity",3.5299999999999998E-2,6]
[null,"2028-03-01",27.575821500789001,34.514379472664899,null,"7-year maturity",3.6200000000000003E-2,7]
[null,"2028-04-01",21.851237048338401,26.484370292738401,null,"8-year maturity",3.7100000000000001E-2,8]
[null,"2028-05-01",6.4773813633536204,11.0801119350342,null,"9-year maturity",3.7999999999999999E-2,9]
[null,"2028-06-01",13.5088258064466,15.8843864498189,null,"10-year maturity",3.9E-2,10]
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[null,"2029-05-01",20.3424883602089,29.767109617181099]
[null,"2029-06-01",25.188721905772901,18.028766975146201]
[null,"2029-07-01",86.334416446950698,62.502860180040201]
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[null,"2030-02-01",61.127427637047198,58.5985630596346]
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[null,"2031-02-01",61.963558768696302,59.289158239513597]
[null,"2031-03-01",35.345043988846697,47.968592965006799]
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[null,"2032-02-01",54.125086629986797,42.741073024869003]
[null,"2032-03-01",41.150668543279203,35.802984637618103]
[null,"2032-04-01",35.169663015604002,30.0780136340857]
[null,"2032-05-01",28.573170950561799,22.1420401517302]
[null,"2032-06-01",31.1211623470485,22.464316528365]
[null,"2032-07-01",42.149707457423197,31.9598119272292]
[null,"2032-08-01",49.350556609630601,38.946976380348197]
[null,"2032-09-01",49.324011777043303,40.5249569529295]
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[null,"2032-12-01",54.194173776507398,44.320951227247697]
[null,"2033-01-01",50.845868052840203,40.488313335180301]
[null,"2033-02-01",54.125086629986797,42.741073024869003]
[null,"2033-03-01",41.150668543279203,35.802984637618103]
[null,"2033-04-01",35.169663015604002,30.0780136340857]
[null,"2033-05-01",28.573170950561799,22.1420401517302]
[null,"2033-06-01",31.1211623470485,22.464316528365]
[null,"2033-07-01",42.149707457423197,31.9598119272292]
[null,"2033-08-01",49.350556609630601,38.946976380348197]
[null,"2033-09-01",49.324011777043303,40.5249569529295]
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[null,"2034-01-01",50.845868052840203,40.488313335180301]
[null,"2034-02-01",54.125086629986797,42.741073024869003]
[null,"2034-03-01",41.150668543279203,35.802984637618103]
[null,"2034-04-01",35.169663015604002,30.0780136340857]
[null,"2034-05-01",28.573170950561799,22.1420401517302]
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[null,"2034-07-01",42.149707457423197,31.9598119272292]
[null,"2034-08-01",49.350556609630601,38.946976380348197]
[null,"2034-09-01",49.324011777043303,40.5249569529295]
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[null,"2035-04-01",35.169663015604002,30.0780136340857]
[null,"2035-05-01",28.573170950561799,22.1420401517302]
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[null,"2035-09-01",49.324011777043303,40.5249569529295]
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{"sheet":"LoadShapingandDemand","index":90,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,{"$f":"+Init!C9","v":2026},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$5-1,10,1)","v":"2025-10-01"},10,{"$f":"+IF(C6>9,$B$5-1,$B$5)","v":2025},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0),0)","v":753867.43287037022},{"$f":"VLOOKUP(C6,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+E6*F6","v":10410909.247939814},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0),0)","v":301810.89518598438},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D6,C6,1),TRM_Billing!$K:$K,0)+1,0)","v":158182.9335109086},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D6,C6,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D6+1,C6,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D6+2,C6,1),MarketInputs!$B:$D,2,FALSE)),2)","v":50.63},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D6,C6,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D6+1,C6,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D6+2,C6,1),MarketInputs!$B:$D,3,FALSE)),2)","v":48.85},{"$f":"+H6*J6+I6*K6","v":23007921.925274275}]
[null,{"$f":"EOMONTH(B6,0)+1","v":"2025-11-01"},11,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0),0)","v":706916.26822916674},{"$f":"VLOOKUP(C7,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+E7*F7","v":7620557.3715104172},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0),0)","v":-51491.010767532527},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D7,C7,1),TRM_Billing!$K:$K,0)+1,0)","v":156660.24085994111},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D7,C7,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D7+1,C7,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D7+2,C7,1),MarketInputs!$B:$D,2,FALSE)),2)","v":39.53},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D7,C7,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D7+1,C7,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D7+2,C7,1),MarketInputs!$B:$D,3,FALSE)),2)","v":41.64},{"$f":"+H7*J7+I7*K7","v":4487892.7737673866}]
[null,{"$f":"EOMONTH(B7,0)+1","v":"2025-12-01"},12,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0),0)","v":1322782.2379807695},{"$f":"VLOOKUP(C8,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},17182941.271370195,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0),0)","v":55249.524036993913},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D8,C8,1),TRM_Billing!$K:$K,0)+1,0)","v":389854.37936788489},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D8,C8,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D8+1,C8,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D8+2,C8,1),MarketInputs!$B:$D,2,FALSE)),2)","v":47.63},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D8,C8,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D8+1,C8,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D8+2,C8,1),MarketInputs!$B:$D,3,FALSE)),2)","v":48.79},21652529.999241121]
[null,"2026-01-01",1,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":1370293.4134615385},{"$f":"VLOOKUP(C9,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},16279085.751923079,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0),0)","v":-25454.05707582401},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D9,C9,1),TRM_Billing!$K:$K,0)+1,0)","v":257586.94288635848},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D9+2,C9,1),MarketInputs!$B:$D,2,FALSE)),2)","v":43.56},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D9,C9,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D9+1,C9,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D9+2,C9,1),MarketInputs!$B:$D,3,FALSE)),2)","v":43.8},10173529.372199608]
[null,"2026-02-01",{"$f":"1+C9","v":2},2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":1094310.4374999998},{"$f":"VLOOKUP(C10,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},13558506.320624998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0),0)","v":149330.01447183415},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D10,C10,1),TRM_Billing!$K:$K,0)+1,0)","v":313746.96531131363},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D10+2,C10,1),MarketInputs!$B:$D,2,FALSE)),2)","v":45.43},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D10,C10,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D10+1,C10,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D10+2,C10,1),MarketInputs!$B:$D,3,FALSE)),2)","v":49.18},22214138.31146583]
[null,"2026-03-01",{"$f":"1+C10","v":3},2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":1242029.637019231},{"$f":"VLOOKUP(C11,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},9898976.2070432715,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":-171562.33145531846},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0)+1,0)","v":278770.42413275427},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D11+2,C11,1),MarketInputs!$B:$D,2,FALSE)),2)","v":29.19},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+2,C11,1),MarketInputs!$B:$D,3,FALSE)),2)","v":34.54},4620825.9943645867]
[null,"2026-04-01",4,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":1123925.0937500005},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},6844703.8209375031,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":210072.98828927116},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":100189.03505855985},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D12+2,C12,1),MarketInputs!$B:$D,2,FALSE)),2)","v":22.33},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+2,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":27.09},7405050.7882358106]
[null,"2026-05-01",5,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":652754.55500000005},{"$f":"VLOOKUP(C13,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},1533973.2042500002,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":-669781.90907868324},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0)+1,0)","v":-319842.18691169505},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D13+2,C13,1),MarketInputs!$B:$D,2,FALSE)),2)","v":8.6},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+2,C13,1),MarketInputs!$B:$D,3,FALSE)),2)","v":12.73},-9831715.4574625529]
[null,"2026-06-01",6,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":1157403.9591346155},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},4768504.311634616,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-860979.50123290368},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":-333984.53151432908},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D14+2,C14,1),MarketInputs!$B:$D,2,FALSE)),2)","v":15.1},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+2,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":16.079999999999998},-18371261.735367257]
[null,"2026-07-01",7,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":1221946.7932692308},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},16997279.894375,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-117807.24019720069},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":66863.001832250578},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D15+2,C15,1),MarketInputs!$B:$D,2,FALSE)),2)","v":50.98},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+2,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":48.06},-2792377.2371953283]
[null,"2026-08-01",8,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":1447093.7187500002},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},21228864.854062505,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":-348485.58977749717},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":132517.84937000702},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D16+2,C16,1),MarketInputs!$B:$D,2,FALSE)),2)","v":53.8},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+2,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":50.32},-12080226.549730595]
[null,"2026-09-01",9,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":927509.43250000034},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},15313180.730575006,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":171839.60891481521},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":189784.53011421539},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+2,C17,1),MarketInputs!$B:$D,2,FALSE)),2)","v":60.51},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+2,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":59.06},21606689.08398103]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":141637482.98624638},null,{"$f":"+SUM(H6:I17)","v":33070.975332108472},null,null,{"$f":"+SUM(L6:L17)","v":72092997.268773913}]
[]
[null,{"$f":"+B5+1","v":2027},null,null,"Demand (kW)","Demand Rate ($/kW/mo.)","Demand","Load Shaping HLH (MWh)","Load Shaping LLH (MWh)","Load Shaping HLH Rate ($/MWh)","Load Shaping LLH Rate ($/MWh)","Load Shaping"]
[null,{"$f":"DATE($B$20-1,10,1)","v":"2026-10-01"},10,{"$f":"+IF(C21>9,$B$20-1,$B$20)","v":2026},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":785365.50231481495},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81},{"$f":"+E21*F21","v":10845897.586967595},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":311575.85490548448},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":153036.07538159873},{"$f":"+J6","v":50.63},{"$f":"+K6","v":48.85},{"$f":"+H21*J21+I21*K21","v":23250897.816255778}]
[null,{"$f":"EOMONTH(B21,0)+1","v":"2026-11-01"},11,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":777265.05989583337},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+E22*F22","v":8378917.3456770834},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-44689.63783447069},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":172041.39950190324},39.53,41.64,{"$f":"+H22*J22+I22*K22","v":5397222.4916626252}]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2026-12-01"},12,2026,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":1361648.834134615},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},17687818.35540865,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":74690.330842699739},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":392573.41464041721},47.63,48.79,22711157.358343747]
[null,"2027-01-01",1,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":1407518.1074999999},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},16721315.1171,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":-105543.28700973876},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":356225.54422860278},43.56,43.8,11005213.255068582]
[null,"2027-02-01",{"$f":"1+C24","v":2},2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":1152968.955729167},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},14285285.361484379,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":160159.85898822622},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":322028.37127990153},45.43,49.18,23113417.693380676]
[null,"2027-03-01",{"$f":"1+C25","v":3},2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":1337722.3217592586},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},10661646.90442129,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":-76076.625267985859},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":198223.82306296023},29.19,34.54,4625974.1570221391]
[null,"2027-04-01",4,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":1189464.341346154},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},7243837.8387980778,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":217531.46346976561},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":98622.142996941227},22.33,27.09,7529151.4330670033]
[null,"2027-05-01",5,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":707390.35249999957},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},1662367.3283749991,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-675756.84587675892},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":-319146.62891738769},8.6,12.73,-9874245.460658472]
[null,"2027-06-01",6,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":1188706.3870192305},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},4897470.3145192303,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-862558.01239009527},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":-340883.59110640036},15.1,16.079999999999998,-18506034.132081356]
[null,"2027-07-01",7,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":1246354.129807692},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},17336785.945624996,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-108820.53326190112},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":60586.34532405599},50.98,48.06,-2635891.0294175874]
[null,"2027-08-01",8,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":1525150.5336538462},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},22373958.328701925,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":-351457.51050671679},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":138556.99109578031},53.8,50.32,-11936226.273321699]
[null,"2027-09-01",9,2027,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":976173.74500000034},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},16116628.529950008,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":181634.39510402098},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":188830.93997638708},60.51,59.06,22143052.562749729]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":148211928.95702821},null,{"$f":"+SUM(H21:I32)","v":141384.27862728952},null,null,{"$f":"+SUM(L21:L32)","v":76823689.872071147}]
[]
[null,{"$f":"+B20+1","v":2028},null,null,"Demand (kW)","Demand Rate ($/kW/mo.)","Demand","Load Shaping HLH (MWh)","Load Shaping LLH (MWh)","Load Shaping HLH Rate ($/MWh)","Load Shaping LLH Rate ($/MWh)","Load Shaping"]
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[null,{"$f":"EOMONTH(B36,0)+1","v":"2027-11-01"},11,{"$f":"+IF(C37>9,$B$35-1,$B$35)","v":2027},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D37,C37,1),TRM_Billing!$K:$K,0),0)","v":829623.44750000001},{"$f":"VLOOKUP(C37,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78},{"$f":"+E37*F37","v":8943340.7640499994},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D37,C37,1),TRM_Billing!$K:$K,0),0)","v":54023.385261092626},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D37,C37,1),TRM_Billing!$K:$K,0)+1,0)","v":78355.515496577893},39.53,41.64,{"$f":"+H37*J37+I37*K37","v":5398268.0846484955}]
[null,{"$f":"EOMONTH(B37,0)+1","v":"2027-12-01"},12,{"$f":"+IF(C38>9,$B$35-1,$B$35)","v":2027},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D38,C38,1),TRM_Billing!$K:$K,0),0)","v":1398109.120192308},{"$f":"VLOOKUP(C38,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99},18161437.47129808,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D38,C38,1),TRM_Billing!$K:$K,0),0)","v":85683.670668940962},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D38,C38,1),TRM_Billing!$K:$K,0)+1,0)","v":384143.80161418486},47.63,48.79,{"$f":"+H38*J38+I38*K38","v":22823489.314717736}]
[null,"2028-01-01",1,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D39,C39,1),TRM_Billing!$K:$K,0),0)","v":1520317.9299999997},{"$f":"VLOOKUP(C39,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88},18061377.008399997,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D39,C39,1),TRM_Billing!$K:$K,0),0)","v":-102604.42646970518},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D39,C39,1),TRM_Billing!$K:$K,0)+1,0)","v":355662.15385221958},43.56,43.8,11108553.521706861]
[null,"2028-02-01",{"$f":"1+C39","v":2},2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D40,C40,1),TRM_Billing!$K:$K,0),0)","v":1227185.5349999997},{"$f":"VLOOKUP(C40,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39},15204828.778649997,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D40,C40,1),TRM_Billing!$K:$K,0),0)","v":132893.45752647219},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D40,C40,1),TRM_Billing!$K:$K,0)+1,0)","v":289974.12844882696},45.43,49.18,20298277.412540942]
[null,"2028-03-01",{"$f":"1+C40","v":3},2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D41,C41,1),TRM_Billing!$K:$K,0),0)","v":1434378.6435185187},{"$f":"VLOOKUP(C41,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97},11431997.788842594,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D41,C41,1),TRM_Billing!$K:$K,0),0)","v":-72175.907075075986},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D41,C41,1),TRM_Billing!$K:$K,0)+1,0)","v":194121.81396914599},29.19,34.54,4598152.7269728342]
[null,"2028-04-01",4,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D42,C42,1),TRM_Billing!$K:$K,0),0)","v":1316168.9924999999},{"$f":"VLOOKUP(C42,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09},8015469.1643249998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D42,C42,1),TRM_Billing!$K:$K,0),0)","v":115862.15248247894},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D42,C42,1),TRM_Billing!$K:$K,0)+1,0)","v":193099.30479439211},22.33,27.09,7818262.0318138367]
[null,"2028-05-01",5,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D43,C43,1),TRM_Billing!$K:$K,0),0)","v":732563.41826923087},{"$f":"VLOOKUP(C43,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35},1721524.0329326927,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D43,C43,1),TRM_Billing!$K:$K,0),0)","v":-592124.58420265524},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D43,C43,1),TRM_Billing!$K:$K,0)+1,0)","v":-422764.54890401626},8.6,12.73,-10474064.131690962]
[null,"2028-06-01",6,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D44,C44,1),TRM_Billing!$K:$K,0),0)","v":1230683.502403846},{"$f":"VLOOKUP(C44,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12},5070416.0299038459,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D44,C44,1),TRM_Billing!$K:$K,0),0)","v":-869719.36283543345},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D44,C44,1),TRM_Billing!$K:$K,0)+1,0)","v":-355013.05352276296},15.1,16.079999999999998,-18841372.279461075]
[null,"2028-07-01",7,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D45,C45,1),TRM_Billing!$K:$K,0),0)","v":1245489.8599999999},{"$f":"VLOOKUP(C45,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91},17324763.952599999,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D45,C45,1),TRM_Billing!$K:$K,0),0)","v":-209220.83905528247},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D45,C45,1),TRM_Billing!$K:$K,0)+1,0)","v":148676.50293421891},50.98,48.06,-3520685.6440197388]
[null,"2028-08-01",8,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D46,C46,1),TRM_Billing!$K:$K,0),0)","v":1597272.4976851852},{"$f":"VLOOKUP(C46,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67},23431987.541041665,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D46,C46,1),TRM_Billing!$K:$K,0),0)","v":-262391.7175577539},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D46,C46,1),TRM_Billing!$K:$K,0)+1,0)","v":37679.863372688604},53.8,50.32,-12220623.67969347]
[null,"2028-09-01",9,2028,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D47,C47,1),TRM_Billing!$K:$K,0),0)","v":1041739.6175000004},{"$f":"VLOOKUP(C47,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002},17199121.084925007,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D47,C47,1),TRM_Billing!$K:$K,0),0)","v":185489.78934168292},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D47,C47,1),TRM_Billing!$K:$K,0)+1,0)","v":180289.3840211003},60.51,59.06,21871878.173351415]
[null,"Total",null,null,null,null,{"$f":"+SUM(G36:G47)","v":156467587.76619965},null,{"$f":"+SUM(H36:I47)","v":30031.56911278551},null,null,{"$f":"+SUM(L36:L47)","v":72723916.378083825}]

{"sheet":"LiquidatedDamages","index":91,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
[null,"PF Load Forecast Deviation Liquidated Damages"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
[]
["é"]
[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY 2024","FY 2025",null,{"$f":"-D11/1000","v":0},{"$f":"-E11/1000","v":0}]
[null,2,"Forecast of Annual Consumer Load MWh",0,0]
[null,3,"Actual Annual Consumer Load MWh",0,0]
[null,4,"Actual Annual Consumer Load Above Forecast Amount MWh",{"$f":"D8-D7","v":0},{"$f":"E8-E7","v":0}]
[null,5,"Absolute Value of Load Shaping True-Up Rate",{"$f":"-'LSTUR&PFT1Eqv_RateOutput'!E55","v":-3.88},{"$f":"+D10","v":-3.88}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":0},{"$f":"ROUND(E9*E10,0)","v":0}]

{"sheet":"T2 Rates","index":92,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Tier 2 Rates",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2","Column3"]
[null,null,{"$f":"+BaseYear[]","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028}]
[null,"Short Term Rate",71.099999999999994,67.81,68.099999999999994]
[null,"Load Growth Rate",71.099999999999994,67.81,68.099999999999994]
[]
[]
[]
[null,"STR",{"$f":"+C6","v":71.099999999999994},67.81,68.099999999999994]
[null,"LGR",71.099999999999994,67.81,68.099999999999994]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":4679325.2369760014},{"$f":"+TRM_Billing!D8","v":5058079.0198079934},{"$f":"+TRM_Billing!E8","v":5404186.3071743976}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":143809.26357600006},{"$f":"+TRM_Billing!D9","v":165471.96919200005},{"$f":"+TRM_Billing!E9","v":176822.60866560007}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C16:E17,C11:E12)/SUM(C16:E17)","v":68.928949772039047}]

{"sheet":"Cost_Allocation_TRM","index":93,"n_rows":83,"n_cols":13,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Allocation under Tiered Rates",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},"Rate Period (total)"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2948888.8185452898},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":3075945.6427132185},{"$f":"+SUM(INDIRECT(\"Costs_TRM!I\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":I\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":3256103.6376311909},{"$f":"+SUM(C6:E6)","v":9280938.0988896992}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":183836.46568886537},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":163104.31448507376},{"$f":"+SUM(INDIRECT(\"Costs_TRM!I\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":I\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":179191.44235820282},{"$f":"+SUM(C7:E7)","v":526132.22253214195},null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[null,"Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(INDIRECT(\"Costs_TRM!I\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":I\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(C8:E8)","v":0}]
[null,"Tier 2",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":G\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":330253.99529654172},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":341848.73068574234},{"$f":"+SUM(INDIRECT(\"Costs_TRM!I\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":I\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":367495.1978215804},{"$f":"+SUM(C9:E9)","v":1039597.9238038645},null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":3462979.279530697},{"$f":"+SUM(D7:D9,D6)","v":3580898.6878840346},{"$f":"+SUM(E7:E9,E6)","v":3802790.277810974},{"$f":"+SUM(C10:E10)","v":10846668.245225705},null,"Composite Revenue",{"$f":"C66*$F$71","v":2457702.9574196055},{"$f":"D66*$F$71","v":2468333.1898710956},{"$f":"E66*$F$71","v":2476982.199347049}]
[null,null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C67*$F$72","v":-344936.94466818601},{"$f":"D67*$F$72","v":-346639.62226492213},{"$f":"E67*$F$72","v":-348024.96117786365}]
[null,"Adjustments",null,null,null,null,null,"Slice Revenue",{"$f":"C61","v":0},0,0]
[null,null,null,null,null,null,null,"Tier 2",330253.99529654172,341848.73068574234,367495.1978215804]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2026},{"$f":"C14+1","v":2027},{"$f":"D14+1","v":2028},"Rate Period (total)",null,"Load Shaping Revenue",{"$f":"-C45","v":72092.997268773906},{"$f":"-D45","v":76823.689872071147},{"$f":"-E45","v":72723.916378083828}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-4469.1767999999993},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-4469.1767999999993},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!E61,-1*'Rates After Link (2)'!E35)","v":-4481.42112},{"$f":"+SUM(C15:E15)","v":-13419.774719999998},null,"Demand Revenue",{"$f":"-C47","v":141637.48298624638},{"$f":"-D47","v":148211.9289570282},{"$f":"-E47","v":156467.58776619963}]
[null,"Exchange Revenues",0,0,0,{"$f":"+SUM(C16:E16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(I10:I15)","v":2656750.4883029815},{"$f":"SUM(J10:J15)","v":2688577.9171210155},{"$f":"SUM(K10:K15)","v":2725643.9401350492}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C28)","v":-7433.2916046700611},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D28)","v":-19855.259571351686},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!E33,-1*'Rates After Link (2)'!E28)","v":-27984.871640787434},-55273.422816809179]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G92","v":0},{"$f":"+Costs_TRM!H92","v":0},{"$f":"+Costs_TRM!I92","v":0},{"$f":"+SUM(C18:E18)","v":0},null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-60644.504999999997},{"$f":"-Secondary!E27","v":-55881.269849999997},{"$f":"-Secondary!F27","v":-55985.094100000002}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G101","v":-900},{"$f":"+Costs_TRM!H101","v":-898},{"$f":"+Costs_TRM!I101","v":-898},{"$f":"+SUM(C19:E19)","v":-2696},null,"Total Net TRM PF Revenue",{"$f":"I16+I18","v":2596105.9833029816},{"$f":"J16+J18","v":2632696.6472710157},{"$f":"K16+K18","v":2669658.8460350493}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G77:G82,Costs_TRM!G86)","v":-532473.70854071795},{"$f":"+SUM(Costs_TRM!H77:H82,Costs_TRM!H86)","v":-444156.82089541643},{"$f":"+SUM(Costs_TRM!I77:I82,Costs_TRM!I86)","v":-491124.72750868741},{"$f":"+SUM(C20:E20)","v":-1467755.2569448217}]
[null,"NR Revenues from ESS services",{"$f":"+Costs_TRM!G91","v":-3850.2465219999999},{"$f":"+Costs_TRM!H91","v":-4658.0032000000001},{"$f":"+Costs_TRM!I91","v":-5668.2410499999996},{"$f":"+SUM(C21:E21)","v":-14176.490772000001},null,null,null,null,"PF Rate"]
[null,"Tiered Rate Elements",null,null,null,null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"I19+J19+K19","v":7898461.4766090466},{"$f":"J22/'Net REP'!$O$13","v":40.815269879701709}]
[null,"FPS Real Power Losses",{"$f":"Costs_TRM!G87+Costs_TRM!G88","v":-44920.951972602699},{"$f":"Costs_TRM!H87+Costs_TRM!H88","v":-44920.951972602699},{"$f":"Costs_TRM!I87+Costs_TRM!I88","v":-44920.951972602699},{"$f":"+SUM(C23:E23)","v":-134762.85591780811}]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G107","v":-90763.557292496247},{"$f":"+Costs_TRM!H107","v":-73915.396105175998},{"$f":"+Costs_TRM!I107","v":-59710.337666461528},-224389.29106413378,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!J49,'Net REP'!J49)","v":7898461.5368070882},{"$f":"J24/'Net REP'!$O$13","v":40.815270190774861}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-SUMIF(TRM_Billing!$J:$J,C$14,TRM_Billing!$R:$R)/1000*HLOOKUP(C$14,RevSimInputs!$B$4:$H$31,IF(LR_Adjust!E37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$31,0)),FALSE)+T1SFCO!E72/1000","v":-834.04999787577572},{"$f":"-SUMIF(TRM_Billing!$J:$J,D$14,TRM_Billing!$R:$R)/1000*HLOOKUP(D$14,RevSimInputs!$B$4:$H$31,IF(LR_Adjust!F37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$31,0)),FALSE)+T1SFCO!F72/1000","v":-3377.6704164059465},{"$f":"-SUMIF(TRM_Billing!$J:$J,E$14,TRM_Billing!$R:$R)/1000*HLOOKUP(E$14,RevSimInputs!$B$4:$H$31,IF(LR_Adjust!G37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$31,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$31,0)),FALSE)+T1SFCO!G72/1000","v":-685.32040715376536},-4897.0408214354884,null,null,"delta",{"$f":"+J24-J22","v":6.019804161041975E-2}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G98","v":-1678},{"$f":"+Costs_TRM!H98","v":-1678},{"$f":"+Costs_TRM!I98","v":-1678},-5034]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G99","v":-563.24966293727994},{"$f":"+Costs_TRM!H99","v":-609.75556372511983},{"$f":"+Costs_TRM!I99","v":-651.28298026752009},-1824.2882069299199]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-8242.845377383881},{"$f":"+Costs_TRM!H100","v":-9666.6719913963752},{"$f":"+Costs_TRM!I100","v":-10487.915723710596},-28397.43309249085]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C52","v":-41096.643681842324},{"$f":"-D52","v":-41395.817384881724},{"$f":"-E52","v":-41574.150122996201},-124066.61118972025]
[null,"Total",{"$f":"+SUM(C15:C29)","v":-737225.72145252617},{"$f":"+SUM(D15:D29)","v":-649601.52390095592},{"$f":"+SUM(E15:E29)","v":-689865.2201926671},-2076692.4655461493,null,"NonTRM Billing Determinants for Revenue Test"]
[null,null,null,null,null,null,null," "]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2026},{"$f":"C32+1","v":2027},{"$f":"D32+1","v":2028},"Rate Period (total)",null,"TRM",{"$f":"Init!C9","v":2026},{"$f":"I32+1","v":2027},{"$f":"J32+1","v":2028}]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G96","v":22503.990346240003},{"$f":"Costs_TRM!H96","v":22503.990346240003},{"$f":"Costs_TRM!I96","v":22503.990346240003},{"$f":"+SUM(C33:E33)","v":67511.971038720018},null,"Composite........................................",{"$f":"+C66/100*TRM_Billing!C19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":59102222.526677579},{"$f":"+D66/100*TRM_Billing!D19*VLOOKUP(J32,Init!$N:$P,3,FALSE)","v":59357855.68281696},{"$f":"+E66/100*TRM_Billing!E19*VLOOKUP(K32,Init!$N:$P,3,FALSE)","v":59729038.982764877}]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G95","v":42805.17022592578},{"$f":"Costs_TRM!H95","v":43959.347395065633},{"$f":"Costs_TRM!I95","v":44496.22463448788},{"$f":"+SUM(C34:E34)","v":131260.7422554793},null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":51820511.41534698},{"$f":"+SUMIF(TRM_Billing!$J:$J,J$32,TRM_Billing!$N:$N)","v":52198318.160189509},{"$f":"+SUMIF(TRM_Billing!$J:$J,K$32,TRM_Billing!$N:$N)","v":52424247.947355203}]
[null,"Total",{"$f":"+SUM(C33:C34)","v":65309.160572165783},{"$f":"+SUM(D33:D34)","v":66463.337741305644},{"$f":"+SUM(E33:E34)","v":67000.214980727877},{"$f":"+SUM(C35:E35)","v":198772.71329419932},null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":33070.975332108472},{"$f":"+SUMIF(TRM_Billing!$J:$J,J$32,TRM_Billing!$R:$R)","v":141384.27862728952},{"$f":"+SUMIF(TRM_Billing!$J:$J,K$32,TRM_Billing!$R:$R)","v":30031.56911278551}]
[null,null,null,null,null,null,null,"Slice Resource..................................................",{"$f":"(HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(I$32,Init!$N:$P,3,FALSE)","v":7358172.3286530282},{"$f":"(HLOOKUP(J$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(J$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(J$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(J$32,Init!$N:$P,3,FALSE)","v":7234394.7128104856},{"$f":"(HLOOKUP(K$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(K$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(K$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(K$32,Init!$N:$P,3,FALSE)","v":7371809.2426447896}]
[null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"C37+1","v":2027},{"$f":"D37+1","v":2028},"Rate Period (total)",null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":4533790.5600000005},{"$f":"+SUM(TRM_Billing!O30:O53)","v":4900764.4800000014},{"$f":"+SUM(TRM_Billing!O54:O77)","v":5236107.2639999995}]
[null,"Composite",{"$f":"+C6+C30+C35","v":2276972.2576649291},{"$f":"+D6+D30+D35","v":2492807.4565535681},{"$f":"+E6+E30+E35","v":2633238.6324192518},{"$f":"+F6+F30+F35","v":7403018.3466377491},null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":139336.56000000006},{"$f":"+SUM(TRM_Billing!P30:P53)","v":160325.52000000005},{"$f":"+SUM(TRM_Billing!P54:P77)","v":171323.13600000003}]
[null,null,null,null,null,null,null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$E$5)","v":43794.616967970527},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$F$5)","v":87709.237055782665},{"$f":"+TRM_Billing!E10/(1+LR_Adjust!$G$5)","v":85549.524896978546}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2026},{"$f":"C40+1","v":2027},{"$f":"D40+1","v":2028},"Rate Period (total)",null,"Tier 2 Remarketing",0,0,0]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-443587.06059999997},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-412005.73135000002},{"$f":"-(Secondary!F29-Secondary!F27+Secondary!F25)","v":-392611.29854000005},{"$f":"+SUM(C41:E41)","v":-1248204.0904900001},null,"Total Tier 2 Load",{"$f":"+SUM(I37:I40)","v":4716921.7369679715},{"$f":"+SUM(J37:J40)","v":5148799.2370557841},{"$f":"+SUM(K37:K40)","v":5492979.9248969778}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C24","v":90763.557292496247},{"$f":"-D24","v":73915.396105175998},{"$f":"-E24","v":59710.337666461528},{"$f":"+SUM(C42:E42)","v":224389.29106413378}]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G93","v":0},{"$f":"+Costs_TRM!H93","v":0},{"$f":"+Costs_TRM!I93","v":0},0,null,"VBARS/LORA"]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G105","v":-190},{"$f":"+Costs_TRM!H105","v":-190},{"$f":"+Costs_TRM!I105","v":-190},-570,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":41610021.944000006},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(J$32,Loads!$D$4:$K$4,0),FALSE)","v":41769749.672999993},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(K$32,Loads!$D$4:$K$4,0),FALSE)","v":41991187.845999993}]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-72092.997268773906},{"$f":"-LoadShapingandDemand!L33/1000","v":-76823.689872071147},{"$f":"-LoadShapingandDemand!L48/1000","v":-72723.916378083828},-221640.60351892887,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":10210489.471346971},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":10428568.487189515},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!G:G)","v":10433060.101355206}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C25","v":834.04999787577572},{"$f":"-D25","v":3377.6704164059465},{"$f":"-E25","v":685.32040715376536},4897.0408214354884,null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":7358172.3286530292},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(J$32,Loads!$D$4:$K$4,0),FALSE)","v":7234394.7128104838},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(K$32,Loads!$D$4:$K$4,0),FALSE)","v":7371809.2426447878}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-141637.48298624638},{"$f":"-LoadShapingandDemand!G33/1000","v":-148211.9289570282},{"$f":"-LoadShapingandDemand!G48/1000","v":-156467.58776619963},{"$f":"+SUM(C47:E47)","v":-446316.99970947416},null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":4653390.84},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(J$32,Loads!$D$4:$K$4,0),FALSE)","v":5050542.9600000009},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(K$32,Loads!$D$4:$K$4,0),FALSE)","v":5405928.3359999992}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G102","v":-785},{"$f":"+Costs_TRM!H102","v":-785},{"$f":"+Costs_TRM!I102","v":-785},-2355,null,"Total Preference Load.....................",{"$f":"+SUM(I44:I47)","v":63832074.584000006},{"$f":"+SUM(J44:J47)","v":64483255.832999997},{"$f":"+SUM(K44:K47)","v":65201985.525999978}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":0},{"$f":"+Costs_TRM!H103","v":0},{"$f":"+Costs_TRM!I103","v":0},0,null,null,{"$f":"+I34+I36+I41","v":63895605.480967984},{"$f":"+J34+J36+J41","v":64581512.110055782},{"$f":"+K34+K36+K41","v":65289037.114896968}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":0},{"$f":"+Costs_TRM!H104","v":0},{"$f":"+Costs_TRM!I104","v":0},0,null,"Average Preference Load...............",{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6746.829055556801},{"$f":"+J33/VLOOKUP(J32,Init!$N:$P,3,FALSE)","v":6776.0109226960003},{"$f":"+K33/VLOOKUP(K32,Init!$N:$P,3,FALSE)","v":6799.7539825552003}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"Costs_TRM!G90","v":0},{"$f":"Costs_TRM!H90","v":0},{"$f":"Costs_TRM!I90","v":0},0,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+I49/VLOOKUP($I$32,Init!$N:$P,3,FALSE)","v":7294.0188905214591},{"$f":"+J49/VLOOKUP($J$32,Init!$N:$P,3,FALSE)","v":7372.3187340246322},{"$f":"+K49/VLOOKUP($K$32,Init!$N:$P,3,FALSE)","v":7432.722804519236}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":41096.643681842324},{"$f":"+NonSliceLossAdjust!D9","v":41395.817384881724},{"$f":"+NonSliceLossAdjust!E9","v":41574.150122996201},124066.61118972025,null,"Total Preference Load (net of ConAug)........",{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":7286.7665050228316},{"$f":"+(J48)/VLOOKUP(J32,Init!$N:$P,3,FALSE)","v":7361.1022640410956},{"$f":"+(K48)/VLOOKUP(K32,Init!$N:$P,3,FALSE)","v":7422.8125598816005}]
[null,"Total",{"$f":"SUM(C41:C52)","v":-525598.2898828059},{"$f":"SUM(D41:D52)","v":-519327.46627263568},{"$f":"SUM(E41:E52)","v":-520807.994487672},{"$f":"+SUM(C53:E53)","v":-1565733.7506431136},null,"difference",{"$f":"+I51-I52","v":7.2523854986275182},{"$f":"+J51-J52","v":11.216469983536626},{"$f":"+K51-K52","v":9.9102446376355147}]
[]
[null,null,{"$f":"+Init!$C$9","v":2026},{"$f":"C55+1","v":2027},{"$f":"D55+1","v":2028},"Rate Period (total)"]
[null,"Non-Slice",{"$f":"+C7+C53","v":-341761.8241939405},{"$f":"+D7+D53","v":-356223.15178756195},{"$f":"+E7+E53","v":-341616.55212946917},{"$f":"+F7+F53","v":-1039601.5281109717}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2026},{"$f":"C58+1","v":2027},{"$f":"D58+1","v":2028},"Rate Period (total)"]
[null,"Composite",{"$f":"+C6+C30+C35","v":2276972.2576649291},{"$f":"+D6+D30+D35","v":2492807.4565535681},{"$f":"+E6+E30+E35","v":2633238.6324192518},{"$f":"+F6+F30+F35","v":7403018.3466377491}]
[null,"Non-Slice",{"$f":"+C7+C53","v":-341761.8241939405},{"$f":"+D7+D53","v":-356223.15178756195},{"$f":"+E7+E53","v":-341616.55212946917},{"$f":"+F7+F53","v":-1039601.5281109717}]
[null,"Slice",{"$f":"+C8","v":0},0,0,0]
[null,"Tier 2",330253.99529654172,341848.73068574234,367495.1978215804,1039597.9238038645]
[null,"Total Costs",{"$f":"+SUM(C59:C62)","v":2265464.4287675302},{"$f":"+SUM(D59:D62)","v":2478433.0354517484},{"$f":"+SUM(E59:E62)","v":2659117.2781113628},{"$f":"+SUM(F59:F62)","v":7403014.7423306424}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2026},{"$f":"C65+1","v":2027},{"$f":"D65+1","v":2028},"Rate Period (Avg)"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":94.898089999999996},{"$f":"+TRM_Billing!D5*100","v":95.308549999999997},{"$f":"+TRM_Billing!E5*100","v":95.642510000000001},{"$f":"+AVERAGE(C66:E66)","v":95.283050000000003}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":83.153040000000018},{"$f":"+TRM_Billing!D6*100","v":83.563500000000019},{"$f":"+TRM_Billing!E6*100","v":83.897460000000009},{"$f":"+AVERAGE(C67:E67)","v":83.538000000000011}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":11.745049999999999},{"$f":"+TRM_Billing!D7*100","v":11.745049999999999},{"$f":"+TRM_Billing!E7*100","v":11.745049999999999},{"$f":"+AVERAGE(C68:E68)","v":11.745049999999999}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2026},{"$f":"C70+1","v":2027},{"$f":"D70+1","v":2028},"Rate Period (Avg)"]
[null,"Composite",{"$f":"+C59/C66","v":23993.868134384255},{"$f":"+D59/(TRM_Billing!D5*100)","v":26155.129382973177},{"$f":"+E59/(TRM_Billing!E5*100)","v":27532.094592867248},{"$f":"+F59/F66/3","v":25898.339549506269}]
[null,"Non-Slice",{"$f":"+C60/C67","v":-4110.0340311543678},{"$f":"+D60/(TRM_Billing!D6*100)","v":-4262.9036814824876},{"$f":"+E60/(TRM_Billing!E6*100)","v":-4071.8342620797953},{"$f":"+F60/F67/3","v":-4148.21808881775}]
[null,"Slice",{"$f":"+C61/C68","v":0},{"$f":"+D61/(TRM_Billing!D7*100)","v":0},{"$f":"+E61/(TRM_Billing!E7*100)","v":0},{"$f":"+F61/F68/3","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2026},{"$f":"C75+1","v":2027},{"$f":"D75+1","v":2028},"Rate Period (Avg)"]
[null,"Composite",{"$f":"C71*1000/12","v":1999489.0111986881},2179594.1152477646,2294341.2160722706,{"$f":"ROUND(F71*1000/12,0)","v":2158195}]
[null,"Non-Slice",-342502.83592953061,-355241.97345687397,-339319.52183998295,{"$f":"ROUND(F72*1000/12,0)","v":-345685}]
[null,"Slice",0,0,0,{"$f":"ROUND(F73*1000/12,0)","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2026},{"$f":"C80+1","v":2027},{"$f":"D80+1","v":2028},"Rate Period (Avg)"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":71.099999999999994},{"$f":"+'T2 Rates'!D6","v":67.81},{"$f":"+'T2 Rates'!E6","v":68.099999999999994},{"$f":"+'Cost Contribution'!F31","v":68.928949772039047}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":71.099999999999994},{"$f":"+'T2 Rates'!D7","v":67.81},{"$f":"+'T2 Rates'!E7","v":68.099999999999994},{"$f":"+AVERAGE(C82:E82)","v":69.00333333333333}]
[null,"Tier 2 Vintage 3",0,0,0,{"$f":"+AVERAGE(C83:E83)","v":0}]

{"sheet":"Cost_Proof","index":94,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Proof",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",null,{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[]
[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"E8+1","v":2028}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!I10","v":2457702.9574196055},{"$f":"Cost_Allocation_TRM!J10","v":2468333.1898710956},{"$f":"Cost_Allocation_TRM!K10","v":2476982.199347049}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!I11","v":-344936.94466818601},{"$f":"Cost_Allocation_TRM!J11","v":-346639.62226492213},{"$f":"Cost_Allocation_TRM!K11","v":-348024.96117786365}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!I12","v":0},{"$f":"Cost_Allocation_TRM!J12","v":0},{"$f":"Cost_Allocation_TRM!K12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!I13","v":330253.99529654172},{"$f":"Cost_Allocation_TRM!J13","v":341848.73068574234},{"$f":"Cost_Allocation_TRM!K13","v":367495.1978215804}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!I14","v":72092.997268773906},{"$f":"Cost_Allocation_TRM!J14","v":76823.689872071147},{"$f":"Cost_Allocation_TRM!K14","v":72723.916378083828}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!I15","v":141637.48298624638},{"$f":"Cost_Allocation_TRM!J15","v":148211.9289570282},{"$f":"Cost_Allocation_TRM!K15","v":156467.58776619963}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":2656750.4883029815},{"$f":"SUM(E9:E14)","v":2688577.9171210155},{"$f":"SUM(F9:F14)","v":2725643.9401350492}]
[]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-60644.504999999997},{"$f":"-Secondary!E27","v":-55881.269849999997},{"$f":"-Secondary!F27","v":-55985.094100000002}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17","v":2596105.9833029816},{"$f":"E15+E17","v":2632696.6472710157},{"$f":"F15+F17","v":2669658.8460350493}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18+F18","v":7898461.4766090466},{"$f":"E21/'Net REP'!$O$13","v":40.815269879701709}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!J49,'Net REP'!J49)","v":7898461.5368070882},{"$f":"E23/'Net REP'!$O$13","v":40.815270190774861}]
[null,null,null,"delta",{"$f":"+E23-E21","v":6.019804161041975E-2}]

{"sheet":"TransferUAIinputs","index":95,"n_rows":29,"n_cols":16,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service and Unauthorized Increase Charge Inputs","no update provided for sneak peek"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
[]
["é"]
[]
[]
[]
[null,"UAI floor rate",150,"$/MWh"]
[]
[]
[null,"BPAT Loss Factor",{"$f":"+TransInputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",1.4999999999999999E-2]
[null,"BPAT Spin Reserve Rate",{"$f":"+TransInputs!C9/1000","v":1.3220000000000001E-2},"kW"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":6.8399999999999997E-3},"kW"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":4.0000000000000002E-4},"kW"]
[]
[null,"Transfer Loads Forecast MWh"]
[null,null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},930820.35,1031434.15,1260467.1000000001,1261486.44,1115075.6000000001,1051215.3400000001,955362.69,967258.72,1012894.75,1122725.4099999999,1088307.3600000001,944738.64]
[null,null,null,{"$f":"D19+1","v":2027},956722.31,1048819.94,1295858.57,1299257.51,1121842,1074171.9099999999,988442.37,988488.14,1039754.76,1149279,1110663.7,950305.64]
[null,null,null,{"$f":"D20+1","v":2028},984588.01,1079368.0900000001,1333602.03,1337099.96,1154517,1105458.47,1017231.95,1017279.05,1070038.8799999999,1182753.1499999999,1143013.1200000001,977984.44]
[null,"Delivery Charge Inputs"]
[null,"Distribution and Low Voltage Costs Average FY18-19",null,null,2598744.86]
[null,"BPA Customer System Peak Average FY18-19",null,null,2262194,"Peak kw"]
[]
[null,"Regional Compliance Fee ($1000s)",null,null,342.46]
[null,"Transfer Service Regional Compliance Enforcement Rate",null,null,5.0000000000000002E-5,"per KWh"]
[null,null,null,null,{"$f":"E27*1000","v":0.05},"mills/KWh"]
[null,"Utility delivery charge revenue credit (0=exclude, 1=include)",0]

{"sheet":"TransferService","index":96,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service Charges and Rates"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
[]
["é"]
[]
[]
[null,"Rate Inputs"]
[null,"BPAT Loss Factor",{"$f":"TransferUAIinputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",{"$f":"TransferUAIinputs!C12","v":1.4999999999999999E-2}]
[null,"BPAT Spin Reserve Rate",{"$f":"TransferUAIinputs!C13","v":1.3220000000000001E-2},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"TransferUAIinputs!C14","v":6.8399999999999997E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"TransferUAIinputs!C15","v":4.0000000000000002E-4},"kWh"]
[]
[null,"Regulation and Operating Reserves Charges"]
[null,"Transfer Loads Forecast (MWh)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"\"FY \"&TransferUAIinputs!D19","v":"FY 2026"},{"$f":"+TransferUAIinputs!E19","v":930820.35},{"$f":"+TransferUAIinputs!F19","v":1031434.15},{"$f":"+TransferUAIinputs!G19","v":1260467.1000000001},{"$f":"+TransferUAIinputs!H19","v":1261486.44},{"$f":"+TransferUAIinputs!I19","v":1115075.6000000001},{"$f":"+TransferUAIinputs!J19","v":1051215.3400000001},{"$f":"+TransferUAIinputs!K19","v":955362.69},{"$f":"+TransferUAIinputs!L19","v":967258.72},{"$f":"+TransferUAIinputs!M19","v":1012894.75},{"$f":"+TransferUAIinputs!N19","v":1122725.4099999999},{"$f":"+TransferUAIinputs!O19","v":1088307.3600000001},{"$f":"+TransferUAIinputs!P19","v":944738.64}]
[null,{"$f":"\"FY \"&TransferUAIinputs!D20","v":"FY 2027"},{"$f":"+TransferUAIinputs!E20","v":956722.31},{"$f":"+TransferUAIinputs!F20","v":1048819.94},{"$f":"+TransferUAIinputs!G20","v":1295858.57},{"$f":"+TransferUAIinputs!H20","v":1299257.51},{"$f":"+TransferUAIinputs!I20","v":1121842},{"$f":"+TransferUAIinputs!J20","v":1074171.9099999999},{"$f":"+TransferUAIinputs!K20","v":988442.37},{"$f":"+TransferUAIinputs!L20","v":988488.14},{"$f":"+TransferUAIinputs!M20","v":1039754.76},{"$f":"+TransferUAIinputs!N20","v":1149279},{"$f":"+TransferUAIinputs!O20","v":1110663.7},{"$f":"+TransferUAIinputs!P20","v":950305.64}]
[null,{"$f":"\"FY \"&TransferUAIinputs!D21","v":"FY 2028"},{"$f":"+TransferUAIinputs!E21","v":984588.01},{"$f":"+TransferUAIinputs!F21","v":1079368.0900000001},{"$f":"+TransferUAIinputs!G21","v":1333602.03},{"$f":"+TransferUAIinputs!H21","v":1337099.96},{"$f":"+TransferUAIinputs!I21","v":1154517},{"$f":"+TransferUAIinputs!J21","v":1105458.47},{"$f":"+TransferUAIinputs!K21","v":1017231.95},{"$f":"+TransferUAIinputs!L21","v":1017279.05},{"$f":"+TransferUAIinputs!M21","v":1070038.8799999999},{"$f":"+TransferUAIinputs!N21","v":1182753.1499999999},{"$f":"+TransferUAIinputs!O21","v":1143013.1200000001},{"$f":"+TransferUAIinputs!P21","v":977984.44}]
[null,"Total",{"$f":"+SUM(C16:C18)","v":2872130.67},{"$f":"+SUM(D16:D18)","v":3159622.1799999997},3889927.7,3897843.91,3391434.6,3230845.7199999997,2961037.01,2973025.91,3122688.3899999997,3454757.56,3341984.18,2873028.7199999997]
[]
[null,{"$f":"TransferUAIinputs!D19&\" recovery ($1000s)\"","v":"2026 recovery ($1000s)"},"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$10)","v":188.34714158326199},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":208.70587314067802},255.04961869897201,255.25587737746079,225.63032910619208,212.70850436120884,193.31316922411077,195.72027522119041,204.95451231507002,227.17823235858117,220.2139010175552,191.16344242716482,{"$f":"+SUM(C22:N22)","v":2578.2408768314458}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":97.45041213536399},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":107.983976723316},131.96213251898399,132.06885032237759,116.74065439382402,110.05492963923361,100.01982431867758,101.26525586330879,106.04303057753999,117.54153625814638,113.9382059727744,98.907560227065602,{"$f":"+SUM(C23:N23)","v":1333.9763689506119}]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":372.32814000000002},{"$f":"(+$C$12*D16)","v":412.57366000000002},504.18684000000007,504.59457600000002,446.03024000000005,420.48613600000004,382.14507600000002,386.90348799999998,405.15790000000004,449.09016400000002,435.32294400000006,{"$f":"(+$C$12*N16)","v":377.89545600000002},{"$f":"+SUM(C24:N24)","v":5096.7146200000016}]
[null,"WECC Fee",{"$f":"$O$25/12","v":28.53833333333333},{"$f":"$O$25/12","v":28.53833333333333},28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,{"$f":"+TransferUAIinputs!$E$26","v":342.46}]
[null,"Total",{"$f":"+SUM(C22:C25)","v":686.66402705195935},{"$f":"+SUM(D22:D25)","v":757.80184319732734},919.73692455128935,920.45763703317164,816.93955683334946,771.78790333377572,704.01640287612167,712.42735241783248,744.69377622594334,822.34826595006086,798.01338432366299,696.50479198756375,{"$f":"+SUM(C26:N26)","v":9351.3918657820577}]
[]
[null,{"$f":"TransferUAIinputs!D20&\" recovery ($1000s)\"","v":"2027 recovery ($1000s)"},"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$10)","v":193.58828196808921},212.22380638168082,262.21091702139239,262.89867662335325,226.99947847944,217.35365886396119,200.00668765920841,200.01594900450482,210.38950963372324,232.55122702428002,224.73760178888398,192.2898988236048,{"$f":"+SUM(C29:N29)","v":2635.2656932721225}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":100.1621670697224},109.8041479312176,135.66737310335279,136.02321846473041,117.44904937967999,112.45832274050638,103.48303658010479,103.48782838054559,108.85508667887041,120.32151231816,116.27875917064797,99.490386380745591,{"$f":"+SUM(C30:N30)","v":1363.4808881982842}]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":382.68892400000004},419.52797600000002,518.34342800000002,519.70300400000008,448.73680000000002,429.66876400000001,395.37694800000003,395.39525600000002,415.901904,459.71160000000003,444.26548000000003,380.12225600000005,{"$f":"+SUM(C31:N31)","v":5209.4423399999996}]
[null,"WECC Fee",{"$f":"$O$25/12","v":28.53833333333333},{"$f":"$O$25/12","v":28.53833333333333},28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,{"$f":"+TransferUAIinputs!$E$26","v":342.46}]
[null,"Total ",{"$f":"+SUM(C29:C32)","v":704.97770637114502},770.09426364623175,944.76005145807846,947.16323242141709,821.72366119245328,788.01907893780083,727.40500557264647,727.43736671838371,763.68483364592691,841.12267267577329,813.82017429286532,700.44087453768373,{"$f":"+SUM(C33:N33)","v":9550.648921470407}]
[]
[null,{"$f":"TransferUAIinputs!D21&\" recovery ($1000s)\"","v":"2028 recovery ($1000s)"},"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C18*$C$8)+C18)*$C$9)*$C$10)","v":199.22677595161323},218.4050815688388,269.84812951299961,270.55591927818716,233.61111181044001,223.68434785886038,205.832124436974,205.84165490154601,216.51735958604158,239.324564617758,231.28335553059844,197.89057446682077,{"$f":"+SUM(C36:N36)","v":2712.0209995206778}]
[null,"Supp",{"$f":"((((C18*$C$8)+C18)*$C$9)*$C$11)","v":103.07951191445041},113.00232662109359,139.61885067087118,139.98505959627838,120.86989446167999,115.73380781804877,106.49710523062798,106.50203627281199,112.02562326539518,123.82602284307599,119.66551829268481,102.38816409629757,{"$f":"+SUM(C37:N37)","v":1403.1939210833159}]
[null,"Reg & Freq",{"$f":"(+$C$12*C18)","v":393.83520400000003},431.74723600000004,533.44081200000005,534.83998399999996,461.80680000000001,442.18338800000004,406.89278000000002,406.91162000000003,428.01555199999996,473.10125999999997,457.20524800000004,391.19377600000001,{"$f":"+SUM(C38:N38)","v":5361.1736600000004}]
[null,"WECC Fee",{"$f":"$O$39/12","v":28.53833333333333},{"$f":"$O$25/12","v":28.53833333333333},28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,28.53833333333333,{"$f":"+TransferUAIinputs!$E$26","v":342.46}]
[null,"Total ",{"$f":"+SUM(C36:C39)","v":724.67982519939699},{"$f":"+SUM(D36:D39)","v":791.69297752326577},971.44612551720411,973.91929620779877,844.82613960545325,810.13987701024246,747.76034300093522,747.79364450769128,785.09686818476996,864.79018079416721,836.69245515661657,720.01084789645165,{"$f":"+SUM(C40:N40)","v":9818.8485806039935}]
[null,"Delivery Charge "]
[null,"Distribution and Low Voltage Costs",{"$f":"TransferUAIinputs!$E$23*TransferUAIinputs!$C$29","v":0},"$"]
[null,"BPA Customer System Peak",{"$f":"+TransferUAIinputs!$E$24","v":2262194},"Peak kW"]
[]
[null,"Proposed Rate",{"$f":"ROUND(+C42/C43,2)","v":0},"Per kW"]
[]
[null,null,{"$f":"C45*C43","v":0}]
[null,null,{"$f":"C47/1000","v":0}]

{"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,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"RateSummary!$F$10","v":2029},null,{"$f":"Q39","v":4007.1211626846994},{"$f":"D38","v":107.44683032879261},{"$f":"D37","v":142.11224469825044},{"$f":"E38","v":109.17078222354505},{"$f":"E37","v":132.67342892497382},{"$f":"F38","v":115.13562223650203},{"$f":"F37","v":134.42345279054106},{"$f":"G38","v":114.65132394354264},{"$f":"G37","v":134.90775108350041},{"$f":"H38","v":102.234387751957},{"$f":"H37","v":131.22410178947035},{"$f":"I38","v":107.20462019524669},{"$f":"I37","v":142.0190259675127},{"$f":"J38","v":104.97365232536296},{"$f":"J37","v":136.53512995887229},{"$f":"K38","v":113.00012961880665},{"$f":"K37","v":136.55894540823641},{"$f":"L38","v":103.52572789238286},{"$f":"L37","v":137.98305439185233},{"$f":"M38","v":114.72960084305321},{"$f":"M37","v":134.82947418398984},{"$f":"N38","v":106.1564964749596},{"$f":"N37","v":143.40257855208344},{"$f":"O38","v":113.7636267009825},{"$f":"O37","v":127.74515558325272},1311.9928005351339,1634.414343332536,2946.4071438676701,null,{"$f":"U37","v":2946.4071438676692},{"$f":"AG19/(VLOOKUP($B19,Init!$N:$P,3,FALSE)/1000)","v":336.34784747347823}]
[null,{"$f":"RateSummary!$G$10","v":2030},null,{"$f":"Q43","v":4380.1454450409483},{"$f":"D42","v":117.82645070007845},{"$f":"D41","v":155.84062687169686},{"$f":"E42","v":119.71694046431602},{"$f":"E41","v":145.48999895671889},{"$f":"F42","v":126.2579982653687},{"$f":"F41","v":147.40907930640662},{"$f":"G42","v":125.72691560090205},{"$f":"G41","v":147.94016197087325},{"$f":"H42","v":112.11047372405096},{"$f":"H41","v":143.9006633592227},{"$f":"I42","v":117.56084248928266},{"$f":"I41","v":155.73840298898219},{"$f":"J42","v":115.11435779606344},{"$f":"J41","v":149.72474953146107},{"$f":"K42","v":123.91621196167502},{"$f":"K41","v":149.75086561010031},{"$f":"L42","v":113.52656040550374},{"$f":"L41","v":151.31254692202074},{"$f":"M42","v":125.81275423581489},{"$f":"M41","v":147.8543233359604},{"$f":"N42","v":116.41146751490619},{"$f":"N41","v":157.25561005686907},{"$f":"O42","v":124.75346468506726},{"$f":"O41","v":140.08564264245723},1438.7344378430296,1792.3026715527694,3231.0371093957992,null,{"$f":"U41","v":3231.0371093957988},{"$f":"AG20/(VLOOKUP($B20,Init!$N:$P,3,FALSE)/1000)","v":368.83985267075332}]
[null,{"$f":"RateSummary!$H$10","v":2031},null,{"$f":"Q47","v":4765.3594854342846},{"$f":"D46","v":128.20607107136431},{"$f":"D45","v":169.56900904514328},{"$f":"E46","v":130.26309870508703},{"$f":"E45","v":158.30656898846399},{"$f":"F46","v":137.38037429423537},{"$f":"F45","v":160.39470582227224},{"$f":"G46","v":136.80250725826147},{"$f":"G45","v":160.97257285824611},{"$f":"H46","v":121.98655969614492},{"$f":"H45","v":156.57722492897506},{"$f":"I46","v":127.91706478331866},{"$f":"I45","v":169.45778001045167},{"$f":"J46","v":125.25506326676394},{"$f":"J45","v":162.91436910404988},{"$f":"K46","v":134.83229430454338},{"$f":"K45","v":162.94278581196423},{"$f":"L46","v":123.52739291862463},{"$f":"L45","v":164.64203945218915},{"$f":"M46","v":136.89590762857659},{"$f":"M45","v":160.87917248793099},{"$f":"N46","v":126.6664385548528},{"$f":"N45","v":171.10864156165476},{"$f":"O46","v":135.74330266915203},{"$f":"O45","v":152.42612970166178},1565.4760751509252,1950.1909997730031,3515.6670749239283,null,{"$f":"U45","v":3515.6670749239279},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":401.33185786802829}]
[]
[]
[null,null,null,{"$f":"E13","v":"Oct"},{"$f":"G13","v":"Nov"},{"$f":"I13","v":"Dec"},{"$f":"K13","v":"Jan"},{"$f":"M13","v":"Feb"},{"$f":"O13","v":"Mar"},{"$f":"Q13","v":"Apr"},{"$f":"S13","v":"May"},{"$f":"U13","v":"Jun"},{"$f":"W13","v":"Jul"},{"$f":"Y13","v":"Aug"},{"$f":"AA13","v":"Sep"},null,null,null,null,null,"GWH","aMW"]
[null,{"$f":"B16","v":2026},"HLH",{"$f":"D6/1000*$W$26","v":101.42847421144435},{"$f":"E6/1000*$W$26","v":94.691794453277481},95.940823000360041,96.286476796923282,90.427838643626586,101.36194205830913,97.447971055517158,97.464968638637416,98.481384934261186,96.230608940496026,102.34941240572554,91.174382940926208,null,null,"HLH",{"$f":"B25","v":2026},null,{"$f":"SUM(D25:O26)","v":2097.1665934287221},{"$f":"U25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":239.40257915852993},{"$f":"'RAM IP'!V38","v":10.999999999999998},null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[null,null,"LLH",{"$f":"D7/1000*$W$26","v":76.687044682501934},77.917465120022598,82.174695893586247,81.829042097022992,70.450694550905538,76.514174256478626,74.921885938624428,80.650550255308886,73.888472059880371,81.884909953450261,75.766106488220728,81.195474053215364,null,null,"LLH",null,null,null,{"$f":"E82","v":239.40257915852993},{"$f":"V26/W25","v":21.763870832593632},null,null,{"$f":"V26","v":239.40257915852993},{"$f":"V30","v":271.36383707892821},{"$f":"V34","v":303.85584227620325},{"$f":"V38","v":336.34784747347828},{"$f":"V42","v":368.83985267075332},{"$f":"V46","v":401.33185786802835}]
[null,null,"Demand",{"$f":"D9*$W$26","v":234.78813474871379},246.59321472207679,230.62697836625011,231.45787691568097,235.48916313444423,243.6585145632431,234.24993042191625,243.66242159659353,236.73409839966629,231.32357918388465,246.03224135991721,227.93595735231548,"Annual =",{"$f":"SUM(D27:O27)","v":2842.5521107647032},"Demand",null,null,null,null,null,null,null,{"$f":"D95-D94","v":239.40257915852993},271.36383707892821,303.85584227620325,336.34784747347828,368.83985267075332,401.33185786802835]
[null,null,null,{"$f":"D24","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,null,null,null,null,"Check",{"$f":"+Z27-Z26","v":0},0,0,0,0,0]
[null,{"$f":"B25+1","v":2027},"HLH",{"$f":"P6/1000*$W$30","v":114.96960495505998},107.3335499268576,108.74932907321758,109.14112911508008,102.5003379635243,114.89419047779177,110.45768777482812,110.47695460726072,111.62906678173889,109.07780266328174,116.01349229742313,103.34654908529532,null,null,"HLH",{"$f":"B29","v":2027},null,{"$f":"SUM(D29:O30)","v":2377.1472128114115},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":271.36383707892827},{"$f":"'RAM IP'!V42","v":10.999999999999998}]
[null,null,"LLH",86.925089831662646,88.319776607049661,93.145365713505043,92.753565671642534,79.856160553515494,86.72914047185192,84.924274922000237,91.417740179461916,83.752895915089439,92.816892123440866,85.881202489299469,92.035413611533016,null,null,"LLH",null,null,null,{"$f":"E83","v":271.36383707892821},{"$f":"V30/W29","v":24.669439734448023}]
[null,null,"Demand",{"$f":"P9*$W$30","v":266.13334480337954},279.51445293452502,261.41665642600384,272.85282278770023,266.92796344667784,265.95877425414761,265.52328792025992,276.19238651815181,268.33910284071845,262.20625640211961,278.87858725342102,258.36637271323826,"Annual =",{"$f":"SUM(D31:O31)","v":3222.3100083003433},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2028},"HLH",{"$f":"AB6/1000*$W$34","v":128.73559913446104},120.18523384910061,121.77053264803075,122.2092452377608,118.87232800114192,128.65115483356664,123.68344329145141,123.70501705625301,124.99507846952419,122.1383363334769,129.90447731318079,115.72084569808671,null,null,"HLH",{"$f":"B33","v":2028},null,{"$f":"SUM(D33:O34)","v":2669.0697185541703},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":303.85584227620336},{"$f":"'RAM IP'!V46","v":10.999999999999998}]
[null,null,"LLH",97.333147519034213,98.894828432041948,104.2982140054645,103.85950141573444,92.611338223095558,97.113735977652382,95.092763147414985,102.36372959724225,93.781127969342165,103.93041032001835,96.164269340314419,103.05536074077966,null,null,"LLH",null,null,null,{"$f":"E84","v":303.85584227620325},{"$f":"V34/W33","v":27.623258388745754}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":309.46057484245443},300.46308462275158,292.71762655776627,305.52311309440199,297.18082000285483,297.80359915177462,309.20860822862852,297.36782946214669,300.46893862866392,305.34584083369225,300.70480859532591,289.30211424521673,"Annual =",{"$f":"SUM(D35:O35)","v":3605.5469582656783},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2029},"HLH",{"$f":"AN6/1000*$W$38","v":142.11224469825044},132.67342892497382,134.42345279054106,134.90775108350041,131.22410178947035,142.0190259675127,136.53512995887229,136.55894540823641,137.98305439185233,134.82947418398984,143.40257855208344,127.74515558325272,null,null,"HLH",{"$f":"B37","v":2029},null,{"$f":"SUM(D37:O38)","v":2946.4071438676692},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":336.34784747347823},{"$f":"'RAM IP'!V50","v":11.03013698630137}]
[null,null,"LLH",107.44683032879261,109.17078222354505,115.13562223650203,114.65132394354264,102.234387751957,107.20462019524669,104.97365232536296,113.00012961880665,103.52572789238286,114.72960084305321,106.1564964749596,113.7636267009825,null,null,"LLH",null,null,null,{"$f":"E85","v":336.34784747347828},{"$f":"V38/W37","v":30.493533116696366}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":341.61597283233277},331.68357231243459,336.05863197635261,324.29747856610675,341.72943174341242,328.74774529516827,341.33782489718067,328.266695692876,331.69003459579892,337.07368545997463,331.95041331500795,332.66967599805395,"Annual =",{"$f":"SUM(D39:O39)","v":4007.1211626846994},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2030},"HLH",{"$f":"AZ6/1000*$W$42","v":155.84062687169686},145.48999895671889,147.40907930640662,147.94016197087325,143.9006633592227,155.73840298898219,149.72474953146107,149.75086561010031,151.31254692202074,147.8543233359604,157.25561005686907,140.08564264245723,null,null,"HLH",{"$f":"B41","v":2030},null,{"$f":"SUM(D41:O42)","v":3231.0371093957988},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":368.83985267075332},{"$f":"'RAM IP'!V54","v":11.03013698630137}]
[null,null,"LLH",117.82645070007845,119.71694046431602,126.2579982653687,125.72691560090205,112.11047372405096,117.56084248928266,115.11435779606344,123.91621196167502,113.52656040550374,125.81275423581489,116.41146751490619,124.75346468506726,null,null,"LLH",null,null,null,{"$f":"E86","v":368.83985267075332},{"$f":"V42/W41","v":33.439281228222789}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":360.74219183263159},363.72499739179727,368.52269826601656,355.62538935306071,374.74131083130914,374.37116103120718,359.9152632967814,359.97804233197189,378.28136730505184,355.41904648067401,364.01761587238212,364.8063610480657,"Annual =",{"$f":"SUM(D43:O43)","v":4380.1454450409483},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2031},"HLH",{"$f":"BL6/1000*$W$46","v":169.56900904514328},158.30656898846399,160.39470582227224,160.97257285824611,156.57722492897506,169.45778001045167,162.91436910404988,162.94278581196423,164.64203945218915,160.87917248793099,171.10864156165476,152.42612970166178,null,null,"HLH",{"$f":"B45","v":2031},null,{"$f":"SUM(D45:O46)","v":3515.6670749239279},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":401.33185786802829},{"$f":"'RAM IP'!V58","v":11.03013698630137}]
[null,null,"LLH",128.20607107136431,130.26309870508703,137.38037429423537,136.80250725826147,121.98655969614492,127.91706478331866,125.25506326676394,134.83229430454338,123.52739291862463,136.89590762857659,126.6664385548528,135.74330266915203,null,null,"LLH",null,null,null,{"$f":"E87","v":401.33185786802835},{"$f":"V46/W45","v":36.385029339749217}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":392.52085427116504},395.76642247116001,400.98676455568057,386.95330014001468,407.75318991920591,407.35043271743194,391.62107957704296,391.68938897106784,411.60509863047287,386.72878001906486,411.31884990782396,381.0653242541544,"Annual =",{"$f":"SUM(D47:O47)","v":4765.3594854342846},"Demand"]
[]
[]
[null,null,null,"Conservation by Year","Adjusted Conservation for the Rate Case (avoid double counting)","Cumulative Conservation to Augment Loads","Conservation Brought on in the Resource Stack","Active test period","included conservation","excluded conservation (self funded)"]
[null,"Billing Credits",null,11.7]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS"]
[null,"BPA PROG CONS",null,null,null,null,null,null,null,null,"Total Cons"]
[null,"BPA PROG CONS",null,null,null,null,null,null,null,null,{"$f":"I73+J73","v":0}]
[null,"BPA PROG CONS",null,null,null,null,null,null,null,null,{"$f":"I74+J74","v":0}]
[null,"BPA PROG CONS",null,null,null,null,null,null,null,null,0]
[null,"BPA PROG CONS",{"$f":"C77-1","v":2020},{"$f":"I76","v":35.371462122517485},null,null,null,null,35.371462122517485,0,35.371462122517485]
[null,"BPA PROG CONS",2021,32.390451953529613,null,null,null,null,32.390451953529613,0,32.390451953529613]
[null,"BPA PROG CONS",2022,32.677055565272745,null,null,null,null,32.677055565272745,0,32.677055565272745]
[null,"BPA PROG CONS",2023,29.256846648508226,null,null,null,null,29.256846648508226,0,29.256846648508226]
[null,"BPA PROG CONS",2024,33.158877517653366,null,null,null,null,33.158877517653366,0,33.158877517653366]
[null,"BPA PROG CONS",2025,33.619120309463604,null,null,null,null,33.619120309463604,0,33.619120309463604]
[null,"BPA PROG CONS",2026,31.228765041584882,{"$f":"F82-G82","v":239.40257915852993},{"$f":"D51+SUM(D76:D81)+D82","v":239.40257915852993},{"$f":"TRANSPOSE(D94:I94)","v":0},null,31.228765041584882,0,31.228765041584882]
[null,"BPA PROG CONS",2027,31.961257920398289,{"$f":"F83-G83","v":271.36383707892821},{"$f":"F82+D83","v":271.36383707892821},0,null,31.961257920398289,0,31.961257920398289]
[null,"BPA PROG CONS",2028,32.492005197275034,303.85584227620325,{"$f":"F83+D84","v":303.85584227620325},0,null,32.492005197275034,0,32.492005197275034]
[null,"BPA PROG CONS",2029,32.492005197275034,336.34784747347828,{"$f":"F84+D85","v":336.34784747347828},0,null,32.492005197275034,0,32.492005197275034]
[null,"BPA PROG CONS",{"$f":"C87-1","v":2030},32.492005197275034,368.83985267075332,{"$f":"F85+D86","v":368.83985267075332},0,null,32.492005197275034,0,32.492005197275034]
[null,"BPA PROG CONS",{"$f":"I93","v":2031},32.492005197275034,401.33185786802835,{"$f":"F86+D87","v":401.33185786802835},0,null,32.492005197275034,0,32.492005197275034]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[null,null,"Conservation from Resource Stack",{"$f":"ConservRes2!G54/(1+LR_Adjust!E5)","v":0},{"$f":"ConservRes2!H54/(1+LR_Adjust!F5)","v":0},{"$f":"ConservRes2!I54/(1+LR_Adjust!G5)","v":0},{"$f":"ConservRes2!J54/(1+LR_Adjust!H5)","v":0},{"$f":"ConservRes2!K54/(1+LR_Adjust!I5)","v":0},{"$f":"ConservRes2!L54/(1+LR_Adjust!J5)","v":0}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":239.40257915852993},271.36383707892821,303.85584227620325,336.34784747347828,368.83985267075332,401.33185786802835]

{"sheet":"7b2 PF Load","index":98,"n_rows":36,"n_cols":22,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case PF Load",null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"LLH",{"$f":"'PF Public'!D64+'7b2 Con Load'!D42+'RAM IP'!D55","v":2075.8448162020018},{"$f":"'PF Public'!E64+'7b2 Con Load'!E42+'RAM IP'!E55","v":2398.1534000440856},{"$f":"'PF Public'!F64+'7b2 Con Load'!F42+'RAM IP'!F55","v":2789.2641613371547},{"$f":"'PF Public'!G64+'7b2 Con Load'!G42+'RAM IP'!G55","v":2953.2290194132297},{"$f":"'PF Public'!H64+'7b2 Con Load'!H42+'RAM IP'!H55","v":2407.4883196454284},{"$f":"'PF Public'!I64+'7b2 Con Load'!I42+'RAM IP'!I55","v":2351.8388762155519},{"$f":"'PF Public'!J64+'7b2 Con Load'!J42+'RAM IP'!J55","v":2098.3060185950389},{"$f":"'PF Public'!K64+'7b2 Con Load'!K42+'RAM IP'!K55","v":2008.0106632263701},{"$f":"'PF Public'!L64+'7b2 Con Load'!L42+'RAM IP'!L55","v":1846.935813790448},{"$f":"'PF Public'!M64+'7b2 Con Load'!M42+'RAM IP'!M55","v":2271.8107351801505},{"$f":"'PF Public'!N64+'7b2 Con Load'!N42+'RAM IP'!N55","v":2003.3325564433726},{"$f":"'PF Public'!O64+'7b2 Con Load'!O42+'RAM IP'!O55","v":1960.5363841812855},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D65+'7b2 Con Load'!D43+'RAM IP'!D56","v":1156.8956709992985},{"$f":"'PF Public'!E65+'7b2 Con Load'!E43+'RAM IP'!E56","v":1151.8672347876307},{"$f":"'PF Public'!F65+'7b2 Con Load'!F43+'RAM IP'!F56","v":1741.1921849006317},{"$f":"'PF Public'!G65+'7b2 Con Load'!G43+'RAM IP'!G56","v":1773.7784559876759},{"$f":"'PF Public'!H65+'7b2 Con Load'!H43+'RAM IP'!H56","v":1538.9168863521429},{"$f":"'PF Public'!I65+'7b2 Con Load'!I43+'RAM IP'!I56","v":1723.289033271235},{"$f":"'PF Public'!J65+'7b2 Con Load'!J43+'RAM IP'!J56","v":1560.1428522390893},{"$f":"'PF Public'!K65+'7b2 Con Load'!K43+'RAM IP'!K56","v":1078.1335198319714},{"$f":"'PF Public'!L65+'7b2 Con Load'!L43+'RAM IP'!L56","v":1578.3002393242823},{"$f":"'PF Public'!M65+'7b2 Con Load'!M43+'RAM IP'!M56","v":1612.4019647499047},{"$f":"'PF Public'!N65+'7b2 Con Load'!N43+'RAM IP'!N56","v":1900.0540777669689},{"$f":"'PF Public'!O65+'7b2 Con Load'!O43+'RAM IP'!O56","v":1351.8896216730661},"Annual =",{"$f":"SUM(D26:O26)","v":18166.861741883895},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$H$10","v":2031},"HLH",{"$f":"'PF Public'!D67+'7b2 Con Load'!D45+'RAM IP'!D58","v":3125.3786924028891},{"$f":"'PF Public'!E67+'7b2 Con Load'!E45+'RAM IP'!E58","v":3537.7319147819239},{"$f":"'PF Public'!F67+'7b2 Con Load'!F45+'RAM IP'!F58","v":4204.5142170365634},{"$f":"'PF Public'!G67+'7b2 Con Load'!G45+'RAM IP'!G58","v":4139.2440541368187},{"$f":"'PF Public'!H67+'7b2 Con Load'!H45+'RAM IP'!H58","v":3741.5125448756207},{"$f":"'PF Public'!I67+'7b2 Con Load'!I45+'RAM IP'!I58","v":3826.2170213933946},{"$f":"'PF Public'!J67+'7b2 Con Load'!J45+'RAM IP'!J58","v":3040.0091577619633},{"$f":"'PF Public'!K67+'7b2 Con Load'!K45+'RAM IP'!K58","v":3082.3259258888961},{"$f":"'PF Public'!L67+'7b2 Con Load'!L45+'RAM IP'!L58","v":3100.7766827088331},{"$f":"'PF Public'!M67+'7b2 Con Load'!M45+'RAM IP'!M58","v":3255.3578274876249},{"$f":"'PF Public'!N67+'7b2 Con Load'!N45+'RAM IP'!N58","v":3485.8756656028909},{"$f":"'PF Public'!O67+'7b2 Con Load'!O45+'RAM IP'!O58","v":2983.8404952644905},null,null,"HLH",{"$f":"B28","v":2031},{"$f":"SUM(D28:O29)","v":68814.276600923942},{"$f":"T28/(VLOOKUP($B28,Init!$N:$P,3,FALSE)/1000)","v":7855.5110275027337}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'7b2 Con Load'!D46+'RAM IP'!D59","v":2086.2244365732877},{"$f":"'PF Public'!E68+'7b2 Con Load'!E46+'RAM IP'!E59","v":2408.6995582848567},{"$f":"'PF Public'!F68+'7b2 Con Load'!F46+'RAM IP'!F59","v":2800.3865373660215},{"$f":"'PF Public'!G68+'7b2 Con Load'!G46+'RAM IP'!G59","v":2964.3046110705891},{"$f":"'PF Public'!H68+'7b2 Con Load'!H46+'RAM IP'!H59","v":2417.3644056175222},{"$f":"'PF Public'!I68+'7b2 Con Load'!I46+'RAM IP'!I59","v":2362.1950985095878},{"$f":"'PF Public'!J68+'7b2 Con Load'!J46+'RAM IP'!J59","v":2108.4467240657395},{"$f":"'PF Public'!K68+'7b2 Con Load'!K46+'RAM IP'!K59","v":2018.9267455692384},{"$f":"'PF Public'!L68+'7b2 Con Load'!L46+'RAM IP'!L59","v":1856.936646303569},{"$f":"'PF Public'!M68+'7b2 Con Load'!M46+'RAM IP'!M59","v":2282.8938885729121},{"$f":"'PF Public'!N68+'7b2 Con Load'!N46+'RAM IP'!N59","v":2013.5875274833193},{"$f":"'PF Public'!O68+'7b2 Con Load'!O46+'RAM IP'!O59","v":1971.5262221653702},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D69+'7b2 Con Load'!D47+'RAM IP'!D60","v":1265.0991388153247},{"$f":"'PF Public'!E69+'7b2 Con Load'!E47+'RAM IP'!E60","v":1236.2670474711599},{"$f":"'PF Public'!F69+'7b2 Con Load'!F47+'RAM IP'!F60","v":1810.1165372479886},{"$f":"'PF Public'!G69+'7b2 Con Load'!G47+'RAM IP'!G60","v":1917.9061892746297},{"$f":"'PF Public'!H69+'7b2 Con Load'!H47+'RAM IP'!H60","v":1646.1453447108722},{"$f":"'PF Public'!I69+'7b2 Con Load'!I47+'RAM IP'!I60","v":1852.9246267167198},{"$f":"'PF Public'!J69+'7b2 Con Load'!J47+'RAM IP'!J60","v":1718.5533196731967},{"$f":"'PF Public'!K69+'7b2 Con Load'!K47+'RAM IP'!K60","v":1135.0179322402987},{"$f":"'PF Public'!L69+'7b2 Con Load'!L47+'RAM IP'!L60","v":1653.6010860343188},{"$f":"'PF Public'!M69+'7b2 Con Load'!M47+'RAM IP'!M60","v":1642.8474284806034},{"$f":"'PF Public'!N69+'7b2 Con Load'!N47+'RAM IP'!N60","v":2019.8959653814707},{"$f":"'PF Public'!O69+'7b2 Con Load'!O47+'RAM IP'!O60","v":1433.2780767541547},"Annual =",{"$f":"SUM(D30:O30)","v":19331.652692800737},"Demand"]
[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2026},{"$f":"RateSummary!$D$10","v":2027},{"$f":"RateSummary!$E$10","v":2028},{"$f":"RateSummary!$F$10","v":2029},{"$f":"RateSummary!$G$10","v":2030},{"$f":"RateSummary!$H$10","v":2031}]
[null,null,"Public aMW",{"$f":"U8","v":7537.1690841813606},{"$f":"U12","v":7643.4661011200251},{"$f":"U16","v":7737.6684021578048},{"$f":"U20","v":7790.5270171081811},{"$f":"U24","v":7823.0190223054542},{"$f":"U28","v":7855.5110275027337}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":66025.601177428718},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":66956.763045811414},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":67967.679244554165},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":68245.016669867662},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":68529.64663539578},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":68814.276600923942}]

{"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,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,{"$f":"\"All costs in $\"&BaseYear[[#All],[Column1]]","v":"All costs in $2026"},null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03"]
[null,null,null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"="]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,null,null,"Firm",null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,"Energy ","Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills",null,null,"MidC IOU","MidC Marketer","Conservation/BC/Cowlitz"]
[null,"Project",null,"Available","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh",null,null,0,1,1,0,1]
[null,null,null,"(aMW)","(%)","($ooo)","($ooo)","($ooo)","($ooo)",null,null,"($ooo)","($ooo)","($ooo)","($)"]
[]
[null,"BPA & Public resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INPUTS",{"$f":"BaseYear[[#All],[Column1]]","v":2026},"Annual Hours",{"$f":"VLOOKUP(T13,Init!N:P,3,FALSE)","v":8760},2.6100000000000002E-2]
[null,"  *** The following resources are listed  least cost first ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation","Avail. Firm Energy for Stack (aMW)","Identifier","Capital","Annual O&M for specific energy (levelized)","Project ","Est."]
[null,{"$f":"W15","v":"Fredrickson CCGP"},{"$f":"X15","v":2002},{"$f":"T15","v":1E-4},null,null,{"$f":"IF(T15=0.0001,0,+V15)","v":0},0,null,100,35,{"$f":"-PMT(E15/100,K15,F15)","v":0},{"$f":"-PV(0.062,K15,L15,)","v":0},{"$f":"IF(D15<1,0,-PV($W$13,K15,G15+H15))","v":0},{"$f":"((M15+N15)*1000)/((D15*(J15/100))*K15)","v":0},{"$f":"O15/$V$13","v":0},{"$f":"IF(R15<>\"y\",SUM(G15,H15,L15),L15)*0+1","v":1},"N",12.33336599673366,1E-4,null,4170.5471444457671,"Fredrickson CCGP",2002]
[null,"Wells Project - IOU",1963,1E-4,null,null,0,0,null,100,35,{"$f":"-PMT(E16/100,K16,F16)","v":0},0,0,0,0,1,"N",0,{"$f":"+IF($S$10=1,S17,0.0001)","v":1E-4},null,0,"Wells Project - IOU",1963]
[null,"Rocky Reach Project - IOU",1963,1E-4,null,null,0,0,null,100,35,{"$f":"-PMT(E17/100,K17,F17)","v":0},0,0,0,0,1,"N",176.25000215998563,{"$f":"+IF($S$10=1,S18,0.0001)","v":1E-4},null,41778.085776616288,"Rocky Reach Project - IOU",1963]
[null,"Rock Island Project - IOU",1963,1E-4,null,null,0,0,null,100,35,{"$f":"-PMT(E18/100,K18,F18)","v":0},0,0,0,0,1,"N",94.781193110220286,{"$f":"+IF($S$10=1,S19,0.0001)","v":1E-4},null,22466.818537536517,"Rock Island Project - IOU",1963]
[null,"Priest Rapid including Wanapum - IOU",1959,1E-4,null,null,0,0,null,100,35,0,0,0,0,0,1,"N",109.64259302170983,{"$f":"+IF($S$10=1,S20,0.0001)","v":1E-4},null,33418.987577701773,"Priest Rapid including Wanapum - IOU",1959]
[null,"Wells Project",1963,219.69590211300797,null,null,35588.780659901502,0,null,100,35,{"$f":"-PMT(E20/100,K20,F20)","v":0},0,810161.97579594643,105361.47829846476,12.02756601580648,1,"N",219.69590211300797,{"$f":"+IF($T$10=1,S20,0.0001)","v":219.69590211300797},null,35588.780659901502,"Wells Project",1963]
[null,"Rock Island Project",1963,82.143700695524672,null,null,19471.242732531744,0,null,100,35,0,0,443253.74994272256,154173.634110404,17.599729921278996,1,"N",82.143700695524672,82.143700695524672,null,19471.242732531744,"Rock Island Project",1963]
[null,"Rocky Reach Project",1963,152.75000187198702,null,null,36207.674339734003,0,null,100,35,0,0,824250.80146413413,154173.63411040406,17.599729921279003,1,"N",152.75000187198702,152.75000187198702,null,36207.674339734003,"Rocky Reach Project",1963]
[null,"Stateline",2009,23.039558079999988,null,null,4799.1618446464181,0,null,100,20,0,0,74043.365098250215,160687.46813882084,18.34331828068731,1,"N",23.039558079999988,23.039558079999988,null,4799.1618446464181,"Stateline",2009]
[null,"Nine Canyon ",2007,8.3065100683757098,null,null,1788.3960738142241,0,null,100,20,0,0,27592.081225895789,166087.0871086012,18.959713140251278,1,"Y",8.3065100683757098,8.3065100683757098,null,1788.3960738142241,"Nine Canyon ",2007]
[null,"Priest Rapid including Wanapum",1959,105.55461591806763,null,null,32172.974944477224,0,null,100,35,0,0,732402.75347841287,198246.11907800278,22.630835511187531,1,"N",105.55461591806763,105.55461591806763,null,32172.974944477224,"Priest Rapid including Wanapum",1959]
[null,"Harvest",2009,24.782239999999994,null,null,6530.5638492334829,0,null,100,20,0,0,100756.11930563148,203282.91410629445,23.205812112590692,1,"Y",24.782239999999994,24.782239999999994,null,6530.5638492334829,"Harvest",2009]
[null,"BILL CREDIT CUSHMAN",1996,1.7579908675799087,null,null,579.2773113995728,0,null,100,35,0,{"$f":"-PV(0.0261,K27,L27,)","v":0},13186.977537165796,214318.96702332536,24.465635504945816,1,"N",1.7579908675799087,{"$f":"(+IF($U$10=1,S27,0.001))","v":1.7579908675799087},null,579.2773113995728,"BILL CREDIT CUSHMAN",1996]
[null,"BPA Prog Cons",2020,35.371462122517485,null,null,47873.434423444523,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G28)","v":10585.063089668358},100,12,0,0,{"$f":"-PV($W$13,K28,I28)","v":107859.44137686452},254111.25924826926,29.008134617382336,1,"Y",35.371462122517485,35.371462122517485,null,47873.434423444523,"BPA Prog Cons",2020]
[null,"BILL CREDIT WYNOOCHEE",1996,3.3658675799086759,null,null,1739.4665147431915,0,null,100,45,0,0,{"$f":"IF(D29<1,0,-PV($W$13,K29,G29+H29))","v":45741.734385048461},301997.31932472216,34.474579831589288,1,"Y",3.3658675799086759,3.3658675799086759,null,1739.4665147431915,"BILL CREDIT WYNOOCHEE",1996]
[null,"BPA Prog Cons",2021,32.390451953529613,null,null,59106.389257044371,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G30)","v":13068.727297783353},100,12,0,0,{"$f":"-PV($W$13,K30,I30)","v":133167.42790331886},342609.78125686897,39.110705622930247,1,"Y",32.390451953529613,32.390451953529613,null,59106.389257044371,"BPA Prog Cons",2021]
[null,"BILL CREDIT SOUTH FORK",1996,6.5497716894977165,null,null,3474.780265901747,0,null,100,35,0,0,{"$f":"IF(D31<1,0,-PV($W$13,K31,G31+H31))","v":79101.750424722617},345057.83091017156,39.390163345909997,1,"Y",6.5497716894977165,6.5497716894977165,null,3474.780265901747,"BILL CREDIT SOUTH FORK",1996]
[null,"BPA Prog Cons",2022,32.677055565272745,null,null,65444.176360103775,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G32)","v":14470.044691087332},100,12,0,0,{"$f":"-PV($W$13,K32,I32)","v":147446.54083378197},376019.55021940911,42.924606189430264,1,"N",32.677055565272745,32.677055565272745,null,65444.176360103775,"BPA Prog Cons",2022]
[null,"BPA Prog Cons",2024,33.158877517653366,null,null,67142.779683836459,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G33)","v":14845.614640529393},100,12,0,0,{"$f":"-PV($W$13,K33,I33)","v":151273.51518448725},380173.49226199219,43.398800486528785,1,"Y",33.158877517653366,33.158877517653366,null,67142.779683836459,"BPA Prog Cons",2024]
[null,"BPA Prog Cons",2025,33.619120309463604,null,null,72740.473753459271,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G34)","v":16083.293649717065},100,12,0,0,{"$f":"-PV($W$13,K34,I34)","v":163885.18933361466},406230.11504825583,46.373300804595416,1,"Y",33.619120309463604,33.619120309463604,null,72740.473753459271,"BPA Prog Cons",2025]
[null,"Cowlitz Falls",1994,26,null,null,17681.755333333331,0,null,100,35,0,{"$f":"-PV(0.062,K35,L35,)","v":0},{"$f":"IF(D35<1,0,-PV($W$13,K35,G35+H35))","v":402516.90478775435},442326.26899753226,50.493866323919207,1,"Y",26,26,null,17681.755333333331,"Cowlitz Falls",1994]
[null,"BPA Prog Cons",2026,31.228765041584882,null,null,74714.395859559285,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G36)","v":16519.738000927588},100,12,0,{"$f":"-PV(0.0261,K36,L36,)","v":0},{"$f":"-PV($W$13,K36,I36)","v":168332.46031489043},449191.79505053366,51.277602174718453,1,"Y",31.228765041584882,31.228765041584882,null,74714.395859559285,"BPA Prog Cons",2026]
[null,"BPA Prog Cons",2023,29.256846648508226,null,null,70139.544829610561,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G37)","v":15508.214859522743},100,12,0,{"$f":"-PV(0.0261,K37,L37,)","v":0},{"$f":"-PV($W$13,K37,I37)","v":158025.26421719423},450109.06938499404,51.382313856734477,1,"Y",29.256846648508226,29.256846648508226,null,70139.544829610561,"BPA Prog Cons",2023]
[null,"BPA Prog Cons",2027,31.961257920398289,null,null,79951.483772701278,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G38)","v":17677.685130361027},100,12,0,{"$f":"-PV(0.0261,K38,L38,)","v":0},{"$f":"-PV($W$13,K38,I38)","v":180131.68432202365},469661.54244891839,53.614331329785202,1,"Y",31.961257920398289,31.961257920398289,null,79951.483772701278,"BPA Prog Cons",2027]
[null,"BPA Prog Cons",2028,32.492005197275034,null,null,90479.488823516091,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G39)","v":20005.48130820633},100,12,0,{"$f":"-PV(0.0261,K39,L39,)","v":0},{"$f":"-PV($W$13,K39,I39)","v":203851.41024662944},522824.53537146217,59.683166138294766,1,"Y",32.492005197275034,32.492005197275034,null,90479.488823516091,"BPA Prog Cons",2028]
[null,"BPA Prog Cons",2029,32.492005197275034,null,null,94929.868930267447,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G40)","v":20989.483286971794},100,12,0,{"$f":"-PV(0.0261,K40,L40,)","v":0},{"$f":"-PV($W$13,K40,I40)","v":213878.17181094785},548540.50638094847,62.61877926723156,1,"Y",32.492005197275034,32.492005197275034,null,94929.868930267447,"BPA Prog Cons",2029]
[null,"Wheat Field",2009,25.490303999999995,null,null,21267.096754143677,0,null,100,20,0,{"$f":"-PV(0.062,K41,L41,)","v":0},{"$f":"IF(D41<1,0,-PV($W$13,K41,G41+H41))","v":328117.17139805871},643611.72663546656,73.471658291719933,1,"Y",25.490303999999995,{"$f":"+IF($T$10=1,S41,0.0001)","v":25.490303999999995},null,21267.096754143677,"Wheat Field",2009]
[null,"BPA Prog Cons",2028,32.492005197275034,null,null,95142.925315427463,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G42)","v":21036.591151818673},100,12,0,{"$f":"-PV(0.0261,K42,L42,)","v":0},{"$f":"-PV($W$13,K42,I42)","v":214358.19048856923},549771.62635109422,62.759318076608928,{"$f":"IF(R42<>\"y\",SUM(G42,H42,L42),L42)*0+2","v":2},"N",32.492005197275034,{"$f":"(+IF($U$10=1,S42,0.001))","v":32.492005197275034},null,95142.925315427463,"BPA Prog Cons",2028]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D43*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,{"$f":"-PV(0.0261,K43,L43,)","v":0},{"$f":"IF(D43<1,0,-PV($W$13,K43,G43+H43))","v":14299.359585477745},571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D44*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,{"$f":"-PV(0.0656,K44,L44,)","v":0},14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D45*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D46*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D47*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48672,6244,5955]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D48*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,389376,49952,47640]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D49*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D50*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D51*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D52*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D53*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D54*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D55*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D56*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D57*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,"Market Purchase",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D58*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":14672.572870658707},0,null,100,1,0,0,14299.359585477745,571974.38341910986,65.293879385743139,2,"N"]
[null,{"$f":"W59","v":"BPA Prog Cons"},2029,{"$f":"T59","v":32.492005197275034},null,null,{"$f":"IF(T59=0.0001,0,+V59)","v":99826.112437844713},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G59)","v":22072.067961630182},100,12,0,{"$f":"-PV(0.0261,K59,L59,)","v":0},{"$f":"-PV($W$13,K59,I59)","v":224909.46914594251},576832.84390628268,65.848498162817663,2,"N",32.492005197275034,{"$f":"(+IF($U$10=1,S59,0.001))","v":32.492005197275034},null,99826.112437844713,"BPA Prog Cons",2029]
[null,"White Creek",2007,{"$f":"T60","v":20.398694399999993},null,null,{"$f":"IF(T60=0.0001,0,+V60)","v":16076.977270128224},0,null,100,20,0,{"$f":"-PV(0.062,K60,L60,)","v":0},{"$f":"IF(D60<1,0,-PV($W$13,K60,G60+H60))","v":248041.95737142873},607984.88498221932,69.404667235413157,2,"N",20.398694399999993,{"$f":"+IF($T$10=1,S60,0.0001)","v":20.398694399999993},null,16076.977270128224,"White Creek",2007]
[null,"Hay Canyon",2009,{"$f":"T61","v":26.425727999999992},null,null,{"$f":"IF(T61=0.0001,0,+V61)","v":21014.586296683541},0,null,100,20,0,{"$f":"-PV(0.062,K61,L61,)","v":0},{"$f":"IF(D61<1,0,-PV($W$13,K61,G61+H61))","v":324221.34029294527},613457.72629791952,70.029420810264781,2,"N",26.425727999999992,{"$f":"+IF($T$10=1,S61,0.0001)","v":26.425727999999992},null,21014.586296683541,"Hay Canyon",2009]
[]
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[null,"For conservation there is a one time expensed amount, this is shown in columns E & L.  Prog Con includes MCS."]
[null,"Column J = PMT(C,I,D)     Column K = PV(.03,I,J)     Column L = PV( 03,I,E+F)     Column M = ((K+L)*1000) / ((B*(H/100))*I     N = M / Rate Period Annual Average Hours"]
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[null,null,null,null,null,null,"DEMAND:",null,"LOAD VARIANCE"]
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[null,null,null,null,null,null,null,null,null,"Load"]
[null,null,null,null,null,null,null,null,null,"Variance"]

{"sheet":"7b2 Resources1","index":100,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,4,3,9]]}
[null,"7b2 Case Resource Stack Resources Sorted by Least Cost",null,null,null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,null,null,"7b2 Resource Calculation: List of available resources for augmentation"]
[]
[null,null,"Resource Name","Resource #","Year","aMW\nOutput","Cumulative\nOutput",{"$f":"\"Annual Costs $\"&BaseYear[[#All],[Column1]]","v":"Annual Costs $2026"},{"$f":"\"Cmltv Costs $\"&BaseYear[[#All],[Column1]]","v":"Cmltv Costs $2026"},"Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
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{"sheet":"7b2 Resources2","index":101,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,"Determination of Resources Selected from Resource Stack",null,null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
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[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":318.52721388105419},{"$f":"'7b2Alloc'!D27","v":340.48242628629305},{"$f":"'7b2Alloc'!E27","v":354.67005707189765},{"$f":"'7b2Alloc'!F27","v":386.32155098270232},{"$f":"'7b2Alloc'!G27","v":417.86065573635551},{"$f":"'7b2Alloc'!H27","v":448.08661352970284}]
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[]
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{"sheet":"ConservRes1","index":102,"n_rows":54,"n_cols":12,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,2,3,8]]}
[null,"Resources Sorted by Least Cost",null,null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é"]
[null,null,"Resources Sorted by Least Cost"]
[null,null,"Resource #","Resource Name","aMW\nOutput","Cumulative\nOutput",{"$f":"\"Annual Costs $\"&BaseYear[[#All],[Column1]]","v":"Annual Costs $2026"},{"$f":"\"Cmltv Costs $\"&BaseYear[[#All],[Column1]]","v":"Cmltv Costs $2026"},"Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
[null,0,"Resource 00","NO RESOURCE NEEDED",0,0,0,0,0,0]
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[]
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{"sheet":"ConservRes3","index":104,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
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["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Real Dollar Cost of Resources Selected"]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":91267.697732167246},91267.697732167246,91267.697732167246,91267.697732167246,91267.697732167246,91267.697732167246]

{"sheet":"ConservRes4","index":105,"n_rows":157,"n_cols":12,"rows_kept":157,"cut":false,"hidden":false,"merged":[[3,1,3,9]]}
[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected",null,null,null,null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",null,{"$f":"Init!C9","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029},{"$f":"H5+1","v":2030},{"$f":"I5+1","v":2031}]
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[null,{"$f":"IF('7b2 Resources1'!B48=1,'7b2 Resources1'!D48,\"\")","v":"Resource 40"},{"$f":"IF('7b2 Resources1'!B48=1,'7b2 Resources1'!C48,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G45<>0,E$5<E100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*E150-ConservRes1!$I46*E150)),0)","v":0},{"$f":"IF(AND(ConservRes2!H45<>0,F$5<F100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*F150-ConservRes1!$I46*F150)),0)","v":0},{"$f":"IF(AND(ConservRes2!I45<>0,G$5<G100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*G150-ConservRes1!$I46*G150)),0)","v":0},{"$f":"IF(AND(ConservRes2!J45<>0,H$5<H100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*H150-ConservRes1!$I46*H150)),0)","v":0},{"$f":"IF(AND(ConservRes2!K45<>0,I$5<I100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*I150-ConservRes1!$I46*I150)),0)","v":0},{"$f":"IF(AND(ConservRes2!L45<>0,J$5<J100+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G46*J150-ConservRes1!$I46*J150)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B49=1,'7b2 Resources1'!D49,\"\")","v":"Resource 41"},{"$f":"IF('7b2 Resources1'!B49=1,'7b2 Resources1'!C49,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G46<>0,E$5<E101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*E151-ConservRes1!$I47*E151)),0)","v":0},{"$f":"IF(AND(ConservRes2!H46<>0,F$5<F101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*F151-ConservRes1!$I47*F151)),0)","v":0},{"$f":"IF(AND(ConservRes2!I46<>0,G$5<G101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*G151-ConservRes1!$I47*G151)),0)","v":0},{"$f":"IF(AND(ConservRes2!J46<>0,H$5<H101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*H151-ConservRes1!$I47*H151)),0)","v":0},{"$f":"IF(AND(ConservRes2!K46<>0,I$5<I101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*I151-ConservRes1!$I47*I151)),0)","v":0},{"$f":"IF(AND(ConservRes2!L46<>0,J$5<J101+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G47*J151-ConservRes1!$I47*J151)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B50=1,'7b2 Resources1'!D50,\"\")","v":"Resource 42"},{"$f":"IF('7b2 Resources1'!B50=1,'7b2 Resources1'!C50,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G47<>0,E$5<E102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*E152-ConservRes1!$I48*E152)),0)","v":0},{"$f":"IF(AND(ConservRes2!H47<>0,F$5<F102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*F152-ConservRes1!$I48*F152)),0)","v":0},{"$f":"IF(AND(ConservRes2!I47<>0,G$5<G102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*G152-ConservRes1!$I48*G152)),0)","v":0},{"$f":"IF(AND(ConservRes2!J47<>0,H$5<H102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*H152-ConservRes1!$I48*H152)),0)","v":0},{"$f":"IF(AND(ConservRes2!K47<>0,I$5<I102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*I152-ConservRes1!$I48*I152)),0)","v":0},{"$f":"IF(AND(ConservRes2!L47<>0,J$5<J102+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G48*J152-ConservRes1!$I48*J152)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B51=1,'7b2 Resources1'!D51,\"\")","v":"Resource 43"},{"$f":"IF('7b2 Resources1'!B51=1,'7b2 Resources1'!C51,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G48<>0,E$5<E103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*E153-ConservRes1!$I49*E153)),0)","v":0},{"$f":"IF(AND(ConservRes2!H48<>0,F$5<F103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*F153-ConservRes1!$I49*F153)),0)","v":0},{"$f":"IF(AND(ConservRes2!I48<>0,G$5<G103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*G153-ConservRes1!$I49*G153)),0)","v":0},{"$f":"IF(AND(ConservRes2!J48<>0,H$5<H103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*H153-ConservRes1!$I49*H153)),0)","v":0},{"$f":"IF(AND(ConservRes2!K48<>0,I$5<I103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*I153-ConservRes1!$I49*I153)),0)","v":0},{"$f":"IF(AND(ConservRes2!L48<>0,J$5<J103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*J153-ConservRes1!$I49*J153)),0)","v":0}]
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[null,{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!D53,\"\")","v":"Resource 45"},{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!C53,\"\")","v":"BPA Prog Cons"},null,{"$f":"IF(AND(ConservRes2!G50<>0,E$5<E105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*E155-ConservRes1!$I51*E155)),0)","v":0},{"$f":"IF(AND(ConservRes2!H50<>0,F$5<F105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*F155-ConservRes1!$I51*F155)),0)","v":0},{"$f":"IF(AND(ConservRes2!I50<>0,G$5<G105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*G155-ConservRes1!$I51*G155)),0)","v":0},{"$f":"IF(AND(ConservRes2!J50<>0,H$5<H105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*H155-ConservRes1!$I51*H155)),0)","v":0},{"$f":"IF(AND(ConservRes2!K50<>0,I$5<I105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*I155-ConservRes1!$I51*I155)),0)","v":0},{"$f":"IF(AND(ConservRes2!L50<>0,J$5<J105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*J155-ConservRes1!$I51*J155)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!D54,\"\")","v":"Resource 46"},{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!C54,\"\")","v":"White Creek"},null,{"$f":"IF(AND(ConservRes2!G51<>0,E$5<E106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*E156-ConservRes1!$I52*E156)),0)","v":0},{"$f":"IF(AND(ConservRes2!H51<>0,F$5<F106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*F156-ConservRes1!$I52*F156)),0)","v":0},{"$f":"IF(AND(ConservRes2!I51<>0,G$5<G106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*G156-ConservRes1!$I52*G156)),0)","v":0},{"$f":"IF(AND(ConservRes2!J51<>0,H$5<H106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*H156-ConservRes1!$I52*H156)),0)","v":0},{"$f":"IF(AND(ConservRes2!K51<>0,I$5<I106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*I156-ConservRes1!$I52*I156)),0)","v":0},{"$f":"IF(AND(ConservRes2!L51<>0,J$5<J106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*J156-ConservRes1!$I52*J156)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!D55,\"\")","v":"Resource 47"},{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!C55,\"\")","v":"Hay Canyon"},null,{"$f":"IF(AND(ConservRes2!G52<>0,E$5<E107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*E157-ConservRes1!$I53*E157)),0)","v":0},{"$f":"IF(AND(ConservRes2!H52<>0,F$5<F107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*F157-ConservRes1!$I53*F157)),0)","v":0},{"$f":"IF(AND(ConservRes2!I52<>0,G$5<G107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*G157-ConservRes1!$I53*G157)),0)","v":0},{"$f":"IF(AND(ConservRes2!J52<>0,H$5<H107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*H157-ConservRes1!$I53*H157)),0)","v":0},{"$f":"IF(AND(ConservRes2!K52<>0,I$5<I107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*I157-ConservRes1!$I53*I157)),0)","v":0},{"$f":"IF(AND(ConservRes2!L52<>0,J$5<J107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*J157-ConservRes1!$I53*J157)),0)","v":0}]
[]
[null,null,"Annual Total",null,{"$f":"SUM(E6:E52)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1},{"$f":"+'7b2 Resources2'!D15","v":1.0229479258605472},{"$f":"+'7b2 Resources2'!E15","v":1.0458958517210946},{"$f":"+'7b2 Resources2'!F15","v":1.0706090026478376},{"$f":"+'7b2 Resources2'!G15","v":1.0953221535745807},{"$f":"+'7b2 Resources2'!H15","v":1.1200353045013238}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2026},2027,2028,2029,2030,2031]
[null,{"$f":"B6","v":"Resource 01"},"Fredrickson CCGP",null,{"$f":"IF(AND(ConservRes2!F6=0,ConservRes2!G6<>0),ConservRes4!E$60,D61)","v":0},{"$f":"IF(AND(ConservRes2!G6=0,ConservRes2!H6<>0),ConservRes4!F$60,E61)","v":0},{"$f":"IF(AND(ConservRes2!H6=0,ConservRes2!I6<>0),ConservRes4!G$60,F61)","v":0},{"$f":"IF(AND(ConservRes2!I6=0,ConservRes2!J6<>0),ConservRes4!H$60,G61)","v":0},{"$f":"IF(AND(ConservRes2!J6=0,ConservRes2!K6<>0),ConservRes4!I$60,H61)","v":0},{"$f":"IF(AND(ConservRes2!K6=0,ConservRes2!L6<>0),ConservRes4!J$60,I61)","v":0}]
[null,"Resource 02","Wells Project - IOU",null,{"$f":"IF(AND(ConservRes2!F7=0,ConservRes2!G7<>0),ConservRes4!E$60,D62)","v":0},{"$f":"IF(AND(ConservRes2!G7=0,ConservRes2!H7<>0),ConservRes4!F$60,E62)","v":0},{"$f":"IF(AND(ConservRes2!H7=0,ConservRes2!I7<>0),ConservRes4!G$60,F62)","v":0},{"$f":"IF(AND(ConservRes2!I7=0,ConservRes2!J7<>0),ConservRes4!H$60,G62)","v":0},{"$f":"IF(AND(ConservRes2!J7=0,ConservRes2!K7<>0),ConservRes4!I$60,H62)","v":0},{"$f":"IF(AND(ConservRes2!K7=0,ConservRes2!L7<>0),ConservRes4!J$60,I62)","v":0}]
[null,"Resource 03","Rocky Reach Project - IOU",null,{"$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$60,I63)","v":0}]
[null,"Resource 04","Rock Island Project - IOU",null,{"$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$60,I64)","v":0}]
[null,"Resource 05","Priest Rapid including Wanapum - IOU",null,{"$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$60,I65)","v":0}]
[null,"Resource 06","Wells Project",null,{"$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$60,I66)","v":0}]
[null,"Resource 07","Rock Island Project",null,{"$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$60,I67)","v":0}]
[null,"Resource 08","Rocky Reach Project",null,{"$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$60,I68)","v":0}]
[null,"Resource 09","Stateline",null,{"$f":"IF(AND(ConservRes2!F14=0,ConservRes2!G14<>0),ConservRes4!E$60,D69)","v":0},{"$f":"IF(AND(ConservRes2!G14=0,ConservRes2!H14<>0),ConservRes4!F$60,E69)","v":0},{"$f":"IF(AND(ConservRes2!H14=0,ConservRes2!I14<>0),ConservRes4!G$60,F69)","v":0},{"$f":"IF(AND(ConservRes2!I14=0,ConservRes2!J14<>0),ConservRes4!H$60,G69)","v":0},{"$f":"IF(AND(ConservRes2!J14=0,ConservRes2!K14<>0),ConservRes4!I$60,H69)","v":0},{"$f":"IF(AND(ConservRes2!K14=0,ConservRes2!L14<>0),ConservRes4!J$60,I69)","v":0}]
[null,"Resource 10","Nine Canyon ",null,{"$f":"IF(AND(ConservRes2!F15=0,ConservRes2!G15<>0),ConservRes4!E$60,D70)","v":0},{"$f":"IF(AND(ConservRes2!G15=0,ConservRes2!H15<>0),ConservRes4!F$60,E70)","v":0},{"$f":"IF(AND(ConservRes2!H15=0,ConservRes2!I15<>0),ConservRes4!G$60,F70)","v":0},{"$f":"IF(AND(ConservRes2!I15=0,ConservRes2!J15<>0),ConservRes4!H$60,G70)","v":0},{"$f":"IF(AND(ConservRes2!J15=0,ConservRes2!K15<>0),ConservRes4!I$60,H70)","v":0},{"$f":"IF(AND(ConservRes2!K15=0,ConservRes2!L15<>0),ConservRes4!J$60,I70)","v":0}]
[null,"Resource 11","Priest Rapid including Wanapum",null,{"$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$60,I71)","v":0}]
[null,"Resource 12","Harvest",null,{"$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$60,I72)","v":0}]
[null,"Resource 13","BILL CREDIT CUSHMAN",null,{"$f":"IF(AND(ConservRes2!F18=0,ConservRes2!G18<>0),ConservRes4!E$60,D73)","v":0},{"$f":"IF(AND(ConservRes2!G18=0,ConservRes2!H18<>0),ConservRes4!F$60,E73)","v":0},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":0},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":0},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":0},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":0}]
[null,"Resource 14","BPA Prog Cons",null,{"$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$60,E74)","v":0},{"$f":"IF(AND(ConservRes2!H19=0,ConservRes2!I19<>0),ConservRes4!G$60,F74)","v":0},{"$f":"IF(AND(ConservRes2!I19=0,ConservRes2!J19<>0),ConservRes4!H$60,G74)","v":0},{"$f":"IF(AND(ConservRes2!J19=0,ConservRes2!K19<>0),ConservRes4!I$60,H74)","v":0},{"$f":"IF(AND(ConservRes2!K19=0,ConservRes2!L19<>0),ConservRes4!J$60,I74)","v":0}]
[null,"Resource 15","BILL CREDIT WYNOOCHEE",null,{"$f":"IF(AND(ConservRes2!F20=0,ConservRes2!G20<>0),ConservRes4!E$60,D75)","v":0},{"$f":"IF(AND(ConservRes2!G20=0,ConservRes2!H20<>0),ConservRes4!F$60,E75)","v":0},{"$f":"IF(AND(ConservRes2!H20=0,ConservRes2!I20<>0),ConservRes4!G$60,F75)","v":0},{"$f":"IF(AND(ConservRes2!I20=0,ConservRes2!J20<>0),ConservRes4!H$60,G75)","v":0},{"$f":"IF(AND(ConservRes2!J20=0,ConservRes2!K20<>0),ConservRes4!I$60,H75)","v":0},{"$f":"IF(AND(ConservRes2!K20=0,ConservRes2!L20<>0),ConservRes4!J$60,I75)","v":0}]
[null,"Resource 16","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F21=0,ConservRes2!G21<>0),ConservRes4!E$60,D76)","v":0},{"$f":"IF(AND(ConservRes2!G21=0,ConservRes2!H21<>0),ConservRes4!F$60,E76)","v":0},{"$f":"IF(AND(ConservRes2!H21=0,ConservRes2!I21<>0),ConservRes4!G$60,F76)","v":0},{"$f":"IF(AND(ConservRes2!I21=0,ConservRes2!J21<>0),ConservRes4!H$60,G76)","v":0},{"$f":"IF(AND(ConservRes2!J21=0,ConservRes2!K21<>0),ConservRes4!I$60,H76)","v":0},{"$f":"IF(AND(ConservRes2!K21=0,ConservRes2!L21<>0),ConservRes4!J$60,I76)","v":0}]
[null,"Resource 17","BILL CREDIT SOUTH FORK",null,{"$f":"IF(AND(ConservRes2!F22=0,ConservRes2!G22<>0),ConservRes4!E$60,D77)","v":0},{"$f":"IF(AND(ConservRes2!G22=0,ConservRes2!H22<>0),ConservRes4!F$60,E77)","v":0},{"$f":"IF(AND(ConservRes2!H22=0,ConservRes2!I22<>0),ConservRes4!G$60,F77)","v":0},{"$f":"IF(AND(ConservRes2!I22=0,ConservRes2!J22<>0),ConservRes4!H$60,G77)","v":0},{"$f":"IF(AND(ConservRes2!J22=0,ConservRes2!K22<>0),ConservRes4!I$60,H77)","v":0},{"$f":"IF(AND(ConservRes2!K22=0,ConservRes2!L22<>0),ConservRes4!J$60,I77)","v":0}]
[null,"Resource 18","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F23=0,ConservRes2!G23<>0),ConservRes4!E$60,D78)","v":0},{"$f":"IF(AND(ConservRes2!G23=0,ConservRes2!H23<>0),ConservRes4!F$60,E78)","v":0},{"$f":"IF(AND(ConservRes2!H23=0,ConservRes2!I23<>0),ConservRes4!G$60,F78)","v":0},{"$f":"IF(AND(ConservRes2!I23=0,ConservRes2!J23<>0),ConservRes4!H$60,G78)","v":0},{"$f":"IF(AND(ConservRes2!J23=0,ConservRes2!K23<>0),ConservRes4!I$60,H78)","v":0},{"$f":"IF(AND(ConservRes2!K23=0,ConservRes2!L23<>0),ConservRes4!J$60,I78)","v":0}]
[null,"Resource 19","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F24=0,ConservRes2!G24<>0),ConservRes4!E$60,D79)","v":0},{"$f":"IF(AND(ConservRes2!G24=0,ConservRes2!H24<>0),ConservRes4!F$60,E79)","v":0},{"$f":"IF(AND(ConservRes2!H24=0,ConservRes2!I24<>0),ConservRes4!G$60,F79)","v":0},{"$f":"IF(AND(ConservRes2!I24=0,ConservRes2!J24<>0),ConservRes4!H$60,G79)","v":0},{"$f":"IF(AND(ConservRes2!J24=0,ConservRes2!K24<>0),ConservRes4!I$60,H79)","v":0},{"$f":"IF(AND(ConservRes2!K24=0,ConservRes2!L24<>0),ConservRes4!J$60,I79)","v":0}]
[null,"Resource 20","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F25=0,ConservRes2!G25<>0),ConservRes4!E$60,D80)","v":0},{"$f":"IF(AND(ConservRes2!G25=0,ConservRes2!H25<>0),ConservRes4!F$60,E80)","v":0},{"$f":"IF(AND(ConservRes2!H25=0,ConservRes2!I25<>0),ConservRes4!G$60,F80)","v":0},{"$f":"IF(AND(ConservRes2!I25=0,ConservRes2!J25<>0),ConservRes4!H$60,G80)","v":0},{"$f":"IF(AND(ConservRes2!J25=0,ConservRes2!K25<>0),ConservRes4!I$60,H80)","v":0},{"$f":"IF(AND(ConservRes2!K25=0,ConservRes2!L25<>0),ConservRes4!J$60,I80)","v":0}]
[null,"Resource 21","Cowlitz Falls",null,{"$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$60,I86)","v":0}]
[null,"Resource 27","Wheat Field",null,{"$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$60,I87)","v":0}]
[null,"Resource 28","BPA Prog Cons",null,{"$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$60,I104)","v":0}]
[null,"Resource 45","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F50=0,ConservRes2!G50<>0),ConservRes4!E$60,D105)","v":0},{"$f":"IF(AND(ConservRes2!G50=0,ConservRes2!H50<>0),ConservRes4!F$60,E105)","v":0},{"$f":"IF(AND(ConservRes2!H50=0,ConservRes2!I50<>0),ConservRes4!G$60,F105)","v":0},{"$f":"IF(AND(ConservRes2!I50=0,ConservRes2!J50<>0),ConservRes4!H$60,G105)","v":0},{"$f":"IF(AND(ConservRes2!J50=0,ConservRes2!K50<>0),ConservRes4!I$60,H105)","v":0},{"$f":"IF(AND(ConservRes2!K50=0,ConservRes2!L50<>0),ConservRes4!J$60,I105)","v":0}]
[null,"Resource 46","White Creek",null,{"$f":"IF(AND(ConservRes2!F51=0,ConservRes2!G51<>0),ConservRes4!E$60,D106)","v":0},{"$f":"IF(AND(ConservRes2!G51=0,ConservRes2!H51<>0),ConservRes4!F$60,E106)","v":0},{"$f":"IF(AND(ConservRes2!H51=0,ConservRes2!I51<>0),ConservRes4!G$60,F106)","v":0},{"$f":"IF(AND(ConservRes2!I51=0,ConservRes2!J51<>0),ConservRes4!H$60,G106)","v":0},{"$f":"IF(AND(ConservRes2!J51=0,ConservRes2!K51<>0),ConservRes4!I$60,H106)","v":0},{"$f":"IF(AND(ConservRes2!K51=0,ConservRes2!L51<>0),ConservRes4!J$60,I106)","v":0}]
[null,"Resource 47","Hay Canyon",null,{"$f":"IF(AND(ConservRes2!F52=0,ConservRes2!G52<>0),ConservRes4!E$60,D107)","v":0},{"$f":"IF(AND(ConservRes2!G52=0,ConservRes2!H52<>0),ConservRes4!F$60,E107)","v":0},{"$f":"IF(AND(ConservRes2!H52=0,ConservRes2!I52<>0),ConservRes4!G$60,F107)","v":0},{"$f":"IF(AND(ConservRes2!I52=0,ConservRes2!J52<>0),ConservRes4!H$60,G107)","v":0},{"$f":"IF(AND(ConservRes2!J52=0,ConservRes2!K52<>0),ConservRes4!I$60,H107)","v":0},{"$f":"IF(AND(ConservRes2!K52=0,ConservRes2!L52<>0),ConservRes4!J$60,I107)","v":0}]
[]
[null,"DEFLATOR FOR EXPENSED PORTION OF COSTS"]
[null,null,null,null,{"$f":"E60","v":2026},2027,2028,2029,2030,2031]
[null,{"$f":"B61","v":"Resource 01"},"Fredrickson CCGP",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},{"$f":"IF(F61<>0,LOOKUP(F61,$E$5:$J$5,$E$56:$J$56),F$56)","v":1.0229479258605472},1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 02","Wells Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 03","Rocky Reach Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 04","Rock Island Project - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 05","Priest Rapid including Wanapum - IOU",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 06","Wells Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 07","Rock Island Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 08","Rocky Reach Project",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 09","Stateline",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 10","Nine Canyon ",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 11","Priest Rapid including Wanapum",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 12","Harvest",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 13","BILL CREDIT CUSHMAN",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 14","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 15","BILL CREDIT WYNOOCHEE",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 16","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 17","BILL CREDIT SOUTH FORK",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 18","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 19","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 20","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 21","Cowlitz Falls",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 22","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 23","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,{"$f":"B84","v":"Resource 24"},"BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 25","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 26","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 27","Wheat Field",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 28","BPA Prog Cons",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 29","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 30","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 32","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 33","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 34","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 35","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 36","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 37","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 38","Market Purchase",null,1,1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,{"$f":"B101","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]
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[null,"Resource 47","Hay Canyon",null,{"$f":"IF(E107<>0,LOOKUP(E107,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0229479258605472,1.0458958517210946,1.0706090026478376,1.0953221535745807,1.1200353045013238]

{"sheet":"ConservRes5","index":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,"7b2 tabs not updated for BP-26 Rate Case",null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2026},{"$f":"D5+1","v":2027},{"$f":"E5+1","v":2028},{"$f":"F5+1","v":2029},{"$f":"G5+1","v":2030},{"$f":"H5+1","v":2031}]
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[null,{"$f":"ConservRes1!C10","v":"Resource 04"},{"$f":"ConservRes1!D10","v":"Rock Island Project - IOU"},{"$f":"IF(ConservRes2!G9<>0,ConservRes1!$I10*ConservRes4!E114,0)","v":0},{"$f":"IF(ConservRes2!H9<>0,ConservRes1!$I10*ConservRes4!F114,0)","v":0},{"$f":"IF(ConservRes2!I9<>0,ConservRes1!$I10*ConservRes4!G114,0)","v":0},{"$f":"IF(ConservRes2!J9<>0,ConservRes1!$I10*ConservRes4!H114,0)","v":0},{"$f":"IF(ConservRes2!K9<>0,ConservRes1!$I10*ConservRes4!I114,0)","v":0},{"$f":"IF(ConservRes2!L9<>0,ConservRes1!$I10*ConservRes4!J114,0)","v":0}]
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[null,{"$f":"ConservRes1!C16","v":"Resource 10"},{"$f":"ConservRes1!D16","v":"Nine Canyon "},{"$f":"IF(ConservRes2!G15<>0,ConservRes1!$I16*ConservRes4!E120,0)","v":0},{"$f":"IF(ConservRes2!H15<>0,ConservRes1!$I16*ConservRes4!F120,0)","v":0},{"$f":"IF(ConservRes2!I15<>0,ConservRes1!$I16*ConservRes4!G120,0)","v":0},{"$f":"IF(ConservRes2!J15<>0,ConservRes1!$I16*ConservRes4!H120,0)","v":0},{"$f":"IF(ConservRes2!K15<>0,ConservRes1!$I16*ConservRes4!I120,0)","v":0},{"$f":"IF(ConservRes2!L15<>0,ConservRes1!$I16*ConservRes4!J120,0)","v":0}]
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[null,{"$f":"ConservRes1!C20","v":"Resource 14"},{"$f":"ConservRes1!D20","v":"BPA Prog Cons"},{"$f":"IF(ConservRes2!G19<>0,ConservRes1!$I20*ConservRes4!E124,0)","v":0},{"$f":"IF(ConservRes2!H19<>0,ConservRes1!$I20*ConservRes4!F124,0)","v":0},{"$f":"IF(ConservRes2!I19<>0,ConservRes1!$I20*ConservRes4!G124,0)","v":0},{"$f":"IF(ConservRes2!J19<>0,ConservRes1!$I20*ConservRes4!H124,0)","v":0},{"$f":"IF(ConservRes2!K19<>0,ConservRes1!$I20*ConservRes4!I124,0)","v":0},{"$f":"IF(ConservRes2!L19<>0,ConservRes1!$I20*ConservRes4!J124,0)","v":0}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":0},0,0,0,0,0]

{"sheet":"ConservRes6","index":107,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Nominal Cost of Non-Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2026},{"$f":"D5+1","v":2027},{"$f":"E5+1","v":2028},{"$f":"F5+1","v":2029},{"$f":"G5+1","v":2030},{"$f":"H5+1","v":2031}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":91267.697732167246},93362.102093187859,95456.506454208487,97712.018842999882,99967.531231791305,102223.04362058273]

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[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
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[null,"Nominal Total Annual Cost of Resources Selected"]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":91267.697732167246},{"$f":"SUM(E6:E52)","v":93362.102093187859},95456.506454208487,97712.018842999882,99967.531231791305,102223.04362058273]

{"sheet":"7b2COSA","index":109,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Cost of Service Analysis - 7b2 Case",null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
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[null,"Tier 1 System Augmentation","FAU",{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},{"$f":"ProgCOSA!F20","v":0},{"$f":"ProgCOSA!G20","v":0},{"$f":"ProgCOSA!H20","v":0},{"$f":"ProgCOSA!I20","v":0},415262.61065347015,415262.61065347015,415262.61065347015,415262.61065347015]
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[null,"Tier 2 Costs","2F",{"$f":"+ProgCOSA!D22","v":330253.99529654172},{"$f":"+ProgCOSA!E22","v":341848.73068574234},{"$f":"+ProgCOSA!F22","v":367495.1978215804},{"$f":"+ProgCOSA!G22","v":367889.10104019596},{"$f":"+ProgCOSA!H22","v":367889.10104019596},{"$f":"+ProgCOSA!I22","v":367846.20660686545},0,0,0,0]
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[null,"New Resources from Stack",null,{"$f":"ConservRes7!D54-'7b2 Resources2'!C13","v":70290.387390046599},{"$f":"ConservRes7!E54-'7b2 Resources2'!D13","v":75365.997648570497},{"$f":"ConservRes7!F54-'7b2 Resources2'!E13","v":79300.299664903214},{"$f":"ConservRes7!G54-'7b2 Resources2'!F13","v":86443.633171232708},{"$f":"ConservRes7!H54-'7b2 Resources2'!G13","v":93765.036646937326},{"$f":"ConservRes7!I54-'7b2 Resources2'!H13","v":101100.02133298763},116924.141,116924.141,116924.141,116924.141]
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[null,"BPA Programs",null,{"$f":"+SUM(D28:D31)","v":195226.63074632941},207087.0468856793,214193.33486771479,218734.36245233123,224479.08370727574,230337.35905048641,144568.72007446669,144568.72007446669,144568.72007446669,144568.72007446669]
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[null,"Net Interest","BIT_7b2",{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!F:F)","v":21},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!G:G)","v":-70},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!H:H)","v":-69},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!I:I)","v":-73},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!J:J)","v":-73},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!K:K)","v":-80},-18012.898252199986,-18012.898252199986,-18012.898252199986,-18012.898252199986]
[null,"PNRR","BPR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!F:F)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!G:G)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!H:H)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!I:I)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!J:J)","v":0},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!K:K)","v":0},0,0,0,0]
[null,"MRNR","BMR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!F:F)","v":1231},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!G:G)","v":470},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!H:H)","v":464},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!I:I)","v":491},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!J:J)","v":488},{"$f":"SUMIF(Cost!$D:$D,$C31,Cost!K:K)","v":535},0,0,0,0]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
[null,"Transmission",null,{"$f":"+SUM(D35:D37)","v":122558.79999},124771.3,128319.99999,125664.152,128417.41899000001,131266.86999000001,175625,175625,175625,175625]
[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)","v":29960.99999},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)","v":30126.99999},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)","v":31583.99999},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)","v":26761.265610000002},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)","v":27299.278190000005},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)","v":27856.085999999999},123179,123179,123179,123179]
[null,"3Rd Party Trans/Ancillary Services","T3A",{"$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,$C37,Cost!F:F)","v":92597.8},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)","v":94644.300010000006},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)","v":96736},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)","v":98902.88639},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)","v":101118.14079999999},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)","v":103410.78399},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":2924715.0057654809},3054160.8475912418,3267231.4136373624,3164440.0302183023,3301503.8311040341,3380061.4432481257,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[null,"Transmission Revenue Requirement",null,811130.63400000008,863466.66614285717,0,0,0,0,0,0,0,0]
[null,"Operating Expense",null,602569.63400000008,644202.66614285717]
[null,"Net Interest",null,130625,145757]
[null,"PNRR",null,0,0]
[null,"MRNR",null,77936,73507]
[]
[]
[]
[]
[null,"Costs ($000)",null,{"$f":"D3","v":2026},2027,2028,2029,2030,2031]
[null,"FBS",null,{"$f":"+D5","v":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[null,"New Resources",null,{"$f":"+D24","v":70290.387390046599},75365.997648570497,79300.299664903214,86443.633171232708,93765.036646937326,101100.02133298763]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":195226.63074632941},207087.0468856793,214193.33486771479,218734.36245233123,224479.08370727574,230337.35905048641]
[null,"Transmission",null,{"$f":"+D34","v":122558.79999},124771.3,128319.99999,125664.152,128417.41899000001,131266.86999000001]

{"sheet":"7b2Alloc","index":110,"n_rows":56,"n_cols":10,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Energy Allocaction Factors",null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[]
[null,"Loads"]
[null,"Public",{"$f":"ProgAlloc!C7","v":7521.5616166165128},{"$f":"ProgAlloc!D7","v":7598.2912675561265},{"$f":"ProgAlloc!E7","v":7661.987186310017},{"$f":"ProgAlloc!F7","v":7682.9789320259351},{"$f":"ProgAlloc!G7","v":7682.9789320259351},{"$f":"ProgAlloc!H7","v":7681.5490248041278}]
[null,"NR",{"$f":"ProgAlloc!C10","v":7.0615945211017985},{"$f":"ProgAlloc!D10","v":19.205161550982105},{"$f":"ProgAlloc!E10","v":26.392410299891871},{"$f":"ProgAlloc!F10","v":26.464718273316233},{"$f":"ProgAlloc!G10","v":26.464718273316233},{"$f":"ProgAlloc!H10","v":26.461371300434518}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":0},{"$f":"+IF(D26>D16,D26-D16,0)","v":0},0,0,0,0]
[]
[null,"Adjustments"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":11.354558301135002},{"$f":"ProgAlloc!D9","v":11.354558301135002},{"$f":"ProgAlloc!E9","v":11.354554264282976},{"$f":"ProgAlloc!F9","v":11.385662632130327},{"$f":"ProgAlloc!G9","v":11.385662632130327},{"$f":"ProgAlloc!H9","v":11.384272559796218}]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95","v":239.40257915852993},{"$f":"'7b2 Con Load'!E95","v":271.36383707892821},{"$f":"'7b2 Con Load'!F95","v":303.85584227620325},{"$f":"'7b2 Con Load'!G95","v":336.34784747347828},{"$f":"'7b2 Con Load'!H95","v":368.83985267075332},{"$f":"'7b2 Con Load'!I95","v":401.33185786802835}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!E5)","v":7780.0339477093121},{"$f":"+D7+D12+D13*(1+LR_Adjust!F5)","v":7889.7548105215701},{"$f":"+E7+E12+E13*(1+LR_Adjust!G5)","v":7986.9897552854964},{"$f":"+F7+F12+F13*(1+LR_Adjust!H5)","v":8041.5517141229147},{"$f":"+G7+G12+G13*(1+LR_Adjust!I5)","v":8075.0908188765679},{"$f":"+H7+H12+H13*(1+LR_Adjust!J5)","v":8107.133518130212}]
[null,"FPS (preAct)",{"$f":"+C9","v":0},0,0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7780.0339477093121},7889.7548105215701,7986.9897552854964,8041.5517141229147,8075.0908188765679,8107.133518130212]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7780.0339477093121},7889.7548105215701,7986.9897552854964,8041.5517141229147,8075.0908188765679,8107.133518130212]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!E26:E53)","v":7461.5067338282579},{"$f":"+SUM(LR_Adjust!F26:F53)","v":7549.2723842352771},{"$f":"+SUM(LR_Adjust!G26:G53)","v":7632.3196982135987},{"$f":"+SUM(LR_Adjust!H26:H53)","v":7655.2301631402124},{"$f":"+SUM(LR_Adjust!I26:I53)","v":7657.2301631402124},{"$f":"+SUM(LR_Adjust!J26:J53)","v":7659.0469046005092}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":318.52721388105419},340.48242628629305,354.67005707189765,386.32155098270232,417.86065573635551,448.08661352970284]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7780.0339477093121},{"$f":"+SUM(D26:D27)","v":7889.7548105215701},7986.9897552854964,8041.5517141229147,8075.0908188765679,8107.133518130212]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7461.5067338282579},7549.2723842352771,7632.3196982135987,7655.2301631402124,7657.2301631402124,7659.0469046005092]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":318.52721388105419},340.48242628629305,354.67005707189765,386.32155098270232,417.86065573635551,448.08661352970284]
[null,"    SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- 7(b)2 Case w/o Exchange"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$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$36)","v":0.99999686056067749},0.99999706299948021,0.99999718048603059,0.99999741148944732,0.99999760686345285,0.99999776829358866]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":3.1394393225506338E-6},2.9370005198407432E-6,2.8195139695238332E-6,2.588510552791352E-6,2.3931365471612866E-6,2.2317064114375749E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$f":"C20/C22","v":1},1,1,1,1,1]
[null,"    SP Loads",{"$f":"C21/C22","v":0},0,0,0,0,0]

{"sheet":"7b2 FBS_Stack_Allo","index":111,"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,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2536639.1876391047},{"$f":"'7b2COSA'!E51","v":2646936.5030569918},{"$f":"'7b2COSA'!F51","v":2845417.7791147446},{"$f":"'7b2COSA'!G51","v":2733597.8825947382},{"$f":"'7b2COSA'!H51","v":2854842.2917598211},{"$f":"'7b2COSA'!I51","v":2917357.1928746519}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":70290.387390046599},{"$f":"'7b2COSA'!E52","v":75365.997648570497},{"$f":"'7b2COSA'!F52","v":79300.299664903214},{"$f":"'7b2COSA'!G52","v":86443.633171232708},{"$f":"'7b2COSA'!H52","v":93765.036646937326},{"$f":"'7b2COSA'!I52","v":101100.02133298763}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":195226.63074632941},{"$f":"'7b2COSA'!E53","v":207087.0468856793},{"$f":"'7b2COSA'!F53","v":214193.33486771479},{"$f":"'7b2COSA'!G53","v":218734.36245233123},{"$f":"'7b2COSA'!H53","v":224479.08370727574},{"$f":"'7b2COSA'!I53","v":230337.35905048641}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":122558.79999},{"$f":"'7b2COSA'!E54","v":124771.3},{"$f":"'7b2COSA'!F54","v":128319.99999},{"$f":"'7b2COSA'!G54","v":125664.152},{"$f":"'7b2COSA'!H54","v":128417.41899000001},{"$f":"'7b2COSA'!I54","v":131266.86999000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2990090.0343376459},3120690.0533325472,3334297.4966180907,3231506.11319903,3368569.9140847623,3447127.5262288535]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C19:C20)","v":1},1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":2536639.1876391047},2646936.5030569918,2845417.7791147446,2733597.8825947382,2854842.2917598211,2917357.1928746519]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":70290.387390046599},75365.997648570497,79300.299664903214,86443.633171232708,93765.036646937326,101100.02133298763]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.99999686056067749},{"$f":"'7b2Alloc'!D43","v":0.99999706299948021},{"$f":"'7b2Alloc'!E43","v":0.99999718048603059},{"$f":"'7b2Alloc'!F43","v":0.99999741148944732},{"$f":"'7b2Alloc'!G43","v":0.99999760686345285},{"$f":"'7b2Alloc'!H43","v":0.99999776829358866}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":3.1394393225506338E-6},{"$f":"'7b2Alloc'!D44","v":2.9370005198407432E-6},{"$f":"'7b2Alloc'!E44","v":2.8195139695238332E-6},{"$f":"'7b2Alloc'!F44","v":2.588510552791352E-6},{"$f":"'7b2Alloc'!G44","v":2.3931365471612866E-6},{"$f":"'7b2Alloc'!H44","v":2.2317064114375749E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":70290.16671764043},75365.776298596233,79300.076076600526,86443.409410976034,93764.812254401288,101099.79570742183]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":0.22067240616962949},0.22134997427216777,0.22358830269262076,0.22376025668536043,0.22439253604570308,0.2256255658053041]
[null,"Total",{"$f":"+SUM(C37:C38)","v":70290.387390046599},75365.997648570512,79300.299664903214,86443.633171232723,93765.03664693734,101100.02133298763]

{"sheet":"7b2 LDD_IRD_Reserve_Allo","index":112,"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,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2536639.1876391047},{"$f":"'7b2COSA'!E51","v":2646936.5030569918},{"$f":"'7b2COSA'!F51","v":2845417.7791147446},{"$f":"'7b2COSA'!G51","v":2733597.8825947382},{"$f":"'7b2COSA'!H51","v":2854842.2917598211},{"$f":"'7b2COSA'!I51","v":2917357.1928746519}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":70290.387390046599},{"$f":"'7b2COSA'!E52","v":75365.997648570497},{"$f":"'7b2COSA'!F52","v":79300.299664903214},{"$f":"'7b2COSA'!G52","v":86443.633171232708},{"$f":"'7b2COSA'!H52","v":93765.036646937326},{"$f":"'7b2COSA'!I52","v":101100.02133298763}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":195226.63074632941},{"$f":"'7b2COSA'!E53","v":207087.0468856793},{"$f":"'7b2COSA'!F53","v":214193.33486771479},{"$f":"'7b2COSA'!G53","v":218734.36245233123},{"$f":"'7b2COSA'!H53","v":224479.08370727574},{"$f":"'7b2COSA'!I53","v":230337.35905048641}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":122558.79999},{"$f":"'7b2COSA'!E54","v":124771.3},{"$f":"'7b2COSA'!F54","v":128319.99999},{"$f":"'7b2COSA'!G54","v":125664.152},{"$f":"'7b2COSA'!H54","v":128417.41899000001},{"$f":"'7b2COSA'!I54","v":131266.86999000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2990090.0343376459},3120690.0533325472,3334297.4966180907,3231506.11319903,3368569.9140847623,3447127.5262288535]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":65309.160572165783},66463.337741305644,67000.214980727877,67000.214980727877,67000.214980727877,67000.214980727877]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":65375.028572165786},66529.205741305646,67066.082980727879,67066.082980727879,67066.082980727879,67066.082980727879]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":65375.028572165786},66529.205741305646,67066.082980727879,67066.082980727879,67066.082980727879,67066.082980727879]

{"sheet":"7b2 Program_Trans_Allo","index":113,"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,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2536639.1876391047},{"$f":"'7b2COSA'!E51","v":2646936.5030569918},{"$f":"'7b2COSA'!F51","v":2845417.7791147446},{"$f":"'7b2COSA'!G51","v":2733597.8825947382},{"$f":"'7b2COSA'!H51","v":2854842.2917598211},{"$f":"'7b2COSA'!I51","v":2917357.1928746519}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":70290.387390046599},{"$f":"'7b2COSA'!E52","v":75365.997648570497},{"$f":"'7b2COSA'!F52","v":79300.299664903214},{"$f":"'7b2COSA'!G52","v":86443.633171232708},{"$f":"'7b2COSA'!H52","v":93765.036646937326},{"$f":"'7b2COSA'!I52","v":101100.02133298763}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":195226.63074632941},{"$f":"'7b2COSA'!E53","v":207087.0468856793},{"$f":"'7b2COSA'!F53","v":214193.33486771479},{"$f":"'7b2COSA'!G53","v":218734.36245233123},{"$f":"'7b2COSA'!H53","v":224479.08370727574},{"$f":"'7b2COSA'!I53","v":230337.35905048641}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":122558.79999},{"$f":"'7b2COSA'!E54","v":124771.3},{"$f":"'7b2COSA'!F54","v":128319.99999},{"$f":"'7b2COSA'!G54","v":125664.152},{"$f":"'7b2COSA'!H54","v":128417.41899000001},{"$f":"'7b2COSA'!I54","v":131266.86999000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2990090.0343376459},3120690.0533325472,3334297.4966180907,3231506.11319903,3368569.9140847623,3447127.5262288535]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":195226.63074632941},207087.0468856793,214193.33486771479,218734.36245233123,224479.08370727574,230337.35905048641]
[]
[null,"Transmission",{"$f":"C9","v":122558.79999},124771.3,128319.99999,125664.152,128417.41899000001,131266.86999000001]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C24:C25)","v":1},1,1,1,1,1]
[]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":195226.63074632941},207087.0468856793,214193.33486771479,218734.36245233123,224479.08370727574,230337.35905048641]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":195226.63074632941},207087.0468856793,214193.33486771479,218734.36245233123,224479.08370727574,230337.35905048641]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":122558.79999},124771.3,128319.99999,125664.152,128417.41899000001,131266.86999000001]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":122558.79999},124771.3,128319.99999,125664.152,128417.41899000001,131266.86999000001]

{"sheet":"7b2 Initial_Cost_Allo","index":114,"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,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2536639.1876391047},{"$f":"'7b2COSA'!E51","v":2646936.5030569918},{"$f":"'7b2COSA'!F51","v":2845417.7791147446},{"$f":"'7b2COSA'!G51","v":2733597.8825947382},{"$f":"'7b2COSA'!H51","v":2854842.2917598211},{"$f":"'7b2COSA'!I51","v":2917357.1928746519}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":70290.387390046599},{"$f":"'7b2COSA'!E52","v":75365.997648570497},{"$f":"'7b2COSA'!F52","v":79300.299664903214},{"$f":"'7b2COSA'!G52","v":86443.633171232708},{"$f":"'7b2COSA'!H52","v":93765.036646937326},{"$f":"'7b2COSA'!I52","v":101100.02133298763}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":195226.63074632941},{"$f":"'7b2COSA'!E53","v":207087.0468856793},{"$f":"'7b2COSA'!F53","v":214193.33486771479},{"$f":"'7b2COSA'!G53","v":218734.36245233123},{"$f":"'7b2COSA'!H53","v":224479.08370727574},{"$f":"'7b2COSA'!I53","v":230337.35905048641}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":122558.79999},{"$f":"'7b2COSA'!E54","v":124771.3},{"$f":"'7b2COSA'!F54","v":128319.99999},{"$f":"'7b2COSA'!G54","v":125664.152},{"$f":"'7b2COSA'!H54","v":128417.41899000001},{"$f":"'7b2COSA'!I54","v":131266.86999000001}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G95+Costs_TRM!G96","v":65309.160572165783},{"$f":"Costs_TRM!H95+Costs_TRM!H96","v":66463.337741305644},{"$f":"Costs_TRM!I95+Costs_TRM!I96","v":67000.214980727877},{"$f":"Costs_TRM!J95+Costs_TRM!J96","v":67000.214980727877},{"$f":"Costs_TRM!K95+Costs_TRM!K96","v":67000.214980727877},{"$f":"Costs_TRM!L95+Costs_TRM!L96","v":67000.214980727877}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995},{"$f":"Margin_VOR_Calc!$G$16/1000","v":65.867999999999995}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2990090.0343376459},3120690.0533325472,3334297.4966180907,3231506.11319903,3368569.9140847623,3447127.5262288535]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 FBS_Stack_Allo'!C24+'7b2 FBS_Stack_Allo'!C37+'7b2 LDD_IRD_Reserve_Allo'!C28+'7b2 Program_Trans_Allo'!C30+'7b2 Program_Trans_Allo'!C35","v":2990089.8136652405},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":3120689.831982573},{"$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":3334297.2730297879},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":3231505.8894387726},{"$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":3368569.6896922262},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":3447127.3006032878}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 FBS_Stack_Allo'!C25+'7b2 FBS_Stack_Allo'!C38+'7b2 LDD_IRD_Reserve_Allo'!C29+'7b2 Program_Trans_Allo'!C31+'7b2 Program_Trans_Allo'!C36","v":0.22067240616962949},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":0.22134997427216777},{"$f":"'7b2 FBS_Stack_Allo'!E25+'7b2 FBS_Stack_Allo'!E38+'7b2 LDD_IRD_Reserve_Allo'!E29+'7b2 Program_Trans_Allo'!E31+'7b2 Program_Trans_Allo'!E36","v":0.22358830269262076},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":0.22376025668536043},{"$f":"'7b2 FBS_Stack_Allo'!G25+'7b2 FBS_Stack_Allo'!G38+'7b2 LDD_IRD_Reserve_Allo'!G29+'7b2 Program_Trans_Allo'!G31+'7b2 Program_Trans_Allo'!G36","v":0.22439253604570308},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":0.2256255658053041}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":2990090.0343376468},3120690.0533325472,3334297.4966180907,3231506.1131990291,3368569.9140847623,3447127.5262288535]
[]
[]
[null,null,{"$f":"C12-C20","v":0},0,0,0,0,0]

{"sheet":"7b2 RDS_Credits","index":115,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"General Revenue Credit Allocation Summary","7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14,C15)","v":-389913.0417152571},{"$f":"+SUM(D8,D12,D14,D15)","v":-302875.86952906754},-350458.00763206149,-350458.00763206161,-350458.00763206161,-350458.00763206161]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25793.148053333334},-25793.148053333334,-25793.148053333302,-25793.148053333302,-25793.148053333302,-25793.148053333302]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333334},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333302},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B9,Cost!$B$3:$B$269,0),FALSE)","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B10,Cost!$B$3:$B$269,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)"]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-124911},-131117,-132163,-132163,-132163,-132163]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-124911},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-131117},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-132163},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-132163},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-132163},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B13,Cost!$B$3:$B$269,0),FALSE)","v":-132163}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G72:G73)","v":-8806.0950403211609},{"$f":"-SUM(Costs_TRM!H72:H73)","v":-10276.427555121494},{"$f":"-SUM(Costs_TRM!I72:I73)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!J72:J73)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!K72:K73)","v":-11139.198703978116},{"$f":"-SUM(Costs_TRM!L72:L73)","v":-11139.198703978116}]
[null,"Tiered Rates Adjustment",{"$f":"RDS_Credits!C14","v":-230402.79862160256},{"$f":"RDS_Credits!D14","v":-135689.29392061269},{"$f":"RDS_Credits!E14","v":-181362.66087475009},{"$f":"RDS_Credits!F14","v":-181362.66087475017},{"$f":"RDS_Credits!G14","v":-181362.66087475017},{"$f":"RDS_Credits!H14","v":-181362.66087475017}]
[null,"Contract Obligations",{"$f":"+SUM(C17:C17)","v":0},0,0,0,0,0]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B17,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,"New Resources",{"$f":"+SUM(C19)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)"]
[null,"Conservation",{"$f":"+SUM(C21)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues"]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C24)","v":-9351.3918657820577},-9550.648921470407,-9818.8485806039935,-9818.8485806039935,-9818.8485806039935,-9818.8485806039935]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B24,Cost!$B$3:$B$269,0),FALSE)","v":-9351.3918657820577},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B24,Cost!$B$3:$B$269,0),FALSE)","v":-9550.648921470407},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B24,Cost!$B$3:$B$269,0),FALSE)","v":-9818.8485806039935},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B24,Cost!$B$3:$B$269,0),FALSE)","v":-9818.8485806039935},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B24,Cost!$B$3:$B$269,0),FALSE)","v":-9818.8485806039935},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B24,Cost!$B$3:$B$269,0),FALSE)","v":-9818.8485806039935}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2026},2027,2028,2029,2030,2031]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-504231.56559999997},{"$f":"(-1)*Secondary!E29","v":-467887.0012},{"$f":"(-1)*Secondary!F29","v":-448596.39264000003},{"$f":"(-1)*Secondary!G29","v":-447636.30959999998},{"$f":"(-1)*Secondary!H29","v":-447636.30959999998},{"$f":"(-1)*Secondary!I29","v":-447636.30959999998}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$265,MATCH($B28,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(D$5,Cost!$3:$265,MATCH($B28,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(E$5,Cost!$3:$265,MATCH($B28,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(F$5,Cost!$3:$265,MATCH($B28,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(G$5,Cost!$3:$265,MATCH($B28,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81},{"$f":"HLOOKUP(H$5,Cost!$3:$265,MATCH($B28,Cost!$B$3:$B$269,0),FALSE)","v":-141530.81}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":-900},{"$f":"+Costs_TRM!H101","v":-898},{"$f":"+Costs_TRM!I101","v":-898},{"$f":"+Costs_TRM!J101","v":-898},{"$f":"+Costs_TRM!K101","v":-898},{"$f":"+Costs_TRM!L101","v":-898}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G105","v":-190},{"$f":"+Costs_TRM!H105","v":-190},{"$f":"+Costs_TRM!I105","v":-190},{"$f":"+Costs_TRM!J105","v":-190},{"$f":"+Costs_TRM!K105","v":-190},{"$f":"+Costs_TRM!L105","v":-190}]
[null,"FPS Real Power Losses",{"$f":"HLOOKUP(C$5,Cost!$3:$262,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(D$5,Cost!$3:$262,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(E$5,Cost!$3:$262,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":-44920.951972602699},{"$f":"HLOOKUP(F$5,Cost!$3:$262,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$262,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$262,MATCH($B31,Cost!$B$3:$B$269,0),FALSE)","v":0}]
[null,null,{"$f":"C7+C18+C20+C23+C28+C16+C29+C30+C31","v":-586806.19555364188},{"$f":"D7+D18+D20+D23+D28+D16+D29+D30+D31","v":-499966.28042314062},-547816.61818526825,-502895.66621266562,-502895.66621266562,-502895.66621266562]

{"sheet":"7b2 Credits FBS","index":116,"n_rows":56,"n_cols":10,"rows_kept":56,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits","7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2026},{"$f":"C4+1","v":2027},{"$f":"D4+1","v":2028},{"$f":"E4+1","v":2029},{"$f":"F4+1","v":2030},{"$f":"G4+1","v":2031}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":2990089.8136652405},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":3120689.831982573},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":3334297.2730297879},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":3231505.8894387726},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":3368569.6896922262},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":3447127.3006032878}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":0.22067240616962949},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":0.22134997427216777},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":0.22358830269262076},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":0.22376025668536043},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":0.22439253604570308},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":0.2256255658053041}]
[null,"Total",{"$f":"SUM(C5:C6)","v":2990090.0343376468},{"$f":"SUM(D5:D6)","v":3120690.0533325472},{"$f":"SUM(E5:E6)","v":3334297.4966180907},{"$f":"SUM(F5:F6)","v":3231506.1131990291},{"$f":"SUM(G5:G6)","v":3368569.9140847623},{"$f":"SUM(H5:H6)","v":3447127.5262288535}]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"FBS",{"$f":"+SUM(C12,C15,C18,C19,C17)","v":-389913.0417152571},{"$f":"+SUM(D12,D15,D18,D19,D17)","v":-302875.86952906754},{"$f":"+SUM(E12,E15,E18,E19,E17)","v":-350458.00763206149},{"$f":"+SUM(F12,F15,F18,F19,F17)","v":-350458.00763206161},{"$f":"+SUM(G12,G15,G18,G19,G17)","v":-350458.00763206161},{"$f":"+SUM(H12,H15,H18,H19,H17)","v":-350458.00763206161}]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-25793.148053333334},{"$f":"'7b2 RDS_Credits'!D8","v":-25793.148053333334},{"$f":"'7b2 RDS_Credits'!E8","v":-25793.148053333302},{"$f":"'7b2 RDS_Credits'!F8","v":-25793.148053333302},{"$f":"'7b2 RDS_Credits'!G8","v":-25793.148053333302},{"$f":"'7b2 RDS_Credits'!H8","v":-25793.148053333302}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-21193.148053333334},{"$f":"'7b2 RDS_Credits'!D9","v":-21193.148053333334},{"$f":"'7b2 RDS_Credits'!E9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!F9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!G9","v":-21193.148053333302},{"$f":"'7b2 RDS_Credits'!H9","v":-21193.148053333302}]
[null,"Colville and Spokane Settlements",{"$f":"'7b2 RDS_Credits'!C10","v":-4600},{"$f":"'7b2 RDS_Credits'!D10","v":-4600},{"$f":"'7b2 RDS_Credits'!E10","v":-4600},{"$f":"'7b2 RDS_Credits'!F10","v":-4600},{"$f":"'7b2 RDS_Credits'!G10","v":-4600},{"$f":"'7b2 RDS_Credits'!H10","v":-4600}]
[null,"Fish and Wildlife",{"$f":"'7b2 RDS_Credits'!C12","v":-124911},{"$f":"'7b2 RDS_Credits'!D12","v":-131117},{"$f":"'7b2 RDS_Credits'!E12","v":-132163},{"$f":"'7b2 RDS_Credits'!F12","v":-132163},{"$f":"'7b2 RDS_Credits'!G12","v":-132163},{"$f":"'7b2 RDS_Credits'!H12","v":-132163}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C13","v":-124911},{"$f":"'7b2 RDS_Credits'!D13","v":-131117},{"$f":"'7b2 RDS_Credits'!E13","v":-132163},{"$f":"'7b2 RDS_Credits'!F13","v":-132163},{"$f":"'7b2 RDS_Credits'!G13","v":-132163},{"$f":"'7b2 RDS_Credits'!H13","v":-132163}]
[null,"Tiered Rates Adjustment",{"$f":"RDS_Credits!C14","v":-230402.79862160256},{"$f":"RDS_Credits!D14","v":-135689.29392061269},{"$f":"RDS_Credits!E14","v":-181362.66087475009},{"$f":"RDS_Credits!F14","v":-181362.66087475017},{"$f":"RDS_Credits!G14","v":-181362.66087475017},{"$f":"RDS_Credits!H14","v":-181362.66087475017}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C14","v":-8806.0950403211609},{"$f":"+'7b2 RDS_Credits'!D14","v":-10276.427555121494},{"$f":"+'7b2 RDS_Credits'!E14","v":-11139.198703978116},{"$f":"+'7b2 RDS_Credits'!F14","v":-11139.198703978116},{"$f":"+'7b2 RDS_Credits'!G14","v":-11139.198703978116},{"$f":"+'7b2 RDS_Credits'!H14","v":-11139.198703978116}]
[null,"Contract Obligations",{"$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},{"$f":"+'7b2 RDS_Credits'!H16","v":0}]
[null,"Pre-sub/Hungry Horse",{"$f":"+'7b2 RDS_Credits'!C17","v":0},{"$f":"+'7b2 RDS_Credits'!D17","v":0},{"$f":"+'7b2 RDS_Credits'!E17","v":0},{"$f":"+'7b2 RDS_Credits'!F17","v":0},{"$f":"+'7b2 RDS_Credits'!G17","v":0},{"$f":"+'7b2 RDS_Credits'!H17","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},{"$f":"SUM(D23:D24)","v":1},{"$f":"SUM(E23:E24)","v":1},{"$f":"SUM(F23:F24)","v":1},{"$f":"SUM(G23:G24)","v":1},{"$f":"SUM(H23:H24)","v":1}]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C23","v":-389913.0417152571},{"$f":"D$11*D23","v":-302875.86952906754},{"$f":"E$11*E23","v":-350458.00763206149},{"$f":"F$11*F23","v":-350458.00763206161},{"$f":"G$11*G23","v":-350458.00763206161},{"$f":"H$11*H23","v":-350458.00763206161}]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C24","v":0},{"$f":"D$11*D24","v":0},{"$f":"E$11*E24","v":0},{"$f":"F$11*F24","v":0},{"$f":"G$11*G24","v":0},{"$f":"H$11*H24","v":0}]
[null,"Total",{"$f":"+SUM(C28:C29)","v":-389913.0417152571},{"$f":"+SUM(D28:D29)","v":-302875.86952906754},{"$f":"+SUM(E28:E29)","v":-350458.00763206149},{"$f":"+SUM(F28:F29)","v":-350458.00763206161},{"$f":"+SUM(G28:G29)","v":-350458.00763206161},{"$f":"+SUM(H28:H29)","v":-350458.00763206161}]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C28","v":2600176.7719499832},{"$f":"D5+D28","v":2817813.9624535055},{"$f":"E5+E28","v":2983839.2653977266},{"$f":"F5+F28","v":2881047.8818067107},{"$f":"G5+G28","v":3018111.6820601644},{"$f":"H5+H28","v":3096669.2929712264}]
[null,"Surplus Firm - SP Loads",{"$f":"C6+C29","v":0.22067240616962949},{"$f":"D6+D29","v":0.22134997427216777},{"$f":"E6+E29","v":0.22358830269262076},{"$f":"F6+F29","v":0.22376025668536043},{"$f":"G6+G29","v":0.22439253604570308},{"$f":"H6+H29","v":0.2256255658053041}]
[null,"Total",{"$f":"+SUM(C33:C34)","v":2600176.9926223895},{"$f":"+SUM(D33:D34)","v":2817814.1838034797},{"$f":"+SUM(E33:E34)","v":2983839.4889860293},{"$f":"+SUM(F33:F34)","v":2881048.1055669673},{"$f":"+SUM(G33:G34)","v":3018111.9064527005},{"$f":"+SUM(H33:H34)","v":3096669.5185967921}]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C23","v":-9351.3918657820577},{"$f":"'7b2 RDS_Credits'!D23","v":-9550.648921470407},{"$f":"'7b2 RDS_Credits'!E23","v":-9818.8485806039935},{"$f":"'7b2 RDS_Credits'!F23","v":-9818.8485806039935},{"$f":"'7b2 RDS_Credits'!G23","v":-9818.8485806039935},{"$f":"'7b2 RDS_Credits'!H23","v":-9818.8485806039935}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C24","v":-9351.3918657820577},{"$f":"'7b2 RDS_Credits'!D24","v":-9550.648921470407},{"$f":"'7b2 RDS_Credits'!E24","v":-9818.8485806039935},{"$f":"'7b2 RDS_Credits'!F24","v":-9818.8485806039935},{"$f":"'7b2 RDS_Credits'!G24","v":-9818.8485806039935},{"$f":"'7b2 RDS_Credits'!H24","v":-9818.8485806039935}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C44:C45)","v":1},{"$f":"SUM(D44:D45)","v":1},{"$f":"SUM(E44:E45)","v":1},{"$f":"SUM(F44:F45)","v":1},{"$f":"SUM(G44:G45)","v":1},{"$f":"SUM(H44:H45)","v":1}]
[]
[null,"FBS Contract Obligation Revenue Allocation",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$40*C44","v":-9351.3918657820577},{"$f":"+D$40*D44","v":-9550.648921470407},{"$f":"+E$40*E44","v":-9818.8485806039935},{"$f":"+F$40*F44","v":-9818.8485806039935},{"$f":"+G$40*G44","v":-9818.8485806039935},{"$f":"+H$40*H44","v":-9818.8485806039935}]
[null,"Surplus Firm - SP Loads",{"$f":"+C$40*C45","v":0},{"$f":"+D$40*D45","v":0},{"$f":"+E$40*E45","v":0},{"$f":"+F$40*F45","v":0},{"$f":"+G$40*G45","v":0},{"$f":"+H$40*H45","v":0}]
[null,"Total",{"$f":"+SUM(C49:C50)","v":-9351.3918657820577},{"$f":"+SUM(D49:D50)","v":-9550.648921470407},{"$f":"+SUM(E49:E50)","v":-9818.8485806039935},{"$f":"+SUM(F49:F50)","v":-9818.8485806039935},{"$f":"+SUM(G49:G50)","v":-9818.8485806039935},{"$f":"+SUM(H49:H50)","v":-9818.8485806039935}]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C33+C49","v":2590825.3800842012},{"$f":"'7b2 Credits FBS'!D33+D49","v":2808263.3135320349},{"$f":"'7b2 Credits FBS'!E33+E49","v":2974020.4168171226},{"$f":"'7b2 Credits FBS'!F33+F49","v":2871229.0332261068},{"$f":"'7b2 Credits FBS'!G33+G49","v":3008292.8334795604},{"$f":"'7b2 Credits FBS'!H33+H49","v":3086850.4443906224}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C34+C50","v":0.22067240616962949},{"$f":"'7b2 Credits FBS'!D34+D50","v":0.22134997427216777},{"$f":"'7b2 Credits FBS'!E34+E50","v":0.22358830269262076},{"$f":"'7b2 Credits FBS'!F34+F50","v":0.22376025668536043},{"$f":"'7b2 Credits FBS'!G34+G50","v":0.22439253604570308},{"$f":"'7b2 Credits FBS'!H34+H50","v":0.2256255658053041}]
[null,"Total",{"$f":"+SUM(C54:C55)","v":2590825.6007566075},{"$f":"+SUM(D54:D55)","v":2808263.534882009},{"$f":"+SUM(E54:E55)","v":2974020.6404054253},{"$f":"+SUM(F54:F55)","v":2871229.2569863633},{"$f":"+SUM(G54:G55)","v":3008293.0578720965},{"$f":"+SUM(H54:H55)","v":3086850.6700161882}]

{"sheet":"7b2 Credits Gen-RSS","index":117,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Generation Inputs and RSS Revenues",null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2026},{"$f":"C5+1","v":2027},{"$f":"D5+1","v":2028},{"$f":"E5+1","v":2029},{"$f":"F5+1","v":2030},{"$f":"G5+1","v":2031}]
[]
[null,"Generation Inputs",{"$f":"+RDS_Credits!C31","v":-141530.81},{"$f":"+RDS_Credits!D31","v":-141530.81},{"$f":"+RDS_Credits!E31","v":-141530.81},{"$f":"+RDS_Credits!F31","v":-141530.81},{"$f":"+RDS_Credits!G31","v":-141530.81},{"$f":"+RDS_Credits!H31","v":-141530.81}]
[null,"FPS Real Power Losses",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$45,MATCH($B8,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$45,MATCH($B8,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$45,MATCH($B8,RDS_Credits!$B$5:$B$45,0),FALSE)","v":-44920.951972602699},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$45,MATCH($B8,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$45,MATCH($B8,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$45,MATCH($B8,RDS_Credits!$B$5:$B$45,0),FALSE)","v":0}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+RDS_Credits!C37","v":-3850.2465219999999},{"$f":"+RDS_Credits!D37","v":-4658.0032000000001},{"$f":"+RDS_Credits!E37","v":-5668.2410499999996},{"$f":"+RDS_Credits!F37","v":-6585.44949},{"$f":"+RDS_Credits!G37","v":-7654.68487},{"$f":"+RDS_Credits!H37","v":-8640.9096800000007}]
[]
[]
[null,"General Cost Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C13:C14)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9,C8)*C13","v":-190302.00849460269},{"$f":"+SUM(D$7,D$9,D8)*D13","v":-191109.7651726027},-192120.0030226027,-148116.25949,-149185.49486999999,-150171.71968000001]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C$7,C$9)*C14","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C18:C19)","v":-190302.00849460269},-191109.7651726027,-192120.0030226027,-148116.25949,-149185.49486999999,-150171.71968000001]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C54+C18","v":2400523.3715895987},{"$f":"'7b2 Credits FBS'!D54+D18","v":2617153.5483594323},{"$f":"'7b2 Credits FBS'!E54+E18","v":2781900.4137945198},{"$f":"'7b2 Credits FBS'!F54+F18","v":2723112.7737361067},{"$f":"'7b2 Credits FBS'!G54+G18","v":2859107.3386095604},{"$f":"'7b2 Credits FBS'!H54+H18","v":2936678.7247106223}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C55+C19","v":0.22067240616962949},{"$f":"'7b2 Credits FBS'!D55+D19","v":0.22134997427216777},{"$f":"'7b2 Credits FBS'!E55+E19","v":0.22358830269262076},{"$f":"'7b2 Credits FBS'!F55+F19","v":0.22376025668536043},{"$f":"'7b2 Credits FBS'!G55+G19","v":0.22439253604570308},{"$f":"'7b2 Credits FBS'!H55+H19","v":0.2256255658053041}]
[null,"Total",{"$f":"+SUM(C23:C24)","v":2400523.592262005},2617153.7697094064,2781900.6373828226,2723112.9974963632,2859107.5630020965,2936678.9503361881]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2026},2027,2028,2029,2030,2031]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C35","v":-900},{"$f":"+RDS_Credits!D35","v":-898},{"$f":"+RDS_Credits!E35","v":-898},{"$f":"+RDS_Credits!F35","v":-898},{"$f":"+RDS_Credits!G35","v":-898},{"$f":"+RDS_Credits!H35","v":-898}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C36","v":-190},{"$f":"+RDS_Credits!D36","v":-190},{"$f":"+RDS_Credits!E36","v":-190},{"$f":"+RDS_Credits!F36","v":-190},{"$f":"+RDS_Credits!G36","v":-190},{"$f":"+RDS_Credits!H36","v":-190}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'7b2Alloc'!C55","v":1},{"$f":"+'7b2Alloc'!D55","v":1},{"$f":"+'7b2Alloc'!E55","v":1},{"$f":"+'7b2Alloc'!F55","v":1},{"$f":"+'7b2Alloc'!G55","v":1},{"$f":"+'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"+'7b2Alloc'!C56","v":0},{"$f":"+'7b2Alloc'!D56","v":0},{"$f":"+'7b2Alloc'!E56","v":0},{"$f":"+'7b2Alloc'!F56","v":0},{"$f":"+'7b2Alloc'!G56","v":0},{"$f":"+'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C35:C36)","v":1},1,1,1,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$30,C$31)*C35","v":-1090},-1088,-1088,-1088,-1088,-1088]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C40:C41)","v":-1090},-1088,-1088,-1088,-1088,-1088]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C23+C40","v":2399433.3715895987},2616065.5483594323,2780812.4137945198,2722024.7737361067,2858019.3386095604,2935590.7247106223]
[null,"Surplus Firm - SP Loads",0.22067240616962949,0.22134997427216777,0.22358830269262076,0.22376025668536043,0.22439253604570308,0.2256255658053041]
[null,"Total",{"$f":"SUM(C45:C46)","v":2399433.592262005},2616065.7697094064,2780812.6373828226,2722024.9974963632,2858019.5630020965,2935590.9503361881]

{"sheet":"7b2 Secondary","index":118,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2026},{"$f":"D4+1","v":2027},{"$f":"E4+1","v":2028},{"$f":"F4+1","v":2029},{"$f":"G4+1","v":2030},{"$f":"H4+1","v":2031}]
[null,null,null,null,null,null,null,null,null,null,null,"use 7(b)(3) reduce secondary credit in 7(b)(2) Case"]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1723},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1733},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1753},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1753}]
[null,2]
[null,3,"Slice Percent",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.1174505}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":1952.2984263205633},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1963.629235527299},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1986.2908539407706},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":1986.2908539407706},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1986.2908539407706},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":1986.2908539407706}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":25.22},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":23.89},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":22.82},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":22.82},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":22.82},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":22.82}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":380657.56559999997},362676.0012,351390.39264000003,350430.30959999998,350430.30959999998,350430.30959999998]
[null,12,"CAISO Addition to Secondary (includes other commited sales. EIM Benefits)",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C34","v":62929.495000000003},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D34","v":49329.730150000003},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E34","v":41220.905899999998},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F34","v":41220.905899999998},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G34","v":41220.905899999998},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H34","v":41220.905899999998}]
[null,13]
[null,14,"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C25+RevSimInputs!C33","v":60644.504999999997},{"$f":"+RevSimInputs!D25+RevSimInputs!D33","v":55881.269849999997},{"$f":"+RevSimInputs!E25+RevSimInputs!E33","v":55985.094100000002},{"$f":"+RevSimInputs!F25+RevSimInputs!F33","v":55985.094100000002},{"$f":"+RevSimInputs!G25+RevSimInputs!G33","v":55985.094100000002},{"$f":"+RevSimInputs!H25+RevSimInputs!H33","v":55985.094100000002}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":504231.56559999997},467887.0012,448596.39264000003,447636.30959999998,447636.30959999998,447636.30959999998]
[null,17]
[null,18]
[null,19]
[null,20,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D25","v":504231.56559999997},467887.0012,448596.39264000003,447636.30959999998,447636.30959999998,447636.30959999998]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,null,"Total",{"$f":"SUM(D34:D35)","v":1},1,1,1,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$29*D34","v":-504231.56559999997},-467887.0012,-448596.39264000003,-447636.30959999998,-447636.30959999998,-447636.30959999998]
[null,null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-504231.56559999997},-467887.0012,-448596.39264000003,-447636.30959999998,-447636.30959999998,-447636.30959999998]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2026},2027,2028,2029,2030,2031]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C45+D40","v":1895201.8059895989},{"$f":"'7b2 Credits Gen-RSS'!D45+E40","v":2148178.5471594324},{"$f":"'7b2 Credits Gen-RSS'!E45+F40","v":2332216.0211545196},{"$f":"'7b2 Credits Gen-RSS'!F45+G40","v":2274388.4641361069},{"$f":"'7b2 Credits Gen-RSS'!G45+H40","v":2410383.0290095606},{"$f":"'7b2 Credits Gen-RSS'!H45+I40","v":2487954.4151106225}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C46+D41","v":0.22067240616962949},{"$f":"'7b2 Credits Gen-RSS'!D46+E41","v":0.22134997427216777},{"$f":"'7b2 Credits Gen-RSS'!E46+F41","v":0.22358830269262076},{"$f":"'7b2 Credits Gen-RSS'!F46+G41","v":0.22376025668536043},{"$f":"'7b2 Credits Gen-RSS'!G46+H41","v":0.22439253604570308},{"$f":"'7b2 Credits Gen-RSS'!H46+I41","v":0.2256255658053041}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":1895202.0266620051},2148178.7685094066,2332216.2447428224,2274388.6878963634,2410383.2534020967,2487954.6407361883]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":1895201.8059895989},2148178.5471594324,2332216.0211545196,2274388.4641361069,2410383.0290095606,2487954.4151106225]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":66025.601177428718},{"$f":"TriggerCalc!E23","v":66956.763045811429},{"$f":"TriggerCalc!F23","v":67967.679244554165},{"$f":"TriggerCalc!G23","v":68245.016669867662},{"$f":"TriggerCalc!H23","v":68529.64663539578},{"$f":"TriggerCalc!I23","v":68814.276600923942}]
[null,null,null,{"$f":"D50/D51","v":28.704044676498697},32.083070468768945,34.313603864021673,33.326806485202624,35.172850690938631,36.154625725982243]

{"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,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2026},{"$f":"+C5+1","v":2027},{"$f":"+D5+1","v":2028},{"$f":"+E5+1","v":2029},{"$f":"+F5+1","v":2030},{"$f":"+G5+1","v":2031}]
[]
[null,"Pre Act FPS Sales Revenues",{"$f":"((HLOOKUP(C$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(C$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(C$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(D$5,Init!$N:$P,3,FALSE)*HLOOKUP(D$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(E$5,Init!$N:$P,3,FALSE)*HLOOKUP(E$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(F$5,Init!$N:$P,3,FALSE)*HLOOKUP(F$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(G$5,Init!$N:$P,3,FALSE)*HLOOKUP(G$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(H$5,Init!$N:$P,3,FALSE)*HLOOKUP(H$5,RevSimInputs!$B$4:$H$31,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$31,0),FALSE)","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":0.22067240616962949},{"$f":"'7b2 Secondary'!E46","v":0.22134997427216777},{"$f":"'7b2 Secondary'!F46","v":0.22358830269262076},{"$f":"'7b2 Secondary'!G46","v":0.22376025668536043},{"$f":"'7b2 Secondary'!H46","v":0.22439253604570308},{"$f":"'7b2 Secondary'!I46","v":0.2256255658053041}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"(C7)","v":0},{"$f":"(D7)","v":0},0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10-C12","v":0.22067240616962949},{"$f":"D10-D12","v":0.22134997427216777},0.22358830269262076,0.22376025668536043,0.22439253604570308,0.2256255658053041]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C52","v":1},{"$f":"'7b2Alloc'!D52","v":1},{"$f":"'7b2Alloc'!E52","v":1},{"$f":"'7b2Alloc'!F52","v":1},{"$f":"'7b2Alloc'!G52","v":1},{"$f":"'7b2Alloc'!H52","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C53","v":-1},{"$f":"'7b2Alloc'!D53","v":-1},{"$f":"'7b2Alloc'!E53","v":-1},{"$f":"'7b2Alloc'!F53","v":-1},{"$f":"'7b2Alloc'!G53","v":-1},{"$f":"'7b2Alloc'!H53","v":-1}]
[null,"Total",{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$14*C19","v":0.22067240616962949},0.22134997427216777,0.22358830269262076,0.22376025668536043,0.22439253604570308,0.2256255658053041]
[null,"Surplus Firm - SP Loads",-0.22067240616962949,-0.22134997427216777,-0.22358830269262076,-0.22376025668536043,-0.22439253604570308,-0.2256255658053041]
[null,"Total",{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2026},2027,2028,2029,2030,2031]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D45+C24","v":1895202.0266620051},{"$f":"'7b2 Secondary'!E45+D24","v":2148178.7685094066},{"$f":"'7b2 Secondary'!F45+E24","v":2332216.2447428224},{"$f":"'7b2 Secondary'!G45+F24","v":2274388.6878963634},{"$f":"'7b2 Secondary'!H45+G24","v":2410383.2534020967},{"$f":"'7b2 Secondary'!I45+H24","v":2487954.6407361883}]
[null,"Surplus Firm - SP Loads",{"$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":1895202.0266620051},2148178.7685094066,2332216.2447428224,2274388.6878963634,2410383.2534020967,2487954.6407361883]

{"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,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["é"]
[null,"LEVELIZED MARGINAL COSTS OF POWER"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"Energy  (mills/kWh)"]
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[null,null,"MONTHLY DEMAND",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[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,{"$f":"T12*'7b2 PF Load'!T8","v":1895202.0266620051},null,null,null,null,null,"LV."]
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[null,null,"HLH",{"$f":"D$7*$S13","v":32.231819668120103},{"$f":"E$7*$S13","v":25.140424508454217},29.962481436157635,28.405786470078752,30.77313657149875,21.270325597031206,15.649822929304099,5.9510175068536295,9.1617037778270909,32.970730728844487,35.804648852875729,38.578694799657129]
[null,null,"LLH",{"$f":"D$8*$S13","v":31.812941843718797},{"$f":"E$8*$S13","v":27.138397810094901},31.549330011843754,28.303841119896848,32.063533925523309,23.943096755004834,19.512053230563652,8.5325660747817942,9.8394847464055459,30.19587261027586,33.680347512990707,36.746206816319599]
[null,null,"Demand",{"$f":"D$9","v":13.81},{"$f":"E$9","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,null,null,null,null,"LV."]
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[null,null,"LLH",{"$f":"D$8*'7b2 PF Load'!D13","v":97805.609546820648},{"$f":"E$8*'7b2 PF Load'!E13","v":107336.33889004812},{"$f":"F$8*'7b2 PF Load'!F13","v":139033.35548587693},{"$f":"G$8*'7b2 PF Load'!G13","v":131754.18195099849},{"$f":"H$8*'7b2 PF Load'!H13","v":119716.85107547695},{"$f":"I$8*'7b2 PF Load'!I13","v":88646.108769152313},{"$f":"J$8*'7b2 PF Load'!J13","v":60594.872520635006},{"$f":"K$8*'7b2 PF Load'!K13","v":27992.30705824593},{"$f":"L$8*'7b2 PF Load'!L13","v":28391.258667218095},{"$f":"M$8*'7b2 PF Load'!M13","v":102143.11580642503},{"$f":"N$8*'7b2 PF Load'!N13","v":112437.42216229755},{"$f":"O$8*'7b2 PF Load'!O13","v":113129.64857566533},null,{"$f":"SUM(D20:O20)","v":1128981.0705088605},null,{"$f":"(R19-Q21-Y19)/(Q19+Q20)","v":0.69989401401406448}]
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[null,null,"HLH",{"$f":"D$7*$S20","v":36.212118067471884},{"$f":"E$7*$S20","v":28.245008502171402},33.662539891712441,31.913609099497709,34.573302603071546,23.896992158190091,17.582415187421585,6.6859069949724805,10.293080015895599,37.042277048498249,40.226154929351168,43.342767034524897]
[null,null,"LLH",{"$f":"D$8*$S20","v":35.741513137646315},{"$f":"E$8*$S20","v":30.489710968232604},35.445347954354375,31.799074546524015,36.023050765571618,26.899823079200875,21.921591228770279,9.5862502737973578,11.054559966787863,33.924752476670356,37.839524210921994,41.283985622457251]
[null,null,"Demand",{"$f":"D$9","v":13.81},{"$f":"E$9","v":10.78},12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,null,null,null,null,"LV."]
[null,{"$f":"B19+1","v":2028},"HLH",{"$f":"D$7*'7b2 PF Load'!D16","v":159592.61790718304},{"$f":"E$7*'7b2 PF Load'!E16","v":141230.71293235375},{"$f":"F$7*'7b2 PF Load'!F16","v":200365.25099239539},{"$f":"G$7*'7b2 PF Load'!G16","v":186972.79360277107},{"$f":"H$7*'7b2 PF Load'!H16","v":182960.36261498346},{"$f":"I$7*'7b2 PF Load'!I16","v":129248.03004830296},{"$f":"J$7*'7b2 PF Load'!J16","v":75384.169178578464},{"$f":"K$7*'7b2 PF Load'!K16","v":29069.836273361558},{"$f":"L$7*'7b2 PF Load'!L16","v":45018.892194912405},{"$f":"M$7*'7b2 PF Load'!M16","v":170241.22990924146},{"$f":"N$7*'7b2 PF Load'!N16","v":197981.24675976863},{"$f":"O$7*'7b2 PF Load'!O16","v":182509.05469004379},null,{"$f":"SUM(D26:O26)","v":1700574.1971038957},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":2332216.2447428224},null,{"$f":"R26/('7b2 PF Load'!T16)","v":34.313607153648526},null,null,null,{"$f":"'7b2 PF Load'!T16","v":67967.679244554165},{"$f":"V26*W26*X26","v":0}]
[null,null,"LLH",{"$f":"D$8*'7b2 PF Load'!D17","v":104960.7106707496},{"$f":"E$8*'7b2 PF Load'!E17","v":103564.45746907001},{"$f":"F$8*'7b2 PF Load'!F17","v":140147.0288030495},{"$f":"G$8*'7b2 PF Load'!G17","v":133183.85975736077},{"$f":"H$8*'7b2 PF Load'!H17","v":122908.11735152753},{"$f":"I$8*'7b2 PF Load'!I17","v":89605.032872991942},{"$f":"J$8*'7b2 PF Load'!J17","v":65094.572444732425},{"$f":"K$8*'7b2 PF Load'!K17","v":27207.955631682376},{"$f":"L$8*'7b2 PF Load'!L17","v":28859.777676299786},{"$f":"M$8*'7b2 PF Load'!M17","v":109056.88895110699},{"$f":"N$8*'7b2 PF Load'!N17","v":107214.81384898446},{"$f":"O$8*'7b2 PF Load'!O17","v":114364.41815884068},null,{"$f":"SUM(D27:O27)","v":1146167.6336363961},null,{"$f":"(R26-Q28-Y26)/(Q26+Q27)","v":0.75175237967175035}]
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{"sheet":"7b2 Rev Check","index":121,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Revenue Check",null,null,"7b2 tabs not updated for BP-26 Rate Case",null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"7b2 PF Rate Loads",{"$f":"'7b2 PF Load'!D36","v":66025.601177428718},{"$f":"'7b2 PF Load'!E36","v":66956.763045811414},{"$f":"'7b2 PF Load'!F36","v":67967.679244554165},{"$f":"'7b2 PF Load'!G36","v":68245.016669867662},{"$f":"'7b2 PF Load'!H36","v":68529.64663539578},{"$f":"'7b2 PF Load'!I36","v":68814.276600923942}]
[null,null,null,{"$f":"D24*D23","v":1894934.7537922042},2147972.9585096301,2331971.0748806535,2274606.4056066889,2410187.6721668695,2487636.0991234006]
[]
[]
[null,null,"Check",{"$f":"D19-D25","v":4117.5193918007426},{"$f":"E19-E25","v":4863.8131997766905},5913.4109121686779,6367.7317796754651,7850.2661052267067,8959.4512927872129]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D28/D19","v":0.99783180302620256},0.99774074223197395,0.99747061458848629,0.99720832793528646,0.99675345618818689,0.99641133250786507]

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[null,"Calculation of Tier 1 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
[]
[]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Public'!D55-('PF Public'!D15+'PF Public'!P15+'PF Public'!AB15)/1000","v":8245.2892953237479},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Public'!E55-('PF Public'!E15+'PF Public'!Q15+'PF Public'!AC15)/1000","v":9121.020816520524},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Public'!F55-('PF Public'!F15+'PF Public'!R15+'PF Public'!AD15)/1000","v":11269.120095656093},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Public'!G55-('PF Public'!G15+'PF Public'!S15+'PF Public'!AE15)/1000","v":11233.949471873597},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Public'!H55-('PF Public'!H15+'PF Public'!T15+'PF Public'!AF15)/1000","v":9777.3633589857291},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Public'!I55-('PF Public'!I15+'PF Public'!U15+'PF Public'!AG15)/1000","v":9988.506607472953},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Public'!J55-('PF Public'!J15+'PF Public'!V15+'PF Public'!AH15)/1000","v":8106.7894211327657},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Public'!K55-('PF Public'!K15+'PF Public'!W15+'PF Public'!AI15)/1000","v":7688.653913685288},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Public'!L55-('PF Public'!L15+'PF Public'!X15+'PF Public'!AJ15)/1000","v":7988.9957285107548},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Public'!M55-('PF Public'!M15+'PF Public'!Y15+'PF Public'!AK15)/1000","v":8721.8259891557063},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Public'!N55-('PF Public'!N15+'PF Public'!Z15+'PF Public'!AL15)/1000","v":8892.2194131688066},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Public'!O55-('PF Public'!O15+'PF Public'!AA15+'PF Public'!AM15)/1000","v":7705.3291629519354},null,{"$f":"SUM(D21:O22)","v":178407.45380699995}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Public'!D56-('PF Public'!D16+'PF Public'!P16+'PF Public'!AB16)/1000","v":5036.8297010693041},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Public'!E56-('PF Public'!E16+'PF Public'!Q16+'PF Public'!AC16)/1000","v":6411.0524492307768},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Public'!F56-('PF Public'!F16+'PF Public'!R16+'PF Public'!AD16)/1000","v":7356.8826147079153},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Public'!G56-('PF Public'!G16+'PF Public'!S16+'PF Public'!AE16)/1000","v":7695.4864375361512},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Public'!H56-('PF Public'!H16+'PF Public'!T16+'PF Public'!AF16)/1000","v":6252.5912428759557},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Public'!I56-('PF Public'!I16+'PF Public'!U16+'PF Public'!AG16)/1000","v":6212.77205372357},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Public'!J56-('PF Public'!J16+'PF Public'!V16+'PF Public'!AH16)/1000","v":5112.4796364921285},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Public'!K56-('PF Public'!K16+'PF Public'!W16+'PF Public'!AI16)/1000","v":5209.3081639703669},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Public'!L56-('PF Public'!L16+'PF Public'!X16+'PF Public'!AJ16)/1000","v":4624.7003146773859},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Public'!M56-('PF Public'!M16+'PF Public'!Y16+'PF Public'!AK16)/1000","v":5570.6378319266996},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Public'!N56-('PF Public'!N16+'PF Public'!Z16+'PF Public'!AL16)/1000","v":5279.4934632460108},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Public'!O56-('PF Public'!O16+'PF Public'!AA16+'PF Public'!AM16)/1000","v":4906.1566231058241},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Public'!D57","v":2401.023242877493},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Public'!E57","v":2313.8047756250003},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Public'!F57","v":4082.5401923076925},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Public'!G57","v":4298.1294509615382},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Public'!H57","v":3474.4649282291666},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Public'!I57","v":4014.1306022970084},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Public'!J57","v":3629.5584275961546},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Public'!K57","v":2092.7083257692302},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Public'!L57","v":3576.7938485576919},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Public'!M57","v":3713.7907830769227},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Public'!N57","v":4569.516750089032},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Public'!O57","v":2945.4227950000013},null,{"$f":"SUM(D23:O23)","v":41111.884122386931}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":417458.99702224135},{"$f":"E15*E21","v":360557.13333635655},536762.2548280647,489349.13086335117,444193.35378078301,291557.97951961006,181033.9264793371,66096.418606336767,120639.87253916489,444617.24939352268,478381.91162987455,466252.27131184156,null,{"$f":"SUM(D28:O29)","v":7130325.3697631164}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":246049.1308972355},266956.22398596955,358942.30277159921,337062.30596408341,307502.43732463953,214589.1467356121,138497.07335257175,66314.49292734277,74365.181060012357,267724.85420239717,265664.11107053928,289757.61016062996,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D30:O30)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":7576642.3694725903}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30+'Rates After Link Settlement'!E30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33+'Rates After Link (2)'!E33)-ProgCOSA!D22-ProgCOSA!E22-ProgCOSA!D22","v":6896104.3505866779}]
[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":6449787.350877204}]
[null,null,"Slice&Non-Slice Tier 1 Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":46.82},{"$f":"ROUND(E15-$Q$37,2)","v":35.72},43.82,39.75,41.62,25.38,18.52,4.79,11.29,47.17,49.99,56.7,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":3.81}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":45.04},37.83,44.98,39.99,45.37,30.73,{"$f":"ROUND(J16-$Q$37,2)","v":23.28},8.92,12.27,44.25,46.51,55.25]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":386044.44480705785},325802.86356611311,493812.84259165003,446549.49150697549,406933.86300098599,253508.29769766354,{"$f":"J21*J37","v":150137.74007937883},36828.652246552527,90195.761774886414,411408.53190847469,444522.04846430867,436892.16353937477,null,{"$f":"SUM(D44:O45)","v":6450625.0037069926}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":226858.80973616146},242530.11415440027,330912.58000956202,307742.50263707072,283680.0646892821,190918.48521092531,119018.52593753676,46467.02882261567,56745.072861091525,246500.72406275646,245549.24097557194,271065.15342659678,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D46:O46)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":6896942.0034164665}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":6450625.0037069926},{"$f":"D50/$E$54","v":36.1567012255286}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":446316.99970947427},{"$f":"D51/$E$54","v":2.5016723807532006}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":6896942.0034164665},{"$f":"ROUND(SUM(E50:E51),2)","v":38.659999999999997}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":178407.45380699995}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":3.81}]

{"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$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Melded"]
[null,null,null,null,null,null,null,"Calculation of PF Melded Public Rate Equivalent Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":41.64},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.79},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":43.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":49.18},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":34.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":27.09},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":12.73},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.079999999999998},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.06},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":50.32},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Public'!D55","v":8978.3806855798466},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Public'!E55","v":9792.1051158090922},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Public'!F55","v":11984.340229185189},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Public'!G55","v":11930.948279429564},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Public'!H55","v":10449.498696922048},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Public'!I55","v":10724.869202831034},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Public'!J55","v":8813.2341810429989},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Public'!K55","v":8388.4729213777846},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Public'!L55","v":8707.6040383961845},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Public'!M55","v":9430.5808801025396},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Public'!N55","v":9620.7141440354735},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Public'!O55","v":8392.4265874649427},null,{"$f":"SUM(D21:O22)","v":193517.31594300002}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Public'!D56","v":5583.2374811355849},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Public'!E56","v":6981.5202758261848},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Public'!F56","v":7920.6876246386892},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Public'!G56","v":8279.3088399558055},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Public'!H56","v":6754.155887464899},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Public'!I56","v":6757.3584193440802},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Public'!J56","v":5645.8036106186501},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Public'!K56","v":5792.7995072332506},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Public'!L56","v":5149.8309639267209},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Public'!M56","v":6147.1154009260863},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Public'!N56","v":5836.2311923255638},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Public'!O56","v":5456.0917774277796},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Public'!D57","v":2401.023242877493},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Public'!E57","v":2313.8047756250003},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Public'!F57","v":4082.5401923076925},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Public'!G57","v":4298.1294509615382},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Public'!H57","v":3474.4649282291666},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Public'!I57","v":4014.1306022970084},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Public'!J57","v":3629.5584275961546},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Public'!K57","v":2092.7083257692302},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Public'!L57","v":3576.7938485576919},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Public'!M57","v":3713.7907830769227},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Public'!N57","v":4569.516750089032},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Public'!O57","v":2945.4227950000013},null,{"$f":"SUM(D23:O23)","v":41111.884122386931}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":454575.41411090764},{"$f":"E15*E21","v":387085.32969133731},570829.08243419614,519710.29294123437,474728.99401329301,{"$f":"I15*I21","v":313051.92240150145},{"$f":"J15*J21","v":196809.65002211439},72112.495100400658,131491.40104865923,480747.83151001961,517573.33120373066,507828.7864764416,null,{"$f":"SUM(D28:O29)","v":7725491.5485184612}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":272741.15095347335},{"$f":"E16*E22","v":290710.50428540236},{"$f":"F16*F22","v":386450.34920612164},362633.72719006427,332169.38654552371,233399.15980414452,152944.81981165922,73742.337727079284,82809.281899941663,295430.36616850772,293679.15359782235,322236.78037488466,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":33158.130984138181},{"$f":"E17*E23","v":24942.815481237503},{"$f":"F17*F23","v":53032.197098076926},51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D30:O30)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":8171808.5482279351}]
[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 Settlement'!E30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33+'Rates After Link (2)'!E33)","v":7898461.0718655037}]
[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":7452144.0721560298}]
[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$37,2)","v":49.22},{"$f":"ROUND(E15-$Q$37,2)","v":38.119999999999997},46.22,42.15,44.02,{"$f":"ROUND(I15-$Q$37,2)","v":27.78},{"$f":"ROUND(J15-$Q$37,2)","v":20.92},7.19,13.69,49.57,52.39,59.1,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":1.41}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":47.44},{"$f":"ROUND(E16-$Q$37,2)","v":40.229999999999997},47.38,42.39,47.77,33.130000000000003,25.68,11.32,{"$f":"ROUND(L16-$Q$37,2)","v":14.67},{"$f":"ROUND(M16-$Q$37,2)","v":46.65},48.91,57.65]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":441915.89734424005},{"$f":"E21*E37","v":373275.04701464257},553916.20539293939,502889.46997795609,459986.93263850862,297936.86645464617,184372.85906741954,60313.120304706274,119207.09928564377,467473.8942266829,504029.21400601848,495992.41131917812,null,{"$f":"SUM(D44:O45)","v":7452667.1958142454}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":264868.78610507213},{"$f":"E22*E38","v":280866.56069648737},375282.17965538113,350959.90172572661,322646.02674419823,223871.2844328694,144984.23672068692,65574.4904218804,75548.020240804995,286762.9334532019,285450.06761664333,314543.69096871151,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D46:O46)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":7898984.1955237193}]
[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":7452667.1958142454},{"$f":"D50/$E$54","v":38.511629615663992}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":446316.99970947427},{"$f":"D51/$E$54","v":2.3063414120570775}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":7898984.1955237193},{"$f":"ROUND(SUM(E50:E51),2)","v":40.82}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":193517.31594300002}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":1.41}]

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[null,"Calculation of IP Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,null,null,null,null,"Rate Design Study - IP"]
[null,null,null,null,null,null,null,"Calculation of IP Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
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[]
[]
[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":49.22},{"$f":"PFMeldedEqv_RateOutput!E37","v":38.119999999999997},{"$f":"PFMeldedEqv_RateOutput!F37","v":46.22},{"$f":"PFMeldedEqv_RateOutput!G37","v":42.15},{"$f":"PFMeldedEqv_RateOutput!H37","v":44.02},{"$f":"PFMeldedEqv_RateOutput!I37","v":27.78},{"$f":"PFMeldedEqv_RateOutput!J37","v":20.92},{"$f":"PFMeldedEqv_RateOutput!K37","v":7.19},{"$f":"PFMeldedEqv_RateOutput!L37","v":13.69},{"$f":"PFMeldedEqv_RateOutput!M37","v":49.57},{"$f":"PFMeldedEqv_RateOutput!N37","v":52.39},{"$f":"PFMeldedEqv_RateOutput!O37","v":59.1}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":47.44},{"$f":"PFMeldedEqv_RateOutput!E38","v":40.229999999999997},{"$f":"PFMeldedEqv_RateOutput!F38","v":47.38},{"$f":"PFMeldedEqv_RateOutput!G38","v":42.39},{"$f":"PFMeldedEqv_RateOutput!H38","v":47.77},{"$f":"PFMeldedEqv_RateOutput!I38","v":33.130000000000003},{"$f":"PFMeldedEqv_RateOutput!J38","v":25.68},{"$f":"PFMeldedEqv_RateOutput!K38","v":11.32},{"$f":"PFMeldedEqv_RateOutput!L38","v":14.67},{"$f":"PFMeldedEqv_RateOutput!M38","v":46.65},{"$f":"PFMeldedEqv_RateOutput!N38","v":48.91},{"$f":"PFMeldedEqv_RateOutput!O38","v":57.65}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"IP Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"IP Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42+'RAM IP'!D46","v":13.981218},{"$f":"'RAM IP'!E38+'RAM IP'!E42+'RAM IP'!E46","v":13.052612999999999},{"$f":"'RAM IP'!F38+'RAM IP'!F42+'RAM IP'!F46","v":13.224783000000002},{"$f":"'RAM IP'!G38+'RAM IP'!G42+'RAM IP'!G46","v":13.272428999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42+'RAM IP'!H46","v":12.613246},{"$f":"'RAM IP'!I38+'RAM IP'!I42+'RAM IP'!I46","v":13.972047},{"$f":"'RAM IP'!J38+'RAM IP'!J42+'RAM IP'!J46","v":13.432533000000003},{"$f":"'RAM IP'!K38+'RAM IP'!K42+'RAM IP'!K46","v":13.434876000000003},{"$f":"'RAM IP'!L38+'RAM IP'!L42+'RAM IP'!L46","v":13.574981999999999},{"$f":"'RAM IP'!M38+'RAM IP'!M42+'RAM IP'!M46","v":13.264728},{"$f":"'RAM IP'!N38+'RAM IP'!N42+'RAM IP'!N46","v":14.108162999999998},{"$f":"'RAM IP'!O38+'RAM IP'!O42+'RAM IP'!O46","v":12.567762},null,{"$f":"SUM(D21:O22)","v":289.34399999999988}]
[null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43+'RAM IP'!D47","v":10.570782000000001},{"$f":"'RAM IP'!E39+'RAM IP'!E43+'RAM IP'!E47","v":10.740387},{"$f":"'RAM IP'!F39+'RAM IP'!F43+'RAM IP'!F47","v":11.327217000000001},{"$f":"'RAM IP'!G39+'RAM IP'!G43+'RAM IP'!G47","v":11.279570999999999},{"$f":"'RAM IP'!H39+'RAM IP'!H43+'RAM IP'!H47","v":9.8267539999999993},{"$f":"'RAM IP'!I39+'RAM IP'!I43+'RAM IP'!I47","v":10.546952999999998},{"$f":"'RAM IP'!J39+'RAM IP'!J43+'RAM IP'!J47","v":10.327467},{"$f":"'RAM IP'!K39+'RAM IP'!K43+'RAM IP'!K47","v":11.117124},{"$f":"'RAM IP'!L39+'RAM IP'!L43+'RAM IP'!L47","v":10.185017999999999},{"$f":"'RAM IP'!M39+'RAM IP'!M43+'RAM IP'!M47","v":11.287272},{"$f":"'RAM IP'!N39+'RAM IP'!N43+'RAM IP'!N47","v":10.443836999999998},{"$f":"'RAM IP'!O39+'RAM IP'!O43+'RAM IP'!O47","v":11.192238}]
[null,null,"Demand (MW)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Revenue @ PF Melded Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy Rev & Tier1&2 ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":688.15554996000003},497.56560755999993,611.24947026000007,559.43288234999989,555.23508892000007,388.14346566,281.00859036000008,96.596758440000031,185.84150357999997,657.53256695999994,739.1266595699999,742.75473420000003,null,{"$f":"SUM(D28:O29)","v":10992.936929999998}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":501.47789808000005},432.08576900999998,536.68354146000013,478.14101468999996,469.42403858,349.42055288999995,265.20935256000001,125.84584368,149.41421405999998,526.55123879999996,510.8080676699999,645.23252070000001,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":10992.936929999998}]
[]
[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,{"$f":"-Margin_VOR_Calc!G17","v":-0.68293795620437969}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.96599999999999997}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":57.46},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":46.36},54.46,50.39,52.26,36.020000000000003,29.16,15.43,21.93,57.81,60.63,67.34,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":55.68},48.47,55.62,50.63,56.01,41.37,33.92,19.559999999999999,22.91,54.89,57.15,65.89,null,{"$f":"ROUND(Q34+Q36,3)","v":0.28299999999999997}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,{"$f":"IF(Init!C13=\"Yes\",\"Settlement Charge\",\"7b3 Surcharge (mills/kWh)\")","v":"Settlement Charge"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'WP-10 Adjustment'!F65,'7b2 Allocation'!F38)","v":7.9527868203386758}]
[]
[]
[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":803.36078628000007},605.11913867999999,720.22168218000013,668.79769730999999,659.16823595999995,503.27313294000004,391.69266228000009,207.30013668000004,297.69935525999995,766.83392567999999,855.37792268999988,846.31309308000004,null,{"$f":"SUM(D44:O45)","v":13377.131489999998}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":588.58114176000004},520.58655788999999,630.01980953999998,571.08467972999995,550.39649153999994,436.32744560999993,350.30768064000006,217.45094544,233.33876237999999,619.55836007999994,596.86528454999984,737.45656181999993,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":13377.131489999998}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":13377.131489999998},{"$f":"D50/$E$54","v":46.232620997843412}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":13377.131489999998},{"$f":"ROUND(SUM(E50:E51),2)","v":46.23}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":289.34399999999988}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.96599999999999997}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.68293795620437969}]
[null,null,null,{"$f":"Q39","v":"Settlement Charge"},{"$f":"Q40","v":7.9527868203386758}]
[]
[null,null,null,"Component of Actual DSI Revenue Credit Adjustment",{"$f":"-(E57+E55)","v":-8.918786820338676}]
[null,null,null,"PF Melded Equivalent Energy Scalar (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!E55","v":1.41}]
[null,null,null,null,{"$f":"SUM(E59:E60)","v":-7.5087868203386758}]

{"sheet":"NR_RateOutput","index":125,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of NR Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - NR"]
[null,null,null,null,null,null,null,"Calculation of NR Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":41.64},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.79},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":49.18},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":34.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":27.09},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":12.73},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":16.079999999999998},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.06},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.32},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42+'RAM NR'!D46","v":18.646000000000001},{"$f":"'RAM NR'!E38+'RAM NR'!E42+'RAM NR'!E46","v":18.646000000000001},{"$f":"'RAM NR'!F38+'RAM NR'!F42+'RAM NR'!F46","v":18.646000000000001},{"$f":"'RAM NR'!G38+'RAM NR'!G42+'RAM NR'!G46","v":18.646000000000001},{"$f":"'RAM NR'!H38+'RAM NR'!H42+'RAM NR'!H46","v":18.646000000000001},{"$f":"'RAM NR'!I38+'RAM NR'!I42+'RAM NR'!I46","v":18.646000000000001},{"$f":"'RAM NR'!J38+'RAM NR'!J42+'RAM NR'!J46","v":18.646000000000001},{"$f":"'RAM NR'!K38+'RAM NR'!K42+'RAM NR'!K46","v":18.646000000000001},{"$f":"'RAM NR'!L38+'RAM NR'!L42+'RAM NR'!L46","v":18.646000000000001},{"$f":"'RAM NR'!M38+'RAM NR'!M42+'RAM NR'!M46","v":18.646000000000001},{"$f":"'RAM NR'!N38+'RAM NR'!N42+'RAM NR'!N46","v":18.646000000000001},{"$f":"'RAM NR'!O38+'RAM NR'!O42+'RAM NR'!O46","v":18.646000000000001},null,{"$f":"SUM(D21:O22)","v":447.50400000000025}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43+'RAM NR'!D47","v":18.646000000000001},{"$f":"'RAM NR'!E39+'RAM NR'!E43+'RAM NR'!E47","v":18.646000000000001},{"$f":"'RAM NR'!F39+'RAM NR'!F43+'RAM NR'!F47","v":18.646000000000001},{"$f":"'RAM NR'!G39+'RAM NR'!G43+'RAM NR'!G47","v":18.646000000000001},{"$f":"'RAM NR'!H39+'RAM NR'!H43+'RAM NR'!H47","v":18.646000000000001},{"$f":"'RAM NR'!I39+'RAM NR'!I43+'RAM NR'!I47","v":18.646000000000001},{"$f":"'RAM NR'!J39+'RAM NR'!J43+'RAM NR'!J47","v":18.646000000000001},{"$f":"'RAM NR'!K39+'RAM NR'!K43+'RAM NR'!K47","v":18.646000000000001},{"$f":"'RAM NR'!L39+'RAM NR'!L43+'RAM NR'!L47","v":18.646000000000001},{"$f":"'RAM NR'!M39+'RAM NR'!M43+'RAM NR'!M47","v":18.646000000000001},{"$f":"'RAM NR'!N39+'RAM NR'!N43+'RAM NR'!N47","v":18.646000000000001},{"$f":"'RAM NR'!O39+'RAM NR'!O43+'RAM NR'!O47","v":18.646000000000001},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":944.04698000000008},737.07638000000009,888.10898000000009,812.21976000000006,847.08778000000007,544.27674000000002,416.36518000000001,160.35560000000001,281.55459999999999,950.57308,1003.1548,1128.26946,null,{"$f":"SUM(D28:O29)","v":17665.779779999997}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":910.85710000000006},776.41944000000001,909.73833999999999,816.69479999999999,917.01028000000008,644.03283999999996,505.12013999999999,237.36358000000001,299.82767999999999,896.1267600000001,938.26672000000008,1101.2327600000001,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":17665.779779999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33+'Rates After Link Settlement'!E33,'Rates After Link (2)'!C36+'Rates After Link (2)'!D36+'Rates After Link (2)'!E36)","v":55273.422816809179}]
[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":55273.422816809179}]
[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$37","v":134.67000000000002},{"$f":"E15-$Q$37","v":123.57000000000001},131.67000000000002,127.60000000000001,129.47,113.23,106.37,92.64,99.14,135.02000000000001,137.84,144.55000000000001,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-84.04}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":132.89000000000001},125.68,132.83000000000001,127.84,133.22,118.58000000000001,111.13000000000001,96.77000000000001,100.12,132.10000000000002,134.36000000000001,143.10000000000002]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"Revenues @ Posted NR Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":2511.0568200000002},2304.0862200000001,2455.1188200000006,2379.2296000000001,2414.09762,2111.28658,1983.3750200000002,1727.36544,1848.5644400000001,2517.5829200000003,2570.16464,2695.2793000000001,null,{"$f":"SUM(D44:O45)","v":55274.015939999997}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":2477.8669400000003},2343.4292800000003,2476.7481800000005,2383.7046400000004,2484.0201200000001,2211.0426800000005,2072.1299800000002,1804.3734200000004,1866.8375200000003,2463.1366000000007,2505.2765600000002,2668.2426000000005,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":55274.015939999997}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":55274.015939999997},{"$f":"D50/$E$54","v":123.51624999999993}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":55274.015939999997},{"$f":"ROUND(SUM(E50:E51),2)","v":123.52}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":447.50400000000025}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":126,"n_rows":55,"n_cols":20,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of LSTUR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
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[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":41.64},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.79},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":43.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":49.18},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":34.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":27.09},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":12.73},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.079999999999998},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.06},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":50.32},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
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1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Public'!D57","v":2401.023242877493},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Public'!E57","v":2313.8047756250003},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Public'!F57","v":4082.5401923076925},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Public'!G57","v":4298.1294509615382},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Public'!H57","v":3474.4649282291666},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Public'!I57","v":4014.1306022970084},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Public'!J57","v":3629.5584275961546},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Public'!K57","v":2092.7083257692302},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Public'!L57","v":3576.7938485576919},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Public'!M57","v":3713.7907830769227},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Public'!N57","v":4569.516750089032},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Public'!O57","v":2945.4227950000013},null,{"$f":"SUM(D23:O23)","v":41111.884122386931}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000) [MktR]"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":371325.14172131947},315907.69586800132,471864.32227428892,427775.28728033777,391919.57568955782,254468.43123540451,160214.77928328331,55895.788357208789,100942.14960303057,387072.81613526354,413032.63523592206,412799.78260698041,null,{"$f":"SUM(D28:O29)","v":6278817.4891031003}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":219124.76811069579},236139.22929817968,321713.20534357324,300748.56805910863,275211.48359564296,190995.17170280224,122733.93857894697,56474.185083775636,63157.242766608069,236359.5920683046,234832.17540733205,258109.52379753176,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D30:O30)","v":446316.99970947427},null,"TOCA Rev. for Block/LF [BLFRnDLS] ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":6725134.4888125742},null,{"$f":"Cost_Allocation_TRM!C67*(Cost_Allocation_TRM!F71+Cost_Allocation_TRM!F72)+Cost_Allocation_TRM!D67*(Cost_Allocation_TRM!F71+Cost_Allocation_TRM!F72)+Cost_Allocation_TRM!E67*(Cost_Allocation_TRM!F71+Cost_Allocation_TRM!F72)","v":5450884.9397489941}]
[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":6118842.5429773973},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33+LoadShapingandDemand!L48)/1000","v":221640.6035189289}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 RR less Demand Revenue ($000) [BLFRnD]",null,"BLFRnD ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":5672525.5432679234},null,{"$f":"S33+S31","v":5672525.5432679234},{"$f":"S35-Q35","v":0}]
[null,null,"Non-Slice Tier 1 PF Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Load Shaping True-up Rate (mills/kWh) [LSTUR]",null,"Demand Revenue ($000)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":46.75},35.65,43.75,39.68,41.55,25.31,18.45,4.72,11.22,47.1,49.92,56.63,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":3.88},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33+LoadShapingandDemand!G48)/1000","v":446316.99970947427}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":44.97},37.76,44.91,39.92,45.3,30.66,23.21,8.85,12.2,44.18,46.44,55.18,null,null,null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002,null,null,null,{"$f":"S35+S37","v":6118842.5429773973},{"$f":"S39-Q33","v":0}]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":342868.85987500858},{"$f":"E21*E37","v":284897.79952192091},433414.30122393527,389673.61454280379,358441.00268259371,220648.85946117705,132369.48140876551,30689.758358954201,75000.943221007765,357630.61492207076,383260.76773221733,386328.06345523917,null,{"$f":"SUM(D44:O45)","v":5671845.2684759377}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":201720.38530067532},214135.86211093332,296129.12588603963,274106.91408492281,253498.98753319692,169540.01055031604,105155.21278764708,39261.314846144094,47917.808566705127,217277.71072779226,216725.08398085253,241152.78569501865,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":33158.130984138181},24942.815481237503,53032.197098076926,51061.777877423076,43048.620460759375,31992.620900307156,22104.01082406058,4917.8645655576911,14736.390656057691,51658.829792599994,67034.810723806106,48628.930345450026,null,{"$f":"SUM(D46:O46)","v":446316.99970947427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":6118162.2681854116}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5671845.2684759377},{"$f":"D50/$E$54","v":36.25500954266257}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":446316.99970947427},{"$f":"D51/$E$54","v":2.8529034763086054}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":6118162.2681854116},{"$f":"ROUND(SUM(E50:E51),2)","v":39.11}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":156443.07752289166}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":3.88}]

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[null,"Calculation of Unbifurcated PF Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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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"]
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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.63},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":39.53},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.63},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.56},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":45.43},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":29.19},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":22.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":8.6},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":15.1},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.98},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":53.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":60.51}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":41.64},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.79},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":49.18},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":34.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":27.09},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":12.73},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":16.079999999999998},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.06},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.32},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Public'!D55+'PF Exchange'!D29+'PF Exchange'!D33+'PF Exchange'!D37","v":15512.602570260909},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Public'!E55+'PF Exchange'!E29+'PF Exchange'!E33+'PF Exchange'!E37","v":16917.281344097293},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Public'!F55+'PF Exchange'!F29+'PF Exchange'!F33+'PF Exchange'!F37","v":20705.412262562277},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Public'!G55+'PF Exchange'!G29+'PF Exchange'!G33+'PF Exchange'!G37","v":20613.988101848292},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Public'!H55+'PF Exchange'!H29+'PF Exchange'!H33+'PF Exchange'!H37","v":18053.249213558323},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Public'!I55+'PF Exchange'!I29+'PF Exchange'!I33+'PF Exchange'!I37","v":18528.747758392627},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Public'!J55+'PF Exchange'!J29+'PF Exchange'!J33+'PF Exchange'!J37","v":15227.447155255499},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Public'!K55+'PF Exchange'!K29+'PF Exchange'!K33+'PF Exchange'!K37","v":14492.341542706994},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Public'!L55+'PF Exchange'!L29+'PF Exchange'!L33+'PF Exchange'!L37","v":15044.295137863737},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Public'!M55+'PF Exchange'!M29+'PF Exchange'!M33+'PF Exchange'!M37","v":16294.023084955264},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Public'!N55+'PF Exchange'!N29+'PF Exchange'!N33+'PF Exchange'!N37","v":16621.257662207448},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Public'!O55+'PF Exchange'!O29+'PF Exchange'!O33+'PF Exchange'!O37","v":14499.66827760838},null,{"$f":"SUM(D21:O22)","v":334342.09194299992}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Public'!D56+'PF Exchange'!D30+'PF Exchange'!D34+'PF Exchange'!D38","v":9645.6097986472923},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Public'!E56+'PF Exchange'!E30+'PF Exchange'!E34+'PF Exchange'!E38","v":12062.648563388282},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Public'!F56+'PF Exchange'!F30+'PF Exchange'!F34+'PF Exchange'!F38","v":13684.71332146922},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Public'!G56+'PF Exchange'!G30+'PF Exchange'!G34+'PF Exchange'!G38","v":14303.57070846733},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Public'!H56+'PF Exchange'!H30+'PF Exchange'!H34+'PF Exchange'!H38","v":11669.094475374053},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Public'!I56+'PF Exchange'!I30+'PF Exchange'!I34+'PF Exchange'!I38","v":11675.52911537376},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Public'!J56+'PF Exchange'!J30+'PF Exchange'!J34+'PF Exchange'!J38","v":9753.653784677721},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Public'!K56+'PF Exchange'!K30+'PF Exchange'!K34+'PF Exchange'!K38","v":10008.99080141734},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Public'!L56+'PF Exchange'!L30+'PF Exchange'!L34+'PF Exchange'!L38","v":8897.5181813742893},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Public'!M56+'PF Exchange'!M30+'PF Exchange'!M34+'PF Exchange'!M38","v":10619.867016112947},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Public'!N56+'PF Exchange'!N30+'PF Exchange'!N34+'PF Exchange'!N38","v":10083.983761925612},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Public'!O56+'PF Exchange'!O30+'PF Exchange'!O34+'PF Exchange'!O38","v":9426.5983034550845},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Public'!D57+'PF Exchange'!D31+'PF Exchange'!D35+'PF Exchange'!D39","v":4147.761657177537},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Public'!E57+'PF Exchange'!E31+'PF Exchange'!E35+'PF Exchange'!E39","v":3996.9683121069866},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Public'!F57+'PF Exchange'!F31+'PF Exchange'!F35+'PF Exchange'!F39","v":7053.1825590137323},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Public'!G57+'PF Exchange'!G31+'PF Exchange'!G35+'PF Exchange'!G39","v":7425.2559528094371},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Public'!H57+'PF Exchange'!H31+'PF Exchange'!H35+'PF Exchange'!H39","v":6002.2513965094331},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Public'!I57+'PF Exchange'!I31+'PF Exchange'!I35+'PF Exchange'!I39","v":6934.3128328168023},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Public'!J57+'PF Exchange'!J31+'PF Exchange'!J35+'PF Exchange'!J39","v":6269.8833562310228},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Public'!K57+'PF Exchange'!K31+'PF Exchange'!K35+'PF Exchange'!K39","v":3615.213208161792},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Public'!L57+'PF Exchange'!L31+'PF Exchange'!L35+'PF Exchange'!L39","v":6179.3933189297459},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Public'!M57+'PF Exchange'!M31+'PF Exchange'!M35+'PF Exchange'!M39","v":6416.3681182585597},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Public'!N57+'PF Exchange'!N31+'PF Exchange'!N35+'PF Exchange'!N39","v":7894.1242771533998},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Public'!O57+'PF Exchange'!O31+'PF Exchange'!O35+'PF Exchange'!O39","v":5088.3056509709468},null,{"$f":"SUM(D23:O23)","v":71023.020640139381}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":785403.06813230994},668740.13153216604,986198.78606584133,897945.32171651162,820159.11177195457,540854.14706748084,340028.89497685526,124634.13726728014,227168.85658174244,830669.29687101929,894223.66222676064,877374.92747808306,null,{"$f":"SUM(D28:O29)","v":13347474.262242679}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":471188.03866392025},502288.68617948808,667677.1629544833,626496.39703086903,573886.06629889598,403272.77564500965,264226.48102691944,127414.45290204274,143072.09235649856,510390.80879438826,507426.06290009682,556734.89580205735,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":57280.588485621789},43087.318404513309,91620.841441588389,88212.04071937612,74367.894802751878,55266.473277549914,38183.589639446931,8495.7510391802116,25459.100473990555,89251.68052497656,115806.80314584037,84007.926297530343,null,{"$f":"SUM(D30:O30)","v":771040.00825236633}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":14118514.270495044}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unbifurcated PF Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rates After Link'!C28+'Rates After Link'!D28+'Rates After Link'!E28","v":17726697.520894535}]
[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":16955657.512642168}]
[null,null,"Unbifurcated PF Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":61.42},50.32,58.42,54.35,56.22,39.979999999999997,33.119999999999997,19.39,25.89,61.77,64.59,71.3,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-10.79}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":59.64},52.43,59.58,54.59,59.97,45.33,37.880000000000003,23.52,26.87,58.85,61.11,69.849999999999994]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":13.81},10.78,12.99,11.88,12.39,7.97,6.09,2.35,4.12,13.91,14.67,16.510000000000002]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":952784.0498654251},851277.59723497578,1209610.1843788882,1120370.2533354547,1014953.6707862489,740779.3353805372,504333.04978206207,281006.50251308864,389496.80111929215,1006481.8059576867,1073567.0324019792,1033826.3481934775,null,{"$f":"SUM(D44:O45)","v":16955025.434307642}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":575264.16839132446},632444.66417844768,815335.21969313617,780831.92497523164,699795.59568818193,529251.73479989253,369468.40536359209,235411.46364933584,239076.31353352717,624979.17389824695,616232.24769127415,658447.8914963376,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":57280.588485621789},43087.318404513309,91620.841441588389,88212.04071937612,74367.894802751878,55266.473277549914,38183.589639446931,8495.7510391802116,25459.100473990555,89251.68052497656,115806.80314584037,84007.926297530343,null,{"$f":"SUM(D46:O46)","v":771040.00825236633}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":17726065.44256001}]
[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":-632.07833452522755}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":16955025.434307642},{"$f":"D50/$E$54","v":50.711608986397707},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":0.99996434314210081}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":771040.00825236633},{"$f":"D51/$E$54","v":2.3061410059724592}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":17726065.44256001},{"$f":"ROUND(SUM(E50:E51),2)","v":53.02}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":334342.09194299992}]

{"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."]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Exchange"]
[null,null,null,null,null,null,null,"Calculation of PF Exchange Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2025 - September 2027"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2025-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2025-11-01"},"2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+2,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.85},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+2,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":41.64},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(F$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(F$14)+2,MONTH(F$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.79},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(G$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(G$14)+2,MONTH(G$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":43.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(H$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(H$14)+2,MONTH(H$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":49.18},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(I$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(I$14)+2,MONTH(I$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":34.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(J$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(J$14)+2,MONTH(J$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":27.09},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(K$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(K$14)+2,MONTH(K$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":12.73},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(L$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(L$14)+2,MONTH(L$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":16.079999999999998},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(M$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(M$14)+2,MONTH(M$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":48.06},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(N$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(N$14)+2,MONTH(N$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":50.32},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(O$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(O$14)+2,MONTH(O$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":59.06}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":13.81},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.78},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":12.99},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":12.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.97},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":6.09},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":2.35},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":4.12},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":13.91},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":14.67},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":16.510000000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33+'PF Exchange'!D37","v":6534.2218846810629},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33+'PF Exchange'!E37","v":7125.1762282882},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33+'PF Exchange'!F37","v":8721.072033377086},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33+'PF Exchange'!G37","v":8683.0398224187247},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33+'PF Exchange'!H37","v":7603.7505166362771},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33+'PF Exchange'!I37","v":7803.8785555615923},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33+'PF Exchange'!J37","v":6414.2129742124998},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33+'PF Exchange'!K37","v":6103.8686213292094},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33+'PF Exchange'!L37","v":6336.6910994675545},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33+'PF Exchange'!M37","v":6863.4422048527231},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33+'PF Exchange'!N37","v":7000.5435181719749},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33+'PF Exchange'!O37","v":6107.2416901434372},null,{"$f":"SUM(D21:O22)","v":140824.77599999995}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34+'PF Exchange'!D38","v":4062.3723175117057},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34+'PF Exchange'!E38","v":5081.1282875620964},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34+'PF Exchange'!F38","v":5764.0256968305312},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34+'PF Exchange'!G38","v":6024.2618685115231},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34+'PF Exchange'!H38","v":4914.9385879091551},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34+'PF Exchange'!I38","v":4918.1706960296797},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34+'PF Exchange'!J38","v":4107.8501740590709},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34+'PF Exchange'!K38","v":4216.1912941840901},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34+'PF Exchange'!L38","v":3747.6872174475702},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34+'PF Exchange'!M38","v":4472.7516151868604},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34+'PF Exchange'!N38","v":4247.7525696000475},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34+'PF Exchange'!O38","v":3970.506526027305},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35+'PF Exchange'!D39","v":1746.738414300044},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35+'PF Exchange'!E39","v":1683.1635364819863},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35+'PF Exchange'!F39","v":2970.6423667060408},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35+'PF Exchange'!G39","v":3127.126501847898},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35+'PF Exchange'!H39","v":2527.7864682802674},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35+'PF Exchange'!I39","v":2920.1822305197934},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35+'PF Exchange'!J39","v":2640.3249286348682},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35+'PF Exchange'!K39","v":1522.504882392562},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35+'PF Exchange'!L39","v":2602.5994703720544},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35+'PF Exchange'!M39","v":2702.5773351816365},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35+'PF Exchange'!N39","v":3324.6075270643669},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35+'PF Exchange'!O39","v":2142.8828559709455},null,{"$f":"SUM(D23:O23)","v":29911.136517752464}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":330827.65402140224},281658.21630423254,415384.66094975063,378233.21466455969,345438.38597078604,227795.21503684288,143229.3757141651,52493.270143431197,95684.035601960073,349898.28360339178,376629.24127765221,369549.1946705794,null,{"$f":"SUM(D28:O29)","v":5621947.6509487983}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5946670.6594916899}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Requirement (RR) ($000)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR less Demand Revenue ($000)"]
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[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
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[null,null,"Demand ($000)",{"$f":"D23*D39","v":24122.457501483608},18144.50292327581,38588.644343511471,37150.26284195303,31319.274341992514,23273.852377242754,16079.578815386347,3577.886473622521,10722.709817932864,37592.850732376566,48771.992422034265,35378.99595208031,null,{"$f":"SUM(D46:O46)","v":324723.008542892}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":9826393.2382916883}]
[null,null,null,"Average PF Exchange Rate"]
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[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":9826393.2382916883},{"$f":"ROUND(SUM(E50:E52),2)","v":76.3}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":140824.77599999995}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-27.55}]

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[null,null,null,null,null,null,null,"Calculation of Flat PF Melded Equivalent Public Rate Components"]
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[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
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[null,null,null,"Revenues at PF Melded Equivalent Rates"]
[null,null,null,null,"OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
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[]
[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prior Rate Case",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":35.81}]
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[]
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["TRM","COSA","AggregationKey","Category"]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",8,2026,11,2026,"2026-08-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",9,2026,12,2026,"2026-09-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",10,2026,1,2027,"2026-10-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",11,2026,2,2027,"2026-11-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",12,2026,3,2027,"2026-12-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",1,2027,4,2027,"2027-01-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",2,2027,5,2027,"2027-02-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",3,2027,6,2027,"2027-03-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",4,2027,7,2027,"2027-04-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",5,2027,8,2027,"2027-05-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",6,2027,9,2027,"2027-06-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",7,2027,10,2027,"2027-07-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",8,2027,11,2027,"2027-08-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Non-Slice Rate","$/Mo per % of TOCA, Non-Slice TOCA",9,2027,12,2027,"2027-09-01",{"$f":"Cost_Allocation_TRM!$F$77","v":-345685}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",10,2025,1,2026,"2025-10-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",11,2025,2,2026,"2025-11-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",12,2025,3,2026,"2025-12-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",1,2026,4,2026,"2026-01-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",2,2026,5,2026,"2026-02-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",3,2026,6,2026,"2026-03-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",4,2026,7,2026,"2026-04-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",5,2026,8,2026,"2026-05-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",6,2026,9,2026,"2026-06-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",7,2026,10,2026,"2026-07-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",8,2026,11,2026,"2026-08-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",9,2026,12,2026,"2026-09-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",10,2026,1,2027,"2026-10-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",11,2026,2,2027,"2026-11-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",12,2026,3,2027,"2026-12-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",1,2027,4,2027,"2027-01-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",2,2027,5,2027,"2027-02-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",3,2027,6,{"$f":"IF(J67>9,K67+1,K67)","v":2027},{"$f":"+DATE(K67,J67,1)","v":"2027-03-01"},{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",4,2027,7,2027,"2027-04-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",5,2027,8,2027,"2027-05-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",6,2027,9,2027,"2027-06-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",7,2027,10,2027,"2027-07-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",8,2027,11,2027,"2027-08-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Customer Charge","Slice Rate","$/Mo per Slice %",9,2027,12,2027,"2027-09-01",{"$f":"Cost_Allocation_TRM!$F$78","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(J74,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(J75,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(J76,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(J77,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(J78,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,2026,{"$f":"L67","v":6},2026,"2026-03-01",{"$f":"VLOOKUP(J79,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(J80,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(J81,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(J82,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(J83,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(J84,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(J85,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(J86,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(J87,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(J88,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(J89,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(J90,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K67","v":2027},6,2027,"2027-03-01",{"$f":"VLOOKUP(J91,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(J92,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(J93,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(J94,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(J95,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(J96,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(J97,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K98,J98,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K99,J99,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K100,J100,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K101,J101,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K102,J102,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K103,J103,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K104,J104,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K105,J105,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K106,J106,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K107,J107,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K108,J108,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K109,J109,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K110,J110,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K111,J111,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K112,J112,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K113,J113,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K114,J114,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K115,J115,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K116,J116,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K117,J117,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K118,J118,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K119,J119,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K120,J120,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K121,J121,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K122,J122,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K123,J123,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K124,J124,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K125,J125,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K126,J126,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K127,J127,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K128,J128,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K129,J129,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K130,J130,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2026,10,{"$f":"IF(J131>9,K131+1,K131)","v":2026},{"$f":"+DATE(K131,J131,1)","v":"2026-07-01"},{"$f":"VLOOKUP(DATE(K131,J131,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K132,J132,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K133,J133,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K134,J134,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K135,J135,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K136,J136,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K137,J137,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K138,J138,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K139,J139,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K140,J140,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K141,J141,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K142,J142,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2027,{"$f":"L131","v":10},2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K143,J143,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K144,J144,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K145,J145,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H146,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K146,J146,1)>=DATE(Init!$C$9,10,1),DATE(K146-1,J146,1),DATE(K146,J146,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":49.22}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H147,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K147,J147,1)>=DATE(Init!$C$9,10,1),DATE(K147-1,J147,1),DATE(K147,J147,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":38.119999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H148,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K148,J148,1)>=DATE(Init!$C$9,10,1),DATE(K148-1,J148,1),DATE(K148,J148,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":46.22}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H149,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K149,J149,1)>=DATE(Init!$C$9,10,1),DATE(K149-1,J149,1),DATE(K149,J149,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":42.15}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H150,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K150,J150,1)>=DATE(Init!$C$9,10,1),DATE(K150-1,J150,1),DATE(K150,J150,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":44.02}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H151,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K151,J151,1)>=DATE(Init!$C$9,10,1),DATE(K151-1,J151,1),DATE(K151,J151,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":27.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H152,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K152,J152,1)>=DATE(Init!$C$9,10,1),DATE(K152-1,J152,1),DATE(K152,J152,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":20.92}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H153,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K153,J153,1)>=DATE(Init!$C$9,10,1),DATE(K153-1,J153,1),DATE(K153,J153,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.19}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H154,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K154,J154,1)>=DATE(Init!$C$9,10,1),DATE(K154-1,J154,1),DATE(K154,J154,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.69}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K131","v":2026},10,2026,"2026-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H155,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K155,J155,1)>=DATE(Init!$C$9,10,1),DATE(K155-1,J155,1),DATE(K155,J155,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":49.57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H156,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K156,J156,1)>=DATE(Init!$C$9,10,1),DATE(K156-1,J156,1),DATE(K156,J156,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":52.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H157,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K157,J157,1)>=DATE(Init!$C$9,10,1),DATE(K157-1,J157,1),DATE(K157,J157,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":59.1}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H158,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K158,J158,1)>=DATE(Init!$C$9,10,1),DATE(K158-1,J158,1),DATE(K158,J158,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":49.22}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H159,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K159,J159,1)>=DATE(Init!$C$9,10,1),DATE(K159-1,J159,1),DATE(K159,J159,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":38.119999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H160,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K160,J160,1)>=DATE(Init!$C$9,10,1),DATE(K160-1,J160,1),DATE(K160,J160,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":46.22}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H161,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K161,J161,1)>=DATE(Init!$C$9,10,1),DATE(K161-1,J161,1),DATE(K161,J161,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":42.15}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H162,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K162,J162,1)>=DATE(Init!$C$9,10,1),DATE(K162-1,J162,1),DATE(K162,J162,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":44.02}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H163,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K163,J163,1)>=DATE(Init!$C$9,10,1),DATE(K163-1,J163,1),DATE(K163,J163,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":27.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H164,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K164,J164,1)>=DATE(Init!$C$9,10,1),DATE(K164-1,J164,1),DATE(K164,J164,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":20.92}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H165,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K165,J165,1)>=DATE(Init!$C$9,10,1),DATE(K165-1,J165,1),DATE(K165,J165,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.19}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H166,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K166,J166,1)>=DATE(Init!$C$9,10,1),DATE(K166-1,J166,1),DATE(K166,J166,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.69}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H167,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K167,J167,1)>=DATE(Init!$C$9,10,1),DATE(K167-1,J167,1),DATE(K167,J167,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":49.57}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H168,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K168,J168,1)>=DATE(Init!$C$9,10,1),DATE(K168-1,J168,1),DATE(K168,J168,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":52.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H169,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K169,J169,1)>=DATE(Init!$C$9,10,1),DATE(K169-1,J169,1),DATE(K169,J169,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":59.1}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H170,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K170,J170,1)>=DATE(Init!$C$9,10,1),DATE(K170-1,J170,1),DATE(K170,J170,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":47.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H171,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K171,J171,1)>=DATE(Init!$C$9,10,1),DATE(K171-1,J171,1),DATE(K171,J171,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":40.229999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H172,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K172,J172,1)>=DATE(Init!$C$9,10,1),DATE(K172-1,J172,1),DATE(K172,J172,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":47.38}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H173,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K173,J173,1)>=DATE(Init!$C$9,10,1),DATE(K173-1,J173,1),DATE(K173,J173,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":42.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H174,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K174,J174,1)>=DATE(Init!$C$9,10,1),DATE(K174-1,J174,1),DATE(K174,J174,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":47.77}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H175,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K175,J175,1)>=DATE(Init!$C$9,10,1),DATE(K175-1,J175,1),DATE(K175,J175,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":33.130000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H176,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K176,J176,1)>=DATE(Init!$C$9,10,1),DATE(K176-1,J176,1),DATE(K176,J176,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":25.68}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H177,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K177,J177,1)>=DATE(Init!$C$9,10,1),DATE(K177-1,J177,1),DATE(K177,J177,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.32}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H178,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K178,J178,1)>=DATE(Init!$C$9,10,1),DATE(K178-1,J178,1),DATE(K178,J178,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H179,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K179,J179,1)>=DATE(Init!$C$9,10,1),DATE(K179-1,J179,1),DATE(K179,J179,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":46.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H180,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K180,J180,1)>=DATE(Init!$C$9,10,1),DATE(K180-1,J180,1),DATE(K180,J180,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":48.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H181,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K181,J181,1)>=DATE(Init!$C$9,10,1),DATE(K181-1,J181,1),DATE(K181,J181,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":57.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H182,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K182,J182,1)>=DATE(Init!$C$9,10,1),DATE(K182-1,J182,1),DATE(K182,J182,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":47.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H183,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K183,J183,1)>=DATE(Init!$C$9,10,1),DATE(K183-1,J183,1),DATE(K183,J183,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":40.229999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H184,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K184,J184,1)>=DATE(Init!$C$9,10,1),DATE(K184-1,J184,1),DATE(K184,J184,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":47.38}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H185,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K185,J185,1)>=DATE(Init!$C$9,10,1),DATE(K185-1,J185,1),DATE(K185,J185,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":42.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H186,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K186,J186,1)>=DATE(Init!$C$9,10,1),DATE(K186-1,J186,1),DATE(K186,J186,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":47.77}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H187,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K187,J187,1)>=DATE(Init!$C$9,10,1),DATE(K187-1,J187,1),DATE(K187,J187,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":33.130000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H188,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K188,J188,1)>=DATE(Init!$C$9,10,1),DATE(K188-1,J188,1),DATE(K188,J188,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":25.68}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H189,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K189,J189,1)>=DATE(Init!$C$9,10,1),DATE(K189-1,J189,1),DATE(K189,J189,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.32}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H190,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K190,J190,1)>=DATE(Init!$C$9,10,1),DATE(K190-1,J190,1),DATE(K190,J190,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H191,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K191,J191,1)>=DATE(Init!$C$9,10,1),DATE(K191-1,J191,1),DATE(K191,J191,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":46.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H192,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K192,J192,1)>=DATE(Init!$C$9,10,1),DATE(K192-1,J192,1),DATE(K192,J192,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":48.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H193,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K193,J193,1)>=DATE(Init!$C$9,10,1),DATE(K193-1,J193,1),DATE(K193,J193,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":57.65}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K194,J194,1)>=DATE(Init!$C$9,10,1),DATE(K194-1,J194,1),DATE(K194,J194,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2025,2,{"$f":"IF(J195>9,K195+1,K195)","v":2026},{"$f":"+DATE(K195,J195,1)","v":"2025-11-01"},{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K195,J195,1)>=DATE(Init!$C$9,10,1),DATE(K195-1,J195,1),DATE(K195,J195,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K196,J196,1)>=DATE(Init!$C$9,10,1),DATE(K196-1,J196,1),DATE(K196,J196,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K197,J197,1)>=DATE(Init!$C$9,10,1),DATE(K197-1,J197,1),DATE(K197,J197,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K198,J198,1)>=DATE(Init!$C$9,10,1),DATE(K198-1,J198,1),DATE(K198,J198,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K199,J199,1)>=DATE(Init!$C$9,10,1),DATE(K199-1,J199,1),DATE(K199,J199,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K200,J200,1)>=DATE(Init!$C$9,10,1),DATE(K200-1,J200,1),DATE(K200,J200,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K201,J201,1)>=DATE(Init!$C$9,10,1),DATE(K201-1,J201,1),DATE(K201,J201,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K202,J202,1)>=DATE(Init!$C$9,10,1),DATE(K202-1,J202,1),DATE(K202,J202,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K203,J203,1)>=DATE(Init!$C$9,10,1),DATE(K203-1,J203,1),DATE(K203,J203,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K204,J204,1)>=DATE(Init!$C$9,10,1),DATE(K204-1,J204,1),DATE(K204,J204,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K205,J205,1)>=DATE(Init!$C$9,10,1),DATE(K205-1,J205,1),DATE(K205,J205,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K206,J206,1)>=DATE(Init!$C$9,10,1),DATE(K206-1,J206,1),DATE(K206,J206,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2026,{"$f":"L195","v":2},2027,"2026-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K207,J207,1)>=DATE(Init!$C$9,10,1),DATE(K207-1,J207,1),DATE(K207,J207,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K208,J208,1)>=DATE(Init!$C$9,10,1),DATE(K208-1,J208,1),DATE(K208,J208,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K209,J209,1)>=DATE(Init!$C$9,10,1),DATE(K209-1,J209,1),DATE(K209,J209,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K210,J210,1)>=DATE(Init!$C$9,10,1),DATE(K210-1,J210,1),DATE(K210,J210,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K211,J211,1)>=DATE(Init!$C$9,10,1),DATE(K211-1,J211,1),DATE(K211,J211,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K212,J212,1)>=DATE(Init!$C$9,10,1),DATE(K212-1,J212,1),DATE(K212,J212,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K213,J213,1)>=DATE(Init!$C$9,10,1),DATE(K213-1,J213,1),DATE(K213,J213,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K214,J214,1)>=DATE(Init!$C$9,10,1),DATE(K214-1,J214,1),DATE(K214,J214,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K215,J215,1)>=DATE(Init!$C$9,10,1),DATE(K215-1,J215,1),DATE(K215,J215,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K216,J216,1)>=DATE(Init!$C$9,10,1),DATE(K216-1,J216,1),DATE(K216,J216,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K217,J217,1)>=DATE(Init!$C$9,10,1),DATE(K217-1,J217,1),DATE(K217,J217,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":16.510000000000002}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,{"$f":"K195","v":2025},2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B242,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B243,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B244,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B245,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B246,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B247,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B248,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B249,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B250,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B251,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B252,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B253,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B254,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B255,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B256,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B257,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B258,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,{"$f":"IF(J259>9,K259+1,K259)","v":2027},{"$f":"+DATE(K259,J259,1)","v":"2027-03-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B259,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B260,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B261,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B262,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B263,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B264,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B265,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":4.24}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B266,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B267,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B268,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B269,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B270,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,{"$f":"L259","v":6},2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B271,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B272,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B273,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B274,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B275,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B276,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B277,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B278,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B279,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B280,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B281,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B282,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,{"$f":"K259","v":2027},6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B283,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B284,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B285,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B286,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B287,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B288,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":63.85}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B289,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0))","v":63.845500000000001}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B314,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B315,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B316,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B317,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B318,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B319,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B320,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B321,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B322,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,{"$f":"IF(J323>9,K323+1,K323)","v":2026},{"$f":"+DATE(K323,J323,1)","v":"2026-07-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B323,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B324,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B325,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B326,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B327,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B328,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B329,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B330,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B331,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B332,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B333,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B334,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,{"$f":"L323","v":10},2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B335,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B336,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B337,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":2.31}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B338,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B339,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B340,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B341,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B342,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B343,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B344,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B345,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B346,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2026},10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B347,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B348,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B349,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B350,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B351,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B352,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B353,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B354,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B355,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B356,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B357,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B358,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B359,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B360,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B361,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":61.92}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B386,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,{"$f":"IF(J387>9,K387+1,K387)","v":2026},{"$f":"+DATE(K387,J387,1)","v":"2025-11-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B387,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B388,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B389,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B390,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B391,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B392,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B393,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B394,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B395,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B396,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B397,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B398,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,{"$f":"L387","v":2},2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B399,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B400,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B401,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B402,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B403,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B404,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B405,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B406,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B407,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B408,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B409,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":23.22}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B410,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2025},2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B411,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B412,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B413,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B414,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B415,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B416,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B417,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B418,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B419,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B420,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B421,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B422,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B423,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B424,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B425,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B426,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B427,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B428,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B429,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B430,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B431,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B432,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B433,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":82.82}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,{"$f":"IF(J451>9,K451+1,K451)","v":2027},{"$f":"+DATE(K451,J451,1)","v":"2027-03-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B458,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B459,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B460,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B461,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B462,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,{"$f":"L451","v":6},2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B463,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B464,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B465,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B466,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B467,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B468,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B469,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B470,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B471,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B472,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B473,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B474,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2027},6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B475,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B476,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B477,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B478,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B479,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B480,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B481,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":36.26}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B482,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B483,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B484,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B485,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B486,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B487,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B488,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B489,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B490,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B491,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B492,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B493,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B494,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B495,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B496,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B497,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B498,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B499,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B500,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B501,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B502,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B503,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B504,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B505,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":95.86}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,{"$f":"IF(J515>9,K515+1,K515)","v":2026},{"$f":"+DATE(K515,J515,1)","v":"2026-07-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,{"$f":"L515","v":10},2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B530,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B531,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B532,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B533,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B534,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B535,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B536,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B537,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B538,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2026},10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B539,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B540,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B541,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B542,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B543,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B544,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B545,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B546,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B547,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B548,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B549,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B550,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B551,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B552,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B553,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":24.69}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B554,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B555,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B556,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B557,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B558,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B559,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B560,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B561,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B562,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B563,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B564,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B565,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B566,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B567,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B568,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B569,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B570,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B571,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B572,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B573,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B574,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B575,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B576,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B577,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":84.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2025,2,{"$f":"IF(J579>9,K579+1,K579)","v":2026},{"$f":"+DATE(K579,J579,1)","v":"2025-11-01"},{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2026,{"$f":"L579","v":2},2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$59,2)","v":59.6}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B602,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2025},2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B603,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B604,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B605,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B606,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B607,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B608,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B609,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B610,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B611,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B612,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B613,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B614,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B615,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B616,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B617,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B618,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B619,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B620,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B621,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B622,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B623,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B624,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$27:$K$32,MATCH($B625,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$K$24,0)),2)","v":14.29}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B675,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,{"$f":"K707","v":2026},10,2026,"2026-07-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND('Base PF Exchange'!$D$49,2)","v":58.79}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B746,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B747,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B748,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B749,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B750,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B751,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B752,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B753,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B754,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B755,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B756,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B757,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B758,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B759,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B760,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B761,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B762,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B763,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B764,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B765,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B766,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B767,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B768,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B769,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":0.26}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B770,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2025,2,{"$f":"IF(J771>9,K771+1,K771)","v":2026},{"$f":"+DATE(K771,J771,1)","v":"2025-11-01"},{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B771,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B772,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B773,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B774,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B775,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B776,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B777,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B778,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B779,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B780,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B781,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B782,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2026,{"$f":"L771","v":2},2027,"2026-11-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B783,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B784,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B785,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B786,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B787,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B788,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B789,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B790,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B791,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B792,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX('Utility Specific PFx Settle'!$D$8:$Q$16,MATCH(B793,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$P$5,'Utility Specific PFx Settle'!$D$5:$Q$5,0)),2)","v":59.05}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H794,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K794,J794,1)>=DATE(Init!$C$9,10,1),DATE(K794-1,J794,1),DATE(K794,J794,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":134.66999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,{"$f":"K771","v":2025},2,2026,"2025-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H795,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K795,J795,1)>=DATE(Init!$C$9,10,1),DATE(K795-1,J795,1),DATE(K795,J795,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":123.57}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H796,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K796,J796,1)>=DATE(Init!$C$9,10,1),DATE(K796-1,J796,1),DATE(K796,J796,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":131.66999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H797,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K797,J797,1)>=DATE(Init!$C$9,10,1),DATE(K797-1,J797,1),DATE(K797,J797,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":127.6}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H798,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K798,J798,1)>=DATE(Init!$C$9,10,1),DATE(K798-1,J798,1),DATE(K798,J798,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":129.47}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H799,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K799,J799,1)>=DATE(Init!$C$9,10,1),DATE(K799-1,J799,1),DATE(K799,J799,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":113.23}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H800,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K800,J800,1)>=DATE(Init!$C$9,10,1),DATE(K800-1,J800,1),DATE(K800,J800,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":106.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H801,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K801,J801,1)>=DATE(Init!$C$9,10,1),DATE(K801-1,J801,1),DATE(K801,J801,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":92.64}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H802,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K802,J802,1)>=DATE(Init!$C$9,10,1),DATE(K802-1,J802,1),DATE(K802,J802,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":99.14}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H803,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K803,J803,1)>=DATE(Init!$C$9,10,1),DATE(K803-1,J803,1),DATE(K803,J803,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":135.02000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H804,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K804,J804,1)>=DATE(Init!$C$9,10,1),DATE(K804-1,J804,1),DATE(K804,J804,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":137.84}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H805,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K805,J805,1)>=DATE(Init!$C$9,10,1),DATE(K805-1,J805,1),DATE(K805,J805,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":144.55000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H806,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K806,J806,1)>=DATE(Init!$C$9,10,1),DATE(K806-1,J806,1),DATE(K806,J806,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":134.66999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H807,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K807,J807,1)>=DATE(Init!$C$9,10,1),DATE(K807-1,J807,1),DATE(K807,J807,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":123.57}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H808,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K808,J808,1)>=DATE(Init!$C$9,10,1),DATE(K808-1,J808,1),DATE(K808,J808,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":131.66999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H809,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K809,J809,1)>=DATE(Init!$C$9,10,1),DATE(K809-1,J809,1),DATE(K809,J809,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":127.6}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H810,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K810,J810,1)>=DATE(Init!$C$9,10,1),DATE(K810-1,J810,1),DATE(K810,J810,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":129.47}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H811,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K811,J811,1)>=DATE(Init!$C$9,10,1),DATE(K811-1,J811,1),DATE(K811,J811,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":113.23}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H812,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K812,J812,1)>=DATE(Init!$C$9,10,1),DATE(K812-1,J812,1),DATE(K812,J812,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":106.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H813,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K813,J813,1)>=DATE(Init!$C$9,10,1),DATE(K813-1,J813,1),DATE(K813,J813,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":92.64}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H814,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K814,J814,1)>=DATE(Init!$C$9,10,1),DATE(K814-1,J814,1),DATE(K814,J814,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":99.14}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H815,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K815,J815,1)>=DATE(Init!$C$9,10,1),DATE(K815-1,J815,1),DATE(K815,J815,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":135.02000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H816,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K816,J816,1)>=DATE(Init!$C$9,10,1),DATE(K816-1,J816,1),DATE(K816,J816,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":137.84}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H817,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K817,J817,1)>=DATE(Init!$C$9,10,1),DATE(K817-1,J817,1),DATE(K817,J817,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":144.55000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H818,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K818,J818,1)>=DATE(Init!$C$9,10,1),DATE(K818-1,J818,1),DATE(K818,J818,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":132.88999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H819,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K819,J819,1)>=DATE(Init!$C$9,10,1),DATE(K819-1,J819,1),DATE(K819,J819,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":125.68}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H820,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K820,J820,1)>=DATE(Init!$C$9,10,1),DATE(K820-1,J820,1),DATE(K820,J820,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":132.83000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H821,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K821,J821,1)>=DATE(Init!$C$9,10,1),DATE(K821-1,J821,1),DATE(K821,J821,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":127.84}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H822,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K822,J822,1)>=DATE(Init!$C$9,10,1),DATE(K822-1,J822,1),DATE(K822,J822,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":133.22}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H823,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K823,J823,1)>=DATE(Init!$C$9,10,1),DATE(K823-1,J823,1),DATE(K823,J823,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":118.58}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H824,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K824,J824,1)>=DATE(Init!$C$9,10,1),DATE(K824-1,J824,1),DATE(K824,J824,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":111.13}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H825,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K825,J825,1)>=DATE(Init!$C$9,10,1),DATE(K825-1,J825,1),DATE(K825,J825,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":96.77}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H826,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K826,J826,1)>=DATE(Init!$C$9,10,1),DATE(K826-1,J826,1),DATE(K826,J826,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":100.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H827,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K827,J827,1)>=DATE(Init!$C$9,10,1),DATE(K827-1,J827,1),DATE(K827,J827,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":132.1}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H828,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K828,J828,1)>=DATE(Init!$C$9,10,1),DATE(K828-1,J828,1),DATE(K828,J828,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":134.36000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H829,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K829,J829,1)>=DATE(Init!$C$9,10,1),DATE(K829-1,J829,1),DATE(K829,J829,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":143.1}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H830,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K830,J830,1)>=DATE(Init!$C$9,10,1),DATE(K830-1,J830,1),DATE(K830,J830,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":132.88999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H831,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K831,J831,1)>=DATE(Init!$C$9,10,1),DATE(K831-1,J831,1),DATE(K831,J831,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":125.68}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H832,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K832,J832,1)>=DATE(Init!$C$9,10,1),DATE(K832-1,J832,1),DATE(K832,J832,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":132.83000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H833,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K833,J833,1)>=DATE(Init!$C$9,10,1),DATE(K833-1,J833,1),DATE(K833,J833,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":127.84}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H834,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K834,J834,1)>=DATE(Init!$C$9,10,1),DATE(K834-1,J834,1),DATE(K834,J834,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":133.22}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,{"$f":"IF(J835>9,K835+1,K835)","v":2027},{"$f":"+DATE(K835,J835,1)","v":"2027-03-01"},{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H835,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K835,J835,1)>=DATE(Init!$C$9,10,1),DATE(K835-1,J835,1),DATE(K835,J835,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":118.58}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H836,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K836,J836,1)>=DATE(Init!$C$9,10,1),DATE(K836-1,J836,1),DATE(K836,J836,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":111.13}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H837,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K837,J837,1)>=DATE(Init!$C$9,10,1),DATE(K837-1,J837,1),DATE(K837,J837,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":96.77}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H838,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K838,J838,1)>=DATE(Init!$C$9,10,1),DATE(K838-1,J838,1),DATE(K838,J838,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":100.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H839,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K839,J839,1)>=DATE(Init!$C$9,10,1),DATE(K839-1,J839,1),DATE(K839,J839,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":132.1}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H840,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K840,J840,1)>=DATE(Init!$C$9,10,1),DATE(K840-1,J840,1),DATE(K840,J840,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":134.36000000000001}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"ROUND(INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H841,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K841,J841,1)>=DATE(Init!$C$9,10,1),DATE(K841-1,J841,1),DATE(K841,J841,1)),NR_RateOutput!$D$14:$O$14,0)),2)","v":143.1}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K842,J842,1)>=DATE(Init!$C$9,10,1),DATE(K842-1,J842,1),DATE(K842,J842,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K843,J843,1)>=DATE(Init!$C$9,10,1),DATE(K843-1,J843,1),DATE(K843,J843,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K844,J844,1)>=DATE(Init!$C$9,10,1),DATE(K844-1,J844,1),DATE(K844,J844,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K845,J845,1)>=DATE(Init!$C$9,10,1),DATE(K845-1,J845,1),DATE(K845,J845,1)),NR_RateOutput!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K846,J846,1)>=DATE(Init!$C$9,10,1),DATE(K846-1,J846,1),DATE(K846,J846,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,2026,{"$f":"L835","v":6},2026,"2026-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K847,J847,1)>=DATE(Init!$C$9,10,1),DATE(K847-1,J847,1),DATE(K847,J847,1)),NR_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K848,J848,1)>=DATE(Init!$C$9,10,1),DATE(K848-1,J848,1),DATE(K848,J848,1)),NR_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K849,J849,1)>=DATE(Init!$C$9,10,1),DATE(K849-1,J849,1),DATE(K849,J849,1)),NR_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K850,J850,1)>=DATE(Init!$C$9,10,1),DATE(K850-1,J850,1),DATE(K850,J850,1)),NR_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K851,J851,1)>=DATE(Init!$C$9,10,1),DATE(K851-1,J851,1),DATE(K851,J851,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K852,J852,1)>=DATE(Init!$C$9,10,1),DATE(K852-1,J852,1),DATE(K852,J852,1)),NR_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K853,J853,1)>=DATE(Init!$C$9,10,1),DATE(K853-1,J853,1),DATE(K853,J853,1)),NR_RateOutput!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K854,J854,1)>=DATE(Init!$C$9,10,1),DATE(K854-1,J854,1),DATE(K854,J854,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K855,J855,1)>=DATE(Init!$C$9,10,1),DATE(K855-1,J855,1),DATE(K855,J855,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K856,J856,1)>=DATE(Init!$C$9,10,1),DATE(K856-1,J856,1),DATE(K856,J856,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K857,J857,1)>=DATE(Init!$C$9,10,1),DATE(K857-1,J857,1),DATE(K857,J857,1)),NR_RateOutput!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K858,J858,1)>=DATE(Init!$C$9,10,1),DATE(K858-1,J858,1),DATE(K858,J858,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K835","v":2027},6,2027,"2027-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K859,J859,1)>=DATE(Init!$C$9,10,1),DATE(K859-1,J859,1),DATE(K859,J859,1)),NR_RateOutput!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K860,J860,1)>=DATE(Init!$C$9,10,1),DATE(K860-1,J860,1),DATE(K860,J860,1)),NR_RateOutput!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K861,J861,1)>=DATE(Init!$C$9,10,1),DATE(K861-1,J861,1),DATE(K861,J861,1)),NR_RateOutput!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K862,J862,1)>=DATE(Init!$C$9,10,1),DATE(K862-1,J862,1),DATE(K862,J862,1)),NR_RateOutput!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K863,J863,1)>=DATE(Init!$C$9,10,1),DATE(K863-1,J863,1),DATE(K863,J863,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K864,J864,1)>=DATE(Init!$C$9,10,1),DATE(K864-1,J864,1),DATE(K864,J864,1)),NR_RateOutput!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K865,J865,1)>=DATE(Init!$C$9,10,1),DATE(K865-1,J865,1),DATE(K865,J865,1)),NR_RateOutput!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H866,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K866,J866,1)>=DATE(Init!$C$9,10,1),DATE(K866-1,J866,1),DATE(K866,J866,1)),IP_RateOutput!$D$14:$O$14,0))","v":57.46}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H867,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K867,J867,1)>=DATE(Init!$C$9,10,1),DATE(K867-1,J867,1),DATE(K867,J867,1)),IP_RateOutput!$D$14:$O$14,0))","v":46.36}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H868,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K868,J868,1)>=DATE(Init!$C$9,10,1),DATE(K868-1,J868,1),DATE(K868,J868,1)),IP_RateOutput!$D$14:$O$14,0))","v":54.46}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H869,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K869,J869,1)>=DATE(Init!$C$9,10,1),DATE(K869-1,J869,1),DATE(K869,J869,1)),IP_RateOutput!$D$14:$O$14,0))","v":50.39}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H870,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K870,J870,1)>=DATE(Init!$C$9,10,1),DATE(K870-1,J870,1),DATE(K870,J870,1)),IP_RateOutput!$D$14:$O$14,0))","v":52.26}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H871,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K871,J871,1)>=DATE(Init!$C$9,10,1),DATE(K871-1,J871,1),DATE(K871,J871,1)),IP_RateOutput!$D$14:$O$14,0))","v":36.020000000000003}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H872,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K872,J872,1)>=DATE(Init!$C$9,10,1),DATE(K872-1,J872,1),DATE(K872,J872,1)),IP_RateOutput!$D$14:$O$14,0))","v":29.16}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H873,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K873,J873,1)>=DATE(Init!$C$9,10,1),DATE(K873-1,J873,1),DATE(K873,J873,1)),IP_RateOutput!$D$14:$O$14,0))","v":15.43}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H874,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K874,J874,1)>=DATE(Init!$C$9,10,1),DATE(K874-1,J874,1),DATE(K874,J874,1)),IP_RateOutput!$D$14:$O$14,0))","v":21.93}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H875,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K875,J875,1)>=DATE(Init!$C$9,10,1),DATE(K875-1,J875,1),DATE(K875,J875,1)),IP_RateOutput!$D$14:$O$14,0))","v":57.81}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H876,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K876,J876,1)>=DATE(Init!$C$9,10,1),DATE(K876-1,J876,1),DATE(K876,J876,1)),IP_RateOutput!$D$14:$O$14,0))","v":60.63}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H877,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K877,J877,1)>=DATE(Init!$C$9,10,1),DATE(K877-1,J877,1),DATE(K877,J877,1)),IP_RateOutput!$D$14:$O$14,0))","v":67.34}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H878,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K878,J878,1)>=DATE(Init!$C$9,10,1),DATE(K878-1,J878,1),DATE(K878,J878,1)),IP_RateOutput!$D$14:$O$14,0))","v":57.46}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H879,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K879,J879,1)>=DATE(Init!$C$9,10,1),DATE(K879-1,J879,1),DATE(K879,J879,1)),IP_RateOutput!$D$14:$O$14,0))","v":46.36}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H880,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K880,J880,1)>=DATE(Init!$C$9,10,1),DATE(K880-1,J880,1),DATE(K880,J880,1)),IP_RateOutput!$D$14:$O$14,0))","v":54.46}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H881,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K881,J881,1)>=DATE(Init!$C$9,10,1),DATE(K881-1,J881,1),DATE(K881,J881,1)),IP_RateOutput!$D$14:$O$14,0))","v":50.39}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H882,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K882,J882,1)>=DATE(Init!$C$9,10,1),DATE(K882-1,J882,1),DATE(K882,J882,1)),IP_RateOutput!$D$14:$O$14,0))","v":52.26}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H883,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K883,J883,1)>=DATE(Init!$C$9,10,1),DATE(K883-1,J883,1),DATE(K883,J883,1)),IP_RateOutput!$D$14:$O$14,0))","v":36.020000000000003}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H884,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K884,J884,1)>=DATE(Init!$C$9,10,1),DATE(K884-1,J884,1),DATE(K884,J884,1)),IP_RateOutput!$D$14:$O$14,0))","v":29.16}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H885,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K885,J885,1)>=DATE(Init!$C$9,10,1),DATE(K885-1,J885,1),DATE(K885,J885,1)),IP_RateOutput!$D$14:$O$14,0))","v":15.43}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H886,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K886,J886,1)>=DATE(Init!$C$9,10,1),DATE(K886-1,J886,1),DATE(K886,J886,1)),IP_RateOutput!$D$14:$O$14,0))","v":21.93}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H887,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K887,J887,1)>=DATE(Init!$C$9,10,1),DATE(K887-1,J887,1),DATE(K887,J887,1)),IP_RateOutput!$D$14:$O$14,0))","v":57.81}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H888,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K888,J888,1)>=DATE(Init!$C$9,10,1),DATE(K888-1,J888,1),DATE(K888,J888,1)),IP_RateOutput!$D$14:$O$14,0))","v":60.63}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H889,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K889,J889,1)>=DATE(Init!$C$9,10,1),DATE(K889-1,J889,1),DATE(K889,J889,1)),IP_RateOutput!$D$14:$O$14,0))","v":67.34}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H890,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K890,J890,1)>=DATE(Init!$C$9,10,1),DATE(K890-1,J890,1),DATE(K890,J890,1)),IP_RateOutput!$D$14:$O$14,0))","v":55.68}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H891,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K891,J891,1)>=DATE(Init!$C$9,10,1),DATE(K891-1,J891,1),DATE(K891,J891,1)),IP_RateOutput!$D$14:$O$14,0))","v":48.47}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H892,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K892,J892,1)>=DATE(Init!$C$9,10,1),DATE(K892-1,J892,1),DATE(K892,J892,1)),IP_RateOutput!$D$14:$O$14,0))","v":55.62}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H893,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K893,J893,1)>=DATE(Init!$C$9,10,1),DATE(K893-1,J893,1),DATE(K893,J893,1)),IP_RateOutput!$D$14:$O$14,0))","v":50.63}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H894,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K894,J894,1)>=DATE(Init!$C$9,10,1),DATE(K894-1,J894,1),DATE(K894,J894,1)),IP_RateOutput!$D$14:$O$14,0))","v":56.01}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H895,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K895,J895,1)>=DATE(Init!$C$9,10,1),DATE(K895-1,J895,1),DATE(K895,J895,1)),IP_RateOutput!$D$14:$O$14,0))","v":41.37}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H896,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K896,J896,1)>=DATE(Init!$C$9,10,1),DATE(K896-1,J896,1),DATE(K896,J896,1)),IP_RateOutput!$D$14:$O$14,0))","v":33.92}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H897,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K897,J897,1)>=DATE(Init!$C$9,10,1),DATE(K897-1,J897,1),DATE(K897,J897,1)),IP_RateOutput!$D$14:$O$14,0))","v":19.559999999999999}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H898,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K898,J898,1)>=DATE(Init!$C$9,10,1),DATE(K898-1,J898,1),DATE(K898,J898,1)),IP_RateOutput!$D$14:$O$14,0))","v":22.91}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,{"$f":"IF(J899>9,K899+1,K899)","v":2026},{"$f":"+DATE(K899,J899,1)","v":"2026-07-01"},{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H899,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K899,J899,1)>=DATE(Init!$C$9,10,1),DATE(K899-1,J899,1),DATE(K899,J899,1)),IP_RateOutput!$D$14:$O$14,0))","v":54.89}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H900,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K900,J900,1)>=DATE(Init!$C$9,10,1),DATE(K900-1,J900,1),DATE(K900,J900,1)),IP_RateOutput!$D$14:$O$14,0))","v":57.15}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H901,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K901,J901,1)>=DATE(Init!$C$9,10,1),DATE(K901-1,J901,1),DATE(K901,J901,1)),IP_RateOutput!$D$14:$O$14,0))","v":65.89}]
[null,null,null,"Schedule IP","Industial Firm Rates","Industrial Firm Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(IP_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H902,4),3)&\" (mills/kWh)\",IP_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K902,J902,1)>=DATE(Init!$C$9,10,1),DATE(K902-1,J902,1),DATE(K902,J902,1)),IP_RateOutput!$D$14:$O$14,0))","v":55.68}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2026,12,2026,"2026-09-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,2026,{"$f":"L1106","v":1},2027,"2026-10-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2026,2,2027,"2026-11-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2026,3,2027,"2026-12-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2027,4,2027,"2027-01-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2027,5,2027,"2027-02-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",3,2027,6,2027,"2027-03-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",4,2027,7,2027,"2027-04-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2027,8,2027,"2027-05-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2027,9,2027,"2027-06-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2027,10,2027,"2027-07-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2027,11,2027,"2027-08-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2027,12,2027,"2027-09-01",{"$f":"-(LDD_IRD!$D$49)","v":-11.96}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,{"$f":"K1106","v":2025},1,2026,"2025-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1154,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1154,J1154,1)>=DATE(Init!$C$9,10,1),DATE(K1154-1,J1154,1),DATE(K1154,J1154,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":46.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1155,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1155,J1155,1)>=DATE(Init!$C$9,10,1),DATE(K1155-1,J1155,1),DATE(K1155,J1155,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.65}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1156,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1156,J1156,1)>=DATE(Init!$C$9,10,1),DATE(K1156-1,J1156,1),DATE(K1156,J1156,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1157,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1157,J1157,1)>=DATE(Init!$C$9,10,1),DATE(K1157-1,J1157,1),DATE(K1157,J1157,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":39.68}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1158,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1158,J1158,1)>=DATE(Init!$C$9,10,1),DATE(K1158-1,J1158,1),DATE(K1158,J1158,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":41.55}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1159,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1159,J1159,1)>=DATE(Init!$C$9,10,1),DATE(K1159-1,J1159,1),DATE(K1159,J1159,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":25.31}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1160,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1160,J1160,1)>=DATE(Init!$C$9,10,1),DATE(K1160-1,J1160,1),DATE(K1160,J1160,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":18.45}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1161,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1161,J1161,1)>=DATE(Init!$C$9,10,1),DATE(K1161-1,J1161,1),DATE(K1161,J1161,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.72}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1162,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1162,J1162,1)>=DATE(Init!$C$9,10,1),DATE(K1162-1,J1162,1),DATE(K1162,J1162,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.22}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,{"$f":"IF(J1163>9,K1163+1,K1163)","v":2026},{"$f":"+DATE(K1163,J1163,1)","v":"2026-07-01"},{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1163,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1163,J1163,1)>=DATE(Init!$C$9,10,1),DATE(K1163-1,J1163,1),DATE(K1163,J1163,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":47.1}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1164,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1164,J1164,1)>=DATE(Init!$C$9,10,1),DATE(K1164-1,J1164,1),DATE(K1164,J1164,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":49.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1165,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1165,J1165,1)>=DATE(Init!$C$9,10,1),DATE(K1165-1,J1165,1),DATE(K1165,J1165,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":56.63}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1166,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1166,J1166,1)>=DATE(Init!$C$9,10,1),DATE(K1166-1,J1166,1),DATE(K1166,J1166,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":46.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1167,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1167,J1167,1)>=DATE(Init!$C$9,10,1),DATE(K1167-1,J1167,1),DATE(K1167,J1167,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.65}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1168,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1168,J1168,1)>=DATE(Init!$C$9,10,1),DATE(K1168-1,J1168,1),DATE(K1168,J1168,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1169,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1169,J1169,1)>=DATE(Init!$C$9,10,1),DATE(K1169-1,J1169,1),DATE(K1169,J1169,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":39.68}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1170,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1170,J1170,1)>=DATE(Init!$C$9,10,1),DATE(K1170-1,J1170,1),DATE(K1170,J1170,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":41.55}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1171,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1171,J1171,1)>=DATE(Init!$C$9,10,1),DATE(K1171-1,J1171,1),DATE(K1171,J1171,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":25.31}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1172,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1172,J1172,1)>=DATE(Init!$C$9,10,1),DATE(K1172-1,J1172,1),DATE(K1172,J1172,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":18.45}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1173,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1173,J1173,1)>=DATE(Init!$C$9,10,1),DATE(K1173-1,J1173,1),DATE(K1173,J1173,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.72}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1174,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1174,J1174,1)>=DATE(Init!$C$9,10,1),DATE(K1174-1,J1174,1),DATE(K1174,J1174,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.22}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,{"$f":"L1163","v":10},2027,"2027-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1175,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1175,J1175,1)>=DATE(Init!$C$9,10,1),DATE(K1175-1,J1175,1),DATE(K1175,J1175,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":47.1}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1176,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1176,J1176,1)>=DATE(Init!$C$9,10,1),DATE(K1176-1,J1176,1),DATE(K1176,J1176,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":49.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1177,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1177,J1177,1)>=DATE(Init!$C$9,10,1),DATE(K1177-1,J1177,1),DATE(K1177,J1177,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":56.63}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1178,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1178,J1178,1)>=DATE(Init!$C$9,10,1),DATE(K1178-1,J1178,1),DATE(K1178,J1178,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":44.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1179,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1179,J1179,1)>=DATE(Init!$C$9,10,1),DATE(K1179-1,J1179,1),DATE(K1179,J1179,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.76}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1180,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1180,J1180,1)>=DATE(Init!$C$9,10,1),DATE(K1180-1,J1180,1),DATE(K1180,J1180,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":44.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1181,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1181,J1181,1)>=DATE(Init!$C$9,10,1),DATE(K1181-1,J1181,1),DATE(K1181,J1181,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":39.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1182,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1182,J1182,1)>=DATE(Init!$C$9,10,1),DATE(K1182-1,J1182,1),DATE(K1182,J1182,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":45.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1183,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1183,J1183,1)>=DATE(Init!$C$9,10,1),DATE(K1183-1,J1183,1),DATE(K1183,J1183,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30.66}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1184,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1184,J1184,1)>=DATE(Init!$C$9,10,1),DATE(K1184-1,J1184,1),DATE(K1184,J1184,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":23.21}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1185,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1185,J1185,1)>=DATE(Init!$C$9,10,1),DATE(K1185-1,J1185,1),DATE(K1185,J1185,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":8.85}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1186,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1186,J1186,1)>=DATE(Init!$C$9,10,1),DATE(K1186-1,J1186,1),DATE(K1186,J1186,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.2}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,{"$f":"K1163","v":2026},10,2026,"2026-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1187,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1187,J1187,1)>=DATE(Init!$C$9,10,1),DATE(K1187-1,J1187,1),DATE(K1187,J1187,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1188,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1188,J1188,1)>=DATE(Init!$C$9,10,1),DATE(K1188-1,J1188,1),DATE(K1188,J1188,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":46.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1189,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1189,J1189,1)>=DATE(Init!$C$9,10,1),DATE(K1189-1,J1189,1),DATE(K1189,J1189,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":55.18}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1190,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1190,J1190,1)>=DATE(Init!$C$9,10,1),DATE(K1190-1,J1190,1),DATE(K1190,J1190,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":44.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1191,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1191,J1191,1)>=DATE(Init!$C$9,10,1),DATE(K1191-1,J1191,1),DATE(K1191,J1191,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.76}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1192,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1192,J1192,1)>=DATE(Init!$C$9,10,1),DATE(K1192-1,J1192,1),DATE(K1192,J1192,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":44.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1193,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1193,J1193,1)>=DATE(Init!$C$9,10,1),DATE(K1193-1,J1193,1),DATE(K1193,J1193,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":39.92}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1194,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1194,J1194,1)>=DATE(Init!$C$9,10,1),DATE(K1194-1,J1194,1),DATE(K1194,J1194,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":45.3}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1195,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1195,J1195,1)>=DATE(Init!$C$9,10,1),DATE(K1195-1,J1195,1),DATE(K1195,J1195,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":30.66}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1196,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1196,J1196,1)>=DATE(Init!$C$9,10,1),DATE(K1196-1,J1196,1),DATE(K1196,J1196,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":23.21}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1197,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1197,J1197,1)>=DATE(Init!$C$9,10,1),DATE(K1197-1,J1197,1),DATE(K1197,J1197,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":8.85}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1198,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1198,J1198,1)>=DATE(Init!$C$9,10,1),DATE(K1198-1,J1198,1),DATE(K1198,J1198,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.2}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1199,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1199,J1199,1)>=DATE(Init!$C$9,10,1),DATE(K1199-1,J1199,1),DATE(K1199,J1199,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1200,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1200,J1200,1)>=DATE(Init!$C$9,10,1),DATE(K1200-1,J1200,1),DATE(K1200,J1200,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":46.44}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1201,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1201,J1201,1)>=DATE(Init!$C$9,10,1),DATE(K1201-1,J1201,1),DATE(K1201,J1201,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":55.18}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1202,J1202,1)>=DATE(Init!$C$9,10,1),DATE(K1202-1,J1202,1),DATE(K1202,J1202,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1203,J1203,1)>=DATE(Init!$C$9,10,1),DATE(K1203-1,J1203,1),DATE(K1203,J1203,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1204,J1204,1)>=DATE(Init!$C$9,10,1),DATE(K1204-1,J1204,1),DATE(K1204,J1204,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1205,J1205,1)>=DATE(Init!$C$9,10,1),DATE(K1205-1,J1205,1),DATE(K1205,J1205,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1206,J1206,1)>=DATE(Init!$C$9,10,1),DATE(K1206-1,J1206,1),DATE(K1206,J1206,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1207,J1207,1)>=DATE(Init!$C$9,10,1),DATE(K1207-1,J1207,1),DATE(K1207,J1207,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1208,J1208,1)>=DATE(Init!$C$9,10,1),DATE(K1208-1,J1208,1),DATE(K1208,J1208,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1209,J1209,1)>=DATE(Init!$C$9,10,1),DATE(K1209-1,J1209,1),DATE(K1209,J1209,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1210,J1210,1)>=DATE(Init!$C$9,10,1),DATE(K1210-1,J1210,1),DATE(K1210,J1210,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1211,J1211,1)>=DATE(Init!$C$9,10,1),DATE(K1211-1,J1211,1),DATE(K1211,J1211,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1212,J1212,1)>=DATE(Init!$C$9,10,1),DATE(K1212-1,J1212,1),DATE(K1212,J1212,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1213,J1213,1)>=DATE(Init!$C$9,10,1),DATE(K1213-1,J1213,1),DATE(K1213,J1213,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1214,J1214,1)>=DATE(Init!$C$9,10,1),DATE(K1214-1,J1214,1),DATE(K1214,J1214,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1215,J1215,1)>=DATE(Init!$C$9,10,1),DATE(K1215-1,J1215,1),DATE(K1215,J1215,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1216,J1216,1)>=DATE(Init!$C$9,10,1),DATE(K1216-1,J1216,1),DATE(K1216,J1216,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1217,J1217,1)>=DATE(Init!$C$9,10,1),DATE(K1217-1,J1217,1),DATE(K1217,J1217,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1218,J1218,1)>=DATE(Init!$C$9,10,1),DATE(K1218-1,J1218,1),DATE(K1218,J1218,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2027,6,2027,"2027-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1219,J1219,1)>=DATE(Init!$C$9,10,1),DATE(K1219-1,J1219,1),DATE(K1219,J1219,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1220,J1220,1)>=DATE(Init!$C$9,10,1),DATE(K1220-1,J1220,1),DATE(K1220,J1220,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1221,J1221,1)>=DATE(Init!$C$9,10,1),DATE(K1221-1,J1221,1),DATE(K1221,J1221,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1222,J1222,1)>=DATE(Init!$C$9,10,1),DATE(K1222-1,J1222,1),DATE(K1222,J1222,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1223,J1223,1)>=DATE(Init!$C$9,10,1),DATE(K1223-1,J1223,1),DATE(K1223,J1223,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1224,J1224,1)>=DATE(Init!$C$9,10,1),DATE(K1224-1,J1224,1),DATE(K1224,J1224,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1225,J1225,1)>=DATE(Init!$C$9,10,1),DATE(K1225-1,J1225,1),DATE(K1225,J1225,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1226,J1226,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,{"$f":"IF(J1227>9,K1227+1,K1227)","v":2026},{"$f":"+DATE(K1227,J1227,1)","v":"2025-11-01"},{"$f":"VLOOKUP(DATE(K1227,J1227,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1228,J1228,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1229,J1229,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1230,J1230,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1231,J1231,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1232,J1232,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1233,J1233,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1234,J1234,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1235,J1235,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1236,J1236,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1237,J1237,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1238,J1238,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,{"$f":"L1227","v":2},2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1239,J1239,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1240,J1240,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1241,J1241,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1242,J1242,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1243,J1243,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1244,J1244,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1245,J1245,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1246,J1246,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1247,J1247,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1248,J1248,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1249,J1249,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1250,J1250,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,{"$f":"K1227","v":2025},2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1251,J1251,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1252,J1252,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1253,J1253,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1254,J1254,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1255,J1255,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1256,J1256,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1257,J1257,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1258,J1258,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1259,J1259,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1260,J1260,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1261,J1261,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1262,J1262,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1263,J1263,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1264,J1264,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1265,J1265,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1266,J1266,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1267,J1267,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1268,J1268,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1269,J1269,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1270,J1270,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1271,J1271,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1272,J1272,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1273,J1273,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(J1274,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(J1275,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(J1276,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(J1277,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(J1278,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(J1279,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(J1280,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(J1281,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(J1282,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(J1283,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(J1284,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(J1285,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(J1286,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(J1287,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(J1288,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(J1289,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(J1290,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2027,6,{"$f":"IF(J1291>9,K1291+1,K1291)","v":2027},{"$f":"+DATE(K1291,J1291,1)","v":"2027-03-01"},{"$f":"VLOOKUP(J1291,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(J1292,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(J1293,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(J1294,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(J1295,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(J1296,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(J1297,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"O794","v":134.66999999999999}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",123.57]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",131.66999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",127.6]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",129.47]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,{"$f":"L1291","v":6},2026,"2026-03-01",113.23]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",106.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",92.64]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",99.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",135.02000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",137.84]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",144.55000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",134.66999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",123.57]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",131.66999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",127.6]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",129.47]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,{"$f":"K1291","v":2027},6,2027,"2027-03-01",113.23]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",106.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",92.64]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",99.14]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",135.02000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",137.84]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",144.55000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",132.88999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",125.68]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",132.83000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",127.84]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",133.22]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",118.58]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",111.13]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",96.77]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"O826","v":100.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",132.1]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",134.36000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",143.1]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",132.88999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",125.68]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",132.83000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",127.84]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",133.22]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",118.58]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",111.13]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",96.77]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",100.12]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",132.1]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",134.36000000000001]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",143.1]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",13.81]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2025,2,2026,"2025-11-01",10.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",12.99]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",11.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",12.39]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",7.97]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",6.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",2.35]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",4.12]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2026,10,{"$f":"IF(J1355>9,K1355+1,K1355)","v":2026},{"$f":"+DATE(K1355,J1355,1)","v":"2026-07-01"},13.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",14.67]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",16.510000000000002]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",13.81]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2026,2,2027,"2026-11-01",10.78]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",12.99]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",11.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"O858","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2027,6,2027,"2027-03-01",7.97]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",6.09]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",2.35]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",4.12]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2027,{"$f":"L1355","v":10},2027,"2027-07-01",13.91]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",14.67]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",16.510000000000002]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1370,J1370,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1371,J1371,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1372,J1372,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1373,J1373,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1374,J1374,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1375,J1375,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1376,J1376,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1377,J1377,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1378,J1378,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1355","v":2026},10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1379,J1379,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1380,J1380,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1381,J1381,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1382,J1382,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1383,J1383,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1384,J1384,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1385,J1385,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1386,J1386,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1387,J1387,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1388,J1388,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1389,J1389,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1390,J1390,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1391,J1391,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1392,J1392,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1393,J1393,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1394,J1394,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1395,J1395,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1396,J1396,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1397,J1397,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1398,J1398,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1399,J1399,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1400,J1400,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1401,J1401,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1402,J1402,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1403,J1403,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1404,J1404,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1405,J1405,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1406,J1406,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1407,J1407,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1408,J1408,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1409,J1409,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1410,J1410,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1411,J1411,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1412,J1412,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1413,J1413,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1414,J1414,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1415,J1415,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1416,J1416,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1417,J1417,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(J1418,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2025,2,{"$f":"IF(J1419>9,K1419+1,K1419)","v":2026},{"$f":"+DATE(K1419,J1419,1)","v":"2025-11-01"},{"$f":"VLOOKUP(J1419,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(J1420,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(J1421,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(J1422,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(J1423,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(J1424,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(J1425,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(J1426,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(J1427,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(J1428,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(J1429,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(J1430,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.81}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2026,{"$f":"L1419","v":2},2027,"2026-11-01",{"$f":"VLOOKUP(J1431,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.78}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(J1432,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.99}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(J1433,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(J1434,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(J1435,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.97}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(J1436,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.09}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(J1437,MarketInputs!$F$5:$G$16,2,FALSE)","v":2.35}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(J1438,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.12}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(J1439,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.91}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(J1440,MarketInputs!$F$5:$G$16,2,FALSE)","v":14.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(J1441,MarketInputs!$F$5:$G$16,2,FALSE)","v":16.510000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2025,1,2026,"2025-10-01",{"$f":"ROUND(O74*1.25,2)","v":17.260000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,{"$f":"K1419","v":2025},2,2026,"2025-11-01",13.48]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",12,2025,3,2026,"2025-12-01",16.239999999999998]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2026,4,2026,"2026-01-01",14.85]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2026,5,2026,"2026-02-01",15.49]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2026,6,2026,"2026-03-01",9.9600000000000009]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2026,7,2026,"2026-04-01",7.61]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2026,8,2026,"2026-05-01",2.94]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2026,9,2026,"2026-06-01",5.15]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2026,10,2026,"2026-07-01",17.39]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2026,11,2026,"2026-08-01",18.34]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2026,12,2026,"2026-09-01",20.64]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2026,1,2027,"2026-10-01",17.260000000000002]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,2026,2,2027,"2026-11-01",13.48]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",12,2026,3,2027,"2026-12-01",16.239999999999998]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2027,4,2027,"2027-01-01",14.85]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2027,5,2027,"2027-02-01",15.49]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2027,6,2027,"2027-03-01",9.9600000000000009]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2027,7,2027,"2027-04-01",7.61]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2027,8,2027,"2027-05-01",2.94]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2027,9,2027,"2027-06-01",5.15]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2027,10,2027,"2027-07-01",17.39]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2027,11,2027,"2027-08-01",18.34]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2027,12,2027,"2027-09-01",20.64]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",3,2027,6,{"$f":"IF(J1483>9,K1483+1,K1483)","v":2027},{"$f":"+DATE(K1483,J1483,1)","v":"2027-03-01"},{"$f":"+TransferUAIinputs!$C$8","v":150}]
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[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",3,2026,{"$f":"L1483","v":6},2026,"2026-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",3,{"$f":"K1483","v":2027},6,2027,"2027-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1514,J1514,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1515,J1515,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1516,J1516,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1517,J1517,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1518,J1518,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1519,J1519,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1520,J1520,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1521,J1521,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1522,J1522,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1523,J1523,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1524,J1524,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1525,J1525,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1526,J1526,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1527,J1527,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1528,J1528,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1529,J1529,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1530,J1530,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1531,J1531,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1532,J1532,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1533,J1533,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1534,J1534,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1535,J1535,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1536,J1536,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1537,J1537,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1538,J1538,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1539,J1539,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1540,J1540,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1541,J1541,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1543,J1543,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1544,J1544,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1545,J1545,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1546,J1546,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2026,10,{"$f":"IF(J1547>9,K1547+1,K1547)","v":2026},{"$f":"+DATE(K1547,J1547,1)","v":"2026-07-01"},{"$f":"VLOOKUP(DATE(K1547,J1547,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1548,J1548,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1549,J1549,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1550,J1550,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1551,J1551,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1552,J1552,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1553,J1553,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1554,J1554,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1557,J1557,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2027,{"$f":"L1547","v":10},2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1559,J1559,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1561,J1561,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1572,J1572,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
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[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1574,J1574,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1575,J1575,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":39.53}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1576,J1576,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1577,J1577,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.56}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1578,J1578,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":45.43}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1579,J1579,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":29.19}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1580,J1580,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":22.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1581,J1581,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":8.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1582,J1582,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":15.1}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1583,J1583,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.98}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1584,J1584,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":53.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1585,J1585,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":60.51}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"VLOOKUP(DATE(K1586,J1586,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2025,2,2026,"2025-11-01",{"$f":"VLOOKUP(DATE(K1587,J1587,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"VLOOKUP(DATE(K1588,J1588,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"VLOOKUP(DATE(K1589,J1589,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"VLOOKUP(DATE(K1590,J1590,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"VLOOKUP(DATE(K1591,J1591,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"VLOOKUP(DATE(K1592,J1592,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"VLOOKUP(DATE(K1593,J1593,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"VLOOKUP(DATE(K1594,J1594,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"VLOOKUP(DATE(K1595,J1595,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"VLOOKUP(DATE(K1596,J1596,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"VLOOKUP(DATE(K1597,J1597,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"VLOOKUP(DATE(K1598,J1598,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.85}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2026,2,2027,"2026-11-01",{"$f":"VLOOKUP(DATE(K1599,J1599,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":41.64}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"VLOOKUP(DATE(K1600,J1600,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.79}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"VLOOKUP(DATE(K1601,J1601,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":43.8}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"VLOOKUP(DATE(K1602,J1602,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"VLOOKUP(DATE(K1603,J1603,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":34.54}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"VLOOKUP(DATE(K1604,J1604,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":27.09}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"VLOOKUP(DATE(K1605,J1605,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":12.73}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"VLOOKUP(DATE(K1606,J1606,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.079999999999998}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"VLOOKUP(DATE(K1607,J1607,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.06}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"VLOOKUP(DATE(K1608,J1608,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"VLOOKUP(DATE(K1609,J1609,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":59.06}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1610,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1610&\"_\"&L1610,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",11,2025,2,{"$f":"IF(J1611>9,K1611+1,K1611)","v":2026},{"$f":"+DATE(K1611,J1611,1)","v":"2025-11-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1611,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1611&\"_\"&L1611,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1612,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1612&\"_\"&L1612,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1613,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1613&\"_\"&L1613,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1614,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1614&\"_\"&L1614,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1615,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1615&\"_\"&L1615,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1616,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1616&\"_\"&L1616,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1617,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1617&\"_\"&L1617,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1618,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1618&\"_\"&L1618,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1619,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1619&\"_\"&L1619,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1620,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1620&\"_\"&L1620,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1621,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1621&\"_\"&L1621,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1610","v":10},2026,1,2027,"2026-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1622,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1622&\"_\"&L1622,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1611","v":11},2026,{"$f":"L1611","v":2},2027,"2026-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1623,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1623&\"_\"&L1623,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2026,3,2027,"2026-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1624,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1624&\"_\"&L1624,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2027,4,2027,"2027-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1625,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1625&\"_\"&L1625,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2027,5,2027,"2027-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1626,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1626&\"_\"&L1626,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2027,6,2027,"2027-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1627,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1627&\"_\"&L1627,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2027,7,2027,"2027-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1628,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1628&\"_\"&L1628,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1629,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1629&\"_\"&L1629,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1630,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1630&\"_\"&L1630,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1631,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1631&\"_\"&L1631,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1632,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1632&\"_\"&L1632,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1633,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1633&\"_\"&L1633,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2025,1,2026,"2025-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1634,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1634&\"_\"&L1634,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,{"$f":"K1611","v":2025},2,2026,"2025-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1635,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1635&\"_\"&L1635,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",12,2025,3,2026,"2025-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1636,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1636&\"_\"&L1636,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2026,4,2026,"2026-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1637,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1637&\"_\"&L1637,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",2,2026,5,2026,"2026-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1638,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1638&\"_\"&L1638,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",3,2026,6,2026,"2026-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1639,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1639&\"_\"&L1639,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",4,2026,7,2026,"2026-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1640,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1640&\"_\"&L1640,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2026,8,2026,"2026-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1641,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1641&\"_\"&L1641,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",6,2026,9,2026,"2026-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1642,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1642&\"_\"&L1642,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",7,2026,10,2026,"2026-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1643,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1643&\"_\"&L1643,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2026,11,2026,"2026-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1644,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1644&\"_\"&L1644,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2026,12,2026,"2026-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1645,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1645&\"_\"&L1645,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":71.099999999999994}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2026,1,2027,"2026-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1646,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1646&\"_\"&L1646,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":67.81}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",5,2027,8,2027,"2027-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1701,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1701&\"_\"&L1701,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",6,2027,9,2027,"2027-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1702,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1702&\"_\"&L1702,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",7,2027,10,2027,"2027-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1703,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1703&\"_\"&L1703,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",8,2027,11,2027,"2027-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1704,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1704&\"_\"&L1704,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",9,2027,12,2027,"2027-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1705,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1705&\"_\"&L1705,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]

{"sheet":"Tier2Overhead_T2Output","index":134,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,"System Sales and Costs for Tier 2 Overhead Calculation",null,null,null,"do not print"]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
["é"]
[null,"Loads (MWh)",null,{"$f":"+BaseYear[[#All],[Column1]]","v":2026},{"$f":"+D4+1","v":2027},{"$f":"+E4+1","v":2028}]
[null,"Preference","PRE",{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":63832074.584000006},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":64483255.832999997},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":65201985.525999978}]
[null,"Industrial","IND",{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":96359.999999999985},{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":96359.999999999985},{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":96623.999999999985}]
[null,"New Resource","NR",{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":59928},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":162984},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":224592}]
[null,"WNP3/Firm Surplus (BP20)","FSS",{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":82668.12},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":82668.12},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":82894.607999999993}]
[null,"Hungry Horse","FPS_FBS_HH",{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Conservation Augmentation","CON",{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+VLOOKUP($C12,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":109080},{"$f":"+VLOOKUP($C12,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":109516.79999999999},{"$f":"+VLOOKUP($C12,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":109936.8}]
[null,"Secondary (from RevSimInputs of RAM) Nonslice calculation",null,{"$f":"(+D17+D18)*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":18532427.847997002},{"$f":"(+E17+E18)*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":17312128.576215006},{"$f":"(+F17+F18)*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":18235172.357340023}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C14,Loads!$D:$J,MATCH(D$4,Loads!$D$4:$J$4,0),FALSE)","v":11227.765000000001},{"$f":"+VLOOKUP($C14,Loads!$D:$J,MATCH(E$4,Loads!$D$4:$J$4,0),FALSE)","v":11115.757},{"$f":"+VLOOKUP($C14,Loads!$D:$J,MATCH(F$4,Loads!$D$4:$J$4,0),FALSE)","v":11339.933999999999}]
[null,"SUM",null,{"$f":"+SUM(D5:D14)","v":82723766.316997007},{"$f":"+SUM(E5:E14)","v":82258029.086214989},{"$f":"+SUM(F5:F14)","v":83962545.225339994}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1723},{"$f":"+RevSimInputs!D20","v":1733},{"$f":"+RevSimInputs!E20","v":1753}]
[null,"Federal System Serving Tier 2 Loads (Previously referred to as Firm Surplus serving Tier 2)",null,{"$f":"Pre_LR_Balance!E83","v":392.57395525079937},{"$f":"Pre_LR_Balance!F83","v":243.27038541267211},{"$f":"Pre_LR_Balance!G83","v":322.95313721994808}]
[]
[null,"Firm Surplus Total",null,{"$f":"RevSimInputs!C27","v":0},{"$f":"RevSimInputs!D27","v":0},{"$f":"RevSimInputs!E27","v":0}]
[null,"Firm Surplus Sales after Serving Tier 2",null,{"$f":"RevSimInputs!C29","v":0},{"$f":"RevSimInputs!D29","v":0},{"$f":"RevSimInputs!E29","v":0}]
[]
[null,"Costs ($000)",null,{"$f":"D4","v":2026},{"$f":"E4","v":2027},{"$f":"F4","v":2028}]
[null,"Executive and Administrative Svcs",null,{"$f":"+VLOOKUP($B$24,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":0},{"$f":"+VLOOKUP($B$24,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":0},{"$f":"+VLOOKUP($B$24,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":0}]
[null,"Generation Project Coordination  ",null,{"$f":"+VLOOKUP($B$25,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":4500.6040899999998},{"$f":"+VLOOKUP($B$25,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":4615.2552599999999},{"$f":"+VLOOKUP($B$25,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":4732.0010000000002}]
[null,"Sales and Support ",null,{"$f":"+VLOOKUP($B$26,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":14504.106099999999},{"$f":"+VLOOKUP($B$26,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":15022.43576},{"$f":"+VLOOKUP($B$26,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":15566.93996}]
[null,"Power Internal Support",null,{"$f":"+VLOOKUP($B$27,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":23019.606002849279},{"$f":"+VLOOKUP($B$27,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":23701.336366830721},{"$f":"+VLOOKUP($B$27,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":24425.275274113279}]
[null,"Strategy, Finance & Risk Mgmt",null,{"$f":"+VLOOKUP($B$28,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":4385.2066799999993},{"$f":"+VLOOKUP($B$28,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":6495.5033519999997},{"$f":"+VLOOKUP($B$28,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":6364.3337879999999}]
[null,"Agency Svs for Power for Rev Req schedule",null,{"$f":"+VLOOKUP($B$29,Cost!$B:$H,MATCH(D$4,Cost!$B$3:$H$3,0),FALSE)","v":98864.43139388015},{"$f":"+VLOOKUP($B$29,Cost!$B:$H,MATCH(E$4,Cost!$B$3:$H$3,0),FALSE)","v":106653.36699724857},{"$f":"+VLOOKUP($B$29,Cost!$B:$H,MATCH(F$4,Cost!$B$3:$H$3,0),FALSE)","v":111162.04610000152}]
[null,null,null,{"$f":"SUM(D24:D29)","v":145273.95426672942},{"$f":"SUM(E24:E29)","v":156487.89773607929},162250.5961221148]
[]
[null,"Capacity Adder",null,{"$f":"LDD_IRD!$J$77","v":0},{"$f":"LDD_IRD!$J$103","v":0},{"$f":"LDD_IRD!$J$129","v":0}]

{"sheet":"RevenueCurrentRatesOutput","index":135,"n_rows":82,"n_cols":44,"rows_kept":82,"cut":false,"hidden":false,"merged":[[37,0,37,4]]}
["Revenue at Current Rates Output for the Power Pro-Forma",null,null,null,null,"hours",{"$f":"IFERROR(VLOOKUP(G3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(H3,Init!$F:$H,3),\"n/a\")","v":721},{"$f":"IFERROR(VLOOKUP(I3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(J3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(K3,Init!$F:$H,3),\"n/a\")","v":672},{"$f":"IFERROR(VLOOKUP(L3,Init!$F:$H,3),\"n/a\")","v":743},{"$f":"IFERROR(VLOOKUP(M3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(N3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(O3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(P3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(Q3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(R3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(S3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(T3,Init!$F:$H,3),\"n/a\")","v":721},{"$f":"IFERROR(VLOOKUP(U3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(V3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(W3,Init!$F:$H,3),\"n/a\")","v":672},{"$f":"IFERROR(VLOOKUP(X3,Init!$F:$H,3),\"n/a\")","v":743},{"$f":"IFERROR(VLOOKUP(Y3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(Z3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AA3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(AB3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AC3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AD3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(AE3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AF3,Init!$F:$H,3),\"n/a\")","v":721},{"$f":"IFERROR(VLOOKUP(AG3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AH3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AI3,Init!$F:$H,3),\"n/a\")","v":696},{"$f":"IFERROR(VLOOKUP(AJ3,Init!$F:$H,3),\"n/a\")","v":743},{"$f":"IFERROR(VLOOKUP(AK3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(AL3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AM3,Init!$F:$H,3),\"n/a\")","v":720},{"$f":"IFERROR(VLOOKUP(AN3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AO3,Init!$F:$H,3),\"n/a\")","v":744},{"$f":"IFERROR(VLOOKUP(AP3,Init!$F:$H,3),\"n/a\")","v":720}]
[{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
[null,{"$f":"BaseYear[[#All],[Column1]]","v":2026},{"$f":"B3+1","v":2027},{"$f":"C3+1","v":2028},null,"Current Rate Period Billing Determinants",{"$f":"'PF Public'!D4","v":"2025-10-01"},{"$f":"'PF Public'!E4","v":"2025-11-01"},{"$f":"'PF Public'!F4","v":"2025-12-01"},{"$f":"'PF Public'!G4","v":"2026-01-01"},{"$f":"'PF Public'!H4","v":"2026-02-01"},{"$f":"'PF Public'!I4","v":"2026-03-01"},{"$f":"'PF Public'!J4","v":"2026-04-01"},{"$f":"'PF Public'!K4","v":"2026-05-01"},{"$f":"'PF Public'!L4","v":"2026-06-01"},{"$f":"'PF Public'!M4","v":"2026-07-01"},{"$f":"'PF Public'!N4","v":"2026-08-01"},{"$f":"'PF Public'!O4","v":"2026-09-01"},{"$f":"'PF Public'!P4","v":"2026-10-01"},{"$f":"'PF Public'!Q4","v":"2026-11-01"},{"$f":"'PF Public'!R4","v":"2026-12-01"},{"$f":"'PF Public'!S4","v":"2027-01-01"},{"$f":"'PF Public'!T4","v":"2027-02-01"},{"$f":"'PF Public'!U4","v":"2027-03-01"},{"$f":"'PF Public'!V4","v":"2027-04-01"},{"$f":"'PF Public'!W4","v":"2027-05-01"},{"$f":"'PF Public'!X4","v":"2027-06-01"},{"$f":"'PF Public'!Y4","v":"2027-07-01"},{"$f":"'PF Public'!Z4","v":"2027-08-01"},{"$f":"'PF Public'!AA4","v":"2027-09-01"},{"$f":"'PF Public'!AB4","v":"2027-10-01"},{"$f":"'PF Public'!AC4","v":"2027-11-01"},{"$f":"'PF Public'!AD4","v":"2027-12-01"},{"$f":"'PF Public'!AE4","v":"2028-01-01"},{"$f":"'PF Public'!AF4","v":"2028-02-01"},{"$f":"'PF Public'!AG4","v":"2028-03-01"},{"$f":"'PF Public'!AH4","v":"2028-04-01"},{"$f":"'PF Public'!AI4","v":"2028-05-01"},{"$f":"'PF Public'!AJ4","v":"2028-06-01"},{"$f":"'PF Public'!AK4","v":"2028-07-01"},{"$f":"'PF Public'!AL4","v":"2028-08-01"},{"$f":"'PF Public'!AM4","v":"2028-09-01"}]
["Composite Revenue",{"$f":"SUM(G26:R26)","v":2363988262.8582435},{"$f":"SUM(S26:AD26)","v":2374213153.8162465},{"$f":"SUM(AE26:AP26)","v":2382532367.8306084},null,"TOCA",{"$f":"TRM_Billing!C5","v":0.94898090000000002},{"$f":"G4","v":0.94898090000000002},{"$f":"H4","v":0.94898090000000002},0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,0.94898090000000002,{"$f":"TRM_Billing!$D$5","v":0.95308550000000003},{"$f":"S4","v":0.95308550000000003},{"$f":"T4","v":0.95308550000000003},0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,0.95308550000000003,{"$f":"AC4","v":0.95308550000000003},{"$f":"TRM_Billing!$E$5","v":0.95642510000000003},{"$f":"AE4","v":0.95642510000000003},{"$f":"AF4","v":0.95642510000000003},0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003,0.95642510000000003]
["Non-Slice Revenue",{"$f":"SUM(G27:R27)","v":-364083975.33316374},{"$f":"SUM(S27:AD27)","v":-365881166.49436778},{"$f":"SUM(AE27:AP27)","v":-367343403.88703865},null,"Non-Slice TOCA",{"$f":"TRM_Billing!$C$6","v":0.83153040000000022},{"$f":"G5","v":0.83153040000000022},0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,0.83153040000000022,{"$f":"TRM_Billing!$D$6","v":0.83563500000000013},{"$f":"S5","v":0.83563500000000013},0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,0.83563500000000013,{"$f":"TRM_Billing!$E$6","v":0.83897460000000013},0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,0.83897460000000013,null,"QC Check"]
["Load Shaping",{"$f":"SUM(G28:R29)","v":45407535.275894657},{"$f":"SUM(S28:AD29)","v":49590377.975850783},{"$f":"SUM(AE28:AP29)","v":46056439.732875511},null,"Load Shaping - HLH mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":301810.89518598438},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-51491.010767532527},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":55249.524036993913},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-25454.05707582401},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":149330.01447183415},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-171562.33145531846},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":210072.98828927116},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-669781.90907868324},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-860979.50123290368},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-117807.24019720069},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Q3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-348485.58977749717},{"$f":"LoadShapingandDemand!H17","v":171839.60891481521},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":311575.85490548448},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-44689.63783447069},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":74690.330842699739},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-105543.28700973876},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":160159.85898822622},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-76076.625267985859},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":217531.46346976561},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-675756.84587675892},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-862558.01239009527},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-108820.53326190112},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-351457.51050671679},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AD3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":181634.39510402098},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AE3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":231085.02658356004},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AF3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":54023.385261092626},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AG3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":85683.670668940962},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AH3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-102604.42646970518},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AI3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":132893.45752647219},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AJ3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-72175.907075075986},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AK3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":115862.15248247894},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AL3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-592124.58420265524},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AM3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-869719.36283543345},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AN3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-209220.83905528247},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AO3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":-262391.7175577539},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AP3,LoadShapingandDemand!$B:$I,7),\"N/A\")","v":185489.78934168292},null,{"$f":"SUM(G6:AP6)-SUM(LoadShapingandDemand!H6:H17,LoadShapingandDemand!H21:H32,LoadShapingandDemand!H36:H47)","v":0}]
["Demand",{"$f":"SUM(G31:R31)","v":129117031.24576518},{"$f":"SUM(S31:AD31)","v":135109390.62136176},{"$f":"SUM(AE31:AP31)","v":142388619.6723485},null,"Load Shaping - LLH mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":158182.9335109086},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":156660.24085994111},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":389854.37936788489},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":257586.94288635848},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":313746.96531131363},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":278770.42413275427},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":100189.03505855985},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-319842.18691169505},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-333984.53151432908},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":66863.001832250578},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Q3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":132517.84937000702},{"$f":"LoadShapingandDemand!I17","v":189784.53011421539},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":153036.07538159873},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":172041.39950190324},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":392573.41464041721},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":356225.54422860278},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":322028.37127990153},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":198223.82306296023},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":98622.142996941227},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-319146.62891738769},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-340883.59110640036},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":60586.34532405599},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":138556.99109578031},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AD3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":188830.93997638708},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AE3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":249006.05836788763},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AF3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":78355.515496577893},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AG3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":384143.80161418486},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AH3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":355662.15385221958},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AI3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":289974.12844882696},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AJ3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":194121.81396914599},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AK3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":193099.30479439211},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AL3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-422764.54890401626},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AM3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":-355013.05352276296},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AN3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":148676.50293421891},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AO3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":37679.863372688604},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AP3,LoadShapingandDemand!$B:$I,8),\"N/A\")","v":180289.3840211003},null,{"$f":"SUM(G7:AP7)-SUM(LoadShapingandDemand!I6:I17,LoadShapingandDemand!I21:I32,LoadShapingandDemand!I36:I47)","v":0}]
["Tier 2 (Short-Term)",{"$f":"SUM(G32:R32)","v":298285704.06959999},{"$f":"SUM(S32:AD32)","v":304930672.5},{"$f":"SUM(AE32:AP32)","v":335476982.01600003},null,"Demand - mWh",{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!G3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":753867.43287037022},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!H3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":706916.26822916674},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!I3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1322782.2379807695},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!J3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1370293.4134615385},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!K3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1094310.4374999998},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!L3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1242029.637019231},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!M3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1123925.0937500005},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!N3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":652754.55500000005},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!O3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1157403.9591346155},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!P3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1221946.7932692308},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Q3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1447093.7187500002},{"$f":"LoadShapingandDemand!E17","v":927509.43250000034},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!S3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":785365.50231481495},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!T3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":777265.05989583337},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!U3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1361648.834134615},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!V3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1407518.1074999999},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!W3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1152968.955729167},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!X3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1337722.3217592586},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Y3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1189464.341346154},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!Z3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":707390.35249999957},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AA3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1188706.3870192305},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AB3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1246354.129807692},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AC3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1525150.5336538462},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AD3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":976173.74500000034},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AE3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":861790.30769230786},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AF3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":829623.44750000001},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AG3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1398109.120192308},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AH3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1520317.9299999997},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AI3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1227185.5349999997},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AJ3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1434378.6435185187},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AK3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1316168.9924999999},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AL3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":732563.41826923087},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AM3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1230683.502403846},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AN3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1245489.8599999999},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AO3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1597272.4976851852},{"$f":"IFERROR(VLOOKUP(RevenueCurrentRatesOutput!AP3,LoadShapingandDemand!$B:$I,4),\"N/A\")","v":1041739.6175000004},null,{"$f":"SUM(G8:AP8)-SUM(LoadShapingandDemand!E6:E17,LoadShapingandDemand!E21:E32,LoadShapingandDemand!E36:E47)","v":0}]
["PF-Surcharge",0,0,0,null,"Tier 2 - mWh 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")+IFERROR(SUMIF(TRM_Billing!$K:$K,AM3,TRM_Billing!$P:$P),\"NA\")","v":443232},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AN3,TRM_Billing!$O:AV),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AN3,TRM_Billing!$P:$P),\"NA\")","v":458006.4},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AO3,TRM_Billing!$O:AW),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AO3,TRM_Billing!$P:$P),\"NA\")","v":458006.4},{"$f":"IFERROR(SUMIF(TRM_Billing!$K:$K,AP3,TRM_Billing!$O:AX),\"NA\")+IFERROR(SUMIF(TRM_Billing!$K:$K,AP3,TRM_Billing!$P:$P),\"NA\")","v":443232},null,{"$f":"SUM(G9:AP9)-SUM(TRM_Billing!O6:P77)","v":0}]
["IP",{"$f":"SUM(G34:R35)","v":3986609.3527900004},{"$f":"SUM(S34:AD35)","v":3986609.3527900004},{"$f":"SUM(AE34:AP35)","v":3999400.3936900003},null,"IRD -  mWh",{"$f":"LDD_IRD!D149","v":0},{"$f":"LDD_IRD!E149","v":0},{"$f":"LDD_IRD!F149","v":0},{"$f":"LDD_IRD!G149","v":0},{"$f":"LDD_IRD!H149","v":0},{"$f":"LDD_IRD!I149","v":0},{"$f":"LDD_IRD!J149","v":0},{"$f":"LDD_IRD!K149","v":290041.11899999995},{"$f":"LDD_IRD!L149","v":433463.59599999996},{"$f":"LDD_IRD!M149","v":499210.47800000006},{"$f":"LDD_IRD!N149","v":409669.07899999991},{"$f":"LDD_IRD!O149","v":249220.27200000006},{"$f":"G10","v":0},{"$f":"H10","v":0},0,0,0,0,0,290041.11899999995,433463.59599999996,499210.47800000006,409669.07899999991,249220.27200000006,0,{"$f":"T10","v":0},{"$f":"U10","v":0},{"$f":"V10","v":0},{"$f":"W10","v":0},{"$f":"X10","v":0},{"$f":"Y10","v":0},{"$f":"Z10","v":290041.11899999995},{"$f":"AA10","v":433463.59599999996},{"$f":"AB10","v":499210.47800000006},{"$f":"AC10","v":409669.07899999991},{"$f":"AD10","v":249220.27200000006}]
["IP-Surcharge",0,0,0,null,"IP - HLH mWh",{"$f":"'RAM IP'!D9","v":4660.4059999999999},{"$f":"'RAM IP'!E9","v":4350.8710000000001},{"$f":"'RAM IP'!F9","v":4408.2610000000004},{"$f":"'RAM IP'!G9","v":4424.143},{"$f":"'RAM IP'!H9","v":4154.9520000000002},{"$f":"'RAM IP'!I9","v":4657.3490000000002},{"$f":"'RAM IP'!J9","v":4477.5110000000004},{"$f":"'RAM IP'!K9","v":4478.2920000000004},{"$f":"'RAM IP'!L9","v":4524.9939999999997},{"$f":"'RAM IP'!M9","v":4421.576},{"$f":"'RAM IP'!N9","v":4702.7209999999995},{"$f":"'RAM IP'!O9","v":4189.2539999999999},{"$f":"'RAM IP'!P9","v":4660.4059999999999},{"$f":"'RAM IP'!Q9","v":4350.8710000000001},{"$f":"'RAM IP'!R9","v":4408.2610000000004},{"$f":"'RAM IP'!S9","v":4424.143},{"$f":"'RAM IP'!T9","v":4154.9520000000002},{"$f":"'RAM IP'!U9","v":4657.3490000000002},{"$f":"'RAM IP'!V9","v":4477.5110000000004},{"$f":"'RAM IP'!W9","v":4478.2920000000004},{"$f":"'RAM IP'!X9","v":4524.9939999999997},{"$f":"'RAM IP'!Y9","v":4421.576},{"$f":"'RAM IP'!Z9","v":4702.7209999999995},{"$f":"'RAM IP'!AA9","v":4189.2539999999999},{"$f":"'RAM IP'!AB9","v":4660.4059999999999},{"$f":"'RAM IP'!AC9","v":4350.8710000000001},{"$f":"'RAM IP'!AD9","v":4408.2610000000004},{"$f":"'RAM IP'!AE9","v":4424.143},{"$f":"'RAM IP'!AF9","v":4303.3419999999996},{"$f":"'RAM IP'!AG9","v":4657.3490000000002},{"$f":"'RAM IP'!AH9","v":4477.5110000000004},{"$f":"'RAM IP'!AI9","v":4478.2920000000004},{"$f":"'RAM IP'!AJ9","v":4524.9939999999997},{"$f":"'RAM IP'!AK9","v":4421.576},{"$f":"'RAM IP'!AL9","v":4702.7209999999995},{"$f":"'RAM IP'!AM9","v":4189.2539999999999}]
["NR",0,0,0,null,"IP - LLH mWh",{"$f":"'RAM IP'!D10","v":3523.5940000000001},{"$f":"'RAM IP'!E10","v":3580.1289999999999},{"$f":"'RAM IP'!F10","v":3775.739},{"$f":"'RAM IP'!G10","v":3759.857},{"$f":"'RAM IP'!H10","v":3237.0479999999998},{"$f":"'RAM IP'!I10","v":3515.6509999999998},{"$f":"'RAM IP'!J10","v":3442.489},{"$f":"'RAM IP'!K10","v":3705.7080000000001},{"$f":"'RAM IP'!L10","v":3395.0059999999999},{"$f":"'RAM IP'!M10","v":3762.424},{"$f":"'RAM IP'!N10","v":3481.279},{"$f":"'RAM IP'!O10","v":3730.7460000000001},{"$f":"'RAM IP'!P10","v":3523.5940000000001},{"$f":"'RAM IP'!Q10","v":3580.1289999999999},{"$f":"'RAM IP'!R10","v":3775.739},{"$f":"'RAM IP'!S10","v":3759.857},{"$f":"'RAM IP'!T10","v":3237.0479999999998},{"$f":"'RAM IP'!U10","v":3515.6509999999998},{"$f":"'RAM IP'!V10","v":3442.489},{"$f":"'RAM IP'!W10","v":3705.7080000000001},{"$f":"'RAM IP'!X10","v":3395.0059999999999},{"$f":"'RAM IP'!Y10","v":3762.424},{"$f":"'RAM IP'!Z10","v":3481.279},{"$f":"'RAM IP'!AA10","v":3730.7460000000001},{"$f":"'RAM IP'!AB10","v":3523.5940000000001},{"$f":"'RAM IP'!AC10","v":3580.1289999999999},{"$f":"'RAM IP'!AD10","v":3775.739},{"$f":"'RAM IP'!AE10","v":3759.857},{"$f":"'RAM IP'!AF10","v":3352.6579999999999},{"$f":"'RAM IP'!AG10","v":3515.6509999999998},{"$f":"'RAM IP'!AH10","v":3442.489},{"$f":"'RAM IP'!AI10","v":3705.7080000000001},{"$f":"'RAM IP'!AJ10","v":3395.0059999999999},{"$f":"'RAM IP'!AK10","v":3762.424},{"$f":"'RAM IP'!AL10","v":3481.279},{"$f":"'RAM IP'!AM10","v":3730.7460000000001}]
["Total",{"$f":"SUM(B4:B12)","v":2476701167.4691296},{"$f":"SUM(C4:C12)","v":2501949037.7718811},{"$f":"SUM(D4:D12)","v":2543110405.7584839}]
["*assuming no surcharge for BP22",null,null,null,null,"Prior Rate Period Rates",{"$f":"A51","v":"2023-10-01"},{"$f":"A52","v":"2023-11-01"},{"$f":"A53","v":"2023-12-01"},{"$f":"A54","v":"2024-01-01"},{"$f":"A55","v":"2024-02-01"},{"$f":"A56","v":"2024-03-01"},{"$f":"A57","v":"2024-04-01"},{"$f":"A58","v":"2024-05-01"},{"$f":"A59","v":"2024-06-01"},{"$f":"A60","v":"2024-07-01"},{"$f":"A61","v":"2024-08-01"},{"$f":"A62","v":"2024-09-01"},{"$f":"A63","v":"2024-10-01"},{"$f":"A64","v":"2024-11-01"},{"$f":"A65","v":"2024-12-01"},{"$f":"A66","v":"2025-01-01"},{"$f":"A67","v":"2025-02-01"},{"$f":"A68","v":"2025-03-01"},{"$f":"A69","v":"2025-04-01"},{"$f":"A70","v":"2025-05-01"},{"$f":"A71","v":"2025-06-01"},{"$f":"A72","v":"2025-07-01"},{"$f":"A73","v":"2025-08-01"},{"$f":"A74","v":"2025-09-01"}]
[null,null,null,null,null,"Composite TOCA (Rate Period Avg) $",{"$f":"E41","v":2075900.8100674483},{"$f":"$G15","v":2075900.8100674483},{"$f":"$G15","v":2075900.8100674483},{"$f":"$G15","v":2075900.8100674483},2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,{"$f":"$G15","v":2075900.8100674483},2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483,2075900.8100674483]
["From BP-22 RAM ",{"$f":"B3-2","v":2024},{"$f":"B16+1","v":2025},"average",null,"Non-Slice TOCA (Rate Period Avg) $",{"$f":"E42","v":-364873.3862016786},{"$f":"$G16","v":-364873.3862016786},{"$f":"$G16","v":-364873.3862016786},-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,-364873.3862016786,null,"QC Check"]
["LDD ",{"$f":"-E46*1000","v":-38116180.187727951},{"$f":"B17","v":-38116180.187727951},{"$f":"AVERAGE(B17:C17)","v":-38116180.187727951},null,"Load Shaping - HLH $",{"$f":"VLOOKUP(G14,$A:$E,2)","v":47.71},40.299999999999997,61.63,49.88,50.32,35.07,20.420000000000002,18.21,17.87,55.6,71.52,58.7,47.71,40.299999999999997,61.63,49.88,50.32,35.07,20.420000000000002,18.21,17.87,55.6,71.52,58.7,{"$f":"AVERAGE(G17,S17)","v":47.71},{"$f":"AVERAGE(H17,T17)","v":40.299999999999997},61.63,49.88,50.32,35.07,20.420000000000002,18.21,17.87,55.6,71.52,58.7,null,{"$f":"SUM(G17:AD17)-SUM(B51:B74)","v":0}]
["IRD",{"$f":"SUM(G33:R33)","v":-21770164.574079998},{"$f":"SUM(S33:AD33)","v":-21770164.574079998},{"$f":"AVERAGE(B18:C18)","v":-21770164.574079998},null,"Load Shaping - LLH $",{"$f":"VLOOKUP(G14,$A:$E,3)","v":32.909999999999997},31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18,32.909999999999997,31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18,{"$f":"AVERAGE(G18,S18)","v":32.909999999999997},31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18,null,{"$f":"SUM(G18:AD18)-SUM(C51:C74)","v":0}]
[null,null,null,null,null,"Demand $",{"$f":"VLOOKUP(G14,$A:$E,5)","v":10.37},{"$f":"VLOOKUP(H14,$A:$E,5)","v":8.75},{"$f":"VLOOKUP(I14,$A:$E,5)","v":13.39},10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,10.37,8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,{"$f":"AVERAGE(G19,S19)","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,{"$f":"SUM(G19:AP19)-SUM(E51:E74,E51:E62)","v":0}]
["Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"B77*1000","v":-964000},{"$f":"C77*1000","v":-944000},{"$f":"AVERAGE(B20:C20)","v":-954000},null,"Tier 2 - Short Term",{"$f":"B81","v":63.83},{"$f":"$G20","v":63.83},{"$f":"$G20","v":63.83},{"$f":"$G20","v":63.83},63.83,63.83,63.83,63.83,63.83,63.83,63.83,63.83,{"$f":"$C$81","v":60.25},{"$f":"$C$81","v":60.25},60.25,60.25,60.25,60.25,60.25,60.25,60.25,60.25,60.25,60.25,{"$f":"$D$81","v":62.04},{"$f":"$D$81","v":62.04},62.04,62.04,62.04,62.04,62.04,62.04,62.04,62.04,62.04,62.04]
["Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"B78*1000","v":-92000},{"$f":"C78*1000","v":-92000},{"$f":"AVERAGE(B21:C21)","v":-92000},null,"IRD $",{"$f":"-E48","v":-11.57},{"$f":"$G21","v":-11.57},{"$f":"$G21","v":-11.57},-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,{"$f":"$G21","v":-11.57},{"$f":"-$E$48","v":-11.57},{"$f":"-$E$48","v":-11.57},-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57,-11.57]
["TOTAL RSS",{"$f":"B21+B20","v":-1056000},{"$f":"C21+C20","v":-1036000},{"$f":"AVERAGE(B22:C22)","v":-1046000},null,"IP - HLH $",{"$f":"G41","v":49.48},42.07,63.4,{"$f":"J41","v":51.65},52.09,36.840000000000003,22.19,19.98,19.64,57.37,73.290000000000006,60.47,{"$f":"G22","v":49.48},{"$f":"H22","v":42.07},{"$f":"I22","v":63.4},{"$f":"J22","v":51.65},{"$f":"K22","v":52.09},{"$f":"L22","v":36.840000000000003},{"$f":"M22","v":22.19},{"$f":"N22","v":19.98},{"$f":"O22","v":19.64},{"$f":"P22","v":57.37},{"$f":"Q22","v":73.290000000000006},{"$f":"R22","v":60.47},{"$f":"G41","v":49.48},{"$f":"H41","v":42.07},63.4,51.65,52.09,36.840000000000003,22.19,19.98,19.64,57.37,73.290000000000006,60.47]
[null,null,null,null,null,"IP - LLH $",34.68,33.159999999999997,54.46,{"$f":"J42","v":38.5},43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95,{"$f":"G23","v":34.68},33.159999999999997,54.46,38.5,43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95,{"$f":"G42","v":34.68},{"$f":"H42","v":33.159999999999997},54.46,38.5,43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95]
[]
["do not modify black shaded cells with white font",null,null,null,null,"Revenue at Current Rates"]
["Update gold boxes with manual inputs only",null,null,null,null,"Composite ",{"$f":"G15*G4*100","v":196999021.90485361},{"$f":"H15*H4*100","v":196999021.90485361},{"$f":"I15*I4*100","v":196999021.90485361},196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,196999021.90485361,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,197851096.1513539,{"$f":"AD15*AD4*100","v":197851096.1513539},{"$f":"AE15*AE4*100","v":198544363.98588404},198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404,198544363.98588404]
[null,null,null,null,null,"Non-Slice",{"$f":"G16*G5*100","v":-30340331.277763639},-30340331.277763639,{"$f":"I16*I5*100","v":-30340331.277763639},-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30340331.277763639,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,-30490097.207863972,{"$f":"AD16*AD5*100","v":-30490097.207863972},{"$f":"AE16*AE5*100","v":-30611950.323919889},-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889,-30611950.323919889]
[null,null,null,null,null,"Load Shaping HLH",{"$f":"G6*G17","v":14399397.809323315},{"$f":"H6*H17","v":-2075087.7339315608},{"$f":"I6*I17","v":3405028.1663999348},-1269648.3669421016,7514286.3282226939,-6016690.9641380189,4289690.4208669178,-12196728.564322822,-15385703.68703199,-6550082.5549643589,-24923689.380886596,10086985.043299653,14865284.037540665,-1800992.4047291686,4603165.0898355851,-5264499.1560457703,8059244.1042875433,-2668007.2481482639,4441992.4840526143,-12305532.16341578,-15413911.681411004,-6050421.6493617026,-25136241.151440382,{"$f":"AD6*AD17","v":10661938.992606033},{"$f":"AE6*AE17","v":11025066.618301651},2177142.4260220327,5280684.6233268315,-5117908.7923088949,6687198.7827320807,-2531209.0611229148,2365905.1536922199,-10782588.678330353,-15541885.013869196,-11632678.651473707,-18766255.639730558,10888250.634356787]
[null,null,null,null,null,"Load Shaping LLH",{"$f":"G7*G18","v":5205800.3418440018},4917564.9605935514,{"$f":"I7*I18","v":20541427.248893853},9461168.4122159462,13180510.012728285,9991132.0009179134,2171096.3897189922,-5226221.334137097,-3450060.2105430192,2468582.0276466915,6484098.3696744433,8384680.5404460356,5036417.2408084134,5400379.5303647425,20684693.217403583,13084164.239516579,13528411.877468662,7104341.8185764952,2137141.8387437165,-5214855.9165101144,-3521327.4961291156,2236847.8693641471,6779593.5743165305,{"$f":"AD7*AD18","v":8342550.928156781},{"$f":"AE7*AE18","v":8194789.3808871806},2459579.6314375801,20240536.907051399,13063470.910992024,12181813.136135221,6957325.8126541935,4184461.9348944775,-6907972.7290916257,-3667284.8428901415,5489136.4883313626,1843675.7148256535,7965184.9860522114]
[null,null,null,null,null,"Total Load Shaping",{"$f":"SUM(G28:G29)","v":19605198.151167318},{"$f":"SUM(H28:H29)","v":2842477.2266619904},{"$f":"SUM(I28:I29)","v":23946455.415293787},8191520.0452738442,20694796.340950981,3974441.0367798945,6460786.8105859105,-17422949.898459919,-18835763.89757501,-4081500.5273176674,-18439591.011212151,18471665.583745688,{"$f":"SUM(S28:S29)","v":19901701.278349079},3599387.1256355736,25287858.307239167,7819665.0834708083,21587655.981756207,4436334.5704282317,6579134.3227963308,-17520388.079925895,-18935239.17754012,-3813573.7799975555,-18356647.577123851,{"$f":"SUM(AD28:AD29)","v":19004489.920762815},{"$f":"SUM(AE28:AE29)","v":19219855.999188833},4636722.0574596133,25521221.53037823,7945562.1186831295,18869011.918867301,4426116.7515312787,6550367.0885866974,-17690561.407421976,-19209169.85675934,-6143542.163142344,-16922579.924904905,18853435.620408997]
[null,null,null,null,null,"Demand",{"$f":"G8*G19","v":7817605.2788657388},{"$f":"H8*H19","v":6185517.347005209},{"$f":"I8*I19","v":17712054.166562505},14853980.601923076,11960813.081874996,9464265.8340865411,4978988.1653125016,2578380.4922500001,4490727.3614423079,14761117.262692308,22487836.389375001,11825745.264375005,8144240.2590046301,6801069.274088542,18232477.889062498,15257496.2853,12601950.686119795,10193444.091805551,5269327.0321634617,2794191.8923749984,4612180.7816346139,15055957.88807692,23700839.292980768,{"$f":"AD8*AD19","v":12446215.248750005},{"$f":"AE8*AE19","v":8936765.4907692317},7259205.1656250004,18720681.119375005,16480246.361199997,13413137.897549996,10929965.263611112,5830628.6367749991,2893625.5021634619,4775051.9893269222,15045517.508799998,24821614.614027776,13282180.123125006]
[null,null,null,null,null,"Tier 2",{"$f":"G9*G20","v":25333854.318239994},24550684.090659995,{"$f":"I9*I20","v":25333854.318240002},25333854.318240002,22882190.997119997,25299803.438780002,24516633.211200003,25333854.318239998,24516633.211200003,25333854.318240002,25333854.318240002,24516633.211199999,25898221.499999996,25097604.4375,25898221.500000007,25898221.5,23391942.000000007,25863412.062500004,25062795.000000004,25898221.5,25062795.000000004,25898221.500000007,25898221.500000007,{"$f":"AD9*AD20","v":25062795.000000004},{"$f":"AE9*AE20","v":28414717.055999998},27536305.103999998,28414717.055999998,28414717.056000002,26581509.504000001,28376525.232000001,27498113.280000001,28414717.055999998,27498113.280000001,28414717.056000002,28414717.056000002,27498113.280000001]
[null,null,null,null,null,"IRD",{"$f":"G10*G21","v":0},0,{"$f":"I10*I21","v":0},0,0,0,0,-3355775.7468299996,-5015173.8057199996,-5775865.2304600012,-4739871.2440299988,{"$f":"R10*R21","v":-2883478.5470400006},{"$f":"S10*S21","v":0},0,0,0,0,0,0,-3355775.7468299996,-5015173.8057199996,-5775865.2304600012,-4739871.2440299988,{"$f":"AD10*AD21","v":-2883478.5470400006},{"$f":"AE10*AE21","v":0},0,0,0,0,0,0,-3355775.7468299996,-5015173.8057199996,-5775865.2304600012,-4739871.2440299988,-2883478.5470400006]
[null,null,null,null,null,"IP HLH",{"$f":"G11*G22","v":230596.88887999998},183041.14297000002,{"$f":"I11*I22","v":279483.74739999999},228506.98595,216431.44968000002,171576.73716000002,99355.969090000013,89476.274160000015,88870.882159999994,253665.81511999998,344662.42209000001,253324.18938,{"$f":"S11*S22","v":230596.88887999998},183041.14297000002,279483.74739999999,228506.98595,216431.44968000002,171576.73716000002,99355.969090000013,89476.274160000015,88870.882159999994,253665.81511999998,344662.42209000001,{"$f":"AD11*AD22","v":253324.18938},{"$f":"AE11*AE22","v":230596.88887999998},183041.14297000002,279483.74739999999,228506.98595,224161.08478,171576.73716000002,99355.969090000013,89476.274160000015,88870.882159999994,253665.81511999998,344662.42209000001,253324.18938]
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[null,null,null,null,null,"TOTAL IP (DSI)",{"$f":"SUM(G34:G35)","v":352795.12880000001},{"$f":"SUM(H34:H35)","v":301758.22061000002},{"$f":"SUM(I34:I35)","v":485110.49333999999},373261.48045000003,358149.41112,303800.37127,180047.91125,156586.64604000002,129950.45475999999,399233.99968000001,521163.26739000005,424751.96808000002,{"$f":"SUM(S34:S35)","v":352795.12880000001},301758.22061000002,485110.49333999999,373261.48045000003,358149.41112,303800.37127,180047.91125,156586.64604000002,129950.45475999999,399233.99968000001,521163.26739000005,{"$f":"SUM(AD34:AD35)","v":424751.96808000002},{"$f":"SUM(AE34:AE35)","v":352795.12880000001},301758.22061000002,485110.49333999999,373261.48045000003,370940.45201999997,303800.37127,180047.91125,156586.64604000002,129950.45475999999,399233.99968000001,521163.26739000005,424751.96808000002]
["Updated from BP24FP"]
["UPDATE THE TABLES BELOW WITH DATA FROM THE PRIOR RATE PERIOD RAM MODEL"]
[]
["Monthly TRM Rates ($/percent)",{"$f":"B16","v":2024},{"$f":"C16","v":2025},null,"Rate Period Avg","IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP"]
["Composite",2053615.1763912186,2098186.4437436778,null,{"$f":"AVERAGE(B41:C41)","v":2075900.8100674483},"HLH (mills/kWh)",49.48,42.07,63.4,51.65,52.09,36.840000000000003,22.19,19.98,19.64,57.37,73.290000000000006,60.47]
["Non-Slice",-384314.92024224991,-345431.85216110729,null,{"$f":"AVERAGE(B42:C42)","v":-364873.3862016786},"LLH (mills/kWh)",34.68,33.159999999999997,54.46,38.5,43.78,37.61,23.44,18.11,12.1,38.69,50.7,45.95]
["Slice",0,0,null,0,"Demand ($/kW/mo)",10.37,8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
["Program Totals",{"$f":"B40","v":2024},{"$f":"C40","v":2025},null,"Rate Period Avg"]
["Low Density Discount Expenses",37700.685942201839,38531.674433254069,null,{"$f":"AVERAGE(B46:C46)","v":38116.18018772795}]
["Irrigation Rate Discount",21770.164574080001,21770.164574080001,null,{"$f":"AVERAGE(B47:C47)","v":21770.164574080001}]
["Irrigation Rate Discount",null,null,null,11.57]
[]
[null,"Prior Rate Period  Load Shaping HLH Rate ($/MWh)","Prior Rate Period Load Shaping LLH (MWh)",null,"Prior Rate Period Demand Rate ($/kW/mo.)"]
["2023-10-01",47.71,32.909999999999997,null,10.37]
["2023-11-01",40.299999999999997,31.39,null,8.75]
["2023-12-01",61.63,52.69,null,13.39]
["2024-01-01",49.88,36.729999999999997,null,10.84]
["2024-02-01",50.32,42.01,null,10.93]
["2024-03-01",35.07,35.840000000000003,null,7.62]
["2024-04-01",20.420000000000002,21.67,null,4.43]
["2024-05-01",18.21,16.34,null,3.95]
["2024-06-01",17.87,10.33,null,3.88]
["2024-07-01",55.6,36.92,null,12.08]
["2024-08-01",71.52,48.93,null,15.54]
["2024-09-01",58.7,44.18,null,12.75]
["2024-10-01",{"$f":"B51","v":47.71},{"$f":"C51","v":32.909999999999997},null,{"$f":"E51","v":10.37}]
["2024-11-01",{"$f":"B52","v":40.299999999999997},31.39,null,{"$f":"E52","v":8.75}]
["2024-12-01",{"$f":"B53","v":61.63},52.69,null,13.39]
["2025-01-01",{"$f":"B54","v":49.88},36.729999999999997,null,10.84]
["2025-02-01",{"$f":"B55","v":50.32},42.01,null,10.93]
["2025-03-01",{"$f":"B56","v":35.07},35.840000000000003,null,7.62]
["2025-04-01",{"$f":"B57","v":20.420000000000002},21.67,null,4.43]
["2025-05-01",{"$f":"B58","v":18.21},16.34,null,3.95]
["2025-06-01",{"$f":"B59","v":17.87},10.33,null,3.88]
["2025-07-01",{"$f":"B60","v":55.6},36.92,null,12.08]
["2025-08-01",{"$f":"B61","v":71.52},48.93,null,15.54]
["2025-09-01",{"$f":"B62","v":58.7},44.18,null,12.75]
[]
["From Cost Print",{"$f":"B45","v":2024},{"$f":"C45","v":2025}]
["Composite Non-Federal RSS Revenue Debit/(Credit)",-964,-944]
["Non-Slice Non-Federal RSC Revenue Debit/(Credit)",-92,-92]
[]
["Tier 2 Rates",{"$f":"B76","v":2024},{"$f":"C76","v":2025},"Average"]
["Short Term Rate",63.83,60.25,{"$f":"AVERAGE(B81:C81)","v":62.04}]
["Load Growth Rate",63.83,60.25,{"$f":"AVERAGE(B82:C82)","v":62.04}]

{"sheet":"RevReqMapping","index":136,"n_rows":150,"n_cols":7,"rows_kept":150,"cut":false,"hidden":false,"merged":[]}
[null,"Revenue Requirement Mapping - Finance and Integrated Program Review"]
[]
[null,"SubSubCategory","Category","SubCategory","Aggregated?","IPR","Key"]
[null,"Columbia Generating Station (WNP-2)","Power System Generation Resource","Operating Generation Resource","No","Yes",{"$f":"IF(E4=\"No\",B4,IF(AND(E4<>\"Yes\",E4<>\"No\"),E4,IF(AND(E4=\"Yes\",D4=\"\"),C4,IF(AND(E4=\"Yes\",D4<>\"\"),D4))))","v":"Columbia Generating Station (WNP-2)"}]
[null,"Bureau of Reclamation","Power System Generation Resource","Operating Generation Resource","No","Yes","Bureau of Reclamation"]
[null,"Corps of Engineers","Power System Generation Resource","Operating Generation Resource","No","Yes","Corps of Engineers"]
[null,"CRFM Studies","Power System Generation Resource","Operating Generation Resource","No","Yes","CRFM Studies"]
[null,"Billing Credits Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Cowlitz Falls O&M","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Clearwater Hatchery Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"New Resources Integration Wheeling","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Operating Generation Settlement Payment (Colville)","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Operating Generation Settlement Payment (Spokane)","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Amortization of P2IP Settlement Payments","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Amortization of 6S Settlement Payments","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Trojan Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"WNP-1&3 Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"PNCA Headwater Benefits","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Tier 1 Augmentation Resources (Klondike III)","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Hedging/Mitigation","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Other Committed Purchase (excl. Hedging)","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Bookout Adj to Contracted Power Purchases","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Residential Exchange (IOU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange (COU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange Program Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Residential Exchange Interest Accrual","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Renewables R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Renewable Generation","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Generation Conservation R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Infrastructure","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E30=\"No\",B30,IF(AND(E30<>\"Yes\",E30<>\"No\"),E30,IF(AND(E30=\"Yes\",D30=\"\"),C30,IF(AND(E30=\"Yes\",D30<>\"\"),D30))))","v":"Generation Conservation"}]
[null,"DR & Smart Grid","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Conservation Acquisition","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Energy Efficiency Initiative","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E33=\"No\",B33,IF(AND(E33<>\"Yes\",E33<>\"No\"),E33,IF(AND(E33=\"Yes\",D33=\"\"),C33,IF(AND(E33=\"Yes\",D33<>\"\"),D33))))","v":"Generation Conservation"}]
[null,"BPA Managed EE","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E34=\"No\",B34,IF(AND(E34<>\"Yes\",E34<>\"No\"),E34,IF(AND(E34=\"Yes\",D34=\"\"),C34,IF(AND(E34=\"Yes\",D34<>\"\"),D34))))","v":"Generation Conservation"}]
[null,"Low Income Energy Efficiency","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Reimbursable Energy Efficiency Development","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Legacy Conservation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Market Transformation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Trans & Ancillary Svcs (non-slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans & Ancillary Svcs (sys oblig)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No",{"$f":"IF(E40=\"No\",B40,IF(AND(E40<>\"Yes\",E40<>\"No\"),E40,IF(AND(E40=\"Yes\",D40=\"\"),C40,IF(AND(E40=\"Yes\",D40<>\"\"),D40))))","v":"Power Services Transmission Acquisition and Ancillary Services"}]
[null,"Third Party GTA Wheeling","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans Acq Generation Integration","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power Telemetering/Equipment Replacement ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Composite) ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Efficiencies Program","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Information Technology","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Generation Project Coordination  ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice costs Charged to Slice Customers ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice Implementation","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Scheduling","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Power R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Planning","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Sales and Support ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Strategy, Finance & Risk Mgmt","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Executive and Administrative Svcs","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Grid Mod","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E60=\"No\",B60,IF(AND(E60<>\"Yes\",E60<>\"No\"),E60,IF(AND(E60=\"Yes\",D60=\"\"),C60,IF(AND(E60=\"Yes\",D60<>\"\"),D60))))","v":"Power Non-Generation Operations"}]
[null,"Power Internal Support","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E61=\"No\",B61,IF(AND(E61<>\"Yes\",E61<>\"No\"),E61,IF(AND(E61=\"Yes\",D61=\"\"),C61,IF(AND(E61=\"Yes\",D61<>\"\"),D61))))","v":"Power Non-Generation Operations"}]
[null,"KSI Commercial Operations Expense","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E62=\"No\",B62,IF(AND(E62<>\"Yes\",E62<>\"No\"),E62,IF(AND(E62=\"Yes\",D62=\"\"),C62,IF(AND(E62=\"Yes\",D62<>\"\"),D62))))","v":"Power Non-Generation Operations"}]
[null,"EIM Support Costs","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E63=\"No\",B63,IF(AND(E63<>\"Yes\",E63<>\"No\"),E63,IF(AND(E63=\"Yes\",D63=\"\"),C63,IF(AND(E63=\"Yes\",D63<>\"\"),D63))))","v":"Power Non-Generation Operations"}]
[null,"Fish and Wildlife ","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Long Term Funding Agreements","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"USF&W Lower Snake Hatcheries","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Planning Council","Planning Council",null,"Yes","Yes","Planning Council"]
[null,"Additional Post-Retirement Contribution","BPA Internal Support","Additional Post Retirement Contribution","No","Yes","Additional Post-Retirement Contribution"]
[null,"Agency Svs for Power for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"F&W Corporate Support - G&A","BPA Internal Support","Agency Services G&A","Yes","Yes",{"$f":"IF(E70=\"No\",B70,IF(AND(E70<>\"Yes\",E70<>\"No\"),E70,IF(AND(E70=\"Yes\",D70=\"\"),C70,IF(AND(E70=\"Yes\",D70<>\"\"),D70))))","v":"Agency Services G&A"}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"Bad Debt Expense (composite)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Bad Debt Expense (non-slice)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - Decommissioning","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - RCD Effect","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (non-slice) - RCD Offset","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Depreciation - BPA ","Depreciation and Amortization","Depreciation","Yes","No",{"$f":"IF(E78=\"No\",B78,IF(AND(E78<>\"Yes\",E78<>\"No\"),E78,IF(AND(E78=\"Yes\",D78=\"\"),C78,IF(AND(E78=\"Yes\",D78<>\"\"),D78))))","v":"Depreciation"}]
[null,"Depreciation - Corps","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Depreciation - Bureau","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Amortization - Legacy Conservation","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Conservation Acquisitions","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - CRFM","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Fish & Widlife","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Lower Snake Hatchery Agreement","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- CGS","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP1","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP3","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Accretion -- CGS Decomm Trust liability","Accretion","Accretion","Yes","No",{"$f":"IF(E89=\"No\",B89,IF(AND(E89<>\"Yes\",E89<>\"No\"),E89,IF(AND(E89=\"Yes\",D89=\"\"),C89,IF(AND(E89=\"Yes\",D89<>\"\"),D89))))","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",{"$f":"IF(E101=\"No\",B101,IF(AND(E101<>\"Yes\",E101<>\"No\"),E101,IF(AND(E101=\"Yes\",D101=\"\"),C101,IF(AND(E101=\"Yes\",D101<>\"\"),D101))))","v":"Interest Income"}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","Interest Expense and (Income)","Interest Expense","Yes","No",{"$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,"Premiums/Discounts","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Amortization of Refinancing Premiums/Discounts","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Amortization of Cost of Issuance","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Gains/Losses on Extinguishment","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"AFUDC","Interest Expense and (Income)","AFUDC","No","No","AFUDC"]
[null,"Interest Earned on BPA Fund for Power (composite)","Interest Expense and (Income)","Interest Income","Yes","No","Interest Income"]
[null,"Interest Earned on BPA Fund for Power (non-slice)","Interest Expense and (Income)","Interest Income","Yes","No","Interest Income"]
[null,"Power Net Interest - Hydro Allocation","OMIT",null,"Yes",null,{"$f":"IF(E110=\"No\",B110,IF(AND(E110<>\"Yes\",E110<>\"No\"),E110,IF(AND(E110=\"Yes\",D110=\"\"),C110,IF(AND(E110=\"Yes\",D110<>\"\"),D110,\"Omit\"))))","v":"OMIT"}]
[null,"Power Net Interest - Fish & Wildlife Allocation","OMIT",null,"Yes",null,{"$f":"IF(E111=\"No\",B111,IF(AND(E111<>\"Yes\",E111<>\"No\"),E111,IF(AND(E111=\"Yes\",D111=\"\"),C111,IF(AND(E111=\"Yes\",D111<>\"\"),D111))))","v":"OMIT"}]
[null,"Power Net Interest - Conservation Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest - BPA Programs Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest BPA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Treasury Borrowings","OMIT",null,"Yes",null,"OMIT"]
[null,"Payment of Irrigation Assistance","OMIT",null,"Yes",null,"OMIT"]
[null,"Depreciation (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Amortization (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalized Bond Premium (Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (LOC)","OMIT",null,"Yes",null,{"$f":"IF(E123=\"No\",B123,IF(AND(E123<>\"Yes\",E123<>\"No\"),E123,IF(AND(E123=\"Yes\",D123=\"\"),C123,IF(AND(E123=\"Yes\",D123<>\"\"),D123))))","v":"OMIT"}]
[null,"Repayment of NF Obligations (CGS)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Federal Appropriations","OMIT",null,"Yes",null,"OMIT"]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Prepay Revenue Credits","OMIT",null,"Yes",null,"OMIT"]
[null,"Non-Cash Expenses","OMIT",null,"Yes",null,{"$f":"IF(E132=\"No\",B132,IF(AND(E132<>\"Yes\",E132<>\"No\"),E132,IF(AND(E132=\"Yes\",D132=\"\"),C132,IF(AND(E132=\"Yes\",D132<>\"\"),D132))))","v":"OMIT"}]
[null,"Customer Proceeds","OMIT",null,"Yes",null,{"$f":"IF(E133=\"No\",B133,IF(AND(E133<>\"Yes\",E133<>\"No\"),E133,IF(AND(E133=\"Yes\",D133=\"\"),C133,IF(AND(E133=\"Yes\",D133<>\"\"),D133))))","v":"OMIT"}]
[null,"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":137,"n_rows":156,"n_cols":13,"rows_kept":156,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary"]
[null,"TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"}]
[null,"é",null,"Rate Target Expense",2024,2025,"BP-24 Average",{"$f":"Init!$C$9","v":2026},{"$f":"H3+1","v":2027},2028,{"$f":"\"BP-\"&H3-2000&\" Average\"","v":"BP-26 Average"},"Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",296476.71202000004,351132.89699000004,323804.80450500001,{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":348985.04602000001},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":413666.16600999999},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!F:F),\"\")","v":380973.51395999995},{"$f":"+AVERAGE(H7:J7)","v":381208.24199666665},{"$f":"K7-G7","v":57403.437491666642}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",154364.00003,157217.99998999998,155791.00000999999,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":195235.00005999999},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":206763.00003999998},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!F:F),\"\")","v":208089.00005999999},{"$f":"+AVERAGE(H8:J8)","v":203362.33338666664},{"$f":"K8-G8","v":47571.333376666647}]
["Corps of Engineers",5,"Corps of Engineers","Yes",265146.00007000001,275147.00001999998,270146.50004499999,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":292351.00003},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":316276.00004000001},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!F:F),\"\")","v":341040.00005000003},{"$f":"+AVERAGE(H9:J9)","v":316555.6667066667},46409.166661666706]
["CRFM Studies",null,"CRFM Studies","Yes",9349.1870000000017,6051.2610000000004,7700.2240000000011,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":12510},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":12914.000039999999},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!F:F),\"\")","v":13329},{"$f":"+AVERAGE(H10:J10)","v":12917.66668},{"$f":"K10-G10","v":5217.4426799999992}]
["Other Costs",{"$f":"+B9+1","v":6},"Long-Term Contract Generating Projects","No",16036.311029999999,17123.257020000001,16579.784025000001,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":30481.73704},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":35637.272980000002},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!F:F),\"\")","v":32549.688059999997},32889.566026666667,16309.782001666666]
["Other Costs",7,"Operating Generation Settlement Payment","No",27749.250039999999,27500.000009999996,27624.625024999998,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":62526.422142222218},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":63287.222142222221},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!F:F),\"\")","v":64072.222302222217},63295.288862222224,35670.663837222222]
["Other Costs",8,"Non-Operating Generation","No",2340.9999299999999,2375.0000299999997,2357.9999799999996,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":2700},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":2760},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!F:F),\"\")","v":2822.0000399999999},2760.6666799999998,402.66670000000022]
["Transmission and Ancillary Services",{"$f":"+B13+1","v":9},"Gross Contracted Power Purchases","No",3099.9999799999996,3099.9999900000003,3099.9999849999999,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!F:F),\"\")","v":0},0,-3099.9999849999999]
["Residential Exchange",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!F:F),\"\")","v":0},0,0]
["Energy Efficiency/Renewables",11,"Renewables","Yes",25967,26767.000010000003,26367.000005000002,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":24112},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":12411.999999},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!F:F),\"\")","v":2212},12911.999999666667,-13455.000005333335]
["Energy Efficiency/Renewables",12,"Generation Conservation","Yes",113681.31301,113743.61806000001,113712.465535,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":119332.563536},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":119381.61490800002},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!F:F),\"\")","v":140515.08852699999},126409.755657,12697.290122000006]
[null,13,null,null,"","",null,{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!F:F),\"\")","v":""}]
["Transmission and Ancillary Services",14,"Power Services Transmission Acquisition and Ancillary Services","No",209421.59985215543,210125.92971613523,209773.76478414534,{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":208579.79999},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":210463.30000000002},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!F:F),\"\")","v":215232.99999000001},211425.36666000003,1651.6018758546852,"x"]
["Internal Operations",15,"Power Non-Generation Operations","Yes",83534.146573999999,84811.478084000002,84172.812329000008,{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":83470.332326399992},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":88071.806948400015},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!F:F),\"\")","v":90562.089238000015},87368.076170933346,3195.263841933338]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",301999.64729000011,301630.20193000004,301814.9246100001,{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":327377.29932000005},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":335265.79732999997},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!F:F),\"\")","v":344236.18318000005},335626.42661000002,33811.50199999992]
["Fish and Wildlife",17,"Planning Council","Yes",11942,11941.999989999998,11941.999994999998,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":12040.632},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":11875.66999},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!F:F),\"\")","v":12051.928},11989.409996666667,47.410001666668904]
[null,18,"BPA Internal Support",null,"","",null,{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!F:F),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",19309.923019999998,19843.871009999999,19576.897014999999,{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":16442.499960000001},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":17182.270559999997},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!F:F),\"\")","v":17926.8858},17183.885439999998,-2393.0115750000004]
["Internal Operations",20,"Agency Services G&A","Yes",93583.032500000016,96489.555850000004,95036.294175000017,{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":141885.10037999999},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":152697.60863},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!F:F),\"\")","v":158623.17203999998},151068.62701666667,56032.332841666648]
["Other Costs",21,"Other Income Expenses and Adjustments","No",0,0,0,{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!F:F),\"\")","v":0},0,0]
["Capital-Related Costs",22,"Other Income Expenses and Adjustments (Capital)","No",0,0,0,{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!F:F),\"\")","v":0},0,{"$f":"K27-G27","v":0}]
["EE Expense",23,"Other Income Expenses and Adjustments (EE)","No",0,0,0,{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!F:F),\"\")","v":0},0,{"$f":"K28-G28","v":0}]
[null,24,null,null,"","",null,{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!F:F),\"\")","v":""}]
[null,25,"Non Federal Debt",null,"","",null,{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!F:F),\"\")","v":""}]
["Capital-Related Costs",26,"Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!F:F),\"\")","v":0},{"$f":"+AVERAGE(H31:J31)","v":0},{"$f":"K31-G31","v":0}]
["Capital-Related Costs",27,"Non-Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!F:F),\"\")","v":0},0,0]
["Capital-Related Costs",28,"Depreciation","No",139703.21333333332,143600.21333333332,141651.71333333332,{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":148079.97333333333},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":151705.13333333333},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!F:F),\"\")","v":155344.45333333334},151709.85333333336,10058.140000000043]
["Capital-Related Costs",29,"Amortization","No",312486.8249203288,316066.06660300866,314276.44576166873,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":335151.08500324021},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":360724.00298676419},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!F:F),\"\")","v":387768.71561636205},361214.60120212211,46938.155440453382]
["Capital-Related Costs",30,"Accretion","No",40043.178004422269,41798.317985356014,40920.747994889141,{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":42606.896970000002},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":44438.368590000005},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!F:F),\"\")","v":46349.537130000004},44464.934230000006,{"$f":"K35-G35","v":3544.1862351108648}]
["Capital-Related Costs",31,"Net Interest",null,"","",null,{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!F:F),\"\")","v":""},null,0]
["Capital-Related Costs",32,"Interest Expense","No",235058.56804425095,209952.13932678814,222505.35368551954,{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":258219.49529205571},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":243001.98852479644},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!F:F),\"\")","v":248146.55049687155},{"$f":"+AVERAGE(H37:J37)","v":249789.34477124122},27283.991085721675]
["Capital-Related Costs",33,"AFUDC","No",-17821.392500000002,-18137.166880000001,-17979.279690000003,{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":-20002.446005000002},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":-20294.606894619999},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!F:F),\"\")","v":-20498.180160688382},-20265.077686769462,-2285.7979967694591]
["Capital-Related Costs",34,"Interest Income","No",-14908.496015505412,-18055.736746476799,-16482.116380991105,{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":-40116.016600146533},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":-40348.070665717954},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!F:F),\"\")","v":-41962.12502335864},-40808.737429741042,-24326.621048749937]
["Capital-Related Costs",35,"MRNR","No",155157.7869028729,155327.1420355099,155242.46446919139,{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!D:D),\"\")","v":127877},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!E:E),\"\")","v":112647},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!F:F),\"\")","v":227023},155849,606.53553080861457]
["Planned Net Revenues for Risk",36,"PNRR","No",129000,129000.00000000001,129000,{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!F:F),\"\")","v":0},0,-129000]
[null,37,"Revenue Requirement and Capital Costs",null,2612720.8050358584,2664552.0453576539,2638636.4251967566,{"$f":"+SUM(H7:H41)","v":2729845.4207981057},{"$f":"+SUM(I7:I41)","v":2850527.5454921778},{"$f":"+SUM(J7:J41)","v":3026407.7226397423},2868926.8963100091,{"$f":"+SUM(L7:L41)","v":230290.47111325199}]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B42+1","v":38},"Residentail Exchange Benefits","Internal",274222.94500283152,274217.97968467011,274220.46234375081,{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":286212.8027904366},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":286218.0919881619},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!F:F)","v":287008.63214473455},{"$f":"+AVERAGE(H45:J45)","v":286479.84230777767},{"$f":"K45-G45","v":12259.379964026855}]
["Rate Discounts",39,"Irrigation Rate Discount Costs","Internal",21770.164574080001,21770.164574080001,21770.164574080001,{"$f":"LDD_IRD!D9","v":22503.990346240003},{"$f":"LDD_IRD!E9","v":22503.990346240003},{"$f":"LDD_IRD!F9","v":22503.990346240003},22503.990346240007,{"$f":"K46-G46","v":733.82577216000573}]
["Rate Discounts",40,"Low Density Discount Costs","Internal",37700.685942201839,38531.674433254069,38116.18018772795,{"$f":"LDD_IRD!D7","v":42805.17022592578},{"$f":"LDD_IRD!E7","v":43959.347395065633},{"$f":"LDD_IRD!F7","v":44496.22463448788},43753.580751826434,{"$f":"K47-G47","v":5637.4005640984833}]
[null,{"$f":"+B47+1","v":41},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",114786.93521434406,205792.00636250814,160289.47078842612,{"$f":"ProgCOSA!D22","v":330253.99529654172},{"$f":"ProgCOSA!E22","v":341848.73068574234},{"$f":"ProgCOSA!F22","v":367495.1978215804},346532.64126795484,{"$f":"K48-G48","v":186243.17047952872}]
[null,null,"Total",null,448480.73073345743,540311.82505451236,494396.27789398492,{"$f":"SUM(H45:H48)","v":681775.95865914412},{"$f":"SUM(I45:I48)","v":694530.16041520983},{"$f":"SUM(J45:J48)","v":721504.04494704283},699270.05467379896,{"$f":"K49-G49","v":204873.77677981404}]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B48+1","v":42},"Secondary (Non-slice) includes Pre-Sold & EIM  (Excl. Firm, CAISO)","Internal",-389952.91490573692,-388517.6704261027,-389235.29266591981,{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C22)","v":-401171.06059999997},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D22)","v":-373594.73135000002},{"$f":"-(Secondary!F29-Secondary!F27-Secondary!F21+RevSimInputs!E22)","v":-358627.29854000005},{"$f":"+AVERAGE(H52:J52)","v":-377797.69683000003},{"$f":"K52-G52","v":11437.595835919783}]
[null,{"$f":"+B52+1","v":43},"California Adjustment (Non-Slice)",null,-62093.786328879403,-65712.752649595001,-63903.269489237202,{"$f":"-RevSimInputs!C23","v":-42416},{"$f":"-RevSimInputs!D23","v":-38411},{"$f":"-RevSimInputs!E23","v":-33984},-38270.333333333336,25632.936155903866]
[null,{"$f":"+B53+1","v":44},"Balancing Purchases","FBL",55077.692434456323,45875.191121711629,50476.441778083972,{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D54,Cost!F:F))","v":78918.40195996681},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D54,Cost!G:G))","v":58319.511361809593},{"$f":"(ProgCOSA!F21-SUMIF(Cost!$D:$D,$D54,Cost!H:H))","v":73741.397850277936},70326.437057351446,19849.995279267474]
[null,45,"Net Secondary",null,-396969.00880016002,-408355.23195398611,-402662.12037707306,{"$f":"SUM(H52:H54)","v":-364668.65864003316},{"$f":"SUM(I52:I54)","v":-353686.21998819045},{"$f":"SUM(J52:J54)","v":-318869.9006897221},-345741.59310598188,{"$f":"K55-G55","v":56920.527271091181}]
[null,46,"Secondary (Slice) including EIM Benefits",null,-96484.46905027311,-96561.932559311201,-96523.200804792155,{"$f":"-Secondary!D27-H57","v":-55327.504999999997},{"$f":"-Secondary!E27-I57","v":-51088.269849999997},{"$f":"-Secondary!F27-J57","v":-51674.094100000002},-52696.622983333327,43826.577821458828]
[null,47,"California Adjustment (Slice)",null,-14629.126573464891,-14949.085341586804,-14789.105957525848,{"$f":"-(RevSimInputs!C25-RevSimInputs!C24)","v":-5317},{"$f":"-(RevSimInputs!D25-RevSimInputs!D24)","v":-4793},{"$f":"-(RevSimInputs!E25-RevSimInputs!E24)","v":-4311},-4807,{"$f":"K57-G57","v":9982.1059575258478}]
[null,48,"Tiered Rates Adjustment /  Surplus Sales",null,-185966.12262402842,-120921.3800802222,-153443.75135212531,{"$f":"Cost!F236","v":-230402.79862160256},{"$f":"Cost!G236","v":-135689.29392061269},{"$f":"Cost!H236","v":-181362.66087475009},{"$f":"AVERAGE(H58:J58)","v":-182484.91780565513},{"$f":"K58-G58","v":-29041.166453529819},"x"]
[null,49,"Hedging and Mitigation","HEDGE",25523.233551200588,24926.535829061188,25224.884690130886,{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":24477},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":24477},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(J$3,CostPrint!$D$4:$I$4,0)))","v":24477},{"$f":"+AVERAGE(H59:J59)","v":24477},-747.88469013088616,"x"]
[null,50,"Placeholder",null,0,0,0,0,0,0,{"$f":"+AVERAGE(H60:J60)","v":0},0]
[null,51,"Augmentation Purchases**","Internal",0,0,0,{"$f":"ProgCOSA!D20+ProgCOSA!D29","v":10808.438358756748},{"$f":"ProgCOSA!E20+ProgCOSA!E29","v":17045.255123480623},{"$f":"ProgCOSA!F20+ProgCOSA!F29","v":21197.67189649486},{"$f":"+AVERAGE(H61:J61)","v":16350.455126244078},16350.455126244078]
["Net Power Purchase and Sale",52,"Net Power Purchase effect to Rates",null,-668525.49349672592,-615861.09410604509,-642193.29380138544,{"$f":"SUM(H55:H61)","v":-620430.52390287898},{"$f":"SUM(I55:I61)","v":-503734.52863532252},{"$f":"SUM(J55:J61)","v":-510542.98376797728},{"$f":"+AVERAGE(H62:J62)","v":-544902.67876872618},{"$f":"K62-G62","v":97290.615032659261},"x"]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B62+1","v":53},"4(h)(10)(C)","4(h)(10)(c)",-111288.050075135,-111456.107304315,-111372.07868972499,{"$f":"VLOOKUP($D65,CostPrint!$B$232:$I$271,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-124911},{"$f":"VLOOKUP($D65,CostPrint!$B$232:$I$271,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-131117},{"$f":"VLOOKUP($D65,CostPrint!$B$232:$I$271,MATCH(J$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-132163},{"$f":"+AVERAGE(H65:J65)","v":-129397},{"$f":"K65-G65","v":-18024.921310275007}]
["Generation Inputs",54,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-112085.35855999999,-112085.35855999999,-112085.35855999999,{"$f":"VLOOKUP($D66,CostPrint!$B$232:$I$271,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-141530.81},{"$f":"VLOOKUP($D66,CostPrint!$B$232:$I$271,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-141530.81},{"$f":"VLOOKUP($D66,CostPrint!$B$232:$I$271,MATCH(J$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-141530.81},-141530.81,-29445.451440000004]
["Other Credits",55,"Other Credits","Credits",-38889.982212262985,-39059.04398635024,-38974.513099306612,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!D:D)-SUM(H65:H66)-H58","v":-85490.29841371809},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!E:E)-SUM(I65:I66)-I58","v":-86486.672147406411},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!F:F)-SUM(J65:J66)-J58","v":-87745.449656540033},-86574.140072554845,-47599.626973248232]
["DSI/NR Sales",{"$f":"+B67+1","v":56},"Direct Service Industry Sales","Internal",-3998.3011200000001,-3987.3767999999995,-3992.83896,{"$f":"Cost_Allocation_TRM!C15","v":-4469.1767999999993},{"$f":"Cost_Allocation_TRM!D15","v":-4469.1767999999993},{"$f":"Cost_Allocation_TRM!E15","v":-4481.42112},-4473.2582399999992,-480.41927999999916]
["DSI/NR Sales",57,"New Resource Revenues",null,0,0,0,{"$f":"Cost_Allocation_TRM!C17","v":-7433.2916046700611},{"$f":"Cost_Allocation_TRM!D17","v":-19855.259571351686},{"$f":"Cost_Allocation_TRM!E17","v":-27984.871640787434},-18424.474272269726,-18424.474272269726]
[null,null,null,null,-266261.69196739799,-266587.88665066526,-266424.78930903162,{"$f":"SUM(H65:H69)","v":-363834.57681838813},{"$f":"SUM(I65:I69)","v":-383458.91851875815},-393905.55241732748,{"$f":"+AVERAGE(H70:J70)","v":-380399.68258482456},-113974.89327579294]
[null,null,"Restatement"]
[null,{"$f":"+B68+1","v":57},{"$f":"+C42","v":"Revenue Requirement and Capital Costs"},null,2612720.8050358584,2664552.0453576539,2638636.4251967561,{"$f":"+H42","v":2729845.4207981057},{"$f":"+I42","v":2850527.5454921778},{"$f":"+J42","v":3026407.7226397423},{"$f":"+AVERAGE(H72:J72)","v":2868926.8963100091},230290.47111325292]
[null,{"$f":"+B72+1","v":58},{"$f":"C44","v":"Rates Analysis Costs"},null,448480.73073345743,540311.82505451236,494396.27789398492,{"$f":"H49","v":681775.95865914412},{"$f":"I49","v":694530.16041520983},{"$f":"J49","v":721504.04494704283},699270.05467379896,204873.77677981404]
[null,{"$f":"+B73+1","v":59},"Revenue Credits",null,-934787.18546412396,-882448.98075671028,-908618.08311041712,{"$f":"+H70+H62","v":-984265.10072126705},{"$f":"+I70+I62","v":-887193.44715408073},{"$f":"+J70+J62","v":-904448.53618530475},-925302.36135355092,-16684.278243133798]
[null,{"$f":"+B74+1","v":60},"Total","",2126414.3503051922,2322414.8896554559,2224414.6199803241,{"$f":"SUM(H72:H74)","v":2427356.2787359827},{"$f":"SUM(I72:I74)","v":2657864.2587533072},{"$f":"SUM(J72:J74)","v":2843463.2314014807},2642894.5896302569,{"$f":"SUM(L72:L74)","v":418479.96964993316}]
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[null,null,null,""]
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{"sheet":"NetRevenue","index":138,"n_rows":110,"n_cols":9,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAM2026 Initial Proposal Public Release"},null,null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2026},{"$f":"D3+1","v":2027},{"$f":"E3+1","v":2028},{"$f":"\"BP-\"&D3&\" Average\"","v":"BP-2026 Average"}]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!I10","v":2457702.9574196055},{"$f":"+Cost_Allocation_TRM!J10","v":2468333.1898710956},{"$f":"+Cost_Allocation_TRM!K10","v":2476982.199347049},{"$f":"AVERAGE(D5:F5)","v":2467672.7822125833}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!I11","v":-344936.94466818601},{"$f":"+Cost_Allocation_TRM!J11","v":-346639.62226492213},{"$f":"+Cost_Allocation_TRM!K11","v":-348024.96117786365},{"$f":"AVERAGE(D6:F6)","v":-346533.84270365728}]
[null,"Slice",null,{"$f":"+Cost_Allocation_TRM!I12","v":0},{"$f":"+Cost_Allocation_TRM!J12","v":0},{"$f":"+Cost_Allocation_TRM!K12","v":0},{"$f":"AVERAGE(D7:F7)","v":0}]
[null,"Tier 2",null,{"$f":"+Cost_Allocation_TRM!I13","v":330253.99529654172},{"$f":"+Cost_Allocation_TRM!J13","v":341848.73068574234},{"$f":"+Cost_Allocation_TRM!K13","v":367495.1978215804},{"$f":"AVERAGE(D8:F8)","v":346532.64126795484}]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!I14","v":72092.997268773906},{"$f":"+Cost_Allocation_TRM!J14","v":76823.689872071147},{"$f":"+Cost_Allocation_TRM!K14","v":72723.916378083828},{"$f":"AVERAGE(D9:F9)","v":73880.201172976289}]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!I15","v":141637.48298624638},{"$f":"+Cost_Allocation_TRM!J15","v":148211.9289570282},{"$f":"+Cost_Allocation_TRM!K15","v":156467.58776619963},148772.33323649139]
[null,"Total","",{"$f":"SUM(D5:D10)","v":2656750.4883029815},{"$f":"SUM(E5:E10)","v":2688577.9171210155},{"$f":"SUM(F5:F10)","v":2725643.9401350492},{"$f":"SUM(G5:G10)","v":2690324.1151863486}]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E12/1000","v":0},{"$f":"+ScenarioResults!$C$10*Loads!F12/1000","v":0},{"$f":"+ScenarioResults!$C$10*Loads!G12/1000","v":0},{"$f":"AVERAGE(D14:F14)","v":0}]
[null,"Non Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E13/1000","v":4469.1768000000002},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":4469.1768000000002},{"$f":"+ScenarioResults!$C$10*Loads!G13/1000","v":4481.4211199999991},{"$f":"AVERAGE(D15:F15)","v":4473.2582400000001}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":4469.1768000000002},{"$f":"SUM(E14:E15)","v":4469.1768000000002},{"$f":"SUM(F14:F15)","v":4481.4211199999991},{"$f":"AVERAGE(D16:F16)","v":4473.2582400000001}]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":443587.06059999997},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":412005.73135000002},{"$f":"Secondary!F29+Secondary!F25-Secondary!F27","v":392611.29854000005},{"$f":"AVERAGE(D19:F19)","v":416068.03016333334}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-78918.40195996681},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-58319.511361809593},{"$f":"-(ProgCOSA!F21-SUMIF(Cost!$D:$D,$C20,Cost!H:H))","v":-73741.397850277936},{"$f":"AVERAGE(D20:F20)","v":-70326.437057351446}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":364668.65864003316},{"$f":"SUM(E19:E20)","v":353686.21998819045},{"$f":"SUM(F19:F20)","v":318869.9006897221},{"$f":"SUM(G19:G20)","v":345741.59310598188}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20-ProgCOSA!D29","v":-10808.438358756748},{"$f":"-ProgCOSA!E20-ProgCOSA!E29","v":-17045.255123480623},{"$f":"-ProgCOSA!F20-ProgCOSA!F29","v":-21197.67189649486},{"$f":"AVERAGE(D22:F22)","v":-16350.455126244078}]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":353860.22028127639},{"$f":"SUM(E21:E22)","v":336640.96486470982},{"$f":"SUM(F21:F22)","v":297672.22879322723},{"$f":"SUM(G21:G22)","v":329391.13797973783}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":353860.22028127639},{"$f":"+E23","v":336640.96486470982},{"$f":"+F23","v":297672.22879322723},{"$f":"AVERAGE(D26:F26)","v":329391.13797973783}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$232:$I$271,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":124911},{"$f":"-VLOOKUP($C27,CostPrint!$B$232:$I$271,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":131117},{"$f":"-VLOOKUP($C27,CostPrint!$B$232:$I$271,MATCH(F$3,CostPrint!$B$4:$I$4,0),FALSE)","v":132163},{"$f":"AVERAGE(D27:F27)","v":129397}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$232:$I$271,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":141530.81},{"$f":"-VLOOKUP($C28,CostPrint!$B$232:$I$271,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":141530.81},{"$f":"-VLOOKUP($C28,CostPrint!$B$232:$I$271,MATCH(F$3,CostPrint!$B$4:$I$4,0),FALSE)","v":141530.81},{"$f":"AVERAGE(D28:F28)","v":141530.81}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":315893.09703532065},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":222175.9660680191},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!F:F)-SUM(F27:F28)","v":269108.11053129012},{"$f":"AVERAGE(D29:F29)","v":269059.05787820998}]
[null,null,null,{"$f":"SUM(D26:D29)","v":936195.12731659715},{"$f":"SUM(E26:E29)","v":831464.74093272886},{"$f":"SUM(F26:F29)","v":840474.14932451723},{"$f":"AVERAGE(D30:F30)","v":869378.00585794775}]
[]
[null,"New Resource Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":7433.2916046700611},{"$f":"-Cost_Allocation_TRM!D17","v":19855.259571351686},{"$f":"-Cost_Allocation_TRM!E17","v":27984.871640787434},{"$f":"AVERAGE(D32:F32)","v":18424.474272269726}]
[]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30+D32","v":3604848.0840242491},{"$f":"+E11+E16+E30+E32","v":3544367.0944250957},{"$f":"+F11+F16+F30+F32","v":3598584.3822203539},{"$f":"+G11+G16+G30+G32","v":3582599.8535565659}]
[null,null,""]
[null,"Revenue Requirement Costs"]
[null,"Power System Generation Resources"]
[null,"Operating Generation Resources"]
[null,"Columbia Generating Station (WNP-2)","Yes",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":348985.04602000001},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":413666.16600999999},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!F:F),\"\")","v":380973.51395999995},{"$f":"AVERAGE(D39:F39)","v":381208.24199666665}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":195235.00005999999},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":206763.00003999998},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!F:F),\"\")","v":208089.00005999999},203362.33338666664]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":292351.00003},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":316276.00004000001},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!F:F),\"\")","v":341040.00005000003},316555.6667066667]
[null,"CRFM Studies","Yes",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D),\"\")","v":12510},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E),\"\")","v":12914.000039999999},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!F:F),\"\")","v":13329},12917.66668]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D),\"\")","v":30481.73704},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E),\"\")","v":35637.272980000002},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!F:F),\"\")","v":32549.688059999997},32889.566026666667]
[null,"Operating Generation Settlement Payment","No",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":62526.422142222218},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":63287.222142222221},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!F:F),\"\")","v":64072.222302222217},63295.288862222224]
[null,"Non-Operating Generation","No",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":2700},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":2760},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!F:F),\"\")","v":2822.0000399999999},2760.6666799999998]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":24477},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":24477},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!F:F),\"\")","v":24477},24477]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!F:F),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":24112},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":12411.999999},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!F:F),\"\")","v":2212},12911.999999666667]
[null,"Generation Conservation","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":119332.563536},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":119381.61490800002},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!F:F),\"\")","v":140515.08852699999},126409.755657]
[null,null,null,{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":""}]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":208579.79999},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":210463.30000000002},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!F:F),\"\")","v":215232.99999000001},{"$f":"AVERAGE(D51:F51)","v":211425.36666000003}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":83470.332326399992},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":88071.806948400015},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!F:F),\"\")","v":90562.089238000015},{"$f":"AVERAGE(D52:F52)","v":87368.076170933346}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":327377.29932000005},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":335265.79732999997},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!F:F),\"\")","v":344236.18318000005},{"$f":"AVERAGE(D53:F53)","v":335626.42661000002}]
[null,"Planning Council","Yes",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":12040.632},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":11875.66999},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!F:F),\"\")","v":12051.928},{"$f":"AVERAGE(D54:F54)","v":11989.409996666667}]
[null,"BPA Internal Support",null,{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":16442.499960000001},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":17182.270559999997},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!F:F),\"\")","v":17926.8858},{"$f":"AVERAGE(D56:F56)","v":17183.885439999998}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":141885.10037999999},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":152697.60863},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!F:F),\"\")","v":158623.17203999998},{"$f":"AVERAGE(D57:F57)","v":151068.62701666667}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D58:F58)","v":0}]
[null,"Other Income Expenses and Adjustments (Capital)","No",{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D59:F59)","v":0}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D60:F60)","v":0}]
[null,null,null,{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!F:F),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!F:F),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D63:F63)","v":0}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!F:F),\"\")","v":0},{"$f":"AVERAGE(D64:F64)","v":0}]
[null,"Depreciation","No",{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":148079.97333333333},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":151705.13333333333},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!F:F),\"\")","v":155344.45333333334},{"$f":"AVERAGE(D65:F65)","v":151709.85333333336}]
[null,"Amortization","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":335151.08500324021},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":360724.00298676419},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!F:F),\"\")","v":387768.71561636205},361214.60120212211]
[null,"Accretion","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":42606.896970000002},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":44438.368590000005},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!F:F),\"\")","v":46349.537130000004},44464.934230000006]
[null,"Net Interest",null,{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":""},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!F:F),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!D:D),\"\")","v":258219.49529205571},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!E:E),\"\")","v":243001.98852479644},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!F:F),\"\")","v":248146.55049687155},{"$f":"AVERAGE(D69:F69)","v":249789.34477124122}]
[null,"AFUDC","No",{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!D:D),\"\")","v":-20002.446005000002},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!E:E),\"\")","v":-20294.606894619999},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!F:F),\"\")","v":-20498.180160688382},-20265.077686769462]
[null,"Interest Income","No",{"$f":"+IF($C71<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B71,CostPrint!D:D),\"\")","v":-40116.016600146533},{"$f":"+IF($C71<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B71,CostPrint!E:E),\"\")","v":-40348.070665717954},{"$f":"+IF($C71<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B71,CostPrint!F:F),\"\")","v":-41962.12502335864},-40808.737429741042]
[null,"MRNR","No",{"$f":"+IF($C72<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B72,CostPrint!D:D),\"\")","v":127877},{"$f":"+IF($C72<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B72,CostPrint!E:E),\"\")","v":112647},{"$f":"+IF($C72<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B72,CostPrint!F:F),\"\")","v":227023},155849]
[null,"PNRR","No",{"$f":"+IF($C73<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B73,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C73<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B73,CostPrint!E:E),\"\")","v":0},{"$f":"+IF($C73<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B73,CostPrint!F:F),\"\")","v":0},0]
[null,null,null,{"$f":"+SUM(D39:D73)","v":2754322.4207981057},{"$f":"+SUM(E39:E73)","v":2875004.5454921778},{"$f":"+SUM(F39:F73)","v":3050884.7226397428},{"$f":"+SUM(G39:G73)","v":2893403.8963100086}]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residential Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":286212.8027904366},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":286218.0919881619},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!F:F)","v":287008.63214473455},{"$f":"AVERAGE(D77:F77)","v":286479.84230777767}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":22503.990346240003},{"$f":"LDD_IRD!E9","v":22503.990346240003},{"$f":"LDD_IRD!F9","v":22503.990346240003},22503.990346240007]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":42805.17022592578},{"$f":"LDD_IRD!E7","v":43959.347395065633},{"$f":"LDD_IRD!F7","v":44496.22463448788},43753.580751826434]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F223","v":321447.90025622054},{"$f":"ProgCOSA!E22-Cost!G223","v":331572.30313062086},{"$f":"ProgCOSA!F22-Cost!H223","v":356355.9991176023},336458.7341681479]
[null,"Total",null,{"$f":"SUM(D77:D80)","v":672969.863618823},{"$f":"SUM(E77:E80)","v":684253.73286008835},{"$f":"SUM(F77:F80)","v":710364.84624306473},{"$f":"AVERAGE(D81:F81)","v":689196.14757399203}]
[]
[null,"Total Costs","",{"$f":"+D74+D81","v":3427292.2844169289},{"$f":"+E74+E81","v":3559258.2783522662},{"$f":"+F74+F81","v":3761249.5688828076},{"$f":"+G74+G81","v":3582600.0438840007}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D34-D83","v":177555.79960732022},{"$f":"+E34-E83","v":-14891.183927170467},{"$f":"+F34-F83","v":-162665.18666245369},{"$f":"+G34-G83","v":-0.19032743480056524}]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]

{"sheet":"SliceTrueUp","index":139,"n_rows":169,"n_cols":18,"rows_kept":169,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["COMPOSITE COST POOL TRUE-UP TABLE"]
[]
[null,null,"Actual Data","FY 2024 forecast","FY 2025 forecast","FY 2026 forecast",null,null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":5860.1570400000001},{"$f":"CostPrint!E11","v":5987.5730400000002},{"$f":"CostPrint!F11","v":6095.4879600000004},"Billing Credits Generation"]
[{"$f":"A5+1","v":2},"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":22250.000039999999},{"$f":"CostPrint!E12","v":27225},{"$f":"CostPrint!F12","v":23975.000039999999},"Cowlitz Falls O&M"]
[{"$f":"A6+1","v":3},"           Operating Generation  ",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D13","v":1599.9999599999999},{"$f":"CostPrint!E13","v":1635.9999599999999},{"$f":"CostPrint!F13","v":1673.0000400000001},"Clearwater Hatchery Generation"]
[4,"               COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":348985.04602000001},{"$f":"CostPrint!E7","v":413666.16600999999},{"$f":"CostPrint!F7","v":380973.51395999995},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D14","v":771.58},{"$f":"CostPrint!E14","v":788.69997999999998},{"$f":"CostPrint!F14","v":806.20001999999999},"New Resources Integration Wheeling"]
[5,"               BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":195235.00005999999},{"$f":"CostPrint!E8","v":206763.00003999998},{"$f":"CostPrint!F8","v":208089.00005999999},null,null,"CostPrint",8,null,null,{"$f":"SUM(M5:M8)","v":30481.73704},{"$f":"SUM(N5:N8)","v":35637.272980000002},{"$f":"SUM(O5:O8)","v":32549.688059999997}]
[6,"               CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":292351.00003},{"$f":"CostPrint!E9","v":316276.00004000001},{"$f":"CostPrint!F9","v":341040.00005000003},null,null,"CostPrint",9]
[7,"CRFM STUDIES",null,{"$f":"CostPrint!D10","v":12510},{"$f":"CostPrint!E10","v":12914.000039999999},{"$f":"CostPrint!F10","v":13329},null,null,"CostPrint","10"]
[8,"               LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+M9","v":30481.73704},{"$f":"+N9","v":35637.272980000002},{"$f":"O9","v":32549.688059999997},null,null,"CostPrint","10-14"]
[9,"            Sub-Total",null,{"$f":"SUM(D8:D12)","v":879562.78315000003},{"$f":"SUM(E8:E12)","v":985256.43910999992},{"$f":"SUM(F8:F12)","v":975981.20212999987}]
[10,"           Operating Generation Settlement Payment and Other Payments"]
[11,"COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D17","v":27523.359960000002},{"$f":"CostPrint!E17","v":28131.999960000001},{"$f":"CostPrint!F17","v":28760.000039999999},null,null,"CostPrint",17]
[12,"SPOKANE LEGISLATION PAYMENT",null,{"$f":"CostPrint!D18","v":6880.8399600000002},{"$f":"CostPrint!E18","v":7032.9999600000001},{"$f":"CostPrint!F18","v":7190.0000399999999},null,null,"CostPrint",18]
[13,"AMORTIZATION OF P2IP SETTLEMENT PAYMENTS",null,{"$f":"CostPrint!D19","v":14222.222222222223},{"$f":"CostPrint!E19","v":14222.222222222223},{"$f":"CostPrint!F19","v":14222.222222222223},null,null,"CostPrint",19]
[14,"AMORTIZATION OF 6S SETTLEMENT PAYMENTS",null,{"$f":"CostPrint!D20","v":13900},{"$f":"CostPrint!E20","v":13900},{"$f":"CostPrint!F20","v":13900},null,null,"CostPrint",20]
[15,"            Sub-Total",null,{"$f":"SUM(D15:D18)","v":62526.422142222218},{"$f":"SUM(E15:E18)","v":63287.222142222221},64072.222302222217]
[16,"           Non-Operating Generation"]
[17,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D23","v":1299.9999599999999},{"$f":"CostPrint!E23","v":1329},{"$f":"CostPrint!F23","v":1359},null,null,"CostPrint",20]
[18,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D24","v":1400.0000400000001},{"$f":"CostPrint!E24","v":1431},{"$f":"CostPrint!F24","v":1463.0000400000001},null,null,"CostPrint",21]
[19,"            Sub-Total",null,{"$f":"SUM(D21:D22)","v":2700},{"$f":"SUM(E21:E22)","v":2760},{"$f":"SUM(F21:F22)","v":2822.0000399999999},null,null,null,null,null,null,{"$f":"CostPrint!D37","v":285838.75733879983},{"$f":"CostPrint!E37","v":285838.75733879983},{"$f":"CostPrint!F37","v":286621.87722191983},"Residential Exchange (IOU)"]
[20,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D38","v":374.04545163677437},{"$f":"CostPrint!E38","v":379.33464936208452},{"$f":"CostPrint!F38","v":386.75492281473271},"Residential Exchange (COU)"]
[21,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D29","v":0},{"$f":"CostPrint!E29","v":0},{"$f":"CostPrint!F29","v":0},null,null,"CostPrint",26,null,null,{"$f":"CostPrint!D40","v":302.90630715072001},{"$f":"CostPrint!E40","v":312.35047316928001},{"$f":"CostPrint!F40","v":321.96717588671993},"Residential Exchange Program Support"]
[22,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D41","v":0},{"$f":"CostPrint!E41","v":0},{"$f":"CostPrint!F41","v":0},"Residential Exchange Interest Accrual"]
[23,"            Sub-Total",null,{"$f":"SUM(D25:D26)","v":0},{"$f":"SUM(E25:E26)","v":0},{"$f":"SUM(F25:F26)","v":0},null,null,null,null,null,null,{"$f":"SUM(M23:M26)","v":286515.70909758733},{"$f":"SUM(N23:N26)","v":286530.4424613312},{"$f":"SUM(O23:O26)","v":287330.59932062129}]
[24,"           Bookout Adjustment to Power Purchases (omit)"]
[25,"           Augmentation Power Purchases (omit - calculated below)",null,null,null,null,null,null,null,null,null,null,"REP sup"]
[26,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null,null," "," ",null," "]
[27,"            Sub-Total",null,{"$f":"SUM(D30)","v":0},{"$f":"SUM(E30)","v":0},null,null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":286212.8027904366},{"$f":"Costs_TRM!H21","v":286218.0919881619},null,"Costs_TRM tab","Row"]
[28,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G22","v":302.90630715072001},{"$f":"Costs_TRM!H22","v":312.35047316928001},null,"Costs_TRM tab",21]
[29,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"M27","v":286515.70909758733},{"$f":"N27","v":286530.4424613312},{"$f":"O27","v":287330.59932062129},null,null,"CostPrint","33, 34, 36, 37",null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},null,"Costs_TRM tab",22]
[30,"               OTHER SETTLEMENTS",null,0,0,0,null,null,null,null,null,null,{"$f":"SUM(M31:M33)","v":286515.70909758733},{"$f":"SUM(N31:N33)","v":286530.4424613312},null,null,23]
[31,"            Sub-Total",null,{"$f":"SUM(D33:D34)","v":286515.70909758733},{"$f":"SUM(E33:E34)","v":286530.4424613312},{"$f":"SUM(F33:F34)","v":287330.59932062129},null,null,null,null,null,null,{"$f":"-CostPrint!D39","v":0},{"$f":"-CostPrint!E39","v":0},null,"REP Ref"]
[32,"           Renewable Generation",null,null,null,null,null,null,null,null,null,null,{"$f":"M27","v":286515.70909758733},{"$f":"N27","v":286530.4424613312},null,"Check"]
[33,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D45","v":15308},{"$f":"CostPrint!E45","v":3482.9999989999997},{"$f":"CostPrint!F45","v":2212},null,null,"CostPrint",41,null,null,{"$f":"SUM(M34:M35)-M36","v":0},{"$f":"SUM(N34:N35)-N36","v":0},null,0]
[34,"            Sub-Total",null,{"$f":"SUM(D37)","v":15308},{"$f":"SUM(E37)","v":3482.9999989999997},{"$f":"SUM(F37)","v":2212}]
[35,"           Generation Conservation"]
[36,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D49","v":65384.523999999998},{"$f":"CostPrint!E49","v":65384.523999999998},{"$f":"CostPrint!F49","v":86512.69898999999},null,null,"CostPrint",45]
[37,"               CONSERVATION INFRASCTRUCTURE",null,{"$f":"CostPrint!D46","v":32443.039526},{"$f":"CostPrint!E46","v":32492.090897999999},{"$f":"CostPrint!F46","v":32497.389526999999},null,null,"CostPrint",42]
[38,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D50","v":6005.0000099999997},{"$f":"CostPrint!E50","v":6005.0000099999997},{"$f":"CostPrint!F50","v":6005.0000099999997},null,null,"CostPrint",48]
[39,"               ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D51","v":0},{"$f":"CostPrint!E51","v":0},{"$f":"CostPrint!F51","v":0},null,null,"CostPrint",49]
[40,"               DISTRIBUTED ENERGY RESOURCES",null,{"$f":"CostPrint!D48","v":500.00002000000001},{"$f":"CostPrint!E48","v":500.00002000000001},{"$f":"CostPrint!F48","v":500.00002000000001},null,null,"CostPrint",44]
[41,"               LEGACY",null,{"$f":"CostPrint!D52","v":0},{"$f":"CostPrint!E52","v":0},{"$f":"CostPrint!F52","v":0},null,null,"CostPrint",50]
[42,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D53","v":14999.999980000001},{"$f":"CostPrint!E53","v":14999.999980000001},{"$f":"CostPrint!F53","v":14999.999980000001},null,null,"CostPrint",51]
[43,"            Sub-Total",null,{"$f":"SUM(D40:D46)","v":119332.563536},{"$f":"SUM(E40:E46)","v":119381.61490800002},{"$f":"SUM(F40:F46)","v":140515.08852700001}]
[44,"           Power System Generation Sub-Total",null,{"$f":"SUM(D47,D38,D35,D27,D23,D19,D13)","v":1365945.4779258096},{"$f":"SUM(E47,E38,E35,E27,E23,E19,E13)","v":1460698.7186205534},{"$f":"SUM(F47,F38,F35,F27,F23,F19,F13)","v":1472933.1123198434}]
[45,"     Power Non-Generation Operations"]
[46,"           Power Services System Operations"]
[47,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D67","v":0},{"$f":"CostPrint!E67","v":0},{"$f":"CostPrint!F67","v":0},null,null,"CostPrint",63]
[48,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D68","v":0},{"$f":"CostPrint!E68","v":0},{"$f":"CostPrint!F68","v":0},null,null,"CostPrint",64,null,null,"All the R&D lines"]
[49,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D69","v":4500.6040899999998},{"$f":"CostPrint!E69","v":4615.2552599999999},{"$f":"CostPrint!F69","v":4732.0010000000002},null,null,"CostPrint",65,null,null,{"$f":"CostPrint!D44","v":862.23357239999996},{"$f":"CostPrint!E44","v":862.23357239999996},{"$f":"CostPrint!F44","v":0},"Renewables R&D"]
[50,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D71","v":835.08947999999998},{"$f":"CostPrint!E71","v":862.90631999999994},{"$f":"CostPrint!F71","v":891.23112000000003},null,null,"CostPrint",67,null,null,{"$f":"CostPrint!D47","v":560.45182439999996},{"$f":"CostPrint!E47","v":560.45182439999996},{"$f":"CostPrint!F47","v":560.45182439999996},"Generation Conservation R&D"]
[51,"            Sub-Total",null,{"$f":"SUM(D51:D54)","v":5335.6935699999995},{"$f":"SUM(E51:E54)","v":5478.16158},{"$f":"SUM(F51:F54)","v":5623.2321200000006},null,null,null,null,null,null,{"$f":"CostPrint!D82","v":732.89853959999982},{"$f":"CostPrint!E82","v":732.89853959999982},{"$f":"CostPrint!F82","v":1595.1321155999999},"Power R&D"]
[52,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M53:M55)","v":2155.5839363999999},{"$f":"SUM(N53:N55)","v":2155.5839363999999},{"$f":"SUM(O53:O55)","v":2155.58394}]
[53,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D74","v":12027.767099999999},{"$f":"CostPrint!E74","v":12516.38601},{"$f":"CostPrint!F74","v":13038.209789999999},null,null,"CostPrint",70]
[54,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D75","v":11860.934160000001},{"$f":"CostPrint!E75","v":12170.092199999999},{"$f":"CostPrint!F75","v":12499.243560000001},null,null,"CostPrint",71]
[55,"            Sub-Total",null,{"$f":"SUM(D57:D58)","v":23888.701260000002},{"$f":"SUM(E57:E58)","v":24686.478210000001},{"$f":"SUM(F57:F58)","v":25537.45335}]
[56,"           Power Services Marketing and Business Support"]
[57,"GRID MOD",null,{"$f":"CostPrint!D83","v":323.96724},{"$f":"CostPrint!E83","v":350.91552000000001},{"$f":"CostPrint!F83","v":378.03636}]
[58,"EIM INTERNAL SUPPORT",null,{"$f":"CostPrint!D86","v":0},{"$f":"CostPrint!E86","v":0},{"$f":"CostPrint!F86","v":0}]
[59,"POWER INTERNAL SUPPORT",null,{"$f":"CostPrint!D84","v":23019.606002849279},{"$f":"CostPrint!E84","v":23701.336366830721},{"$f":"CostPrint!F84","v":24425.275274113279},null,null,null,null,null,null,null,null,null," "]
[60,"              POWER R&D",null,{"$f":"M56","v":2155.5839363999999},{"$f":"N56","v":2155.5839363999999},{"$f":"O56","v":2155.58394},null,null,"CostPrint","40, 43, 78","Table 3D for breakout",null,null,null,null,null,null," "]
[61,"              SALES & SUPPORT",null,{"$f":"CostPrint!D78","v":14504.106099999999},{"$f":"CostPrint!E78","v":15022.43576},{"$f":"CostPrint!F78","v":15566.93996},null,null,"CostPrint",74,"Table 3D for breakout"]
[62,"              STRATEGY, FINANCE & RISK MGMT",null,{"$f":"CostPrint!D79","v":4385.2066799999993},{"$f":"CostPrint!E79","v":6495.5033519999997},{"$f":"CostPrint!F79","v":6364.3337879999999},null,null,"CostPrint",76]
[63,"              EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D80","v":0},{"$f":"CostPrint!E80","v":0},{"$f":"CostPrint!F80","v":0},null,null,"CostPrint",77]
[64,"              CONSERVATION SUPPORT",null,{"$f":"CostPrint!D81","v":9554.5612300000012},{"$f":"CostPrint!E81","v":9869.0417500000003},{"$f":"CostPrint!F81","v":10189.26727},null,null,"CostPrint",78]
[65,"            Sub-Total",null,{"$f":"SUM(D61:D68)","v":53943.031189249283},{"$f":"SUM(E61:E68)","v":57594.816685230719},{"$f":"SUM(F61:F68)","v":59079.43659211327}]
[66,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D69,D59,D55)","v":83167.42601924928},{"$f":"SUM(E69,E59,E55)","v":87759.45647523072},{"$f":"SUM(F69,F59,F55)","v":90240.122062113267}]
[67,"     Power Services Transmission Acquisition and Ancillary Services"]
[68,"                  TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D57","v":2408},{"$f":"CostPrint!E57","v":2412},{"$f":"CostPrint!F57","v":2741},null,null,"CostPrint",55]
[{"$f":"A72+1","v":69},"               3RD PARTY GTA WHEELING",null,{"$f":"CostPrint!D58","v":92597.8},{"$f":"CostPrint!E58","v":94644.300010000006},{"$f":"CostPrint!F58","v":96736},null,null,"CostPrint",56]
[70,"               POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D60","v":3299.9999900000003},{"$f":"CostPrint!E60","v":3299.9999900000003},{"$f":"CostPrint!F60","v":3299.9999900000003},null,null,"CostPrint",58]
[71,"               TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D61","v":24253},{"$f":"CostPrint!E61","v":24415},{"$f":"CostPrint!F61","v":25543},null,null,"CostPrint",59]
[72,"               TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D62","v":0},{"$f":"CostPrint!E62","v":0},{"$f":"CostPrint!F62","v":0},null,null,"CostPrint",60]
[73,"           Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D72:D76)","v":122558.79999},{"$f":"SUM(E72:E76)","v":124771.3},{"$f":"SUM(F72:F76)","v":128319.99999}]
[74,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[75,"        Fish & Wildlife",null,{"$f":"CostPrint!D89","v":275484.40437},{"$f":"CostPrint!E89","v":282484.00938},{"$f":"CostPrint!F89","v":289505.02122000005},null,null,"CostPrint",84,null,null,{"$f":"CostPrint!D96","v":98864.43139388015},{"$f":"CostPrint!E96","v":106653.36699724857},{"$f":"CostPrint!F96","v":111162.04610000152},"Agency Svs for Power for Rev Req schedule"]
[76,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D90","v":33776.71299},{"$f":"CostPrint!E90","v":34706.836990000003},{"$f":"CostPrint!F90","v":35668.559999999998},null,null,"CostPrint",85,null,null,{"$f":"CostPrint!D97","v":21719.601460000002},{"$f":"CostPrint!E97","v":23346.616449999998},{"$f":"CostPrint!F97","v":24124.073250000001},"F&W Corporate Support - G&A"]
[77,"           Planning Council",null,{"$f":"CostPrint!D91","v":12040.632},{"$f":"CostPrint!E91","v":11875.66999},{"$f":"CostPrint!F91","v":12051.928},null,null,"CostPrint",86,null,null,{"$f":"CostPrint!D98","v":21301.067526119845},{"$f":"CostPrint!E98","v":22697.625182751432},{"$f":"CostPrint!F98","v":23337.052689998465},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[78,"Long Term Funding Agreements",null,{"$f":"CostPrint!D92","v":18116.181960000002},{"$f":"CostPrint!E92","v":18074.950960000002},{"$f":"CostPrint!F92","v":19062.60196},null,null,"CostPrint",87,null,null,{"$f":"SUM(M79:M81)","v":141885.10037999999},{"$f":"SUM(N79:N81)","v":152697.60863},{"$f":"SUM(O79:O81)","v":158623.17203999998}]
[79,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D79:D82)","v":339417.93132000003},{"$f":"SUM(E79:E82)","v":347141.46732},356288.11118000007]
[80,null,"Actual Data",{"$f":"D3","v":"FY 2024 forecast"},{"$f":"E3","v":"FY 2025 forecast"},{"$f":"F3","v":"FY 2026 forecast"},null,null,null,null,null,null,{"$f":"CostPrint!D103","v":0},{"$f":"CostPrint!E103","v":0},{"$f":"CostPrint!F103","v":0},"Other Income & Expense (composite) - IPR undistrib reduction"]
[81,null,"($000)","($000)","($000)","($000)",null,null,null,null,null,null,{"$f":"CostPrint!D104","v":0},{"$f":"CostPrint!E104","v":0},{"$f":"CostPrint!F104","v":0},"Other Income & Expense (composite) - RCD Effect"]
[82,"     BPA Internal Support",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84:M85)","v":0},{"$f":"SUM(N84:N85)","v":0},{"$f":"SUM(O84:O85)","v":0}]
[83,"    Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D95","v":16442.499960000001},{"$f":"CostPrint!E95","v":17182.270559999997},{"$f":"CostPrint!F95","v":17926.8858},null,null,"CostPrint",90]
[84,"       Agency Services G&A (excludes direct project support) ",null,{"$f":"+M82","v":141885.10037999999},{"$f":"+N82","v":152697.60863},{"$f":"+O82","v":158623.17203999998},null,null,"CostPrint","91, 92,93"]
[85,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D87:D88)","v":158327.60034},{"$f":"SUM(E87:E88)","v":169879.87919000001},{"$f":"SUM(F87:F88)","v":176550.05783999996}]
[86,"     Bad Debt Expense",null,{"$f":"CostPrint!D101","v":0},{"$f":"CostPrint!E101","v":0},{"$f":"CostPrint!F101","v":0},null,null,"CostPrint",96,null,null,"Depreciation"]
[87,"     Other Income, Expenses, Adjustments",null,{"$f":"M86","v":0},{"$f":"N86","v":0},{"$f":"O86","v":0},null,null,"CostPrint","98, 99",null,null,{"$f":"CostPrint!D110","v":6477.5199999999986},{"$f":"CostPrint!E110","v":6383.68},{"$f":"CostPrint!F110","v":5219},"Depreciation - BPA "]
[88,"     Depreciation",null,{"$f":"+M95","v":148079.97333333333},{"$f":"+N95","v":151705.13333333333},{"$f":"+O95","v":155344.45333333334},null,null,"CostPrint","115, 116, 117",null,null,{"$f":"CostPrint!D111","v":114110},{"$f":"CostPrint!E111","v":117336},{"$f":"CostPrint!F111","v":121522},"Depreciation - Corps"]
[89,"     Amortization",null,{"$f":"D137","v":335151.08500324021},360724.00298676419,387768.71561636205,null,null,"CostPrint","120, 121,122, 123"]
[90,"Accretion",null,42606.896970000002,44438.368590000005,46349.537130000004,null,null,null,null,null,null,{"$f":"CostPrint!D112","v":27492.453333333331},{"$f":"CostPrint!E112","v":27985.453333333331},{"$f":"CostPrint!F112","v":28603.453333333331},"Depreciation - Bureau"]
[91,"     Total Operating Expenses",null,{"$f":"SUM(D48,D70,D77,D83,D89,D91,D92,D93,D94)","v":2595255.190901632},{"$f":"SUM(E48,E70,E77,E83,E89,E91,E92,E93,E94)","v":2747118.3265158813},{"$f":"SUM(F48,F70,F77,F83,F89,F91,F92,F93,F94)","v":2813794.1094716522},null,null,null,null,null,null,{"$f":"SUM(M91:M94)","v":148079.97333333333},{"$f":"SUM(N91:N94)","v":151705.13333333333},{"$f":"SUM(O91:O94)","v":155344.45333333334}]
[92,"     Other Expenses"]
[93,"            Net Interest Expense",null,{"$f":"+M124","v":183018.96895801061},{"$f":"+N124","v":181373.50784119431},{"$f":"+O124","v":179992.20080489968},null,null,"CostPrint","138-141, less 135",null,null,"Amortization"]
[94,"            LDD",null,{"$f":"LDD_IRD!D7","v":42805.17022592578},{"$f":"LDD_IRD!E7","v":43959.347395065633},{"$f":"LDD_IRD!F7","v":44496.22463448788},null,null,"CostPrint",193,null,null,{"$f":"CostPrint!D119","v":759},{"$f":"CostPrint!E119","v":2318},{"$f":"CostPrint!F119","v":4700.75},"Amortization - Lower Snake Hatchery Agreement"]
[95,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":22503.990346240003},{"$f":"+LDD_IRD!E9","v":22503.990346240003},{"$f":"+LDD_IRD!F9","v":22503.990346240003},null,null,"CostPrint",194,null,null,{"$f":"CostPrint!D116","v":8450.2284000000018},{"$f":"CostPrint!E116","v":1131.8005700000001},{"$f":"CostPrint!F116","v":55.248680000000007},"Amortization - Conservation Acquisitions"]
[96,"             Sub-Total        ",null,{"$f":"SUM(D97:D99)","v":248328.12953017637},{"$f":"SUM(E97:E99)","v":247836.84558249993},{"$f":"SUM(F97:F99)","v":246992.41578562756},null,null,null,null,null,null,{"$f":"+CostPrint!D120+CostPrint!D122+CostPrint!D123+CostPrint!D124+CostPrint!D125+CostPrint!D121","v":317328.97096520051},{"$f":"+CostPrint!E120+CostPrint!E122+CostPrint!E123+CostPrint!E124+CostPrint!E125+CostPrint!E121","v":351858.52173205785},{"$f":"+CostPrint!F120+CostPrint!F122+CostPrint!F123+CostPrint!F124+CostPrint!F125+CostPrint!F121","v":379552.67145832238},"Amortization - Non Federal"]
[97,"      Total Expenses",null,{"$f":"D100+D95","v":2843583.3204318085},{"$f":"E100+E95","v":2994955.1720983814},{"$f":"F100+F95","v":3060786.5252572796},null,null,null,null,null,null,{"$f":"CostPrint!D117","v":19890.533484039664},{"$f":"CostPrint!E117","v":19890.533484039664},{"$f":"CostPrint!F117","v":19890.533484039664},"Amortization - CRFM"]
[98,"      Revenue Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D118","v":31329.249123999998},{"$f":"CostPrint!E118","v":29963.515790666665},{"$f":"CostPrint!F118","v":29919.049123999997},"Amortization - Fish & Widlife"]
[99,"Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D234","v":141530.81},{"$f":"-CostPrint!E234","v":141530.81},{"$f":"-CostPrint!F234","v":141530.81},null,null,"CostPrint",209,null,null,{"$f":"SUM(M98:M102)","v":377757.98197324021},{"$f":"SUM(N98:N102)","v":405162.37157676421},{"$f":"SUM(O98:O102)","v":434118.25274636206}]
[100,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D233","v":21193.148053333334},{"$f":"-CostPrint!E233","v":21193.148053333334},{"$f":"-CostPrint!F233","v":21193.148053333302},null,null,"CostPrint",208]
[101,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D237","v":124911},{"$f":"-CostPrint!E237","v":131117},{"$f":"-CostPrint!F237","v":132163},null,null,"CostPrint",210,null,null,"Net Interest"]
[102,"PRSC Net Credit (Composite)",null,{"$f":"-CostPrint!D241","v":0},{"$f":"-CostPrint!E241","v":0},{"$f":"-CostPrint!F241","v":0},null,null,null,null,null,null,{"$f":"+CostPrint!D129","v":27969},{"$f":"+CostPrint!E129","v":29836},{"$f":"+CostPrint!F129","v":30004},"Interest On Appropriated Funds"]
[103,"Colville and Spokane Settlements",null,{"$f":"-CostPrint!D240","v":4600},{"$f":"-CostPrint!E240","v":4600},{"$f":"-CostPrint!F240","v":4600},null,null,"CostPrint",211,null,null,{"$f":"+CostPrint!D130","v":-45937},{"$f":"+CostPrint!E130","v":-45937},{"$f":"+CostPrint!F130","v":-45937},"Capitalization Adjustment"]
[104,"Energy Efficiency Revenues",null,{"$f":"-CostPrint!D243","v":0},{"$f":"-CostPrint!E243","v":0},{"$f":"-CostPrint!F243","v":0},null,null,"CostPrint",214,null,null,{"$f":"+CostPrint!D131","v":39424},{"$f":"+CostPrint!E131","v":34399},{"$f":"+CostPrint!F131","v":33911},"Interest On Treasury Bonds"]
[105,"FPS Real Power Losses",null,{"$f":"-CostPrint!D236","v":44920.951972602699},{"$f":"-CostPrint!E236","v":44920.951972602699},{"$f":"-CostPrint!F236","v":44920.951972602699},null,null,"CostPrint",230,null,null,{"$f":"+CostPrint!D132","v":3329.4561240459848},{"$f":"+CostPrint!E132","v":2064.1223967866927},{"$f":"+CostPrint!F132","v":740.06799552841198},"Non Federal Interest (Prepay)"]
[106,"Miscellaneous revenues",null,{"$f":"-CostPrint!D244","v":9351.3918657820577},{"$f":"-CostPrint!E244","v":9550.648921470407},{"$f":"-CostPrint!F244","v":9818.8485806039935},null,null,"CostPrint",216,null,null,{"$f":"+CostPrint!D133","v":172576.03700000001},{"$f":"+CostPrint!E133","v":186859.78499999997},{"$f":"+CostPrint!F133","v":197928.65400000001},"Non Federal Interest (CGS)"]
[107,"Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D241:D242)","v":0},{"$f":"-SUM(CostPrint!E241:E242)","v":0},{"$f":"-SUM(CostPrint!F241:F242)","v":0},null,null,"CostPrint","212, 213",null,null,{"$f":"+CostPrint!D134","v":35518.639999999999},{"$f":"+CostPrint!E134","v":31399.423999999999},{"$f":"+CostPrint!F134","v":27765.465},"Non Federal Interest (WNP 1)"]
[108,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D247","v":484.56},{"$f":"-CostPrint!E247","v":475.92},{"$f":"-CostPrint!F247","v":456.26},null,null,"CostPrint",219,null,null,{"$f":"+CostPrint!D135","v":44362.183999999994},{"$f":"+CostPrint!E135","v":40615.429000000004},{"$f":"+CostPrint!F135","v":37098.911000000007},"Non Federal Interest (WNP 3)"]
[109,"RSS Revenues",null,{"$f":"-M130","v":3141.2496629372799},{"$f":"-N130","v":3185.7555637251198},{"$f":"-O130","v":3227.2829802675201},null,null,"CostPrint","226, 227, 229",null,null,{"$f":"+CostPrint!D136","v":0},{"$f":"+CostPrint!E136","v":0},{"$f":"+CostPrint!F136","v":0},"Non Federal Interest (N Wasco)"]
[110,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D220","v":90763.557292496247},{"$f":"-CostPrint!E220","v":73915.396105175998},{"$f":"-CostPrint!F220","v":59710.337666461528},null,null,"CostPrint",196,null,null,{"$f":"+CostPrint!D137","v":2144.5619999999999},{"$f":"+CostPrint!E137","v":1873.991},{"$f":"+CostPrint!F137","v":1588.9870000000001},"Non Federal Interest (Lewis County)"]
[111,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D221","v":834.04999787577572},{"$f":"-CostPrint!E221","v":3377.6704164059465},{"$f":"-CostPrint!F221","v":685.32040715376536},null,null,"CostPrint",197,null,null,{"$f":"+CostPrint!D147","v":-16848.786154209036},{"$f":"+CostPrint!E147","v":-17824.001930889823},{"$f":"+CostPrint!F147","v":-18854.581730374266},"Interest Income on Decommissioning Trust"]
[112,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D222","v":41096.643681842324},{"$f":"-CostPrint!E222","v":41395.817384881724},{"$f":"-CostPrint!F222","v":41574.150122996201},null,null,"CostPrint",198,null,null,{"$f":"+CostPrint!D144","v":0},{"$f":"+CostPrint!E144","v":0},{"$f":"+CostPrint!F144","v":0},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[113,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D256","v":8242.845377383881},{"$f":"-CostPrint!E256","v":9666.6719913963752},{"$f":"-CostPrint!F256","v":10487.915723710596},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D138","v":16},{"$f":"+CostPrint!E138","v":-677},{"$f":"+CostPrint!F138","v":-1238},"Premiums/Discounts"]
[114,"NR Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":7433.2916046700611},{"$f":"-Cost_Allocation_TRM!D17","v":19855.259571351686},{"$f":"-Cost_Allocation_TRM!E17","v":27984.871640787434},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D139","v":-42052.883831990228},{"$f":"+CostPrint!E139","v":-44109.262871990228},{"$f":"+CostPrint!F139","v":-45757.034498656896},"Amortization of Refinancing Premiums/Discounts"]
[115,"      Total Revenue Credits",null,{"$f":"+SUM(D103:D118)","v":498503.49950892362},{"$f":"+SUM(E103:E118)","v":504785.04998034332},{"$f":"+SUM(F103:F118)","v":498352.89714791713},null,null,null,null,null,null,{"$f":"+CostPrint!D140","v":207.5},{"$f":"+CostPrint!E140","v":307.5},{"$f":"+CostPrint!F140","v":407.5},"Amortization of Cost of Issuance"]
[116,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D141","v":0},{"$f":"+CostPrint!E141","v":0},{"$f":"+CostPrint!F141","v":0},"Gains/Losses on Extinguishment"]
[117,"Augmentation Costs (not subject to True-Up) ",null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D142","v":-20002.446005000002},{"$f":"+CostPrint!E142","v":-20294.606894619999},{"$f":"+CostPrint!F142","v":-20498.180160688382},"AFUDC"]
[118,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+M135","v":11267},{"$f":"+N135","v":11392},{"$f":"+O135","v":2463},null,null,"CostPrint","30, 212"]
[119,"Augmentation Purchases (including Other Augmentation)",null,{"$f":"+CostPrint!D212+CostPrint!D217","v":10808.438358756748},{"$f":"+CostPrint!E212+CostPrint!E217","v":17045.255123480623},{"$f":"+CostPrint!F212+CostPrint!F217","v":21197.67189649486},null,null,"CostPrint","27,34",null,null,{"$f":"+CostPrint!D145","v":-17687.294174836057},{"$f":"+CostPrint!E145","v":-17139.871858092283},{"$f":"+CostPrint!F145","v":-17167.587800909238},"Interest Earned on BPA Fund for Power (composite)"]
[120,"Total Augmentation Costs",null,{"$f":"+SUM(D122:D123)","v":22075.43835875675},{"$f":"+SUM(E122:E123)","v":28437.255123480623},{"$f":"+SUM(F122:F123)","v":23660.67189649486},null,null,null,null,null,null,{"$f":"+SUM(M106:M123)","v":183018.96895801061},{"$f":"+SUM(N106:N123)","v":181373.50784119431},{"$f":"+SUM(O106:O123)","v":179992.20080489968}]
[121]
[122,"DSI Revenue Credit",null,null,null,null,null,null,null,null,null,null,"RSS"]
[123,"Revenues 11aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":4469.1767999999993},{"$f":"-Cost_Allocation_TRM!D15","v":4469.1767999999993},{"$f":"-Cost_Allocation_TRM!E15","v":4481.42112},null,null,"Cost_Allocation_TRM",15,null,null,{"$f":"+CostPrint!D254","v":-1678},{"$f":"+CostPrint!E254","v":-1678},{"$f":"+CostPrint!F254","v":-1678},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[124,"Total DSI revenues",null,{"$f":"+SUM(D127)","v":4469.1767999999993},{"$f":"+SUM(E127)","v":4469.1767999999993},{"$f":"+SUM(F127)","v":4481.42112},null,null,null,null,null,null,{"$f":"+CostPrint!D255","v":-563.24966293727994},{"$f":"+CostPrint!E255","v":-609.75556372511983},{"$f":"+CostPrint!F255","v":-651.28298026752009},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[125,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D257","v":-900},{"$f":"CostPrint!E257","v":-898},{"$f":"CostPrint!F257","v":-898},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[126,"Minimum Required Net Revenue Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(M127:M129)","v":-3141.2496629372799},{"$f":"+SUM(N127:N129)","v":-3185.7555637251198},{"$f":"+SUM(O127:O129)","v":-3227.2829802675201}]
[127,"Principal Payment of Fed Debt for Power",null,{"$f":"+M141","v":437874},{"$f":"+N141","v":441000},{"$f":"+O141","v":586417},null,null,"CostPrint","150, 157"]
[128,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$f":"+CostPrint!D174","v":0},{"$f":"+CostPrint!E174","v":0},{"$f":"+CostPrint!F174","v":0},null,null,"CostPrint",162,null,null,"RHWM Augmentation"]
[129,"Repayment of Non-Federal Obligations (CGS, WNP1, WNP3, N. Wasco, Cowlitz Falls)",null,{"$f":"+M150","v":36161.25},{"$f":"+N150","v":39551.25},{"$f":"+O150","v":35031.25},null,null,null,null,null,null,{"$f":"+CostPrint!D30","v":8804},{"$f":"+CostPrint!E30","v":8929},{"$f":"+CostPrint!F30","v":0},"TI Aug Res (KIII)"]
[130,"Irrigation assistance",null,{"$f":"CostPrint!D143","v":20662},{"$f":"CostPrint!E143","v":6370},{"$f":"CostPrint!F143","v":11634},null,null,"CostPrint",151,null,null,{"$f":"+CostPrint!D227","v":2463},{"$f":"+CostPrint!E227","v":2463},{"$f":"+CostPrint!F227","v":2463},"Aug RSS&RSC Adder"]
[131,"           Sub-Total",null,{"$f":"+SUM(D131:D134)","v":494697.25},{"$f":"+SUM(E131:E134)","v":486921.25},{"$f":"+SUM(F131:F134)","v":633082.25},null,null,null,"calc",null,null,{"$f":"+SUM(M133:M134)","v":11267},{"$f":"+SUM(N133:N134)","v":11392},{"$f":"+SUM(O133:O134)","v":2463}]
[132,"Depreciation ",null,{"$f":"-CostPrint!D163","v":148079.97333333333},{"$f":"-CostPrint!E163","v":151705.13333333333},{"$f":"-CostPrint!F163","v":155344.45333333334},null,null,"CostPrint",152]
[{"$f":"A136+1","v":133},"Amortization",null,{"$f":"-CostPrint!D164-D138","v":335151.08500324021},{"$f":"-CostPrint!E164-E138","v":360724.00298676419},{"$f":"-CostPrint!F164-F138","v":387768.71561636205},null,null,"CostPrint",153,null,null,"Principal on Federal Debt"]
[134,"Accretion",null,{"$f":"CostPrint!D121","v":42606.896970000002},{"$f":"CostPrint!E121","v":44438.368590000005},{"$f":"CostPrint!F121","v":46349.537130000004},null,null,"CostPrint"]
[135,"Capitalization Adjustment",null,{"$f":"-CostPrint!D166","v":-45937},{"$f":"-CostPrint!E166","v":-45937},{"$f":"-CostPrint!F166","v":-45937},null,null,"CostPrint",155,null,null,{"$f":"+CostPrint!D162","v":437874},{"$f":"+CostPrint!E162","v":441000},{"$f":"+CostPrint!F162","v":170065},"Repayment of Treasury Borrowings"]
[136,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",null,{"$f":"-CostPrint!D167","v":-42053},{"$f":"-CostPrint!E167","v":-44109},{"$f":"-CostPrint!F167","v":-45757},null,null,null,null,null,null,{"$f":"+CostPrint!D170","v":0},{"$f":"+CostPrint!E170","v":0},{"$f":"+CostPrint!F170","v":416352},"Repayment of Federal Appropriations"]
[137,"Amortization of Cost of Issuance (MRNR-reverse sign)",null,{"$f":"-CostPrint!D168","v":207.5},{"$f":"-CostPrint!E168","v":307.5},{"$f":"-CostPrint!F168","v":407.5},null,null,null,null,null,null,{"$f":"+SUM(M139:M140)","v":437874},{"$f":"+SUM(N139:N140)","v":441000},{"$f":"+SUM(O139:O140)","v":586417}]
[138,"Gains/Losses on Extinguishment",null,{"$f":"-CostPrint!D169","v":0},{"$f":"-CostPrint!E169","v":0},{"$f":"-CostPrint!F169","v":0}]
[139,"Cash freed up by DSR refinancing",null,{"$f":"-CostPrint!D180","v":-21200.422559097049},{"$f":"-CostPrint!E180","v":-21686.687122202467},{"$f":"-CostPrint!F180","v":-22158.413866662831},null,null,"CostPrint",156,null,null,"Principal on Non Federal Debt"]
[140,"Non-Cash Expenses",null,{"$f":"CostPrint!D173","v":0},{"$f":"CostPrint!E173","v":0},{"$f":"CostPrint!F173","v":0}]
[141,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D172","v":-30600},{"$f":"-CostPrint!E172","v":-30600},{"$f":"-CostPrint!F172","v":-30600},null,null,"CostPrint",160,null,null,{"$f":"+CostPrint!D175","v":33152.5},{"$f":"+CostPrint!E175","v":37141.25},{"$f":"+CostPrint!F175","v":33375},"Repayment of NF Obligations (CGS)"]
[142,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D165","v":3329.4561240459848},{"$f":"-CostPrint!E165","v":2064.1223967866927},{"$f":"-CostPrint!F165","v":740.06799552841198},null,null,"CostPrint",154,null,null,{"$f":"+CostPrint!D176","v":-2146.25},{"$f":"+CostPrint!E176","v":-1668.75},{"$f":"+CostPrint!F176","v":0},"Repayment of NF Obligations (WNP 1)"]
[143,"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D183","v":-15700},{"$f":"-CostPrint!E183","v":-16300},{"$f":"-CostPrint!F183","v":-17000},null,null,"CostPrint",169,null,null,{"$f":"+CostPrint!D177","v":0},{"$f":"+CostPrint!E177","v":-1351.25},{"$f":"+CostPrint!F177","v":-4053.75},"Repayment of NF Obligations (WNP 3)"]
[144,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D184","v":-16848.786154209036},{"$f":"-CostPrint!E184","v":-17824.001930889823},{"$f":"-CostPrint!F184","v":-18854.581730374266},null,null,"CostPrint",170,null,null,{"$f":"+CostPrint!D178","v":0},{"$f":"+CostPrint!E178","v":0},{"$f":"+CostPrint!F178","v":0},"Repayment of NF Obligations (N Wasco)"]
[145,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D185","v":0},{"$f":"-CostPrint!E185","v":0},{"$f":"-CostPrint!F185","v":0},null,null,"CostPrint",171,null,null,{"$f":"+CostPrint!D179","v":5155},{"$f":"+CostPrint!E179","v":5430},{"$f":"+CostPrint!F179","v":5710},"Repayment of NF Obligations (Cowlitz Falls)"]
[146,"Revenue Financing Requirement",null,{"$f":"-CostPrint!D186","v":-39000},{"$f":"-CostPrint!E186","v":-43000},{"$f":"-CostPrint!F186","v":-44000},null,null,null,null,null,null,{"$f":"+SUM(M145:M149)","v":36161.25},{"$f":"+SUM(N145:N149)","v":39551.25},{"$f":"+SUM(O145:O149)","v":35031.25}]
[147,"           Sub-Total",null,{"$f":"+SUM(D136:D150)","v":318035.70271731343},{"$f":"+SUM(E136:E150)","v":339782.43825379183},{"$f":"+SUM(F136:F150)","v":366303.27847818669},null,null,null,"calc"]
[148,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D135-D151","v":176661.54728268657},{"$f":"+E135-E151","v":147138.81174620817},{"$f":"+F135-F151","v":266778.97152181331},null,null,null,"calc"]
[149,"Minimum Required Net Revenues",null,{"$f":"+D152","v":176661.54728268657},{"$f":"+E152","v":147138.81174620817},{"$f":"+F152","v":266778.97152181331},null,null,null,"calc"]
[150]
[151,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D101-D119+D124-D128+D153","v":2539347.6297643282},{"$f":"+E101-E119+E124-E128+E153","v":2661277.0121877268},{"$f":"+F101-F119+F124-F128+F153","v":2848391.8504076707}]
[152]
[153,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[154,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[155,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[156,"TRUE-UP ADJUSTMENT CHARGE BILLED (19.74071percent)"]
[157]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]

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[null,"Composition of Rate Effect ($million, with % Change from rate period-to-rate period)",null,null,null,null,null,null,"Ranking Table and Waterfall Chart is Semi-Automated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M5:M38)","v":21},{"$f":"S3-1","v":20},null,{"$f":"T3-1","v":19},null,{"$f":"Y3-1","v":17},{"$f":"V3-1","v":18}]
["IPR",null,"BP-24",{"$f":"ScenarioResults!D29","v":"BP-26"},"Change","% change in PF Tier 1 Rate",null,null,"Rank","Change$","Upward","downward","upward pressure rank","downward pressure rank",null,null,null,null,"Generating Partners","Net Power Purchase & Sales","Capital Related Costs","Corporate Services","Other Costs","Fish & Wildlife","Residential Exchange","Rate Discounts","Placehold",null,"check","check"]
[1,"Columbia Generating Station",323.80480450499999,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$K:$K)/1000","v":381.20824199666663},{"$f":"(D5-C5)","v":57.403437491666637},{"$f":"E5/$C$82/$C$72","v":2.7825428423468371E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E5,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":20},{"$f":"ROUND(E5,0)","v":57},{"$f":"+IF(J5<0,0,1)","v":1},{"$f":"+IF(J5>=K44,0,1)","v":0},{"$f":"IF(K5=1,I5,0)","v":20},{"$f":"IF(L5=1,I5,0)","v":0},{"$f":"IF(I5=\"\",\"\",IF(I5>15,I5,IF(I5<10,\"\",13)))","v":20},null,null,"Upward Rate Pressure",{"$f":"SUM(J5,J6,J7)","v":151},{"$f":"J26","v":97},{"$f":"J16+J17","v":62},{"$f":"J11","v":57},{"$f":"J15+J24+J18","v":50},{"$f":"J8+J9","v":39},{"$f":"J23","v":12},{"$f":"J22","v":6},null,{"$f":"SUM(S5:AA5)","v":474},{"$f":"J5+J6+J7+J8+J9+J11+SUM(J15:J17,J22:J24)+J37+J18","v":369},{"$f":"AC5-AB5","v":-105}]
[{"$f":"+A5+1","v":2},"Bureau of Reclamation",155.79100000999998,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$K:$K)/1000","v":203.36233338666665},{"$f":"(D6-C6)","v":47.571333376666672},{"$f":"E6/$C$82/$C$72","v":2.3059468034010218E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E6,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":16},{"$f":"ROUND(E6,0)","v":48},{"$f":"+IF(J6<=0,0,1)","v":1},0,16,{"$f":"IF(L6=1,I6,0)","v":0},{"$f":"IF(I6=\"\",\"\",IF(I6>15,I6,IF(I6<10,\"\",13)))","v":16},null,1,"Planned Net Revenues for Risk",{"$f":"SUM(S5:AA5)-T6","v":345},{"$f":"-J25","v":129},null,null,null,null,null,null,null,{"$f":"SUM(S6:AA6)","v":474},{"$f":"-SUM(T6:T11)","v":-251},{"$f":"AC6+AC5","v":118},{"$f":"AD6/C84/100","v":5.7198674808384524E-2}]
[{"$f":"+A6+1","v":3},"Corps of Engineers",270.14650004499998,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$K:$K)/1000","v":316.55566670666673},46.409166661666745,{"$f":"E7/$C$82/$C$72","v":2.2496125694989797E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E7,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":15},46,1,0,15,0,null,null,2,"Other Credits",{"$f":"S6-T7","v":297},{"$f":"-J30","v":48}]
[4,"CRFM Studies",7.7002240000000013,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$K:$K)/1000","v":12.91766668},5.2174426799999987,{"$f":"E8/$C$82/$C$72","v":2.5290746371585265E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E8,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":10},5,1,0,10,0,{"$f":"IF(I8=\"\",\"\",IF(I8>15,I8,IF(I8<10,\"\",13)))","v":13},null,3,"Generation Inputs",268,{"$f":"-J28","v":29}]
[5,"Fish and Wildlife",313.75692460500011,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$K:$K)/1000","v":347.61583660666668},33.858912001666567,{"$f":"E9/$C$82/$C$72","v":1.6412583872449437E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E9,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":14},34,1,0,14,0,{"$f":"IF(I9=\"\",\"\",IF(I9>15,I9,IF(I9<10,\"\",13)))","v":13},null,4,"DSI/NR Sales",249,{"$f":"-J29","v":19}]
[6,"Energy Efficiency/Renewables",139.489465545,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$K:$K)/1000)-D18","v":139.32175565666668},{"$f":"(D10-C10)","v":-0.16770988833332012},{"$f":"E10/$C$82/$C$72","v":-8.129477427905134E-5},null,"x",{"$f":"+_xlfn.RANK.AVG(E10,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":9},0,0,0,0,{"$f":"IF(L10=1,I10,0)","v":0},{"$f":"IF(I10=\"\",\"\",IF(I10>15,I10,IF(I10<10,\"\",13)))","v":""},null,6,"4(h)10(C) ",231,{"$f":"-J27","v":18}]
[7,"Internal Operations",198.78600351900002,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B11,Summary!$K:$K)/1000","v":255.6205886276},56.834585108599981,{"$f":"E11/$C$82/$C$72","v":2.7549686029629351E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E11,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":19},57,1,1,19,19,{"$f":"IF(I11=\"\",\"\",IF(I11>15,I11,IF(I11<10,\"\",13)))","v":19},null,8,"Load Effect",223,{"$f":"-J37","v":8}]
[8,"Total",1409.4749222290002,{"$f":"SUM(D5:D11)","v":1656.6020896609334},{"$f":"SUM(E5:E11)","v":247.12716743193329},0.11979107191742666,null,null,null,null,null,null,{"$f":"IF(K12*I12=0,\"\",K12*I12)","v":""},null,{"$f":"IF(I12=\"\",\"\",IF(I12>15,I12,IF(I12<10,\"\",13)))","v":""},null,null,"BP-26 Tier 1 Rate",223,{"$f":"-J31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I14=\"\",\"\",IF(I14>15,I14,IF(I14<10,\"\",13)))","v":""},null,null,"Inflation High",5,{"$f":"+S13","v":5},{"$f":"+S13","v":5},{"$f":"+T13","v":5},{"$f":"+U13","v":5},{"$f":"+V13","v":5},5,5,5,{"$f":"+AA13","v":5}]
["Non IPR",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K14*I14=0,\"\",K14*I14)","v":""},null,{"$f":"IF(I16=\"\",\"\",IF(I16>15,I16,IF(I16<10,\"\",13)))","v":18},null,null,"Inflation ",4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004,4.4000000000000004]
[{"$f":"+A12+1","v":9},"Other Costs",46.562409030000005,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B15,Summary!$K:$K)/1000","v":98.945521568888893},{"$f":"(D15-C15)","v":52.383112538888888},{"$f":"E15/$C$82/$C$72","v":2.5391903555617924E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E15,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":17},{"$f":"ROUND(E15,0)","v":52},{"$f":"+IF(J15<=0,0,1)","v":1},{"$f":"+IF(J15>=K51,0,1)","v":1},{"$f":"IF(K15=1,I15,0)","v":17},{"$f":"IF(L15=1,I15,0)","v":17},{"$f":"IF(I15=\"\",\"\",IF(I15>15,I15,IF(I15<10,\"\",13)))","v":17}]
[{"$f":"A15+1","v":10},"Capital-Related Costs",806.11895620461098,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B16,Summary!$K:$K)/1000)-D17","v":859.95391842018614},{"$f":"(D16-C16)","v":53.83496221557516},{"$f":"E16/$C$82/$C$72","v":2.6095665229579249E-2},null,"x",{"$f":"+_xlfn.RANK.AVG(E16,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":18},{"$f":"ROUND(E16,0)","v":54},{"$f":"+IF(J16<=0,0,1)","v":1},{"$f":"+IF(J16>=K53,0,1)","v":0},{"$f":"IF(K16=1,I16,0)","v":18},{"$f":"IF(L16=1,I16,0)","v":0},{"$f":"IF(I17=\"\",\"\",IF(I17>15,I17,IF(I17<10,\"\",13)))","v":13}]
[{"$f":"A16+1","v":11},"Revenue Financing",34.016372969000003,{"$f":"AVERAGE(CostPrint!D186:F186)/1000","v":42},{"$f":"(D17-C17)","v":7.9836270309999975},{"$f":"E17/$C$82/$C$72","v":3.8699397147254001E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E17,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":12},{"$f":"ROUND(E17,0)","v":8},{"$f":"+IF(J17<=0,0,1)","v":1},{"$f":"+IF(J17>=K54,0,1)","v":0},{"$f":"IF(K17=1,I17,0)","v":12},{"$f":"IF(L17=1,I17,0)","v":0}]
[{"$f":"A17+1","v":12},"EE Expense (Legacy & Reimbursable)",0.58999999499999989,0,{"$f":"(D18-C18)","v":-0.58999999499999989},{"$f":"E18/$C$82/$C$72","v":-2.8599337161824986E-4},null,"x",{"$f":"+_xlfn.RANK.AVG(E18,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":8},{"$f":"ROUND(E18,0)","v":-1},{"$f":"+IF(J18<=0,0,1)","v":0},{"$f":"+IF(J18>=K54,0,1)","v":1},{"$f":"IF(K18=1,I17,0)","v":0},{"$f":"IF(L18=1,I17,0)","v":12},{"$f":"IF(I20=\"\",\"\",IF(I20>15,I20,IF(I20<10,\"\",13)))","v":""}]
[{"$f":"A18+1","v":13},"Total Non-IPR",887.28773819861112,{"$f":"SUM(D15:D18)","v":1000.8994399890751},{"$f":"SUM(E15:E18)","v":113.61170179046405},{"$f":"E19/$C$82/$C$72","v":5.507151512830432E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K20*I20=0,\"\",K20*I20)","v":""},null,{"$f":"IF(I21=\"\",\"\",IF(I21>15,I21,IF(I21<10,\"\",13)))","v":""}]
["Rate Case Costs and Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K21*I21=0,\"\",K21*I21)","v":""},null,13]
[{"$f":"A19+1","v":14},"Rate Discounts",59.886344761807955,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$K:$K)/1000","v":66.25757109806645},{"$f":"(D22-C22)","v":6.3712263362584949},{"$f":"E22/$C$82/$C$72","v":3.0883534181208876E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E22,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":11},{"$f":"ROUND(E22,0)","v":6},{"$f":"+IF(J22<=0,0,1)","v":1},{"$f":"+IF(J22>=K57,0,1)","v":0},{"$f":"IF(K22=1,I22,0)","v":11},{"$f":"IF(L22=1,I22,0)","v":0},13]
[{"$f":"+A22+1","v":15},"Residential Exchange",274.2204623437508,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$K:$K)/1000","v":286.47984230777769},12.259379964026891,{"$f":"E23/$C$82/$C$72","v":5.9425448128372785E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E23,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":13},12,1,{"$f":"+IF(J23>=K58,0,1)","v":0},{"$f":"IF(K23=1,I23,0)","v":13},{"$f":"IF(L23=1,I23,0)","v":0},{"$f":"IF(I24=\"\",\"\",IF(I24>15,I24,IF(I24<10,\"\",13)))","v":""}]
[16,"Transmission and Ancillary Services",212.87376476914534,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$K:$K)/1000","v":211.42536666000004},-1.4483981091453018,-7.0208857998373846E-4,null,null,{"$f":"+_xlfn.RANK.AVG(E24,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":7},-1,0,{"$f":"+IF(J24>=K59,0,1)","v":1},0,{"$f":"IF(L24=1,I24,0)","v":7},{"$f":"IF(I25=\"\",\"\",IF(I25>15,I25,IF(I25<10,\"\",13)))","v":""}]
[17,"Planned Net Revenues for Risk",129,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$K:$K)/1000","v":0},-129,-6.2530754663403409E-2,null,"x",{"$f":"+_xlfn.RANK.AVG(E25,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":1},-129,0,{"$f":"+IF(J25>=K62,0,1)","v":1},0,1,{"$f":"IF(I26=\"\",\"\",IF(I26>15,I26,IF(I26<10,\"\",13)))","v":21}]
[18,"Net Power Purchase and Sale",-642.19329380138549,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$K:$K)/1000","v":-544.90267876872622},97.290615032659275,4.7160120772549184E-2,null,null,{"$f":"+_xlfn.RANK.AVG(E26,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":21},97,1,0,21,{"$f":"IF(L26=1,I26,0)","v":0}]
[19,"4(h)10(C) ",-111.37207868972499,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B27,Summary!$K:$K)/1000","v":-129.39699999999999},-18.024921310275005,-8.737301800619832E-3,null,null,{"$f":"+_xlfn.RANK.AVG(E27,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":5},-18,0,1,0,5,{"$f":"IF(I28=\"\",\"\",IF(I28>15,I28,IF(I28<10,\"\",13)))","v":""}]
[20,"Generation Inputs",-112.08535855999999,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B28,Summary!$K:$K)/1000","v":-141.53081},-29.445451440000014,-1.4273227131378291E-2,null,null,{"$f":"+_xlfn.RANK.AVG(E28,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":3},-29,0,1,0,{"$f":"IF(L28=1,I28,0)","v":3},""]
[21,"DSI/NR Sales",-3.9928389599999998,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B29,Summary!$K:$K)/1000","v":-22.897732512269727},-18.904893552269726,{"$f":"E29/$C$82/$C$72","v":-9.163854733757637E-3},null,"x",{"$f":"+_xlfn.RANK.AVG(E29,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":4},-19,0,1,0,4,""]
[22,"Other Credits",-38.974513099306613,{"$f":"+((SUMIF(Summary!$A:$A,Tables!$B30,Summary!$K:$K)))/1000","v":-86.57414007255484},{"$f":"(D30-C30)","v":-47.599626973248228},-2.3073182917315541E-2,null,{"$f":"D30+D28+D27","v":-357.50195007255485},{"$f":"+_xlfn.RANK.AVG(E30,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":2},-48,0,1,0,{"$f":"IF(L30=1,I30,0)","v":2},""]
[23,"Total Rate Case Costs and Credits",-232.63751123571302,{"$f":"+SUM(D22:D30)","v":-361.13958128770668},{"$f":"+SUM(E22:E30)","v":-128.5020700519936},{"$f":"ROUND(SUM(F22:F30),4)","v":-6.2300000000000001E-2},null,null,null,null,null,null,{"$f":"IF(K31*I31=0,\"\",K31*I31)","v":""},0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K32*I32=0,\"\",K32*I32)","v":""},null,""]
[{"$f":"+A31+1","v":24},"Total Net Revenue Requirement",null,null,{"$f":"+E12+E19+E31","v":232.23679917040374},{"$f":"+F12+F19+F31","v":0.11256258704573099},null,null,null,null,null,null,{"$f":"IF(K33*I33=0,\"\",K33*I33)","v":""},null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K34*I34=0,\"\",K34*I34)","v":""},null,{"$f":"IF(I37=\"\",\"\",IF(I37>15,I37,IF(I37<10,\"\",13)))","v":""}]
[{"$f":"+A33+1","v":25},"Load Effect",null,null,{"$f":"(F35*C84)*100","v":-8.3044144476460033},{"$f":"F79","v":-4.02543645309283E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I39=\"\",\"\",IF(I39>15,I39,IF(I39<10,\"\",13)))","v":""}]
[{"$f":"+A35+1","v":26},"Total Effect",null,null,null,{"$f":"+F33+F35","v":0.10853715059263816},null,{"$f":"F37-ScenarioResults!E48","v":4.3683349837467245E-4},{"$f":"+_xlfn.RANK.AVG(E35,($E$5:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35),1)","v":6},{"$f":"ROUND(E35,0)","v":-8},{"$f":"+IF(J37<=0,0,1)","v":0},{"$f":"+IF(J37>=K72,0,1)","v":1},{"$f":"IF(K37=1,I37,0)","v":0},{"$f":"IF(L37=1,I37,0)","v":6},{"$f":"IF(I40=\"\",\"\",IF(I40>13,I40,13))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K39*I39=0,\"\",K39*I39)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K5:K38)","v":12},{"$f":"+SUM(L5:L38)","v":10}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary Table for Communications (expand)",{"$f":"C4","v":"BP-24"},{"$f":"D4","v":"BP-26"},"Change","% Change in"]
[null,"IPR",{"$f":"C12","v":1409.4749222290002},{"$f":"D12","v":1656.6020896609334},{"$f":"E12","v":247.12716743193329},{"$f":"F12","v":0.11979107191742666},null,null,null,"upward",{"$f":"AB5","v":474}]
[null,"Non-IPR ",{"$f":"C15+C18+C23+C24","v":534.24663613789608},{"$f":"D15+D18+D23+D24","v":596.85073053666656},{"$f":"E15+E18+E23+E24","v":62.604094398770485},{"$f":"F15+F18+F23+F24","v":3.0346366416853215E-2},null,null,null,"downward",{"$f":"SUM(T6:T10)","v":243},{"$f":"K50-K51","v":231},{"$f":"L51/20","v":11.55}]
[null,"Rate Credits",{"$f":"C30+C29+C28+C27+C22","v":-206.53844454722361},{"$f":"D30+D29+D28+D27+D22","v":-314.14211148675815},{"$f":"E30+E29+E28+E27+E22","v":-107.60366693953449},{"$f":"F30+F29+F28+F27+F22","v":-5.215921316495041E-2}]
[null,"Non-IPR Costs & Rate Case Credits",{"$f":"C52+C51","v":327.70819159067247},{"$f":"D52+D51","v":282.70861904990841},{"$f":"E52+E51","v":-44.999572540764007},{"$f":"F52+F51","v":-2.1812846748097196E-2}]
[]
[null,"Net Power Purchase & Sales",{"$f":"C26","v":-642.19329380138549},{"$f":"D26","v":-544.90267876872622},{"$f":"E26","v":97.290615032659275},{"$f":"F26","v":4.7160120772549184E-2}]
[null,"Capital Related Costs",{"$f":"C16","v":806.11895620461098},859.95391842018614,53.83496221557516,2.6095665229579249E-2]
[null,"Revenue Financing",34.016372969000003,42,7.9836270309999975,3.8699397147254001E-3]
[null,"Planned Net Revenue For Risk",{"$f":"C25","v":129},{"$f":"D25","v":0},{"$f":"E25","v":-129},{"$f":"F25","v":-6.2530754663403409E-2}]
[]
[null,"Sub-Total",{"$f":"SUM(C55:C59)","v":326.94203537222552},{"$f":"SUM(D55:D59)","v":357.05123965145992},{"$f":"SUM(E55:E59)","v":30.109204279234433},{"$f":"SUM(F55:F59)","v":1.4594971053450423E-2}]
[]
[null,"Total Costs",{"$f":"C50+C53+C60","v":2064.1251491918983},{"$f":"D50+D53+D60","v":2296.361948362302},{"$f":"E50+E53+E60","v":232.23679917040371},{"$f":"F50+F53+F60","v":0.11257319622277989}]
[null,"Load effect",null,null,null,{"$f":"F35","v":-4.02543645309283E-3}]
[null,"Total Effect",null,null,null,{"$f":"F63+F62","v":0.10854775976968706}]
[null,null,null,null,null,null,null,null,{"$f":"H37*C84*100","v":0.90118089240513977}]
[]
[]
[]
[null,"Net",{"$f":"(C31+C19+C12)*1000","v":2064125.1491918983},{"$f":"(D31+D19+D12)*1000","v":2296361.9483623016}]
[null,"Summary Check",{"$f":"+C69-Summary!G75+Summary!G48","v":3.4924596548080444E-10},{"$f":"+D69-Summary!K75+Summary!K48","v":-4.6566128730773926E-10}]
[null,null,"Prior","New"]
[null,"Base Rate",{"$f":"+ScenarioResults!C48","v":34.69},{"$f":"ScenarioResults!D48","v":38.44}]
[null,"Tier 1 Load (average of two rate periods)",{"$f":"+AVERAGE(C79,C82)","v":59.423546268523694},{"$f":"+AVERAGE(D79,D82)","v":59.594578268523698}]
[null,"Rule of Thumb",{"$f":"1/C72","v":2.8826751225136928E-2}]
[null,"Load Base for Rule of Thumb w/o DSI and NR",{"$f":"+C73-C87-C89","v":59.177930268523689}]
[]
[null,"BP24 Tier 1 Loads"]
[null,{"$f":"B79*2","v":118755.8825360948},null,"add DSI/NR","Load Effect","DSI/NR"]
[null,59377.941268047398,{"$f":"B79/1000","v":59.377941268047401},{"$f":"C79+C87","v":59.474389268047403},{"$f":"(((B79-B82)*C72)/B82)/C72","v":-1.5337363827510209E-3},{"$f":"(((D79*1000-D82*1000)*D72)/(D82*1000)/D72)","v":-4.02543645309283E-3}]
[null,"BP26 Tier 1 Loads",null,"check",{"$f":"E79-F35","v":2.4917000703418091E-3}]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":178407.45380699995},null,"New"]
[null,{"$f":"+B81/3","v":59469.151268999987},{"$f":"+B82/1000","v":59.469151268999987},{"$f":"C82+C87+C89","v":59.714767268999992}]
[null,null,null,"New",null,"Load Effect $","New"]
[null,"Rule of Thumb",{"$f":"(C72*C82)/100","v":20.629848575216091},{"$f":"(D72*D82)/100","v":22.954356538203598},"million per 1% on Tier 1 Rate",{"$f":"(F35*C84)*100","v":-8.3044144476460033},{"$f":"(F35*D84)*100","v":-9.2401303566174509}]
[]
[]
[null,"DSI",{"$f":"C88/1000","v":9.6447999999999978E-2}]
[null,{"$f":"SUM('Rev Check'!D45:F45)","v":289.34399999999994},{"$f":"B88/3","v":96.447999999999979}]
[null,"NR",{"$f":"C90/1000","v":0.149168}]
[null,{"$f":"SUM('Rev Check'!D49:F49)","v":447.50400000000002},{"$f":"B90/3","v":149.16800000000001}]

{"sheet":"LDShpRts","index":142,"n_rows":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,0,2,2],[17,4,19,5],[2,4,2,6]]}
["Table 4.2 Load Shaping Rates"]
["TOC"]
["Aurora Market Prices with Negative Prices Removed",null,null,null,"Load Shaping Rates"]
[null,"HLH - $/MWh","LLH - $/MWh",null,null,"HLH - $/MWh","LLH - $/MWh"]
[{"$f":"MarketInputs!B5","v":"2025-10-01"},{"$f":"MarketInputs!C5","v":51.739431031545003},{"$f":"MarketInputs!D5","v":51.067036468364599},null,"October",{"$f":"LoadShapingandDemand!J6","v":50.63},{"$f":"LoadShapingandDemand!K6","v":48.85}]
["2025-11-01",{"$f":"MarketInputs!C6","v":40.356122407990497},{"$f":"MarketInputs!D6","v":43.563325814671003},null,"November",{"$f":"LoadShapingandDemand!J7","v":39.53},{"$f":"LoadShapingandDemand!K7","v":41.64}]
["2025-12-01",{"$f":"MarketInputs!C7","v":48.096624942753103},{"$f":"MarketInputs!D7","v":50.643879279759197},null,"December",{"$f":"LoadShapingandDemand!J8","v":47.63},{"$f":"LoadShapingandDemand!K8","v":48.79}]
["2026-01-01",{"$f":"MarketInputs!C8","v":45.597774035050399},{"$f":"MarketInputs!D8","v":45.434128467749701},null,"January",{"$f":"LoadShapingandDemand!J9","v":43.56},{"$f":"LoadShapingandDemand!K9","v":43.8}]
["2026-02-01",{"$f":"MarketInputs!C9","v":49.397911556330001},{"$f":"MarketInputs!D9","v":51.469293984914302},null,"February",{"$f":"LoadShapingandDemand!J10","v":45.43},{"$f":"LoadShapingandDemand!K10","v":49.18}]
["2026-03-01",{"$f":"MarketInputs!C10","v":34.143729878663997},{"$f":"MarketInputs!D10","v":38.434137941720302},null,"March",{"$f":"LoadShapingandDemand!J11","v":29.19},{"$f":"LoadShapingandDemand!K11","v":34.54}]
["2026-04-01",{"$f":"MarketInputs!C11","v":25.121539597948701},{"$f":"MarketInputs!D11","v":31.321301211085601},null,"April",{"$f":"LoadShapingandDemand!J12","v":22.33},{"$f":"LoadShapingandDemand!K12","v":27.09}]
["2026-05-01",{"$f":"MarketInputs!C12","v":9.5527420739422499},{"$f":"MarketInputs!D12","v":13.696717048368299},null,"May",{"$f":"LoadShapingandDemand!J13","v":8.6},{"$f":"LoadShapingandDemand!K13","v":12.73}]
["2026-06-01",{"$f":"MarketInputs!C13","v":14.706626731756501},{"$f":"MarketInputs!D13","v":15.7946199645104},null,"June",{"$f":"LoadShapingandDemand!J14","v":15.1},{"$f":"LoadShapingandDemand!K14","v":16.079999999999998}]
["2026-07-01",{"$f":"MarketInputs!C14","v":52.9255520218721},{"$f":"MarketInputs!D14","v":48.4712710744639},null,"July",{"$f":"LoadShapingandDemand!J15","v":50.98},{"$f":"LoadShapingandDemand!K15","v":48.06}]
["2026-08-01",{"$f":"MarketInputs!C15","v":57.474637765001397},{"$f":"MarketInputs!D15","v":54.064649008644899},null,"August ",{"$f":"LoadShapingandDemand!J16","v":53.8},{"$f":"LoadShapingandDemand!K16","v":50.32}]
["2026-09-01",{"$f":"MarketInputs!C16","v":61.9276149912234},{"$f":"MarketInputs!D16","v":58.986053310676901},null,"September",{"$f":"LoadShapingandDemand!J17","v":60.51},{"$f":"LoadShapingandDemand!K17","v":59.06}]
["2026-10-01",{"$f":"MarketInputs!C17","v":51.121445957819603},{"$f":"MarketInputs!D17","v":48.6163985421923}]
["2026-11-01",{"$f":"MarketInputs!C18","v":40.645419761163197},{"$f":"MarketInputs!D18","v":42.924472496708198},null,"Aurora Flat Annual Block with Negative Prices Removed ($/MWh)"]
["2026-12-01",{"$f":"MarketInputs!C19","v":47.803685948054003},{"$f":"MarketInputs!D19","v":48.485711061385999}]
["2027-01-01",{"$f":"MarketInputs!C20","v":43.842472300650897},{"$f":"MarketInputs!D20","v":43.7171236637069}]
["2027-02-01",{"$f":"MarketInputs!C21","v":45.963364124044197},{"$f":"MarketInputs!D21","v":52.468004045033901},null,{"$f":"MarketInputs!J5","v":2026},{"$f":"MarketInputs!M5","v":41.34}]
["2027-03-01",{"$f":"MarketInputs!C22","v":25.848487861211701},{"$f":"MarketInputs!D22","v":30.684974028500601},null,{"$f":"MarketInputs!J6","v":2027},{"$f":"MarketInputs!M6","v":37.94}]
["2027-04-01",{"$f":"MarketInputs!C23","v":20.020671835580998},{"$f":"MarketInputs!D23","v":23.466719847892701},null,{"$f":"MarketInputs!J7","v":2028},{"$f":"MarketInputs!M7","v":38.909999999999997}]
["2027-05-01",{"$f":"MarketInputs!C24","v":9.759729773039},{"$f":"MarketInputs!D24","v":13.427767917750099}]
["2027-06-01",{"$f":"MarketInputs!C25","v":17.086814469637801},{"$f":"MarketInputs!D25","v":16.572947184989498}]
["2027-07-01",{"$f":"MarketInputs!C26","v":47.247351716341498},{"$f":"MarketInputs!D26","v":44.022130531663102}]
["2027-08-01",{"$f":"MarketInputs!C27","v":48.313077514259902},{"$f":"MarketInputs!D27","v":44.198516356415197}]
["2027-09-01",{"$f":"MarketInputs!C28","v":54.215329696867201},{"$f":"MarketInputs!D28","v":52.225016284518802}]
["2027-10-01",{"$f":"MarketInputs!C29","v":49.041853465504097},{"$f":"MarketInputs!D29","v":46.880658458073903}]
["2027-11-01",{"$f":"MarketInputs!C30","v":37.589503917473301},{"$f":"MarketInputs!D30","v":38.432822405006}]
["2027-12-01",{"$f":"MarketInputs!C31","v":46.9934333248492},{"$f":"MarketInputs!D31","v":47.235144305471998}]
["2028-01-01",{"$f":"MarketInputs!C32","v":41.2392975117763},{"$f":"MarketInputs!D32","v":42.243948611599798}]
["2028-02-01",{"$f":"MarketInputs!C33","v":40.931098082912698},{"$f":"MarketInputs!D33","v":43.607602619879202}]
["2028-03-01",{"$f":"MarketInputs!C34","v":27.575821500789001},{"$f":"MarketInputs!D34","v":34.514379472664899}]
["2028-04-01",{"$f":"MarketInputs!C35","v":21.851237048338401},{"$f":"MarketInputs!D35","v":26.484370292738401}]
["2028-05-01",{"$f":"MarketInputs!C36","v":6.4773813633536204},{"$f":"MarketInputs!D36","v":11.0801119350342}]
["2028-06-01",{"$f":"MarketInputs!C37","v":13.5088258064466},{"$f":"MarketInputs!D37","v":15.8843864498189}]
["2028-07-01",{"$f":"MarketInputs!C38","v":52.759721819670098},{"$f":"MarketInputs!D38","v":51.696520362236299}]
["2028-08-01",{"$f":"MarketInputs!C39","v":55.605708365263801},{"$f":"MarketInputs!D39","v":52.706388614265997}]
["2028-09-01",{"$f":"MarketInputs!C40","v":65.3881468921238},{"$f":"MarketInputs!D40","v":65.972822387836601}]