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[30]
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[null,null,"Rate Analysis Model V1.01"]
[null,null,"RAMmodel_REP2018.xls"]
[null,null,"Home / Contents"]
[null,null,"Start Here"]
[null,null,"Scenario Builder"]
[null,null,"Purpose of this Workbook:"]
[]
[]
[]
[null,null,"Legend:"]
[]
[null,null,"Tab Colors",null,null,null,null,"Font Colors",null,null,null,"Hyperlink Types"]
[]
[null,null,"Blue Tab",null,"Cover Sheet",null,null,"Blue Font","Constant Values",null,null,"Cover Hyperlink",null,"Cover Page"]
[null,null,"Green Tab",null,"Table of Contents",null,null,"Black Font","Calculated Values",null,null,"TOC Hyperlink",null,"TOC"]
[null,null,"Dark Blue Tabs",null,"Input Sheets",null,null,"Plum Font","Hyperlinks",null,null,"Sheet Top Hyperlink",null,"é"]
[null,null,"Rose Tabs",null,"Assumption Sheets",null,null,"Red Font","Errors/Checks"]
[null,null,"Tan Tabs",null,"Calculation/Output Sheets",null,null,"Black/Yellow","Work in Progress"]
[null,null,"Teal Tabs",null,"Lookup Sheets",null,null,"Black/Gold","Modifiable Assumptions"]
[null,null,"Reb Tabs",null,"Log/Error Sheet",null,null,"White/Grey","Locked Data"]
[null,null,"Black Tabs",null,"Locked Data Sheet"]
[null,null,"Yellow Tabs",null,"REP Settlement Sheets"]
[null,null,"Purple Tabs",null,"7b2  Related Sheets"]

{"sheet":"TOC","index":1,"n_rows":155,"n_cols":7,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
[]
[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$f":"+B9+1","v":2},"Initialize Assumptions","Init","INPUT"]
[null,"Validation/Error Check/Result Summary"]
[null,{"$f":"B11+1","v":3},"Revenue Check","Rev Check"]
[null,{"$f":"+B13+1","v":4},"Rate Design Summary","RateSummary"]
[null,5,"Scenario Results","ScenarioResults"]
[null,6,"Expanded Scenario Results","ResultsDetail"]
[null,"Loads and Resources Data"]
[null,{"$f":"+B16+1","v":7},"Load Input Data","Loads","INPUT","Table 2.1.1","Table 1.1.1"]
[null,{"$f":"+B18+1","v":8},"PF Public with Firm Slice Loads","PF Public","INPUT"]
[null,9,"PF Exchange Loads","PF Exchange","INPUT"]
[null,10,"IP Loads","RAM IP","INPUT"]
[null,11,"NR Loads","RAM NR","INPUT"]
[null,{"$f":"+B22+1","v":12},"Resource Input Data","Resources","INPUT","Table 2.1.2","Table 1.1.2"]
[null,13,"Residential Exchange Input Data","ExchangeInputs","INPUT"]
[null,{"$f":"+B24+1","v":14},"Transmission Inputs","TransInputs","INPUT"]
[null,{"$f":"+B25+1","v":15},"REP Settlement Inputs","REPSettlementSchedule"]
[null,{"$f":"+B26+1","v":16},"Calculation of Exchange Transmission Adder","Exchange Trans"]
[null,17,"Calculation of Exchange Resource Size and Costs","Exchange Summary",null,"Table 2.1.3","Table 1.1.3"]
[null,{"$f":"+B28+1","v":18},"Load Resource Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,19,"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,20,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B31+1","v":21},"Active Exchanging Utilities","Active Exchange"]
[null,22,"Exchanging Utilities' ASCs","Exchange ASC"]
[null,23,"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,24,"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B36+1","v":25},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B38+1","v":26},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B39+1","v":27},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B40+1","v":28},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B41+1","v":29},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B43+1","v":30},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B44+1","v":31},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B45+1","v":32},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B46+1","v":33},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B47+1","v":34},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B49+1","v":35},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,36,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,37,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,38,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,39,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8"]
[null,40,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B55+1","v":41},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B57+1","v":42},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,43,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1"]
[null,44,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,45,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,46,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4"]
[null,47,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,48,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,49,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B65+1","v":50},"Calculation of IOU and COU Base Exchange Rates","Base PF Exchange",null,"Table 2.4.8","Table 1.4.8"]
[null,"REP Settlement Case Rate Directive Ratemaking"]
[null,{"$f":"+B66+1","v":51},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B68+1","v":52},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B69+1","v":53},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B70+1","v":54},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B71+1","v":55},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,56,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,57,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,58,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,59,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,60,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18"]
[null,61,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,62,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B79+1","v":63},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B80+1","v":64},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B82+1","v":65},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,66,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,67,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,68,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,69,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,70,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,71,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,72,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,73,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B91+1","v":74},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B93+1","v":75},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B94+1","v":76},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B95+1","v":77},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B96+1","v":78},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B97+1","v":79},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B98+1","v":80},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B100+1","v":81},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,82,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,83,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,84,"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,85,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,86,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,87,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,88,"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,89,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,"7b2 Case Loads"]
[null,{"$f":"+B109+1","v":90},"7b2 Conservation Loads","7b2 Con Load"]
[null,{"$f":"+B111+1","v":91},"7b2 PF Loads","7b2 PF Load",null,null,"Table 2.1"]
[null,"7b2 Case Loads/Resource Balance and Resource Stack Utilization"]
[null,{"$f":"+B112+1","v":92},"7b2 Resource Stack","7b2 Resource Sort","INPUT",null,"Table 2.2.2"]
[null,{"$f":"+B114+1","v":93},"List of Available Resources","7b2 Resources1",null,null,"Table 2.2.3"]
[null,94,"Determination of Resources Selected from Resource Stack","7b2 Resources2",null,null,"Table 2.2.9"]
[null,95,"Resources Sorted by Least Cost","ConservRes1"]
[null,96,"Conservation Resources Selected","ConservRes2",null,null,"Table 2.2.4"]
[null,97,"Real 2010 Dollar Cost of Resources Selected","ConservRes3",null,null,"Table 2.2.5"]
[null,98,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected","ConservRes4",null,null,"Table 2.2.6"]
[null,99,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected","ConservRes5",null,null,"Table 2.2.7"]
[null,100,"Nominal Cost of Non-Conservation Resources Selected","ConservRes6"]
[null,101,"Nominal Total Cost of Resources Selected","ConservRes7",null,null,"Table 2.2.8"]
[null,"7b2 Case Rate Directive Ratemaking"]
[null,{"$f":"B123+1","v":102},"7b2 Case COSA Table","7b2COSA",null,null,"Table 2.3.1"]
[null,{"$f":"B125+1","v":103},"7b2 Case Energy Allocaction Factors","7b2Alloc",null,null,"Table 2.2.1"]
[null,104,"7b2 Case FBS and Resource Stack Cost Allocation","7b2 FBS_Stack_Allo",null,null,"Table 2.3.2.1"]
[null,105,"7b2 Case LDD/IRD and Reserve Cost Allocation","7b2 LDD_IRD_Reserve_Allo",null,null,"Table 2.3.2.2"]
[null,106,"7b2 Case Programs and Transmission Cost Allocation","7b2 Program_Trans_Allo",null,null,"Table 2.3.2.3"]
[null,107,"7b2 Case Initial Net Cost Alloction","7b2 Initial_Cost_Allo",null,null,"Table 2.3.3"]
[null,108,"7b2 Case Revenue Credit Summary","7b2 RDS_Credits",null,null,"Table 2.3.4"]
[null,109,"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,110,"7b2 Case Revenue Credits Allocated to All Loads","7b2 Credits Gen-RSS",null,null,"Tables 2.3.5.3"]
[null,111,"7b2 Case Calculation and Allocation of Secondary Revenue","7b2 Secondary",null,null,"Table 2.3.6"]
[null,112,"7b2 Case FPS Revenue Deficiency Calculation and Allocation","7b2 FPS Revenue Deficiency"]
[null,113,"Calculation of 7b2 Case Rates","7b2 Rates"]
[null,{"$f":"B136+1","v":114},"7b2 Case Revenue Check","7b2 Rev Check"]
[null,"Rate Case Two Year Rate Period Rates Calculations"]
[null,{"$f":"+B137+1","v":115},"Ave. Tier 1 PF Public Rate","PFAveT1_RateOutput"]
[null,{"$f":"+B139+1","v":116},"PF Melded Equivalent Rate","PFMeldedEqv_RateOutput"]
[null,117,"IP Rate","IP_RateOutput",null,"Table 3.1.8.1","Table 1.5.1"]
[null,118,"NR Rate","NR_RateOutput",null,"Table 3.1.8.2"]
[null,119,"Load Shaping True-up & Tier 1 Equivalent Rates","LSTUR&PFT1Eqv_RateOutput",null,"Table 3.1.8.3","Table 1.5.2"]
[null,120,"Unbifurcated PF Rate","Unbif PF_RateOutput",null,"Table 3.1.8.4","Table 1.5.3"]
[null,121,"PF Exchange Rate","PF Exchange_RateOutput",null,"Table 3.1.8.5"]
[null,122,"Flat Melded Equivalent PF Public Rate","FlatPFMeldedEqv_RateOutput"]
[null,"Outputs and Checks"]
[null,{"$f":"+B146+1","v":123},"RiskMod Output","RiskMod_Out"]
[null,{"$f":"+B148+1","v":124},"Revenue Requirement Output","RROutput"]
[null,{"$f":"+B149+1","v":125},"Rates Output New","RatesOutputNew"]
[null,126,"Revenue Requirement Mapping","RevReqMapping"]
[null,127,"Summary","Summary"]
[null,128,"Net Revenue","NetRevenue"]
[null,129,"Slice True Up Calculation","SliceTrueUp"]
[null,130,"Tables","Tables"]

{"sheet":"Macro","index":2,"n_rows":4,"n_cols":18,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - PF Scenario Load Delta Designations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM2010 Macro Diagram"]

{"sheet":"Init","index":3,"n_rows":292,"n_cols":16,"rows_kept":292,"cut":false,"hidden":false,"merged":[]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"RAMmodel_REP2018.xls"}]
["é","Input Parameters",null,null,null,"Diurnal Hours",null,null,null,null,null,null,null,"Annual Hours"]
[null,null,null,null,null,"date","days","hours","#Sun","#Hol","HLH","LLH",null,"year","days","hours"]
[null,null,null,null,null,"2014-10-01",31,744,5,1,432,312,null,2011,365,8760]
[null,null,null,null,null,"2014-11-01",28,721,4,0,384,337,null,2012,365,8784]
[null,null,null,null,null,"2014-12-01",31,744,4,0,416,328,null,2013,365,8760]
[null,null,null,null,null,"2015-01-01",30,744,4,0,416,328,null,2014,366,8760]
[null,"Base Year",2018,null,null,"2015-02-01",31,672,5,1,384,288,null,2015,365,8760]
[null,null,null,null,null,"2015-03-01",30,743,4,0,416,327,null,2016,365,8784]
[null,null,null,null,null,"2015-04-01",31,720,5,1,416,304,null,2017,365,8760]
[null,null,"Yes or No?",null,null,"2015-05-01",31,744,4,0,400,344,null,2016,366,8784]
[null,"Run an REP Settlement Scenario ?","Yes",null,null,"2015-06-01",30,720,4,1,416,304,null,2017,365,8760]
[null,null,null,null,null,"2015-07-01",31,744,5,0,416,328,null,2018,365,8760]
[null,null,null,null,null,"2015-08-01",30,744,4,1,416,328,null,2019,365,8760]
[null,"Years to Finance Expensed Portion of 7b2 Cons",5,null,null,"2015-09-01",31,720,4,1,400,320,null,2020,366,8784]
[null,null,null,null,null,"2015-10-01",31,744,5,1,432,312,null,2021,365,8760]
[null,null,null,null,null,"2015-11-01",29,721,4,0,384,337,null,2022,365,8760]
[null,null,null,null,null,"2015-12-01",31,744,4,0,416,328,null,2023,365,8760]
[null,null,null,null,null,"2016-01-01",30,744,5,0,400,344,null,2024,366,8784]
[null,null,null,null,null,"2016-02-01",31,696,4,1,400,296,null,2025,365,8760]
[null,null,null,null,null,"2016-03-01",30,743,4,0,432,311,null,2026,365,8760]
[null,null,null,null,null,"2016-04-01",31,720,5,1,416,304,null,2027,365,8760]
[null,null,null,null,null,"2016-05-01",31,744,4,0,400,344,null,2028,366,8784]
[null,null,null,null,null,"2016-06-01",30,720,5,1,416,304,null,2029,365,8760]
[null,null,null,null,null,"2016-07-01",31,744,4,0,400,344,null,2030,365,8760]
[null,null,null,null,null,"2016-08-01",30,744,4,1,432,312,null,2031,365,8760]
[null,null,null,null,null,"2016-09-01",31,720,5,1,400,320,null,2032,366,8784]
[null,null,null,null,null,"2016-10-01",31,744,4,1,416,328,null,2033,365,8760]
[null,null,null,null,null,"2016-11-01",28,721,4,0,400,321,null,2034,365,8760]
[null,null,null,null,null,"2016-12-01",31,744,5,0,416,328,null,2035,365,8760]
[null,null,null,null,null,"2017-01-01",30,744,4,0,400,344,null,2036,366,8784]
[null,null,null,null,null,"2017-02-01",31,672,4,1,384,288,null,2037,365,8760]
[null,null,null,null,null,"2017-03-01",30,743,5,0,432,311,null,2038,365,8760]
[null,null,null,null,null,"2017-04-01",31,720,4,1,400,320,null,2039,365,8760]
[null,null,null,null,null,"2017-05-01",31,744,4,0,416,328,null,2040,366,8784]
[null,null,null,null,null,"2017-06-01",30,720,5,1,416,304,null,2041,365,8760]
[null,null,null,null,null,"2017-07-01",31,744,4,0,400,344,null,2042,365,8760]
[null,null,null,null,null,"2017-08-01",30,744,4,1,432,312,null,2043,365,8760]
[null,null,null,null,null,"2017-09-01",31,720,5,1,400,320,null,2044,366,8784]
[null,null,null,null,null,"2017-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2017-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2017-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2018-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2018-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2018-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2018-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2018-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2018-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2018-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2018-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2018-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2018-10-01",31,744,4,1,432,312]
[null,null,null,null,null,"2018-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2018-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2019-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2019-02-01",31,672,5,1,384,288]
[null,null,null,null,null,"2019-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2019-04-01",31,720,4,1,416,304]
[null,null,null,null,null,"2019-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2019-06-01",30,720,4,1,400,320]
[null,null,null,null,null,"2019-07-01",31,744,4,0,416,328]
[null,null,null,null,null,"2019-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2019-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2019-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2019-11-01",29,721,4,0,400,321]
[null,null,null,null,null,"2019-12-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2020-02-01",31,696,5,1,400,296]
[null,null,null,null,null,"2020-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2020-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2020-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2020-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2020-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2020-09-01",31,720,4,1,400,320]
[null,null,null,null,null,"2020-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2020-11-01",28,721,4,0,384,337]
[null,null,null,null,null,"2020-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2021-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2021-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2021-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2021-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2021-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2021-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2021-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2021-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2021-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2021-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2021-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2021-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2022-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2022-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2022-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2022-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2022-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2022-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2022-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2022-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2022-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2022-12-01",31,744,5,0,416,328]
[null,null,null,null,null,"2023-01-01",30,744,4,0,400,344]
[null,null,null,null,null,"2023-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2023-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2023-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2023-05-01",31,744,4,0,416,328]
[null,null,null,null,null,"2023-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2023-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2023-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2023-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2023-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2023-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2023-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2024-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2024-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2024-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2024-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2024-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2024-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2024-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2024-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2024-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2025-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2025-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2025-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2025-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2025-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2025-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2025-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2025-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2025-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2026-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2026-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2026-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2026-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2026-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2026-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2026-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2026-11-01",null,721,null,null,384,337]
[null,null,null,null,null,"2026-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2027-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2027-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2027-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2027-05-01",null,744,null,null,400,344]
[null,null,null,null,null,"2027-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2027-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-08-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2027-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2027-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2027-12-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-01-01",null,744,null,null,400,344]
[null,null,null,null,null,"2028-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2028-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2028-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2028-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2028-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2028-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2028-09-01",null,720,null,null,400,320]
[null,null,null,null,null,"2028-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2028-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2028-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2029-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2029-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2029-03-01",null,743,null,null,432,311]
[null,null,null,null,null,"2029-04-01",null,720,null,null,400,320]
[null,null,null,null,null,"2029-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2029-06-01",null,720,null,null,416,304]
[null,null,null,null,null,"2029-07-01",null,744,null,null,400,344]
[null,null,null,null,null,"2029-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2029-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2029-10-01",null,744,null,null,432,312]
[null,null,null,null,null,"2029-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2029-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2030-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-02-01",null,672,null,null,384,288]
[null,null,null,null,null,"2030-03-01",null,743,null,null,416,327]
[null,null,null,null,null,"2030-04-01",null,720,null,null,416,304]
[null,null,null,null,null,"2030-05-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-06-01",null,720,null,null,400,320]
[null,null,null,null,null,"2030-07-01",null,744,null,null,416,328]
[null,null,null,null,null,"2030-08-01",null,744,null,null,432,312]
[null,null,null,null,null,"2030-09-01",null,720,null,null,384,336]
[null,null,null,null,null,"2030-10-01",null,null,null,null,400,344]
[null,null,null,null,null,"2030-11-01",null,null,null,null,384,288]
[null,null,null,null,null,"2030-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2031-01-01",null,null,null,null,416,304]
[null,null,null,null,null,"2031-02-01",null,null,null,null,400,344]
[null,null,null,null,null,"2031-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2031-04-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-05-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2031-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2031-09-01",null,null,null,null,416,328]
[null,null,null,null,null,"2031-10-01",null,null,null,null,400,344]
[null,null,null,null,null,"2031-11-01",null,null,null,null,400,296]
[null,null,null,null,null,"2031-12-01",null,null,null,null,432,311]
[null,null,null,null,null,"2032-01-01",null,null,null,null,400,320]
[null,null,null,null,null,"2032-02-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-03-01",null,null,null,null,416,304]
[null,null,null,null,null,"2032-04-01",null,null,null,null,400,344]
[null,null,null,null,null,"2032-05-01",null,null,null,null,432,312]
[null,null,null,null,null,"2032-06-01",null,null,null,null,400,320]
[null,null,null,null,null,"2032-07-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-08-01",null,null,null,null,400,321]
[null,null,null,null,null,"2032-09-01",null,null,null,null,400,344]
[null,null,null,null,null,"2032-10-01",null,null,null,null,416,328]
[null,null,null,null,null,"2032-11-01",null,null,null,null,384,288]
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[null,null,null,null,null,"2033-01-01",null,null,null,null,400,320]
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[null,null,null,null,null,"2033-03-01",null,null,null,null,416,304]
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[null,null,null,null,null,"2035-01-01",null,null,null,null,416,304]
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[null,null,null,null,null,"2037-09-01",null,null,null,null,416,328]
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[null,null,null,null,null,"2038-03-01",null,null,null,null,416,304]
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[null,null,"Costs"]
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[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":213203.11555199997},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":213279.48383039999},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":214992.57275136004},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":214405.16135040004},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":215540.39007359996},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":215540.39007359991}]
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[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":5738826.2818611581},5653980.5918654203,5941822.4684479628,6140667.6985463565,6266811.0160244666,6389469.5596599383]
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[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":63137.310075331596},{"$f":"FBS_LDD_IRD_Allocation!D11","v":64098.212550683209},{"$f":"FBS_LDD_IRD_Allocation!E11","v":63617.761313007402},{"$f":"FBS_LDD_IRD_Allocation!F11","v":63617.761313007402},{"$f":"FBS_LDD_IRD_Allocation!G11","v":63617.761313007402},{"$f":"FBS_LDD_IRD_Allocation!H11","v":63617.761313007402}]
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[null,null,"Revenue Credits"]
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[null,null,"Expected Revenue from FPS Contract Sales",{"$f":"-('FPS Revenue Deficiency'!C12)","v":52306.687485122442},{"$f":"-('FPS Revenue Deficiency'!D12)","v":15958.57878},{"$f":"-('FPS Revenue Deficiency'!E12)","v":8835.5762784480485},{"$f":"-('FPS Revenue Deficiency'!F12)","v":0},{"$f":"-('FPS Revenue Deficiency'!G12)","v":206.79568573704708},{"$f":"-('FPS Revenue Deficiency'!H12)","v":0}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C15","v":960},{"$f":"-RDS_Credits!D15","v":524.23500000000001},{"$f":"-RDS_Credits!E15","v":463.98070429504384},{"$f":"-RDS_Credits!F15","v":475.94199540399825},{"$f":"-RDS_Credits!G15","v":500.75581881657604},{"$f":"-RDS_Credits!H15","v":525.2009918570601}]
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[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":733383.35290754307},689091.26699611568,715605.69043610478,737969.92136011797,743325.69309685857,795651.0832391585]
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[null,null,"Power Revenues After Rate Design Step"]
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[null,null,"NR",{"$f":"RateSummary!C36","v":77.896175999999997},{"$f":"RateSummary!D36","v":79.998797999999994}]
[null,null,null,{"$f":"'RAM NR'!D68","v":8.7600000000000004E-3},{"$f":"'RAM NR'!E68","v":8.7599999999999987E-3}]
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[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":5068580.2255860502},{"$f":"E38+E42+E46+E50","v":5028987.5334474239}]
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[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":-1.344289630651474E-2},{"$f":"E52-E$31","v":-3.9725638926029205E-3}]

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[null,"Rate Design Step",{"$f":"+Init!C9","v":2018},{"$f":"+C10+1","v":2019},{"$f":"+D10+1","v":2020},{"$f":"+E10+1","v":2021},{"$f":"+F10+1","v":2022},{"$f":"+G10+1","v":2023}]
[null,"Rates After Initial Allocation"]
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[null,"Rate Design Step",{"$f":"+C10","v":2018},2019,2020,2021,2022,2023]
[null,"Rates After IP-PF Link Allocation"]
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[null,"Rates After REP/7(b)(3) Allocation"]
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[null,"Rates After IP-PF Link #2 Allocation"]
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["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"},null,null,null,null,"Not printed in documentation."]
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[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
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[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E47,ROUND((RateSummary!C32+RateSummary!D32)/2,2))","v":36.96},{"$f":"C8/H24-1","v":5.4192812321734118E-2},null,null,"T1 & T2 Equivalent PF",{"$f":"PFMeldedEqv_RateOutput!E52","v":36.96},null,{"$f":"H8-C8","v":0},null,5]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!C64)","v":61.86},{"$f":"C9/H25-1","v":5.3294738634428684E-2},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":61.86},null,{"$f":"H9-C9","v":0},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!C66)","v":43.51},{"$f":"C10/H26-1","v":3.7929389312977069E-2},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":43.66},null,{"$f":"H10-C10","v":0.14999999999999858},null,7]
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[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2018},{"$f":"C13+1","v":2019},null,null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":2856.7074868560039},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":2856.7074868560039},null,null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":13375.535638800016},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":13375.535638800016},{"$f":"IF(Init!$C$13=\"No\",\"Deemer Amount\",\"\")","v":""},null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":6015.4204202879964},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":6015.4204202879964},null,null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":67749.79530297601},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":67749.79530297601},null,null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2018"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":5217.1213046803659},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":66934.010221092001},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":66934.010221092001},null,null,"Section 7(b)(2) Rate Test Trigger",0,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":0},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":75268.651353983965},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":75268.651353983965},{"$f":"IF(Init!$C$13=\"No\", \"w/o Deemer $s\",\"\")","v":""}]
[null,"Net IOU Exchange",{"$f":"IF(Init!$C$13=\"No\",SUM(C14,C16:C19),SUM(C14:C19))","v":232200.12042399601},{"$f":"IF(Init!$C$13=\"No\",SUM(D14,D16:D19),SUM(D14:D19))","v":232200.12042399601},{"$f":"(C20+D20)/2","v":232200.12042399601}]
[null,"Refund Amt",{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$O$41,0)","v":76537.616999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$P$41,0)","v":76537.616999999998},{"$f":"(C21+D21)/2","v":76537.616999999998}]
[null,null,null,null,null,null,"Previous Rates"]
[null,{"$f":"ExchangeInputs!C15","v":"Clark Public Utilities"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O35,0),MAX('Utility Specifc PFx'!K30,0))","v":5904.9229154652894},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":5905.3514353882438},null,null,"Unbifurcated PF",43.319406549115662]
[null,{"$f":"ExchangeInputs!C16","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O36,0),MAX('Utility Specifc PFx'!K31,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P36,0),MAX('Utility Specifc PFx'!K50,0))","v":0},null,null,"PF Public",35.06]
[null,{"$f":"ExchangeInputs!C17","v":"Snohomish County PUD No 1"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O37,0),MAX('Utility Specifc PFx'!K32,0))","v":3259.0614574956453},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":3273.0956860822034},null,null,"PF Exchange",58.73]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":9163.9843729609347},{"$f":"SUM(D23:D25)","v":9178.4471214704463},{"$f":"(C26+D26)/2","v":9171.2157472156905},null,"IP",41.92]
[null,null,null,"Total",{"$f":"E20+E21+E26","v":317908.95317121164},null,"NR",73.790000000000006]
[]
[null,"Annual Average $ (1000s)","BP-16","BP-18","Change"]
[null,"Composite Revenues",2434131.4395917691,{"$f":"Cost_Allocation_TRM!$E$58/2","v":2470061.2706984668},{"$f":"(D30-C30)/C30","v":1.4760842624309354E-2}]
[null,"Non-Slice Revenues",-263919.79080223863,{"$f":"Cost_Allocation_TRM!$E$59/2","v":-265959.46116188006},{"$f":"-(D31-C31)/C31","v":-7.7283721445876846E-3}]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$E$60/2","v":0}]
[null,"Load Shaping Revenues",7802.1313667914228,{"$f":"-Cost_Allocation_TRM!$E$45/2","v":27391.16272735555},{"$f":"(D33-C33)/C33","v":2.510728215105662}]
[null,"Demand Revenues ",48354.473774468177,{"$f":"-Cost_Allocation_TRM!$E$47/2","v":48157.216959579469},{"$f":"(D34-C34)/C34","v":-4.0793912019131909E-3}]
[null,"Tier 1 Revenue Requirement",2226368.2539307899,{"$f":"SUM($D$30:$D$34)","v":2279650.1892235214},{"$f":"((D35+D38+D39)-(C35+C38+C39))/C35","v":3.5318923807714342E-2}]
[null,"Tier 2 Revenue Requirement",25186.744008741778,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":40905.416081601223}]
[]
[null,"Lookback Return (credit)",-76537.616999999998,{"$f":"IF(Init!$C$13=\"Yes\",-'Post-7b2Rates'!$C$15,0)","v":-76537.616999999998}]
[null,"Value of Slice Secondary",-119981.67354667377,{"$f":"(Cost_Allocation_TRM!$H$18+Cost_Allocation_TRM!$I$18)/2","v":-94630.678110909561},{"$f":"-(D39-C39)/C39","v":0.21129056368681576}]
[null,"Net Power Cost to All PF",2055035.7073928579,{"$f":"SUM(D35:D39)","v":2149387.3101942129},{"$f":"+D40/C40-1","v":4.5912390943831927E-2}]
[null,"Total PF Load  w/Slice (GWh)/yr",60789.433552790506,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":60232.15901754699},{"$f":"-(((C40-C36)*(D41-C41))/(C41*C41))/C46","v":9.0699094705795572E-3}]
[null,"Average Net Cost  $/MWh",33.805804517132607,{"$f":"D40/D41","v":35.685045086430456},{"$f":"(D42-C$42)/C$42","v":5.5589286991985641E-2}]
[]
[null,"Tier 1 Load",60143,{"$f":"+(PFAveT1_RateOutput!$E$54/2)","v":59275.895517547011},{"$f":"((C44-D44)*C46)/D44/(C46)+((C44-D44)*C46)/D44/(C46)*E40","v":1.5299900820090556E-2}]
[]
[null,"Tier 1 Average Net Cost ($/MWh)",33.75,{"$f":"ROUND((D35+D37+D38+D39)/(PFAveT1_RateOutput!$E$54/2),2)","v":35.57},{"$f":"(D46-C$46)/C$46","v":5.3925925925925933E-2}]
[null,"Tier 2 Short-term ($/MWh)",30.864999999999998,{"$f":"Cost_Allocation_TRM!E80","v":26.085000000000001},{"$f":"(D47-C$47)/C$47","v":-0.15486797343269068}]
[null,"Tier 2 Load Growth ($/MWh)",47.39,{"$f":"Cost_Allocation_TRM!E81","v":46.55},{"$f":"(D48-C$48)/C$48","v":-1.7725258493353099E-2}]
[null,"Tier 2 Vintage ($/MWh)",45.805,{"$f":"+AVERAGE('T2 Rates'!C18:D18)","v":50.47},{"$f":"(D49-C$49)/C$49","v":0.10184477677109484}]
[]
[]
[null,"Last model run"]
[]
[null,null,null,"% above BP-16"]
[null,"Unbifurcated PF",45.605933584643438,5.2782972290613017E-2]
[null,"PF Public",36.96,5.4192812321734118E-2]
[null,"PF Exchange",61.86,5.3294738634428684E-2]
[null,"IP",43.51,3.7929389312977069E-2]
[null,"NR",78.95,6.9928174549396926E-2]
[]
[null,"Residential Exchange Benefits",2018,2019]
[null,"Avista Corporation",2856.7074868560039,2856.7074868560039]
[null,"Idaho Power Company",13375.535638800016,13375.535638800016,""]
[null,"NorthWestern Energy, LLC",6015.4204202879964,6015.4204202879964]
[null,"PacifiCorp",67749.79530297601,67749.79530297601]
[null,"Portland General Electric Company",66934.010221092001,66934.010221092001]
[null,"Puget Sound Energy, Inc.",75268.651353983965,75268.651353983965,""]
[null,"Net IOU Exchange",232200.12042399601,232200.12042399601,232200.12042399601]
[null,"Refund Amt",76537.616999999998,76537.616999999998,76537.616999999998]
[]
[null,"Clark Public Utilities",5904.9229154652894,5905.3514353882438]
[null,"Franklin",0,0]
[null,"Snohomish County PUD No 1",3259.0614574956453,3273.0956860822034]
[null,"Net COU Exchange",9163.9843729609347,9178.4471214704463,9171.2157472156905]
[null,null,null,"Total",317908.95317121164]
[]
[null,"Annual Average $ (1000s)","BP-16","BP-18","Change"]
[null,"Composite Revenues",2434131.4395917691,2470061.2706984668,1.4760842624309354E-2]
[null,"Non-Slice Revenues",-263919.79080223863,-265959.46116188006,-7.7283721445876846E-3]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",7802.1313667914228,27391.16272735555,2.510728215105662]
[null,"Demand Revenues ",48354.473774468177,48157.216959579469,-4.0793912019131909E-3]
[null,"Tier 1 Revenue Requirement",2226368.2539307899,2279650.1892235214,3.5318923807714342E-2]
[null,"Tier 2 Revenue Requirement",25186.744008741778,40905.416081601223]
[]
[null,"Lookback Return (credit)",-76537.616999999998,-76537.616999999998]
[null,"Value of Slice Secondary",-119981.67354667377,-94630.678110909561,0.21129056368681576]
[null,"Net Power Cost to All PF",2055035.7073928579,2149387.3101942129,4.5912390943831927E-2]
[null,"Total PF Load  w/Slice (GWh)/yr",60789.433552790506,60232.15901754699,9.0699094705795572E-3]
[null,"Average Net Cost  $/MWh",33.805804517132607,35.685045086430456,5.5589286991985641E-2]
[]
[null,"Tier 1 Load",60143,59275.895517547011,1.5299900820090556E-2]

{"sheet":"ResultsDetail","index":7,"n_rows":89,"n_cols":8,"rows_kept":89,"cut":false,"hidden":false,"merged":[[57,3,57,5],[58,6,58,7]]}
[null,"Rate Analysis Model - Scenario Summary ",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"},null,null,null,null,"Not printed in documentation."]
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[]
[]
[null,null,null,"% above BP-16"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":45.605933584643438},{"$f":"C7/ScenarioResults!H23-1","v":5.2782972290613017E-2}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":36.96},{"$f":"C8/ScenarioResults!H24-1","v":5.4192812321734118E-2}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":61.86},{"$f":"C9/ScenarioResults!H25-1","v":5.3294738634428684E-2}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":43.51},{"$f":"C10/ScenarioResults!H26-1","v":3.7929389312977069E-2}]
[null,"NR",{"$f":"ScenarioResults!C11","v":78.95},{"$f":"C11/ScenarioResults!H27-1","v":6.9928174549396926E-2}]
[]
[]
[null,"Annual Average $ (1000s)","BP-16","BP-18","Change"]
[1,"Composite Rate Revenues",2434131.4395917691,{"$f":"Cost_Allocation_TRM!$E$58/2","v":2470061.2706984668},{"$f":"D15/C15-1","v":1.4760842624309323E-2}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-263919.79080223863,{"$f":"Cost_Allocation_TRM!$E$59/2","v":-265959.46116188006},{"$f":"-(D16/C16-1)","v":-7.7283721445877696E-3}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$E$60/2","v":0}]
[4,"Load Shaping Rate Revenues",7802.1313667914228,{"$f":"-Cost_Allocation_TRM!$E$45/2","v":27391.16272735555},{"$f":"D18/C18-1","v":2.510728215105662}]
[5,"Demand Rate Revenues ",48354.473774468177,{"$f":"-Cost_Allocation_TRM!$E$47/2","v":48157.216959579469},{"$f":"D19/C19-1","v":-4.0793912019131406E-3}]
[6,"Tier 1 Revenue Requirement",2226368.2539307899,{"$f":"SUM(D15:D19)","v":2279650.1892235214},{"$f":"D20/C20-1","v":2.3932220197022236E-2}]
[7,"Tier 2 Revenue Requirement",25186.744008741778,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":40905.416081601223}]
[8,"Value of Slice Surplus",-119981.67354667377,{"$f":"-(Secondary!D27+Secondary!E27)/2","v":-94630.678110909561},{"$f":"-(D22/C22-1)","v":0.21129056368681576}]
[9,"Value of CHWM RECs (credit)"]
[10,"Lookback Return (credit)",-76537.616999999998,{"$f":"IF(Init!$C$13=\"Yes\",-'Post-7b2Rates'!$C$15,0)","v":-76537.616999999998}]
[11,"Net Power Cost to All PF",2055035.7073928579,{"$f":"SUM(D20:D24)","v":2149387.3101942129},{"$f":"D25/C25-1","v":4.5912390943831927E-2}]
[12,"Annual PF Load  (w/firm Slice) (GWh)",60789.433552790506,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":60232.15901754699},{"$f":"D26/C26-1","v":-9.1672927789262504E-3}]
[13,"PF Average Net Cost  ($/MWh)",33.805804517132607,{"$f":"D25/D26","v":35.685045086430456},{"$f":"D27/C27-1","v":5.558928699198562E-2}]
[]
[14,"Tier 1 Average Net Cost ($/MWh)",33.75,{"$f":"ROUND((D20+D22+D23+D24)/(PFAveT1_RateOutput!$E$54/2),2)","v":35.57},{"$f":"D29/C29-1","v":5.3925925925925933E-2}]
[15,"Tier 2 ($/MWh)",43.085423924708913,{"$f":"+'Cost Contribution'!F31","v":41.413685140754623},{"$f":"D30/C30-1","v":-3.8800564823863071E-2}]
[]
[]
[null,"Slice Sales","BP-16","BP-18","Change"]
[16,"Composite+Slice",658873.95879882202,{"$f":"(Cost_Allocation_TRM!C67*Cost_Allocation_TRM!E70+Cost_Allocation_TRM!D67*Cost_Allocation_TRM!E70+Cost_Allocation_TRM!C67*Cost_Allocation_TRM!E72+Cost_Allocation_TRM!D67*Cost_Allocation_TRM!E72)/2","v":579247.74535859667}]
[17,"Tier 1 Average Cost ($/MWh)",40.674294450521245,{"$f":"D34/((Loads!E8+Loads!F8)/1000/2)","v":41.793703789777595},{"$f":"D35/C35-1","v":2.7521297034864833E-2}]
[18,"Value of Slice Surplus+Credits",-140698.97824500815,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!E67/Cost_Allocation_TRM!E65))","v":-112579.31874112083}]
[19,"Net Cost of Slice Power",518174.98055381386,{"$f":"D34+D36","v":466668.42661747581}]
[20,"Tier 1 Average Net Cost ($/MWh)",31.988518372106935,{"$f":"D37/((Cost_Allocation_TRM!H36+Cost_Allocation_TRM!I36)/2/1000)","v":33.738941941460929},{"$f":"D38/C38-1","v":5.4720370258858786E-2}]
[]
[]
[null,"Non-Slice Sales","BP-16","BP-18","Change"]
[21,"Composite+NonSlice+Shape+Demand",1567575.6998125731,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/2","v":1700250.9150789941}]
[22,"Tier 1 Average Cost ($/MWh)",35.634470981268919,{"$f":"D42/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":37.428493912199684},{"$f":"D43/C43-1","v":5.0345154046871787E-2}]
[23,"Credits",-55820.312301665595,{"$f":"(D23+D24)*(Cost_Allocation_TRM!E66/Cost_Allocation_TRM!E65)","v":-58588.97636978871}]
[24,"Net Cost of Non-Slice Power",1511755.3875109076,{"$f":"D42+D44","v":1641661.9387092055}]
[25,"Tier 1 Average Net Cost ($/MWh)",34.365551528691988,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":36.138744778156862},{"$f":"D46/C46-1","v":5.159798608162669E-2}]
[]
[]
[null,"Tiered PF Rate Components","BP-16","BP-18","Change"]
[26,"Composite Rate ($/ pct/month)",2062695.2619022818,{"$f":"+Cost_Allocation_TRM!E75","v":2123111.8080977895},{"$f":"D50/C50-1","v":2.929009791770687E-2}]
[27,"Non-Slice Rate ($/ pct/month)",-306651.91269429849,{"$f":"+Cost_Allocation_TRM!E76","v":-298634.24652973976},{"$f":"D51/C51-1","v":-2.6145821475933695E-2}]
[]
[]
[]
[]
[null,"REP Summary Information"]
[null,"Residential Exchange Program Benefits"]
[null,null,"BP-12","BP-14 REP Benefits",null,null,"Delta","Change"]
[null,null,"Errata","Preliminary","Reallocations","Planned","BP-12 vs BP-14"]
[null,"Avista",11818,{"$f":"'Utility Specific PFx Settle'!P8","v":4633.074815396486},{"$f":"'Utility Specific PFx Settle'!J41-'Utility Specific PFx Settle'!D47","v":-1776.4995925614282},{"$f":"AVERAGE('Utility Specific PFx Settle'!O27,'Utility Specific PFx Settle'!P27)","v":2856.7074868560039},{"$f":"+F60-C60","v":-8961.2925131439952},{"$f":"F60/C60-1","v":-0.75827487841800612}]
[null,"Idaho Power",2024,{"$f":"'Utility Specific PFx Settle'!P9","v":23630.205216926992},{"$f":"'Utility Specific PFx Settle'!J42-'Utility Specific PFx Settle'!E47","v":-10254.950662522611},{"$f":"AVERAGE('Utility Specific PFx Settle'!O28,'Utility Specific PFx Settle'!P28)","v":13375.535638800016},{"$f":"+F61-C61","v":11351.535638800016},{"$f":"F61/C61-1","v":5.608466224703565}]
[null,"Northwestern",2903,{"$f":"'Utility Specific PFx Settle'!P10","v":5348.0361657794292},{"$f":"'Utility Specific PFx Settle'!J43-'Utility Specific PFx Settle'!F47","v":667.38278402009712},{"$f":"AVERAGE('Utility Specific PFx Settle'!O29,'Utility Specific PFx Settle'!P29)","v":6015.4204202879964},3112.4204202879964,1.0721393111567332]
[null,"PacifiCorp",32167,{"$f":"'Utility Specific PFx Settle'!P11","v":72614.768747376744},{"$f":"'Utility Specific PFx Settle'!J44-'Utility Specific PFx Settle'!G47","v":-4864.7995896996099},{"$f":"AVERAGE('Utility Specific PFx Settle'!O30,'Utility Specific PFx Settle'!P30)","v":67749.79530297601},35582.79530297601,1.1061894271450869]
[null,"PGE",58178,{"$f":"'Utility Specific PFx Settle'!P12","v":59295.494272159638},{"$f":"'Utility Specific PFx Settle'!J45-'Utility Specific PFx Settle'!H47","v":7638.872646203552},{"$f":"AVERAGE('Utility Specific PFx Settle'!O31,'Utility Specific PFx Settle'!P31)","v":66934.010221092001},8756.0102210920013,0.15050380248705708]
[null,"Puget Sound",75012,{"$f":"'Utility Specific PFx Settle'!P13","v":66678.420782360612},{"$f":"'Utility Specific PFx Settle'!J46-'Utility Specific PFx Settle'!I47","v":8589.9944145600002},{"$f":"AVERAGE('Utility Specific PFx Settle'!O32,'Utility Specific PFx Settle'!P32)","v":75268.651353983965},256.65135398396524,3.42147061782061E-3]
[null,"Clark",{"$f":"AVERAGE(14893,15048)","v":14970.5},{"$f":"'Utility Specific PFx Settle'!P14","v":5905.1371754267675},0,{"$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":5905.1371754267666},-9065.3628245732325,-0.6055484335575454]
[null,"Snohomish",{"$f":"AVERAGE(4593,4637)","v":4615},{"$f":"'Utility Specific PFx Settle'!P16","v":3266.0785717889244},0,{"$f":"IF(SUM(('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))=0,0,AVERAGE('Utility Specific PFx Settle'!O37,'Utility Specific PFx Settle'!P37))","v":3266.0785717889244},-1348.9214282110756,-0.29229066700131645]
[null,"Total",201660.31446739644,198924.22407024138,{"$f":"+SUM(E60:E67)","v":1.8189894035458565E-12},{"$f":"+SUM(F60:F67)","v":241371.3361712117},{"$f":"+SUM(G60:G67)","v":39683.836171211682},{"$f":"F68/C68-1","v":0.19692035990668644}]
[null,"IOU Total",{"$f":"SUM(C60:C65)","v":182102},{"$f":"SUM(D60:D65)","v":232199.99999999988},{"$f":"SUM(E60:E66)","v":1.8189894035458565E-12},{"$f":"SUM(F60:F65)","v":232200.12042399601},{"$f":"SUM(G60:G65)","v":50098.120423995992},{"$f":"F69/C69-1","v":0.27511021528591662}]
[null,"COU Total",{"$f":"SUM(C66:C67)","v":19585.5},{"$f":"SUM(D66:D67)","v":9171.2157472156923},{"$f":"SUM(E66:E67)","v":0},{"$f":"SUM(F66:F67)","v":9171.2157472156905},{"$f":"SUM(G66:G67)","v":-10414.284252784308},-0.53173440825020091]
[]
[]
[]
[]
[null,"Residential Exchange Program Cost Allocations"]
[]
[null,null,null,null,"FY 2014","FY 2015"]
[null,"Unconstrained REP Benefits",null,null,{"$f":"'Rates After Settlement'!C14","v":836325.49420592166},{"$f":"'Rates After Settlement'!D14","v":841325.19863919623}]
[null,"7(b)(2) Rate Protection",null,null,{"$f":"E78*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))-E87","v":589731.17361792189},{"$f":"F78*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))-F87","v":592431.24629731779}]
[null,"7(b)(3) PFx Allocation",null,null,{"$f":"'Rates After Settlement'!C28","v":518423.77240896469},{"$f":"'Rates After Settlement'!D28","v":523409.01409372978}]
[null,"7(b)(3) IP Allocation",null,null,{"$f":"'WP-10 Adjustment'!C55","v":4652.1099838629088},{"$f":"'WP-10 Adjustment'!D55","v":6688.2394548726134}]
[null,"7(b)(3) NR Allocation",null,null,{"$f":"'WP-10 Adjustment'!C56","v":7.6628012466020065E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.6342671464588424E-2}]
[null,"REP Benefits",null,null,{"$f":"'Utility Specific PFx Settle'!O39","v":241364.10479695693},{"$f":"'Utility Specific PFx Settle'!P39","v":241378.56754546645}]
[null,"Refund Amounts",null,null,{"$f":"'Utility Specific PFx Settle'!O41","v":76537.616999999998},{"$f":"'Utility Specific PFx Settle'!P41","v":76537.616999999998}]
[null,"Total REP Costs (Benefits + Refunds)",null,null,{"$f":"'Utility Specific PFx Settle'!O42","v":317901.72179695696},{"$f":"'Utility Specific PFx Settle'!P42","v":317916.18454546644}]
[]
[null,"REP Benefits paid by PFp",null,null,{"$f":"E83*(Loads!E5/(Loads!E5+Loads!E11+Loads!E14))","v":239242.30937498168},{"$f":"F83*(Loads!F5/(Loads!F5+Loads!F11+Loads!F14))","v":238354.87723254014}]
[null,"REP Benefits paid by IP",null,null,{"$f":"E83*(Loads!E11/(Loads!E5+Loads!E11+Loads!E14))","v":2121.7604730405624},{"$f":"F83*(Loads!F11/(Loads!F5+Loads!F11+Loads!F14))","v":3023.6557995146845}]
[null,"REP Benefits paid by NR",null,null,{"$f":"E83*(Loads!E14/(Loads!E5+Loads!E11+Loads!E14))","v":3.4948934685988739E-2},{"$f":"F83*(Loads!F14/(Loads!F5+Loads!F11+Loads!F14))","v":3.4513411620778069E-2}]

{"sheet":"Loads","index":8,"n_rows":54,"n_cols":156,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Loads (MWh)"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[null,"Load Shaping"]
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\"HLH\",MATCH(BN$4,TRM_Billing!$K$6:$K$149,0),MATCH(BN$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":210534.44584961279},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BO$4,TRM_Billing!$K$6:$K$149,0),MATCH(BO$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":584043.91828848131},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BP$4,TRM_Billing!$K$6:$K$149,0),MATCH(BP$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":358510.53308961424},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BQ$4,TRM_Billing!$K$6:$K$149,0),MATCH(BQ$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":132902.06560805195},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BR$4,TRM_Billing!$K$6:$K$149,0),MATCH(BR$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":147724.78674568175},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BS$4,TRM_Billing!$K$6:$K$149,0),MATCH(BS$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":-496115.63743861835},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BT$4,TRM_Billing!$K$6:$K$149,0),MATCH(BT$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":-237646.81925800291},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BU$4,TRM_Billing!$K$6:$K$149,0),MATCH(BU$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":223929.4463554016},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BV$4,TRM_Billing!$K$6:$K$149,0),MATCH(BV$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":46151.486293960625},{"$f":"+INDEX(TRM_Billing!$R$6:$R$149,IF($C21=\"HLH\",MATCH(BW$4,TRM_Billing!$K$6:$K$149,0),MATCH(BW$4,TRM_Billing!$K$6:$K$149,0)+1),1)","v":68954.699612621}]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019},{"$f":"RateSummary!$E$10","v":2020},{"$f":"RateSummary!$F$10","v":2021},{"$f":"RateSummary!$G$10","v":2022},{"$f":"RateSummary!$H$10","v":2023}]
[null,null,"Public Load (MWh)",{"$f":"SUM(D12:O13)","v":59966423.839667007},{"$f":"SUM(P12:AA13)","v":60497894.195427008},{"$f":"SUM(AB12:AM13)","v":63250403.324445993},{"$f":"SUM(AN12:AY13)","v":63309112.320334993},{"$f":"SUM(AZ12:BK13)","v":63468846.397028007},{"$f":"SUM(BL12:BW13)","v":63580427.594247013}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":6845.4821734779689},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":6906.1523054140416},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":7200.6379012347443},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":7227.0676164765973},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":7245.302100117352},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":7258.0396797085632}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":4863.808050033831},{"$f":"SUM(P18:AA18)","v":4801.3008636574068},{"$f":"SUM(AB18:AM18)","v":4963.0525907264955},{"$f":"SUM(AN18:AY18)","v":5023.8006933137467},{"$f":"SUM(AZ18:BK18)","v":5088.5805787936251},{"$f":"SUM(BL18:BW18)","v":5191.8338486458333}]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019},{"$f":"RateSummary!$E$10","v":2020},{"$f":"RateSummary!$F$10","v":2021},{"$f":"RateSummary!$G$10","v":2022},{"$f":"RateSummary!$H$10","v":2023}]
[null,null,"Base",{"$f":"D26","v":6845.4821734779689},6906.1523054140416,7200.6379012347443,7227.0676164765973,7245.302100117352,7258.0396797085632]
[]
[]
[]
[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$10","v":2018},null,{"$f":"Q49","v":4863.808050033831},{"$f":"D48","v":1776.5056254740002},{"$f":"D47","v":2759.9297175809997},{"$f":"E48","v":2222.8869107850005},{"$f":"E47","v":3250.230382408},{"$f":"F48","v":2518.7296845879996},{"$f":"F47","v":3535.2269184809998},{"$f":"G48","v":2382.0365049669999},{"$f":"G47","v":3414.7881245439999},{"$f":"H48","v":1996.409783541},{"$f":"H47","v":3041.2978828109999},{"$f":"I48","v":2011.5538813169999},{"$f":"I47","v":3136.3000354779997},{"$f":"J48","v":1776.8695835619999},{"$f":"J47","v":2704.8952001479993},{"$f":"K48","v":1917.93273346},{"$f":"K47","v":2954.582086975},{"$f":"L48","v":1697.4969004350003},{"$f":"L47","v":2768.0826987449996},{"$f":"M48","v":1924.1947612599997},{"$f":"M47","v":2841.6399006850002},{"$f":"N48","v":1794.530439377},{"$f":"N47","v":3026.9188919890003},{"$f":"O48","v":1836.1249111900001},{"$f":"O47","v":2677.260279866},{"$f":"E38+G38+I38+K38+M38+O38+Q38+S38+U38+W38+Y38+AA38","v":23855.271719955996},{"$f":"F38+H38+J38+L38+N38+P38+R38+T38+V38+X38+Z38+AB38","v":36111.152119710998},{"$f":"AC38+AD38","v":59966.423839666997}]
[null,{"$f":"RateSummary!$D$10","v":2019},null,{"$f":"Q53","v":4801.3008636574068},{"$f":"D52","v":1741.7583484310001},{"$f":"D51","v":2858.9748250879998},{"$f":"E52","v":2236.0634421190002},{"$f":"E51","v":3309.1548916559996},{"$f":"F52","v":2535.8453921150003},{"$f":"F51","v":3598.7762488409999},{"$f":"G52","v":2403.88331105},{"$f":"G51","v":3479.9947179129995},{"$f":"H52","v":2010.5159685420001},{"$f":"H51","v":3097.4677210899999},{"$f":"I52","v":2069.2898393689998},{"$f":"I51","v":3152.6446641659995},{"$f":"J52","v":1738.421250995},{"$f":"J51","v":2812.3524434659998},{"$f":"K52","v":1892.2595218709998},{"$f":"K51","v":2923.6597370730001},{"$f":"L52","v":1658.334726308},{"$f":"L51","v":2696.5379430180001},{"$f":"M52","v":1877.9776031420001},{"$f":"M51","v":2937.9788946489994},{"$f":"N52","v":1797.7939354660002},{"$f":"N51","v":3091.5789946480004},{"$f":"O52","v":1839.9890577499996},{"$f":"O51","v":2736.6407166610006},23802.132397158002,36695.761798269006,60497.894195427012]
[null,{"$f":"RateSummary!$E$10","v":2020},null,{"$f":"Q57","v":4963.0525907264955},{"$f":"D56","v":1794.8054410659997},{"$f":"D55","v":2911.1973192909991},{"$f":"E56","v":2328.3860136399994},{"$f":"E55","v":3435.229156844},{"$f":"F56","v":2632.4577937080003},{"$f":"F55","v":3733.3024219570002},{"$f":"G56","v":2496.1836312680002},{"$f":"G55","v":3667.9269083849999},{"$f":"H56","v":2129.5540170920003},{"$f":"H55","v":3301.8564581429996},{"$f":"I56","v":2162.6722289849999},{"$f":"I55","v":3265.9326685010005},{"$f":"J56","v":1816.0128011930005},{"$f":"J55","v":2842.095952104999},{"$f":"K56","v":2108.7297055959998},{"$f":"K55","v":3086.2849674339996},{"$f":"L56","v":1784.3180624440001},{"$f":"L55","v":2905.5024714619999},{"$f":"M56","v":1956.5171543019997},{"$f":"M55","v":3131.0911144240004},{"$f":"N56","v":1920.7168091670001},{"$f":"N55","v":3119.7955154199994},{"$f":"O56","v":1884.6564326409998},{"$f":"O55","v":2835.1782793780008},25015.010091101998,38235.393233344003,63250.403324446001]
[null,{"$f":"RateSummary!$F$10","v":2021},null,{"$f":"Q61","v":5023.8006933137467},{"$f":"D60","v":1820.1036252399995},{"$f":"D59","v":2942.4588716529988},{"$f":"E60","v":2403.0280719169996},{"$f":"E59","v":3419.1551796010003},{"$f":"F60","v":2607.8829946589995},{"$f":"F59","v":3825.8432994109999},{"$f":"G60","v":2576.1524608419995},{"$f":"G59","v":3634.5926513089994},{"$f":"H60","v":2120.1227497340001},{"$f":"H59","v":3251.88889483},{"$f":"I60","v":2137.3269010829999},{"$f":"I59","v":3332.4475872649991},{"$f":"J60","v":1832.5531547139999},{"$f":"J59","v":2861.87339402},{"$f":"K60","v":2025.3166577989996},{"$f":"K59","v":3061.785389184},{"$f":"L60","v":1744.6862794789997},{"$f":"L59","v":2774.6994147360006},{"$f":"M60","v":1985.8185982490002},{"$f":"M59","v":3118.9881799459999},{"$f":"N60","v":1936.2508619850003},{"$f":"N59","v":3141.7118031900009},{"$f":"O60","v":1903.3087455710001},{"$f":"O59","v":2851.1165539180001},25092.551101272002,38216.561219062998,63309.112320335]
[null,{"$f":"RateSummary!$G$10","v":2022},null,{"$f":"Q65","v":5088.5805787936251},{"$f":"D64","v":1852.6115664589997},{"$f":"D63","v":2893.9194634609994},{"$f":"E64","v":2346.6253762030005},{"$f":"E63","v":3459.9349969560003},{"$f":"F64","v":2628.1071484009994},{"$f":"F63","v":3785.9202433730002},{"$f":"G64","v":2565.2089697219999},{"$f":"G63","v":3623.402149131},{"$f":"H64","v":2113.2514473859997},{"$f":"H63","v":3240.954499979001},{"$f":"I64","v":2129.9000013330001},{"$f":"I63","v":3320.3492379429999},{"$f":"J64","v":1822.8680254640005},{"$f":"J63","v":2854.2833493349999},{"$f":"K64","v":2081.5763043239995},{"$f":"K63","v":3131.9670365989991},{"$f":"L64","v":1791.4189960449999},{"$f":"L63","v":2917.2800581809988},{"$f":"M64","v":2026.3531058799997},{"$f":"M63","v":3081.5898075120003},{"$f":"N64","v":1888.9420402559997},{"$f":"N63","v":3173.8731685310008},{"$f":"O64","v":1895.038683319},{"$f":"O63","v":2843.4707212349995},25141.901664791996,38326.944732235992,63468.846397027984]
[null,{"$f":"RateSummary!$H$10","v":2023},null,{"$f":"Q69","v":5191.8338486458333},{"$f":"D68","v":1867.9054732229995},{"$f":"D67","v":2915.3938499910005},{"$f":"E68","v":2365.0871737579996},{"$f":"E67","v":3482.870987492},{"$f":"F68","v":2617.5582044239991},{"$f":"F67","v":3844.763766645},{"$f":"G68","v":2611.7435792480005},{"$f":"G67","v":3625.6239888980012},{"$f":"H68","v":2131.5859379829999},{"$f":"H67","v":3264.0582307739992},{"$f":"I68","v":2145.2715735869997},{"$f":"I67","v":3346.3609768859997},{"$f":"J68","v":1881.4069462100003},{"$f":"J67","v":2832.3982124060008},{"$f":"K68","v":2005.6052148410001},{"$f":"K67","v":3102.3759489859999},{"$f":"L68","v":1723.45591229},{"$f":"L67","v":2815.9852719899995},{"$f":"M68","v":2034.555231969},{"$f":"M67","v":3091.7297540120007},{"$f":"N68","v":1904.324415195},{"$f":"N67","v":3196.6334618870001},{"$f":"O68","v":1910.4632845740002},{"$f":"O67","v":2863.2701969780001},25198.962947301996,38381.464646945009,63580.427594247005]
[]
[]
[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,{"$f":"D26","v":6845.4821734779689}]
[null,{"$f":"B38","v":2018},"HLH",{"$f":"(D12)/1000*$V$48","v":2759.9297175809997},3250.230382408,3535.2269184809998,3414.7881245439999,3041.2978828109999,3136.3000354779997,2704.8952001479993,2954.582086975,2768.0826987449996,2841.6399006850002,3026.9188919890003,2677.260279866,null,null,"HLH",{"$f":"B47","v":2018},{"$f":"SUM(D47:O48)","v":59966.42383966699},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":6845.4821734779671}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1776.5056254740002},2222.8869107850005,2518.7296845879996,2382.0365049669999,1996.409783541,2011.5538813169999,1776.8695835619999,1917.93273346,1697.4969004350003,1924.1947612599997,1794.530439377,1836.1249111900001,null,null,"LLH",null,null,{"$f":"D30","v":6845.4821734779689},{"$f":"U48/U46","v":1}]
[null,null,"Demand",{"$f":"D18*$V$48","v":292.20164903846143},282.26664499999993,531.52998000000014,604.52714182692296,333.54546874999983,552.96527083333308,366.85901249999995,330.7827451923078,352.38914423076932,367.25125249999991,515.71941203703693,333.77032812499993,"Annual =",{"$f":"SUM(D49:P49)","v":4863.808050033831},"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":6906.1523054140416}]
[null,{"$f":"B47+1","v":2019},"HLH",{"$f":"(P12)/1000*$V$52","v":2858.9748250879998},3309.1548916559996,3598.7762488409999,3479.9947179129995,3097.4677210899999,3152.6446641659995,2812.3524434659998,2923.6597370730001,2696.5379430180001,2937.9788946489994,3091.5789946480004,2736.6407166610006,null,null,"HLH",{"$f":"B51","v":2019},{"$f":"SUM(D51:O52)","v":60497.89419542699},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":6906.1523054140398}]
[null,null,"LLH",1741.7583484310001,2236.0634421190002,2535.8453921150003,2403.88331105,2010.5159685420001,2069.2898393689998,1738.421250995,1892.2595218709998,1658.334726308,1877.9776031420001,1797.7939354660002,1839.9890577499996,null,null,"LLH",null,null,{"$f":"E30","v":6906.1523054140416},{"$f":"U52/U50","v":1}]
[null,null,"Demand",{"$f":"P18*$V$52","v":339.99377546296301},287.55215749999991,536.73081250000007,612.24585817307661,354.52940104166657,453.33779807692326,416.06719711538449,303.6498653846154,297.65151750000007,414.21300000000008,474.5294236111111,310.80005729166658,"Annual =",{"$f":"SUM(D53:P53)","v":4801.3008636574068},"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":7200.6379012347443}]
[null,{"$f":"B51+1","v":2020},"HLH",{"$f":"(AB12)/1000*$V$56","v":2911.1973192909991},3435.229156844,3733.3024219570002,3667.9269083849999,3301.8564581429996,3265.9326685010005,2842.095952104999,3086.2849674339996,2905.5024714619999,3131.0911144240004,3119.7955154199994,2835.1782793780008,null,null,"HLH",{"$f":"B55","v":2020},{"$f":"SUM(D55:O56)","v":63250.403324446001},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":7200.6379012347443}]
[null,null,"LLH",1794.8054410659997,2328.3860136399994,2632.4577937080003,2496.1836312680002,2129.5540170920003,2162.6722289849999,1816.0128011930005,2108.7297055959998,1784.3180624440001,1956.5171543019997,1920.7168091670001,1884.6564326409998,null,null,"LLH",null,null,{"$f":"F30","v":7200.6379012347443},{"$f":"U56/U54","v":1}]
[null,null,"Demand",{"$f":"AB18*$V$56","v":345.86536111111099},294.02097249999986,543.93056500000023,632.53319711538472,426.4859775000001,457.75843028846151,430.76542307692307,266.05236749999995,364.21790625000017,422.6119687499999,403.14052163461525,375.66989999999987,"Annual =",{"$f":"SUM(D57:P57)","v":4963.0525907264955},"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":7227.0676164765973}]
[null,{"$f":"B55+1","v":2021},"HLH",{"$f":"(AN12)/1000*$V$60","v":2942.4588716529988},3419.1551796010003,3825.8432994109999,3634.5926513089994,3251.88889483,3332.4475872649991,2861.87339402,3061.785389184,2774.6994147360006,3118.9881799459999,3141.7118031900009,2851.1165539180001,null,null,"HLH",{"$f":"B59","v":2021},{"$f":"SUM(D59:O60)","v":63309.112320334985},{"$f":"T59/(VLOOKUP(S59,Init!$N$5:$P$38,3)/1000)","v":7227.0676164765964}]
[null,null,"LLH",1820.1036252399995,2403.0280719169996,2607.8829946589995,2576.1524608419995,2120.1227497340001,2137.3269010829999,1832.5531547139999,2025.3166577989996,1744.6862794789997,1985.8185982490002,1936.2508619850003,1903.3087455710001,null,null,"LLH",null,null,{"$f":"G30","v":7227.0676164765973},{"$f":"U60/U58","v":1}]
[null,null,"Demand",{"$f":"AN18*$V$60","v":357.97647222222196},251.55429427083337,626.00832451923065,570.90281749999986,367.73059635416661,533.42530787037083,451.23459615384638,272.47865249999973,371.00976682692294,429.39181490384613,410.02555769230776,382.06249249999985,"Annual =",{"$f":"SUM(D61:P61)","v":5023.8006933137467},"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":7245.302100117352}]
[null,{"$f":"B59+1","v":2022},"HLH",{"$f":"(AZ12)/1000*$V$64","v":2893.9194634609994},3459.9349969560003,3785.9202433730002,3623.402149131,3240.954499979001,3320.3492379429999,2854.2833493349999,3131.9670365989991,2917.2800581809988,3081.5898075120003,3173.8731685310008,2843.4707212349995,null,null,"HLH",{"$f":"B63","v":2022},{"$f":"SUM(D63:O64)","v":63468.846397027999},{"$f":"T63/(VLOOKUP(S63,Init!$N$5:$P$38,3)/1000)","v":7245.302100117352}]
[null,null,"LLH",1852.6115664589997,2346.6253762030005,2628.1071484009994,2565.2089697219999,2113.2514473859997,2129.9000013330001,1822.8680254640005,2081.5763043239995,1791.4189960449999,2026.3531058799997,1888.9420402559997,1895.038683319,null,null,"LLH",null,null,{"$f":"H30","v":7245.302100117352},{"$f":"U64/U62","v":1}]
[null,null,"Demand",{"$f":"AZ18*$V$64","v":318.17027884615413},318.52196249999997,633.70044711538492,578.82443749999982,372.62938802083301,529.31708333333313,443.83616346153855,278.16936499999986,377.36102644230749,376.53596999999996,473.36901157407414,388.14544499999977,"Annual =",{"$f":"SUM(D65:P65)","v":5088.5805787936251},"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":7258.0396797085632}]
[null,{"$f":"B63+1","v":2023},"HLH",{"$f":"(BL12)/1000*$V$68","v":2915.3938499910005},3482.870987492,3844.763766645,3625.6239888980012,3264.0582307739992,3346.3609768859997,2832.3982124060008,3102.3759489859999,2815.9852719899995,3091.7297540120007,3196.6334618870001,2863.2701969780001,null,null,"HLH",{"$f":"B67","v":2023},{"$f":"SUM(D67:O68)","v":63580.427594247019},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":7258.0396797085641}]
[null,null,"LLH",1867.9054732229995,2365.0871737579996,2617.5582044239991,2611.7435792480005,2131.5859379829999,2145.2715735869997,1881.4069462100003,2005.6052148410001,1723.45591229,2034.555231969,1904.324415195,1910.4632845740002,null,null,"LLH",null,null,{"$f":"I30","v":7258.0396797085632},{"$f":"U68/U66","v":1}]
[null,null,"Demand",{"$f":"BL18*$V$68","v":325.13751682692305},326.27239500000002,641.70866346153866,585.90173000000004,398.62786197916654,537.22155324074083,400.79737249999999,331.97370192307716,384.5154302884614,383.70967999999999,480.92298842592584,395.0449549999999,"Annual =",{"$f":"SUM(D69:P69)","v":5191.8338486458333},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019},{"$f":"RateSummary!$E$10","v":2020},{"$f":"RateSummary!$F$10","v":2021},{"$f":"RateSummary!$G$10","v":2022},{"$f":"RateSummary!$H$10","v":2023}]
[]
[null,null,"Load forecast",{"$f":"U47","v":6845.4821734779671},{"$f":"U51","v":6906.1523054140398},{"$f":"U55","v":7200.6379012347443},{"$f":"U59","v":7227.0676164765964},{"$f":"U63","v":7245.302100117352},{"$f":"U67","v":7258.0396797085641}]
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{"sheet":"PF Exchange","index":10,"n_rows":61,"n_cols":75,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
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[null,{"$f":"B20","v":2018},"HLH",{"$f":"D6/1000*$V$30","v":2078.9374414222402},2448.2600379978007,2662.9357834501534,2572.2143724952321,2290.8800897421461,2362.4411628147764,2037.4822847444284,2225.560776145931,2085.078734692529,2140.4862402624008,2280.0490087188505,2016.6660769623977,null,null,"HLH",{"$f":"B29","v":2018},{"$f":"SUM(D29:O30)","v":45170.151599999997},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":5156.41},{"$f":"D13","v":6845.4821734779689}]
[null,null,"LLH",{"$f":"D7/1000*$V$30","v":1338.165981607734},1674.4059812250384,1897.2517353453024,1794.2865883377822,1503.8104126299177,1515.2178161165107,1338.4401357252941,1444.6969951155199,1278.6520760048857,1449.4139137999771,1351.7433057906333,1383.0746488525206,null,null,"LLH",null,null,{"$f":"D59","v":5156.4100000000008},{"$f":"U30/V29","v":0.75325738484542648}]
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[null,{"$f":"B29+1","v":2019},"HLH",{"$f":"P6/1000*$V$34","v":2135.3897586030448},2471.6326297332425,2687.9529955435737,2599.2341784245614,2313.5218929447933,2354.7339659303907,2100.5671517847991,2183.7034049411714,2014.0644320041961,2194.3984912257001,2309.1235589597873,2044.0174946815505,null,null,"HLH",{"$f":"B33","v":2019},{"$f":"SUM(D33:O34)","v":45186.331319999998},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":5158.2569999999996},{"$f":"E13","v":6906.1523054140416}]
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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":2020},"HLH",{"$f":"AB6/1000*$V$38","v":2096.4755490681064},2473.8529006763638,2688.5079870902559,2641.4283319932774,2377.8056146037138,2351.9353837831318,2046.7127501837256,2222.5635235393925,2092.3744497884231,2254.8303132173128,2246.6958776134311,2041.7310432988968,null,null,"HLH",{"$f":"B37","v":2020},{"$f":"SUM(D37:O38)","v":45549.273888000011},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":5185.4820000000009},{"$f":"F13","v":7200.6379012347443}]
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[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2021},"HLH",{"$f":"AN6/1000*$V$42","v":2111.2390701743125},2453.2726937003008,2745.0748514773622,2607.8508976070161,2333.2577229105632,2391.0592645223855,2053.4183099569004,2196.8568534324904,1990.8702442082179,2237.9003385065557,2254.2047299360629,2045.7001864127633,null,null,"HLH",{"$f":"B41","v":2021},{"$f":"SUM(D41:O42)","v":45424.822320000014},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":5185.4820000000018},{"$f":"G13","v":7227.0676164765973}]
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[null,null,"Demand",{"$f":"AN9*$V$42","v":256.85113958250497},180.49232886519701,449.16625537637117,409.62758908554633,263.84980595676865,382.73715967456292,323.76463045654924,195.50573246356993,266.20263844205533,308.09225059067023,294.19679762038771,274.13306238025285,"Annual =",{"$f":"SUM(D43:P43)","v":3604.6193904944362},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2022},"HLH",{"$f":"AZ6/1000*$V$46","v":2082.1523425187625},2489.3960767860431,2723.9399032552001,2607.0094098879213,2331.8413277671175,2388.9652186433677,2053.6344694688019,2253.425703197368,2098.9601070861654,2217.1796822290953,2283.5768362436775,2045.8548684082127,null,null,"HLH",{"$f":"B45","v":2022},{"$f":"SUM(D45:O46)","v":45665.336879999995},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":5212.9379999999992},{"$f":"H13","v":7245.302100117352}]
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[null,null,"Demand",{"$f":"AZ9*$V$46","v":228.92101863369484},229.17405226262829,455.94249842684599,416.45964017476939,268.10392029051241,380.83948738490921,319.33663639027429,200.14067504802622,271.50829700092794,270.91467536571969,340.58528883384474,279.2676015172143,"Annual =",{"$f":"SUM(D47:P47)","v":3661.1937913293673},"Demand"]
[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2023},"HLH",{"$f":"BL6/1000*$V$50","v":2093.9217827746334},2501.5005870736159,2761.4226464206422,2604.0299997639136,2344.342816557566,2403.4550743633577,2034.3118698926958,2228.2178368311929,2022.5236123793745,2220.5714258463472,2295.9163604643459,2056.4850390420343,null,null,"HLH",{"$f":"B49","v":2023},{"$f":"SUM(D49:O50)","v":45665.336879999981},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":5212.9379999999983},{"$f":"I13","v":7258.0396797085632}]
[null,null,"LLH",1341.5847599999815,1698.6753097898099,1880.007444599908,1875.8312094354103,1530.9678407301574,1540.7972675509691,1351.2819158017994,1440.4847725856773,1237.8368282580068,1461.2775280743413,1367.7419174286467,1372.1510343355567,null,null,"LLH",null,null,{"$f":"I59","v":5212.9379999999992},{"$f":"U50/V49","v":0.71822947104765866}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":233.52334672835016},234.33844967830277,460.89407392468092,420.81188962380816,286.30627845415586,385.84835201949886,287.86448484796642,238.43329633394481,276.17031410574452,275.59160050226637,345.41306359181198,283.73292906969607,"Annual =",{"$f":"SUM(D51:P51)","v":3728.9280788802271},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019},{"$f":"RateSummary!$E$10","v":2020},{"$f":"RateSummary!$F$10","v":2021},{"$f":"RateSummary!$G$10","v":2022},{"$f":"RateSummary!$H$10","v":2023}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":5156.4100000000008},{"$f":"U34","v":5158.2570000000005},{"$f":"U38","v":5185.482},{"$f":"U42","v":5185.482},{"$f":"U46","v":5212.9379999999992},{"$f":"U50","v":5212.9379999999992}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":5156.4100000000008},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":5158.2570000000005},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":5185.482},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":5185.482},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":5212.9379999999992},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":5212.9379999999992}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":45170.151599999997},{"$f":"T33","v":45186.331319999998},{"$f":"T37","v":45549.273888000011},{"$f":"T41","v":45424.822320000014},{"$f":"T45","v":45665.336879999995},{"$f":"T49","v":45665.336879999981}]

{"sheet":"RAM IP","index":11,"n_rows":87,"n_cols":75,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"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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["Transmission Losses",null,null,"LOS",{"$f":"+SUM(L116:W116,CG116:CR116)","v":-2088344.7924810001},{"$f":"+SUM(X116:AI116,CS116:DD116)","v":-2053131.8138690004},{"$f":"+SUM(AJ116:AU116,DE116:DP116)","v":-2095380.981317},{"$f":"+SUM(AV116:BG116,DQ116:EB116)","v":-2058316.9669309999},{"$f":"+SUM(BH116:BS116,EC116:EN116)","v":-2087939.7212289998},{"$f":"+SUM(BT116:CE116,EO116:EZ116)","v":-2061094.9803589997},null,-104108.683275,-123914.658524,-120891.545849,-96264.231123999998,-95932.206414,-108666.355905,-104428.994204,-154457.50768499999,-129848.992845,-109633.30306799999,-122217.57245599999,-103519.60917,-105752.89225,-125474.581618,-122255.23308000001,-97205.637791000001,-96608.342793000003,-109561.448604,-105495.37729800001,-142897.33198700001,-117797.326847,-108914.987158,-122633.523709,-104146.45295200001,-101131.23611699999,-124195.86418,-122695.632304,-107287.700637,-101693.459114,-108311.831686,-97774.358611999996,-150385.895586,-127355.470583,-122067.330306,-120349.70140200001,-100923.356424,-101401.92839,-124690.56076399999,-123065.156623,-107351.327151,-98198.650894000006,-108504.906122,-98069.441317999997,-145744.897971,-110369.740288,-118661.470011,-120884.558741,-100955.627674,-100697.69544,-124068.774878,-119027.317941,-106747.086668,-97489.676493999999,-107732.55807,-97691.622579999996,-154214.43928600001,-127172.51803399999,-119119.07529199999,-120472.59687199999,-100425.196971,-101422.612356,-124728.564938,-123353.784208,-104604.28380799999,-98058.356373999995,-108684.568881,-97983.493608000004,-144899.89210699999,-113800.81640700001,-118501.613843,-121238.33150299999,-101092.25361499999,null,-51990.115853000003,-67410.949030000003,-66589.375373999996,-54985.656569999999,-49336.884967999998,-57224.271897999999,-52247.812160000001,-80220.361741000001,-66295.721625999999,-55832.328762999998,-57524.311752000001,-54803.342227000001,-51577.779829999999,-66958.013934000002,-66367.430248999997,-55265.723526000002,-49528.536819000001,-56774.508263999996,-51679.078727,-75506.181702999995,-54531.356707999999,-54305.710047,-57300.616311999998,-54593.741663000001,-50340.046158999998,-66890.486749000003,-67352.451975999997,-54719.181589,-50422.783724000001,-56643.795945999998,-50790.932253999999,-83487.284134999994,-65423.378287,-54226.850241,-56915.919921000001,-53996.033385000002,-50986.045394000001,-67169.871572999997,-68048.877015999999,-55543.751792000003,-49540.893719,-57484.538311999997,-51326.765830999997,-72451.946769999995,-59577.151091,-56130.912747000002,-57311.043022999998,-54846.903716000001,-50479.211092999998,-66842.741353999998,-70989.780232999998,-55051.056779999999,-49259.087683999998,-57161.425256000002,-50643.034074000003,-79420.889683000001,-65344.147062999997,-56833.804397,-56740.201133000002,-54315.783952999998,-51090.771272999998,-67478.112555,-67999.791062000004,-58530.336734999997,-49897.548407000002,-57544.095211,-51530.396268999997,-73608.250237999993,-56377.889437999998,-56416.181684000003,-57310.943597999998,-54942.092240999998]

{"sheet":"ExchangeInputs","index":14,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,"Exchange Inputs Sheet",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31","v":4.72}]
[]
[]
[null,"EntityID","Exchange ASC ($/MWh)",{"$f":"BaseYear[]","v":2018},{"$f":"D8+1","v":2019},{"$f":"E8+1","v":2020},{"$f":"F8+1","v":2021},{"$f":"G8+1","v":2022},2023,null,null," "]
[null,10016,"Avista Corporation",54.67,54.67,55.67,55.67,57.02,57.02]
[null,10205,"Idaho Power Company",63.09,63.09,63.14,63.14,63.95,63.95]
[null,10262,"NorthWestern Energy, LLC",78.459999999999994,78.459999999999994,79.7,79.7,79.849999999999994,79.849999999999994]
[null,10300,"PacifiCorp",79.55,79.55,80.42,80.42,81.09,81.09]
[null,10314,"Portland General Electric Company",75.760000000000005,75.760000000000005,93.04,93.04,100.46,100.46]
[null,10325,"Puget Sound Energy, Inc.",71.13,71.13,73.239999999999995,73.239999999999995,77.97,77.97]
[null,10103,"Clark Public Utilities",56.48,56.48,58.749600000000001,58.749600000000001,61.099584,61.099584]
[null,10183,"Franklin",0,0,0,0,0,0]
[null,10354,"Snohomish County PUD No 1",52.66,53.99,54.776800000000001,54.776800000000001,56.967872000000007,56.967872000000007]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Exchange LOADS (aMW)",{"$f":"BaseYear[]","v":2018},{"$f":"D8+1","v":2019},{"$f":"E30+1","v":2020},{"$f":"F30+1","v":2021},{"$f":"G30+1","v":2022},2023]
[null,10016,"Avista Corporation",425.56200000000001,425.56200000000001,427.81700000000001,427.81700000000001,430.08499999999998,430.08499999999998]
[null,10205,"Idaho Power Company",739.05499999999995,739.05499999999995,747.48,747.48,756.00199999999995,756.00199999999995]
[null,10262,"NorthWestern Energy, LLC",75.896000000000001,75.896000000000001,76.503,76.503,77.114999999999995,77.114999999999995]
[null,10300,"PacifiCorp",992.072,992.072,992.072,992.072,992.072,992.072]
[null,10314,"Portland General Electric Company",930.803,930.803,936.76,936.76,942.755,942.755]
[null,10325,"Puget Sound Energy, Inc.",1279.6079999999999,1279.6079999999999,1289.5889999999999,1289.5889999999999,1299.6479999999999,1299.6479999999999]
[null,10103,"Clark Public Utilities",289.37599999999998,289.39699999999999,289.39699999999999,289.39699999999999,289.39699999999999,289.39699999999999]
[null,10183,"Franklin",0,0,0,0,0,0]
[null,10354,"Snohomish County PUD No 1",424.03800000000001,425.86399999999998,425.86399999999998,425.86399999999998,425.86399999999998,425.86399999999998]

{"sheet":"TransInputs","index":15,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,12,1,12]]}
[null,"Transmission Inputs",null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,"monthly",null,"load requirement"]
[null,"NT Base Rate",1.7270000000000001,"dollars per kW"]
[null,"NT Load Shaping",0,"dollars per kW"]
[null,"Scheduling, System Control and Dispatch",0.376,"dollars per kW"]
[null,"Regulation and Frequency Response",0.13,"mills per kWh"]
[null,"Operating Reserves - Spinning",11.82,"mills per kWh",0.03]
[null,"Operating Reserves - Supplemental",9.76,"mills per kWh",0.03]
[null,"Transmission Loss Tariff",1.9E-2]

{"sheet":"REPSettlementSchedule","index":16,"n_rows":20,"n_cols":9,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"REP Settlement Inputs",null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é",null,"Scheduled Benefits","Refund Amounts"]
[null,2012,182100,76537.616999999998]
[null,2013,182100,76537.616999999998]
[null,2014,197500,76537.616999999998]
[null,2015,197500,76537.616999999998]
[null,2016,214100,76537.616999999998]
[null,2017,214100,76537.616999999998]
[null,2018,232200,76537.616999999998]
[null,2019,232200,76537.616999999998]
[null,2020,245200,0]
[null,2021,245200,0]
[null,2022,259000,0]
[null,2023,259000,0]
[null,2024,273600,0]
[null,2025,273600,0]
[null,2026,286100,0]
[null,2027,286100,0]
[null,2028,286100,0]

{"sheet":"Exchange Trans","index":17,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,12,1,12]]}
[null,"Exchange Transmission Adder Calculation",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant"]
[]
[null,null,null,null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":1.7270000000000001},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.376},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.13},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":11.82},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":9.76},"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":1.7270000000000001},{"$f":"C25/(D$22/1000*D$20)","v":3.2407581159692258}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.376},{"$f":"C27/(D$22/1000*D$20)","v":0.70557327828860961}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.13}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.35459999999999997},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.2928},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"ROUND(SUM(D25:D30),2)","v":4.72}]

{"sheet":"Exchange Summary","index":18,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,"Exchange Cost Calculation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[]
[]
[null,"Exchange ASCs ($/MWh)",null,{"$f":"Init!$C$9","v":2018},{"$f":"D7+1","v":2019},{"$f":"E7+1","v":2020},{"$f":"F7+1","v":2021},{"$f":"G7+1","v":2022},{"$f":"H7+1","v":2023}]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D6,0)","v":54.67},{"$f":"IF($C9<>0,'Exchange ASC'!E6,0)","v":54.67},{"$f":"IF($C9<>0,'Exchange ASC'!F6,0)","v":55.67},{"$f":"IF($C9<>0,'Exchange ASC'!G6,0)","v":55.67},{"$f":"IF($C9<>0,'Exchange ASC'!H6,0)","v":57.02},{"$f":"IF($C9<>0,'Exchange ASC'!I6,0)","v":57.02}]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D7,0)","v":63.09},{"$f":"IF($C10<>0,'Exchange ASC'!E7,0)","v":63.09},{"$f":"IF($C10<>0,'Exchange ASC'!F7,0)","v":63.14},{"$f":"IF($C10<>0,'Exchange ASC'!G7,0)","v":63.14},{"$f":"IF($C10<>0,'Exchange ASC'!H7,0)","v":63.95},{"$f":"IF($C10<>0,'Exchange ASC'!I7,0)","v":63.95}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D8,0)","v":78.459999999999994},{"$f":"IF($C11<>0,'Exchange ASC'!E8,0)","v":78.459999999999994},{"$f":"IF($C11<>0,'Exchange ASC'!F8,0)","v":79.7},{"$f":"IF($C11<>0,'Exchange ASC'!G8,0)","v":79.7},{"$f":"IF($C11<>0,'Exchange ASC'!H8,0)","v":79.849999999999994},{"$f":"IF($C11<>0,'Exchange ASC'!I8,0)","v":79.849999999999994}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D9,0)","v":79.55},{"$f":"IF($C12<>0,'Exchange ASC'!E9,0)","v":79.55},{"$f":"IF($C12<>0,'Exchange ASC'!F9,0)","v":80.42},{"$f":"IF($C12<>0,'Exchange ASC'!G9,0)","v":80.42},{"$f":"IF($C12<>0,'Exchange ASC'!H9,0)","v":81.09},{"$f":"IF($C12<>0,'Exchange ASC'!I9,0)","v":81.09}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D10,0)","v":75.760000000000005},{"$f":"IF($C13<>0,'Exchange ASC'!E10,0)","v":75.760000000000005},{"$f":"IF($C13<>0,'Exchange ASC'!F10,0)","v":93.04},{"$f":"IF($C13<>0,'Exchange ASC'!G10,0)","v":93.04},{"$f":"IF($C13<>0,'Exchange ASC'!H10,0)","v":100.46},{"$f":"IF($C13<>0,'Exchange ASC'!I10,0)","v":100.46}]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,'Exchange ASC'!D11,0)","v":71.13},{"$f":"IF($C14<>0,'Exchange ASC'!E11,0)","v":71.13},{"$f":"IF($C14<>0,'Exchange ASC'!F11,0)","v":73.239999999999995},{"$f":"IF($C14<>0,'Exchange ASC'!G11,0)","v":73.239999999999995},{"$f":"IF($C14<>0,'Exchange ASC'!H11,0)","v":77.97},{"$f":"IF($C14<>0,'Exchange ASC'!I11,0)","v":77.97}]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":1},{"$f":"IF($C15<>0,'Exchange ASC'!D12,0)","v":56.48},{"$f":"IF($C15<>0,'Exchange ASC'!E12,0)","v":56.48},{"$f":"IF($C15<>0,'Exchange ASC'!F12,0)","v":58.749600000000001},{"$f":"IF($C15<>0,'Exchange ASC'!G12,0)","v":58.749600000000001},{"$f":"IF($C15<>0,'Exchange ASC'!H12,0)","v":61.099584},{"$f":"IF($C15<>0,'Exchange ASC'!I12,0)","v":61.099584}]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!E13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!F13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!G13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!H13,0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!I13,0)","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish County PUD No 1"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C17<>0,'Exchange ASC'!D14,0)","v":52.66},{"$f":"IF($C17<>0,'Exchange ASC'!E14,0)","v":53.99},{"$f":"IF($C17<>0,'Exchange ASC'!F14,0)","v":54.776800000000001},{"$f":"IF($C17<>0,'Exchange ASC'!G14,0)","v":54.776800000000001},{"$f":"IF($C17<>0,'Exchange ASC'!H14,0)","v":56.967872000000007},{"$f":"IF($C17<>0,'Exchange ASC'!I14,0)","v":56.967872000000007}]
[]
[null,"Exchange Loads (GWh)",null,{"$f":"Init!$C$9","v":2018},{"$f":"D19+1","v":2019},{"$f":"E19+1","v":2020},{"$f":"F19+1","v":2021},{"$f":"G19+1","v":2022},{"$f":"H19+1","v":2023}]
[]
[null,{"$f":"B9","v":"Avista Corporation"},null,{"$f":"'Exchange Load'!D7","v":3727.9231199999999},{"$f":"'Exchange Load'!E7","v":3727.9231199999999},{"$f":"'Exchange Load'!F7","v":3757.944528},{"$f":"'Exchange Load'!G7","v":3747.6769199999999},{"$f":"'Exchange Load'!H7","v":3767.5445999999997},{"$f":"'Exchange Load'!I7","v":3767.5445999999997}]
[null,"Idaho Power Company",null,{"$f":"'Exchange Load'!D8","v":6474.1217999999999},{"$f":"'Exchange Load'!E8","v":6474.1217999999999},{"$f":"'Exchange Load'!F8","v":6565.8643200000006},{"$f":"'Exchange Load'!G8","v":6547.9247999999998},{"$f":"'Exchange Load'!H8","v":6622.5775199999998},{"$f":"'Exchange Load'!I8","v":6622.5775199999998}]
[null,"NorthWestern Energy, LLC",null,{"$f":"'Exchange Load'!D9","v":664.84895999999992},{"$f":"'Exchange Load'!E9","v":664.84895999999992},{"$f":"'Exchange Load'!F9","v":672.00235199999997},{"$f":"'Exchange Load'!G9","v":670.16628000000003},{"$f":"'Exchange Load'!H9","v":675.52739999999994},{"$f":"'Exchange Load'!I9","v":675.52739999999994}]
[null,"PacifiCorp",null,{"$f":"'Exchange Load'!D10","v":8690.5507200000011},{"$f":"'Exchange Load'!E10","v":8690.5507200000011},{"$f":"'Exchange Load'!F10","v":8714.3604480000013},{"$f":"'Exchange Load'!G10","v":8690.5507200000011},{"$f":"'Exchange Load'!H10","v":8690.5507200000011},{"$f":"'Exchange Load'!I10","v":8690.5507200000011}]
[null,"Portland General Electric Company",null,{"$f":"'Exchange Load'!D11","v":8153.83428},{"$f":"'Exchange Load'!E11","v":8153.83428},{"$f":"'Exchange Load'!F11","v":8228.4998400000004},{"$f":"'Exchange Load'!G11","v":8206.0175999999992},{"$f":"'Exchange Load'!H11","v":8258.5337999999992},{"$f":"'Exchange Load'!I11","v":8258.5337999999992}]
[null,"Puget Sound Energy, Inc.",null,{"$f":"'Exchange Load'!D12","v":11209.36608},{"$f":"'Exchange Load'!E12","v":11209.36608},{"$f":"'Exchange Load'!F12","v":11327.749775999999},{"$f":"'Exchange Load'!G12","v":11296.799639999999},{"$f":"'Exchange Load'!H12","v":11384.916479999998},{"$f":"'Exchange Load'!I12","v":11384.916479999998}]
[null,"Clark Public Utilities",null,{"$f":"'Exchange Load'!D13","v":2534.9337599999999},{"$f":"'Exchange Load'!E13","v":2535.1177199999997},{"$f":"'Exchange Load'!F13","v":2542.0632479999999},{"$f":"'Exchange Load'!G13","v":2535.1177199999997},{"$f":"'Exchange Load'!H13","v":2535.1177199999997},{"$f":"'Exchange Load'!I13","v":2535.1177199999997}]
[null,"Franklin",null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},{"$f":"'Exchange Load'!F14","v":0},{"$f":"'Exchange Load'!G14","v":0},{"$f":"'Exchange Load'!H14","v":0},{"$f":"'Exchange Load'!I14","v":0}]
[null,"Snohomish County PUD No 1",null,{"$f":"'Exchange Load'!D15","v":3714.5728799999997},{"$f":"'Exchange Load'!E15","v":3730.5686399999995},{"$f":"'Exchange Load'!F15","v":3740.7893759999997},{"$f":"'Exchange Load'!G15","v":3730.5686399999995},{"$f":"'Exchange Load'!H15","v":3730.5686399999995},{"$f":"'Exchange Load'!I15","v":3730.5686399999995}]
[null,null,null,{"$f":"SUM(D21:D29)","v":45170.151600000005},45186.331320000005,45549.273888000003,45424.822319999999,45665.336879999995,45665.336879999995]
[]
[null,"Exchange Resource Cost ($000)",null,{"$f":"Init!$C$9","v":2018},{"$f":"D32+1","v":2019},{"$f":"E32+1","v":2020},{"$f":"F32+1","v":2021},{"$f":"G32+1","v":2022},{"$f":"H32+1","v":2023}]
[]
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[null,"NorthWestern Energy, LLC",null,52164.049401599987,52164.049401599987,53558.587454399996,53412.252516000008,53940.862889999989,53940.862889999989]
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[null,"Portland General Electric Company",null,617734.48505280004,617734.48505280004,765579.62511360005,763487.87750399997,829652.30554799992,829652.30554799992]
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[null,"Franklin",null,0,0,0,0,0,0]
[null,"Snohomish County PUD No 1",null,195609.40786079998,201413.40087359998,204908.47149127678,204348.61227955198,212522.55677073408,212522.55677073408]
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[null,"Rate Analysis Model - Load and Resource Balance (aMW)",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"PacifiCorp","FPS_EXS_PPL",{"$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:$P,3,FALSE))","v":4.3600989726027413},{"$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:$P,3,FALSE))","v":4.3669388127853885},{"$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:$P,3,FALSE))","v":4.360276183970857},{"$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:$P,3,FALSE))","v":0.37440273972602739},{"$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:$P,3,FALSE))","v":0}]
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[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$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:$P,3,FALSE))","v":1.7988497626267697},{"$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:$P,3,FALSE))","v":1.7988497626267694},{"$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:$P,3,FALSE))","v":1.7939097501579575},{"$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:$P,3,FALSE))","v":1.7962297128607871},{"$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:$P,3,FALSE))","v":1.7962297128607871},{"$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:$P,3,FALSE))","v":1.7962297128607871}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$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:$P,3,FALSE))","v":0.7851215547945205},{"$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:$P,3,FALSE))","v":0.19947776027397263},{"$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:$P,3,FALSE))","v":0}]
[null,"Intra-regional Transfers",null,null,{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""},{"$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:$P,3,FALSE))","v":""}]
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[null,null,"Dittmer/Substration Sale","FPS_IRT_DIT",{"$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:$P,3,FALSE))","v":9.4369999999999976},{"$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:$P,3,FALSE))","v":9.4369999999999976},{"$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:$P,3,FALSE))","v":9.4369999999999994},{"$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:$P,3,FALSE))","v":9.4369999999999994},{"$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:$P,3,FALSE))","v":9.4369999999999994},{"$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:$P,3,FALSE))","v":9.4369999999999994}]
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[null,null,"Hungry Horse","FPS_FBS_HH",{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0},{"$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:$P,3,FALSE))","v":0}]
[null,null,"Upper Baker",{"$f":"+Loads!D31","v":"FPS_FBS_UPB"},{"$f":"IF($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:$P,3,FALSE))","v":1.2817057077625571},{"$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:$P,3,FALSE))","v":1.2817057077625571},{"$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:$P,3,FALSE))","v":1.2909760928961749},{"$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:$P,3,FALSE))","v":1.2689220319634702},{"$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:$P,3,FALSE))","v":1.2817057077625571},{"$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:$P,3,FALSE))","v":1.2817057077625571}]
[null,null,"Direct Service Industries","IND",{"$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:$P,3,FALSE))","v":60.71030468036529},{"$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:$P,3,FALSE))","v":87.608140068493171},{"$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:$P,3,FALSE))","v":87.607931807832443},{"$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:$P,3,FALSE))","v":87.608140068493171},{"$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:$P,3,FALSE))","v":87.608140068493171},{"$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:$P,3,FALSE))","v":87.608140068493171}]
[null,null,"New Resource","NR",{"$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:$P,3,FALSE))","v":1.0000000000000002E-3},{"$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:$P,3,FALSE))","v":1.0000000000000002E-3},{"$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:$P,3,FALSE))","v":1.0000000000000002E-3},{"$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:$P,3,FALSE))","v":1.0000000000000002E-3},{"$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:$P,3,FALSE))","v":1.0000000000000002E-3},{"$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:$P,3,FALSE))","v":1.0000000000000002E-3}]
[null,"Total Firm Obligations",null,null,{"$f":"+SUM(E7:E32)","v":7653.9756398867139},7715.381941726896,7953.6206240541178,7976.5338021255311,7994.4066915882031,8007.1442893300982]
[]
[null,"Resources"]
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[]
[null,"Total Firm Surplus/Deficit",null,null,{"$f":"+E81-E33-E22","v":176.3919993716261},{"$f":"+F81-F33-F22","v":-51.70485944791038},-171.23642795504966,-349.62925224734425,-202.16920583168502,-362.63068908247095]

{"sheet":"LR_Adjust","index":20,"n_rows":78,"n_cols":11,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - LR Balance Adjustments (aMW)",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,null,{"$f":"+LR_Balance!E4","v":2018},{"$f":"+LR_Balance!F4","v":2019},{"$f":"+LR_Balance!G4","v":2020},{"$f":"+LR_Balance!H4","v":2021},{"$f":"+LR_Balance!I4","v":2022},{"$f":"+LR_Balance!J4","v":2023}]
[null,"Loss Percentage Assumption",null,{"$f":"Loads!E54","v":3.0609089972173598E-2},{"$f":"Loads!F54","v":3.0609089972173598E-2},{"$f":"Loads!G54","v":3.0609089972173598E-2},{"$f":"Loads!H54","v":3.0609089972173598E-2},{"$f":"Loads!I54","v":3.0609089972173598E-2},{"$f":"Loads!J54","v":3.0609089972173598E-2}]
[]
[null,"Loads"]
[null,"Priority Firm - 7(b) Loads"]
[null,null,"Block",{"$f":"+LR_Balance!E10*(1+D$5)","v":2029.189991256294},{"$f":"+LR_Balance!F10*(1+E$5)","v":2092.24624486519},{"$f":"+LR_Balance!G10*(1+F$5)","v":2068.3798143429995},{"$f":"+LR_Balance!H10*(1+G$5)","v":2115.0559351318639},{"$f":"+LR_Balance!I10*(1+H$5)","v":2078.6831882951046},{"$f":"+LR_Balance!J10*(1+I$5)","v":2120.8221759310895}]
[null,null,"Load Following",{"$f":"+LR_Balance!E7*(1+D$5)","v":3272.2765743024461},{"$f":"+LR_Balance!F7*(1+E$5)","v":3292.6696222558858},{"$f":"+LR_Balance!G7*(1+F$5)","v":3348.7549596889171},{"$f":"+LR_Balance!H7*(1+G$5)","v":3362.8569958121502},{"$f":"+LR_Balance!I7*(1+H$5)","v":3368.8974039239388},{"$f":"+LR_Balance!J7*(1+I$5)","v":3371.139642237466}]
[null,null,"Slice (output energy)",{"$f":"+LR_Balance!E9*(1+D$5)","v":1649.2055703558942},{"$f":"+LR_Balance!F9*(1+E$5)","v":1611.963763316975},{"$f":"+LR_Balance!G9*(1+F$5)","v":1952.6085025163097},{"$f":"+LR_Balance!H9*(1+G$5)","v":1907.9395028152335},{"$f":"+LR_Balance!I9*(1+H$5)","v":1951.859890226955},{"$f":"+LR_Balance!J9*(1+I$5)","v":1907.7183629182853}]
[null,null,"Tier 2",{"$f":"LR_Balance!E8*(1+D$5)","v":104.34401731423273},{"$f":"LR_Balance!F8*(1+E$5)","v":120.66371225394207},{"$f":"LR_Balance!G8*(1+F$5)","v":51.299598062454905},{"$f":"LR_Balance!H8*(1+G$5)","v":62.429145625064422},{"$f":"LR_Balance!I8*(1+H$5)","v":67.633721529423894},{"$f":"LR_Balance!J8*(1+I$5)","v":80.521488199525933}]
[null,null,"Undistributed Conservation",{"$f":"+LR_Balance!E11*(1+D$5)","v":0},{"$f":"+LR_Balance!F11*(1+E$5)","v":0},{"$f":"+LR_Balance!G11*(1+F$5)","v":0},{"$f":"+LR_Balance!H11*(1+G$5)","v":0},{"$f":"+LR_Balance!I11*(1+H$5)","v":0},{"$f":"+LR_Balance!J11*(1+I$5)","v":0}]
[null,null,"5(c) Exchange",{"$f":"+'Exchange Load'!D29*(1+D$5)","v":5314.2430176234166},{"$f":"+'Exchange Load'!E29*(1+E$5)","v":5316.1465526125949},{"$f":"+'Exchange Load'!F29*(1+F$5)","v":5344.204885087087},{"$f":"+'Exchange Load'!G29*(1+G$5)","v":5344.204885087087},{"$f":"+'Exchange Load'!H29*(1+H$5)","v":5372.5012882613619},{"$f":"+'Exchange Load'!I29*(1+I$5)","v":5372.5012882613619}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries",{"$f":"IF(LR_Balance!E31*(1+D$5)=0,0.001,LR_Balance!E31*(1+D$5))","v":62.568591858564666},{"$f":"IF(LR_Balance!F31*(1+E$5)=0,0.001,LR_Balance!F31*(1+E$5))","v":90.289745510144471},{"$f":"IF(LR_Balance!G31*(1+F$5)=0,0.001,LR_Balance!G31*(1+F$5))","v":90.289530874814432},{"$f":"IF(LR_Balance!H31*(1+G$5)=0,0.001,LR_Balance!H31*(1+G$5))","v":90.289745510144471},{"$f":"IF(LR_Balance!I31*(1+H$5)=0,0.001,LR_Balance!I31*(1+H$5))","v":90.289745510144471},{"$f":"IF(LR_Balance!J31*(1+I$5)=0,0.001,LR_Balance!J31*(1+I$5))","v":90.289745510144471}]
[null,"New Resources - 7(f) Loads"]
[null,null,"NR",{"$f":"IF(LR_Balance!E32*(1+D$5)=0,0.001*(1+D$5),LR_Balance!E32*(1+D$5))","v":1.0306090899721738E-3},{"$f":"IF(LR_Balance!F32*(1+E$5)=0,0.001*(1+E$5),LR_Balance!F32*(1+E$5))","v":1.0306090899721738E-3},{"$f":"IF(LR_Balance!G32*(1+F$5)=0,0.001*(1+F$5),LR_Balance!G32*(1+F$5))","v":1.0306090899721738E-3},{"$f":"IF(LR_Balance!H32*(1+G$5)=0,0.001*(1+G$5),LR_Balance!H32*(1+G$5))","v":1.0306090899721738E-3},{"$f":"IF(LR_Balance!I32*(1+H$5)=0,0.001*(1+H$5),LR_Balance!I32*(1+H$5))","v":1.0306090899721738E-3},{"$f":"IF(LR_Balance!J32*(1+I$5)=0,0.001*(1+I$5),LR_Balance!J32*(1+I$5))","v":1.0306090899721738E-3}]
[null,"Surplus Firm - SP Loads"]
[null,null,"Avista & Puget (WNP#3 Settle.)",{"$f":"+LR_Balance!E25*(1+D$5)","v":47.871603048908767},{"$f":"+LR_Balance!F25*(1+E$5)","v":47.871590578068165},{"$f":"+LR_Balance!G25*(1+F$5)","v":0},{"$f":"+LR_Balance!H25*(1+G$5)","v":0},{"$f":"+LR_Balance!I25*(1+H$5)","v":0},{"$f":"+LR_Balance!J25*(1+I$5)","v":0}]
[null,null,"Dittmer/Substation Sale",{"$f":"LR_Balance!E26*(1+D$5)","v":9.7258579820673994},{"$f":"LR_Balance!F26*(1+E$5)","v":9.7258579820673994},{"$f":"LR_Balance!G26*(1+F$5)","v":9.7258579820674012},{"$f":"LR_Balance!H26*(1+G$5)","v":9.7258579820674012},{"$f":"LR_Balance!I26*(1+H$5)","v":9.7258579820674012},{"$f":"LR_Balance!J26*(1+I$5)","v":9.7258579820674012}]
[null,"Total Loads",null,{"$f":"+SUM(D20:D21,D18,D16,D14,D9:D13)","v":12489.426254350916},12581.578119983957,12865.26417916374,12892.503098572701,12939.592126338086,12952.719591649029]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",{"$f":"+SUM(LR_Balance!E37,LR_Balance!E41,LR_Balance!E42,LR_Balance!E43)","v":6717.2741234914374},{"$f":"+SUM(LR_Balance!F37,LR_Balance!F41,LR_Balance!F42,LR_Balance!F43)","v":6713.6780905889254},{"$f":"+SUM(LR_Balance!G37,LR_Balance!G41,LR_Balance!G42,LR_Balance!G43)","v":6742.7900665564666},{"$f":"+SUM(LR_Balance!H37,LR_Balance!H41,LR_Balance!H42,LR_Balance!H43)","v":6744.4082604844752},{"$f":"+SUM(LR_Balance!I37,LR_Balance!I41,LR_Balance!I42,LR_Balance!I43)","v":6744.3686221368716},{"$f":"+SUM(LR_Balance!J37,LR_Balance!J41,LR_Balance!J42,LR_Balance!J43)","v":6744.246170744409}]
[null,null,"Other Resources",{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Small Thermal & Misc.",{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Combustion Turbines",{"$f":"+LR_Balance!E46","v":""},{"$f":"+LR_Balance!F46","v":""},{"$f":"+LR_Balance!G46","v":""},{"$f":"+LR_Balance!H46","v":""},{"$f":"+LR_Balance!I46","v":""},{"$f":"+LR_Balance!J46","v":""}]
[null,null,"Renewables",0,0,0,0,0,0]
[null,null,"Cogeneration",{"$f":"+LR_Balance!E59","v":""},{"$f":"+LR_Balance!F59","v":""},{"$f":"+LR_Balance!G59","v":""},{"$f":"+LR_Balance!H59","v":""},{"$f":"+LR_Balance!I59","v":""},{"$f":"+LR_Balance!J59","v":""}]
[null,null,"Imports",{"$f":"+SUM(LR_Balance!E61:E67)","v":1},{"$f":"+SUM(LR_Balance!F61:F67)","v":1},{"$f":"+SUM(LR_Balance!G61:G67)","v":1},{"$f":"+SUM(LR_Balance!H61:H67)","v":1},{"$f":"+SUM(LR_Balance!I61:I67)","v":1},{"$f":"+SUM(LR_Balance!J61:J67)","v":1}]
[null,null,"Regional Transfers (In)",{"$f":"+SUM(LR_Balance!E70:E71)","v":30.162977054794514},{"$f":"+SUM(LR_Balance!F70:F71)","v":10.155953995433789},{"$f":"+SUM(LR_Balance!G70:G71)","v":4.3593559881602912},{"$f":"+SUM(LR_Balance!H70:H71)","v":0},{"$f":"+SUM(LR_Balance!I70:I71)","v":0},{"$f":"+SUM(LR_Balance!J70:J71)","v":0}]
[null,null,"Large Thermal",{"$f":"+LR_Balance!E72","v":1100},{"$f":"+LR_Balance!F72","v":937.26026575342473},{"$f":"+LR_Balance!G72","v":1100},{"$f":"+LR_Balance!H72","v":937.26026575342473},{"$f":"+LR_Balance!I72","v":1100},{"$f":"+LR_Balance!J72","v":937.26026575342473}]
[null,null,"Non-Utility Generation",0,0,0,0,0,0]
[null,null,"Slice Loss Return",{"$f":"+LR_Balance!E68","v":30.432128880251142},{"$f":"+LR_Balance!F68","v":29.744920752739727},{"$f":"+LR_Balance!G68","v":36.004548721311458},{"$f":"+LR_Balance!H68","v":35.180887873630134},{"$f":"+LR_Balance!I68","v":35.990744905022822},{"$f":"+LR_Balance!J68","v":35.176810229223747}]
[null,null,"Augmentation Purchases",{"$f":"MAX(ROUND((+D22-SUM(D26:D36,D38:D38,D40:D72)),2),0)","v":0},51.64,174.3,356.96,206.67,370.59]
[null,null,"Tier 2 Purchases",{"$f":"+D12","v":104.34401731423273},120.66371225394207,51.299598062454905,62.429145625064422,67.633721529423894,80.521488199525933]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)",{"$f":"-LR_Balance!E13*(1+D$5)","v":-482.83156788584427},{"$f":"-LR_Balance!F13*(1+E$5)","v":-476.58887968085941},{"$f":"-LR_Balance!G13*(1+F$5)","v":-468.20568704738395},{"$f":"-LR_Balance!H13*(1+G$5)","v":-468.20569828001231},{"$f":"-LR_Balance!I13*(1+H$5)","v":-468.20569451523022},{"$f":"-LR_Balance!J13*(1+I$5)","v":-468.20571333914052}]
[null,null,"Non-Treaty Storage",{"$f":"-LR_Balance!E14*(1+D$5)","v":-9.3853306208078564},{"$f":"-LR_Balance!F14*(1+E$5)","v":-9.3810952409860526},{"$f":"-LR_Balance!G14*(1+F$5)","v":-12.111067558960134},{"$f":"-LR_Balance!H14*(1+G$5)","v":-12.144233506842728},{"$f":"-LR_Balance!I14*(1+H$5)","v":-12.144262683903722},{"$f":"-LR_Balance!J14*(1+I$5)","v":-12.144262683903722}]
[null,null,"Libby Coordination",{"$f":"-LR_Balance!E15*(1+D$5)","v":0},{"$f":"-LR_Balance!F15*(1+E$5)","v":0},{"$f":"-LR_Balance!G15*(1+F$5)","v":0},{"$f":"-LR_Balance!H15*(1+G$5)","v":0},{"$f":"-LR_Balance!I15*(1+H$5)","v":0},{"$f":"-LR_Balance!J15*(1+I$5)","v":0}]
[null,null,"Hungry Horse",{"$f":"-LR_Balance!E29*(1+D$5)","v":0},{"$f":"-LR_Balance!F29*(1+E$5)","v":0},{"$f":"-LR_Balance!G29*(1+F$5)","v":0},{"$f":"-LR_Balance!H29*(1+G$5)","v":0},{"$f":"-LR_Balance!I29*(1+H$5)","v":0},{"$f":"-LR_Balance!J29*(1+I$5)","v":0}]
[null,null,"Upper Baker",{"$f":"-LR_Balance!E30*(1+D$5)","v":-1.3209375530893097},{"$f":"-LR_Balance!F30*(1+E$5)","v":-1.3209375530893097},{"$f":"-LR_Balance!G30*(1+F$5)","v":-1.3304916962755591},{"$f":"-LR_Balance!H30*(1+G$5)","v":-1.3077625806075135},{"$f":"-LR_Balance!I30*(1+H$5)","v":-1.3209375530893097},{"$f":"-LR_Balance!J30*(1+I$5)","v":-1.3209375530893097}]
[null,null,"USBR Pump Load",{"$f":"-LR_Balance!E28*(1+D$5)","v":-185.40739377314458},{"$f":"-LR_Balance!F28*(1+E$5)","v":-185.40739412609292},{"$f":"-LR_Balance!G28*(1+F$5)","v":-188.02461299596186},{"$f":"-LR_Balance!H28*(1+G$5)","v":-188.49526155117493},{"$f":"-LR_Balance!I28*(1+H$5)","v":-188.4952617864738},{"$f":"-LR_Balance!J28*(1+I$5)","v":-188.49526166882438}]
[null,"less: FBS Uses"]
[null,null,"Pasadena",{"$f":"-SUM(LR_Balance!E16:E17)*(1+D$5)","v":0},{"$f":"-SUM(LR_Balance!F16:F17)*(1+E$5)","v":0},{"$f":"-SUM(LR_Balance!G16:G17)*(1+F$5)","v":0},{"$f":"-SUM(LR_Balance!H16:H17)*(1+G$5)","v":0},{"$f":"-SUM(LR_Balance!I16:I17)*(1+H$5)","v":0},{"$f":"-SUM(LR_Balance!J16:J17)*(1+I$5)","v":0}]
[null,null,"Riverside",{"$f":"-SUM(LR_Balance!E18:E19)*(1+D$5)","v":0},{"$f":"-SUM(LR_Balance!F18:F19)*(1+E$5)","v":0},{"$f":"-SUM(LR_Balance!G18:G19)*(1+F$5)","v":0},{"$f":"-SUM(LR_Balance!H18:H19)*(1+G$5)","v":0},{"$f":"-SUM(LR_Balance!I18:I19)*(1+H$5)","v":0},{"$f":"-SUM(LR_Balance!J18:J19)*(1+I$5)","v":0}]
[null,null,"PacifiCorp",{"$f":"-SUM(LR_Balance!E19:E20)*(1+D$5)","v":-4.4935576343427206},{"$f":"-SUM(LR_Balance!F19:F20)*(1+E$5)","v":-4.5006068358089131},{"$f":"-SUM(LR_Balance!G19:G20)*(1+F$5)","v":-4.493740269989547},{"$f":"-SUM(LR_Balance!H19:H20)*(1+G$5)","v":-0.38586286687212967},{"$f":"-SUM(LR_Balance!I19:I20)*(1+H$5)","v":0},{"$f":"-SUM(LR_Balance!J19:J20)*(1+I$5)","v":0}]
[null,null,"PG&E",{"$f":"-LR_Balance!E21*(1+D$5)","v":-26.971780370143964},{"$f":"-LR_Balance!F21*(1+E$5)","v":-6.8527864328548764},{"$f":"-LR_Balance!G21*(1+F$5)","v":0},{"$f":"-LR_Balance!H21*(1+G$5)","v":0},{"$f":"-LR_Balance!I21*(1+H$5)","v":0},{"$f":"-LR_Balance!J21*(1+I$5)","v":0}]
[null,null,"Federal Generation Transmission Losses",{"$f":"-LR_Balance!E22","v":-1.7988497626267697},{"$f":"-LR_Balance!F22","v":-1.7988497626267694},{"$f":"-LR_Balance!G22","v":-1.7939097501579575},{"$f":"-LR_Balance!H22","v":-1.7962297128607871},{"$f":"-LR_Balance!I22","v":-1.7962297128607871},{"$f":"-LR_Balance!J22","v":-1.7962297128607871}]
[null,null,"Intertie Losses",{"$f":"-LR_Balance!E23*(1+D5)","v":-0.80915341110431882},{"$f":"-LR_Balance!F23*(1+E5)","v":-0.20558359298564632},{"$f":"-LR_Balance!G23*(1+F5)","v":0},{"$f":"-LR_Balance!H23*(1+G5)","v":0},{"$f":"-LR_Balance!I23*(1+H5)","v":0},{"$f":"-LR_Balance!J23*(1+I5)","v":0}]
[null,"Exchange Resources"]
[null,null,"5(c) Exchange",{"$f":"+D14","v":5314.2430176234166},5316.1465526125949,5344.204885087087,5344.204885087087,5372.5012882613619,5372.5012882613619]
[null,"New Resources"]
[null,null,"Cowlitz Falls",{"$f":"+LR_Balance!E39","v":26.523127853881281},{"$f":"+LR_Balance!F39","v":26.523127853881281},{"$f":"+LR_Balance!G39","v":26.488091985428049},{"$f":"+LR_Balance!H39","v":26.523127853881281},{"$f":"+LR_Balance!I39","v":26.523127853881281},{"$f":"+LR_Balance!J39","v":26.523127853881281}]
[null,null,"Idaho Falls",{"$f":"+LR_Balance!E40","v":0},{"$f":"+LR_Balance!F40","v":0},{"$f":"+LR_Balance!G40","v":0},{"$f":"+LR_Balance!H40","v":0},{"$f":"+LR_Balance!I40","v":0},{"$f":"+LR_Balance!J40","v":0}]
[null,null,"Foote Creek 1",{"$f":"+LR_Balance!E48","v":3.6064732077625576},{"$f":"+LR_Balance!F48","v":3.6064732077625576},{"$f":"+LR_Balance!G48","v":3.6039122973588347},{"$f":"+LR_Balance!H48","v":3.6064732077625576},{"$f":"+LR_Balance!I48","v":3.6064732077625576},{"$f":"+LR_Balance!J48","v":3.6064732077625576}]
[null,null,"Foote Creek 2",{"$f":"+LR_Balance!E49","v":0},{"$f":"+LR_Balance!F49","v":0},{"$f":"+LR_Balance!G49","v":0},{"$f":"+LR_Balance!H49","v":0},{"$f":"+LR_Balance!I49","v":0},{"$f":"+LR_Balance!J49","v":0}]
[null,null,"Foote Creek 4",{"$f":"+LR_Balance!E50","v":3.9554345890410954},{"$f":"+LR_Balance!F50","v":3.9554345890410954},{"$f":"+LR_Balance!G50","v":3.9526273907103819},{"$f":"+LR_Balance!H50","v":0},{"$f":"+LR_Balance!I50","v":0},{"$f":"+LR_Balance!J50","v":0}]
[null,null,"Stateline Wind Project",{"$f":"+LR_Balance!E51","v":21.210955171232872},{"$f":"+LR_Balance!F51","v":21.210955171232872},{"$f":"+LR_Balance!G51","v":21.1958950136612},{"$f":"+LR_Balance!H51","v":21.210955171232872},{"$f":"+LR_Balance!I51","v":21.210955171232872},{"$f":"+LR_Balance!J51","v":21.210955171232872}]
[null,null,"Condon Wind Project",{"$f":"+LR_Balance!E52","v":11.724836415525113},{"$f":"+LR_Balance!F52","v":11.724836415525113},{"$f":"+LR_Balance!G52","v":11.716511839708559},{"$f":"+LR_Balance!H52","v":11.724836415525113},{"$f":"+LR_Balance!I52","v":11.724836415525113},{"$f":"+LR_Balance!J52","v":11.724836415525113}]
[null,null,"Klondike I",{"$f":"+LR_Balance!E53","v":5.6506028538812796},{"$f":"+LR_Balance!F53","v":5.6506028538812796},{"$f":"+LR_Balance!G53","v":5.6465902777777783},{"$f":"+LR_Balance!H53","v":5.6506028538812796},{"$f":"+LR_Balance!I53","v":5.6506028538812796},{"$f":"+LR_Balance!J53","v":5.6506028538812796}]
[null,null,"Klondike III",{"$f":"+LR_Balance!E55","v":11.792430622831054},{"$f":"+LR_Balance!F55","v":11.792430622831054},{"$f":"+LR_Balance!G55","v":11.784058298724959},{"$f":"+LR_Balance!H55","v":11.792430622831054},{"$f":"+LR_Balance!I55","v":11.792430622831054},{"$f":"+LR_Balance!J55","v":11.792430622831054}]
[null,null,"Georgia-Pacific Paper (Wauna)",{"$f":"+LR_Balance!E54","v":0},{"$f":"+LR_Balance!F54","v":0},{"$f":"+LR_Balance!G54","v":0},{"$f":"+LR_Balance!H54","v":0},{"$f":"+LR_Balance!I54","v":0},{"$f":"+LR_Balance!J54","v":0}]
[null,null,"Fourmile Hill Geothermal",{"$f":"+LR_Balance!E56","v":0},{"$f":"+LR_Balance!F56","v":0},{"$f":"+LR_Balance!G56","v":0},{"$f":"+LR_Balance!H56","v":0},{"$f":"+LR_Balance!I56","v":0},{"$f":"+LR_Balance!J56","v":0}]
[null,null,"Ashland Solar Project",{"$f":"+LR_Balance!E57","v":3.4218036529680374E-3},{"$f":"+LR_Balance!F57","v":3.4218036529680374E-3},{"$f":"+LR_Balance!G57","v":1.2461976320582878E-3},{"$f":"+LR_Balance!H57","v":0},{"$f":"+LR_Balance!I57","v":0},{"$f":"+LR_Balance!J57","v":0}]
[null,null,"White Bluffs Solar",{"$f":"+LR_Balance!E58","v":0},{"$f":"+LR_Balance!F58","v":0},{"$f":"+LR_Balance!G58","v":0},{"$f":"+LR_Balance!H58","v":0},{"$f":"+LR_Balance!I58","v":0},{"$f":"+LR_Balance!J58","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower",{"$f":"+LR_Balance!E74","v":2.63},{"$f":"+LR_Balance!F74","v":2.6299999999999994},{"$f":"+LR_Balance!G74","v":2.6299999999999994},{"$f":"+LR_Balance!H74","v":2.6299999999999994},{"$f":"+LR_Balance!I74","v":2.63},{"$f":"+LR_Balance!J74","v":2.6299999999999994}]
[null,null,"Elwha Hydro",{"$f":"+LR_Balance!E75","v":0},{"$f":"+LR_Balance!F75","v":0},{"$f":"+LR_Balance!G75","v":0},{"$f":"+LR_Balance!H75","v":0},{"$f":"+LR_Balance!I75","v":0},{"$f":"+LR_Balance!J75","v":0}]
[null,null,"Glines Canyon Hydro",{"$f":"+LR_Balance!E76","v":0},{"$f":"+LR_Balance!F76","v":0},{"$f":"+LR_Balance!G76","v":0},{"$f":"+LR_Balance!H76","v":0},{"$f":"+LR_Balance!I76","v":0},{"$f":"+LR_Balance!J76","v":0}]
[null,null,"Rocky Brook",{"$f":"+LR_Balance!E77","v":0.25148401826484018},{"$f":"+LR_Balance!F77","v":0.25148401826484018},{"$f":"+LR_Balance!G77","v":0.25079690346083788},{"$f":"+LR_Balance!H77","v":0.25148401826484018},{"$f":"+LR_Balance!I77","v":0.25148401826484018},{"$f":"+LR_Balance!J77","v":0.25148401826484018}]
[null,"Total Resources",null,{"$f":"+SUM(D26:D72)","v":12671.786459889101},12581.582129267828,12865.268675301211,12892.498306468689,12939.591900724501,12952.723528373504]
[]
[null,"Surplus/Deficit",null,{"$f":"+D73-D22","v":182.36020553818526},4.0092838717100676E-3,4.49613747150579E-3,-4.7921040113578783E-3,-2.2561358491657302E-4,3.9367244753520936E-3,"should be zero"]
[null,"Load Check",null,{"$f":"+(D22-D14)/(1+D5)-SUM(LR_Balance!E7:E32)-SUM(D40:D45,D47:D52)/(1+D5)","v":-5.3425837947315813E-2},{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!F7:F32)-SUM(E40:E45,E47:E52)/(1+E5)","v":-5.3425837951408539E-2},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!G7:G32)-SUM(F40:F45,F47:F52)/(1+F5)","v":-5.3279119578974132E-2},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!H7:H32)-SUM(G40:G45,G47:G52)/(1+G5)","v":-5.3348022471482182E-2},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!I7:I32)-SUM(H40:H45,H47:H52)/(1+H5)","v":-5.3348022471027434E-2},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!J7:J32)-SUM(I40:I45,I47:I52)/(1+I5)","v":-5.3348022473755918E-2},"should be zero"]
[null,"Resource Check",null,{"$f":"+D73-D54-SUM(D40:D52)-SUM(LR_Balance!E37:E79)","v":0},{"$f":"+E73-E54-SUM(E40:E52)-SUM(LR_Balance!F37:F79)","v":51.639999999997599},{"$f":"+F73-F54-SUM(F40:F52)-SUM(LR_Balance!G37:G79)","v":174.29999999999836},{"$f":"+G73-G54-SUM(G40:G52)-SUM(LR_Balance!H37:H79)","v":356.95999999999913},{"$f":"+H73-H54-SUM(H40:H52)-SUM(LR_Balance!I37:I79)","v":206.66999999999825},{"$f":"+I73-I54-SUM(I40:I52)-SUM(LR_Balance!J37:J79)","v":370.58999999999833},"deviation should equal the amount of System Augmentation needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,{"$f":"+D37-RevSimInputs!C25","v":0},{"$f":"+E37-RevSimInputs!D25","v":-4.493151184931321E-2},{"$f":"+F37-RevSimInputs!E25","v":174.3},{"$f":"+G37-RevSimInputs!F25","v":205.22084222039652},{"$f":"+H37-RevSimInputs!G25","v":206.67},{"$f":"+I37-RevSimInputs!H25","v":150.33494648797753},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]

{"sheet":"ProgAlloc","index":21,"n_rows":96,"n_cols":10,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Allocation Factors for Program Case",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!D9:D13)=0,0.001,SUM(LR_Adjust!D9:D13))","v":7055.0161532288666},{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":7117.5433426919926},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":7421.0428746106809},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":7448.2815793843129},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":7467.0742039754223},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":7480.2016692863672}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!D14=0,0.001,LR_Adjust!D14)","v":5314.2430176234166},{"$f":"+IF(LR_Adjust!E14=0,0.001,LR_Adjust!E14)","v":5316.1465526125949},{"$f":"+IF(LR_Adjust!F14=0,0.001,LR_Adjust!F14)","v":5344.204885087087},{"$f":"+IF(LR_Adjust!G14=0,0.001,LR_Adjust!G14)","v":5344.204885087087},{"$f":"+IF(LR_Adjust!H14=0,0.001,LR_Adjust!H14)","v":5372.5012882613619},{"$f":"+IF(LR_Adjust!I14=0,0.001,LR_Adjust!I14)","v":5372.5012882613619}]
[null,"DSI",{"$f":"+IF(LR_Adjust!D16=0,0.001,LR_Adjust!D16)","v":62.568591858564666},{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":90.289745510144471},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":90.289530874814432},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":90.289745510144471},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":90.289745510144471},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":90.289745510144471}]
[null,"NR",{"$f":"+IF(LR_Adjust!D18=0,0.001,LR_Adjust!D18)","v":1.0306090899721738E-3},{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":1.0306090899721738E-3},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":1.0306090899721738E-3},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":1.0306090899721738E-3},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":1.0306090899721738E-3},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":1.0306090899721738E-3}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!D20:D21)=0,0.001,SUM(LR_Adjust!D20:D21))+IF(LR_Adjust!D37=0,LR_Adjust!D73-LR_Adjust!D22,0)","v":239.9576665691614},{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.001,SUM(LR_Adjust!E20:E21))+IF(LR_Adjust!E37=0,LR_Adjust!E73-LR_Adjust!E22,0)","v":57.597448560135561},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.001,SUM(LR_Adjust!F20:F21))+IF(LR_Adjust!F37=0,LR_Adjust!F73-LR_Adjust!F22,0)","v":9.7258579820674012},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.001,SUM(LR_Adjust!G20:G21))+IF(LR_Adjust!G37=0,LR_Adjust!G73-LR_Adjust!G22,0)","v":9.7258579820674012},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.001,SUM(LR_Adjust!H20:H21))+IF(LR_Adjust!H37=0,LR_Adjust!H73-LR_Adjust!H22,0)","v":9.7258579820674012},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.001,SUM(LR_Adjust!I20:I21))+IF(LR_Adjust!I37=0,LR_Adjust!I73-LR_Adjust!I22,0)","v":9.7258579820674012}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":12369.259170852283},12433.689895304587,12765.247759697768,12792.4864644714,12839.575492236785,12852.702957547728]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":62.568591858564666},90.289745510144471,90.289530874814432,90.289745510144471,90.289745510144471,90.289745510144471]
[null,"New Resources - 7(f) Loads",1.0306090899721738E-3,1.0306090899721738E-3,1.0306090899721738E-3,1.0306090899721738E-3,1.0306090899721738E-3,1.0306090899721738E-3]
[null,"Surplus Firm - SP Loads",239.9576665691614,57.597448560135561,9.7258579820674012,9.7258579820674012,9.7258579820674012,9.7258579820674012]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":12671.786459889099},12581.578119983958,12865.26417916374,12892.503098572703,12939.592126338088,12952.719591649031]
[null,"Secondary",{"$f":"+Secondary!D14","v":2405.0547904330174},{"$f":"+Secondary!E14","v":2387.4389651664123},{"$f":"+Secondary!F14","v":2107.660965456133},{"$f":"+Secondary!G14","v":2137.3136225750018},{"$f":"+Secondary!H14","v":2107.9837557633073},{"$f":"+Secondary!I14","v":2133.101391828603}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17","v":239.9576665691614},{"$f":"D17","v":57.597448560135561},9.7258579820674012,9.7258579820674012,9.7258579820674012,9.7258579820674012]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!D26:D52)","v":7270.1946757296118},{"$f":"SUM(LR_Adjust!E26:E52)","v":7178.0868101191618},{"$f":"SUM(LR_Adjust!F26:F52)","v":7433.7940600096645},{"$f":"SUM(LR_Adjust!G26:G52)","v":7464.9035112382253},{"$f":"SUM(LR_Adjust!H26:H52)","v":7483.7007023197611},{"$f":"SUM(LR_Adjust!I26:I52)","v":7496.8323299687645}]
[null,"Exchange Resources",{"$f":"LR_Adjust!D54","v":5314.2430176234166},{"$f":"LR_Adjust!E54","v":5316.1465526125949},{"$f":"LR_Adjust!F54","v":5344.204885087087},{"$f":"LR_Adjust!G54","v":5344.204885087087},{"$f":"LR_Adjust!H54","v":5372.5012882613619},{"$f":"LR_Adjust!I54","v":5372.5012882613619}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!D56:D72)","v":87.348766536073072},{"$f":"SUM(LR_Adjust!E56:E72)","v":87.348766536073072},{"$f":"SUM(LR_Adjust!F56:F72)","v":87.269730204462647},{"$f":"SUM(LR_Adjust!G56:G72)","v":83.389910143378984},{"$f":"SUM(LR_Adjust!H56:H72)","v":83.389910143378984},{"$f":"SUM(LR_Adjust!I56:I72)","v":83.389910143378984}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":12671.786459889103},12581.58212926783,12865.268675301215,12892.498306468689,12939.591900724503,12952.723528373506]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7270.1946757296118},7178.0868101191618,7433.7940600096645,7464.9035112382253,7483.7007023197611,7496.8323299687645]
[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":5099.0644951226714},5255.6030851854257,5331.4536996881034,5327.5829532331745,5355.8747899170239,5355.8706275789636]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":44.503149431388074},36.96341800134801,11.51109541732508,15.005403955671614,15.009526342534388,15.013283881943362]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":7.3304111494240513E-4},4.2191762058239727E-4,1.313933017226638E-4,1.712786499512511E-4,1.7132570478952923E-4,1.7136859508951779E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":170.67464002824309},23.579627508200563,1.2399585883567779,1.6163566195899561,1.6168006760987867,1.6172054318597786]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":18.065442427176592},53.32632750879646,78.778435457489351,75.28434155447286,75.280219167610085,75.276461628201105]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":2.9756797502976872E-4},6.0869146938977658E-4,8.9921578824951002E-4,8.5933044002092275E-4,8.5928338518264464E-4,8.5924049488265606E-4]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":69.283026540918314},34.017821051935002,8.4858993937106231,8.1047092584661016,8.1088316923837169,8.1086525502076228]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.98812799853354683},0.98797803593052047,0.988397214985964,0.98895248164211991,0.98897992446317029,0.9889995287626957]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":2.4553633381760253E-3},7.3397329552014421E-3,1.0474380320273867E-2,9.9736903895679737E-3,9.9483702552236059E-3,9.9306456114277575E-3]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":4.0443930418457118E-8},8.377912086095135E-8,1.1955972597606082E-7,1.1384433434804591E-7,1.1355531857480189E-7,1.1335300125837454E-7]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":9.4165976843465695E-3},4.6821473351572242E-3,1.1282851340360855E-3,1.073714123977795E-3,1.0715917262875535E-3,1.0697122728752801E-3]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C23=0,0,C30/C23)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C23=0,0,C31/C23)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C23=0,0,C32/C23)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C23=0,0,C33/C23)","v":0},0,0,0,0,0]
[null,"Exchange Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C24=0,0,C35/C24)","v":0.95950909249216543},0.98861139984987523,0.99761401636479818,0.99688972780585272,0.99690525930991103,0.99690448456127212]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":8.3743158308349878E-3},6.953047218606589E-3,2.1539397655667351E-3,2.8077897981688424E-3,2.7937687749520746E-3,2.7944681771871534E-3]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":1.3793895245502503E-7},7.9365310268778783E-8,2.4586127318829895E-8,3.2049416823296065E-8,3.1889374352290441E-8,3.1897357654236273E-8]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":3.2116453738047251E-2},4.4354735662079266E-3,2.3201928350779762E-4,3.0245034656144486E-4,3.009400257625648E-4,3.0101536418302756E-4]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0.20681966264190602,0.61052694158644283,0.90274708249812208,0.90279916868875898,0.90274973360895516,0.9027472912025265]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C$25=0,0,C42/SUM(C$40:C$43))","v":3.4066648772526232E-6},6.9688380681193E-6,1.0304398972438859E-5,1.0304969012958604E-5,1.0304404737997793E-5,1.0304376859236451E-5]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C$25=0,0,C43/SUM(C$40:C$43))","v":0.79317693069321682},0.38946608957548906,9.7242613102905481E-2,9.7190526342228009E-2,9.7239961986306855E-2,9.7242404420614353E-2]
[null,"Conservation & General"]
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[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":8.1331002004684472E-8},8.1914135106406504E-8,8.0107883959454367E-8,7.99386342661628E-8,7.964772613461324E-8,7.9567003877443268E-8]
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[null,"FPS Revenues and Costs"]
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[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
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[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Surplus Deficit"]
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[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
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[null,"7b2 Industrial 7c2 Delta"]
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[null,{"$f":"B7","v":"Idaho Power Company"},null,1,{"$f":"D34","v":1},1,1,1,1]
[null,"NorthWestern Energy, LLC",null,1,1,1,1,1,1]
[null,"PacifiCorp",null,1,1,1,1,1,1]
[null,"Portland General Electric Company",null,1,1,1,1,1,1]
[null,"Puget Sound Energy, Inc.",null,1,1,1,1,1,1]
[null,"Clark Public Utilities",null,{"$f":"IF(AVERAGE(D12:E12)>D$31-0.15,1,0)","v":1},1,{"$f":"IF(AVERAGE(F12:G12)>F$31-0.15,1,0)","v":1},1,{"$f":"IF(AVERAGE(H12:I12)>H$31-0.15,1,0)","v":1},1]
[null,"Franklin",null,{"$f":"IF(AVERAGE(D13:E13)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F13:G13)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H13:I13)>H$31-0.15,1,0)","v":0},0]
[null,"Snohomish County PUD No 1",null,1,1,{"$f":"IF(AVERAGE(F14:G14)>F$31-0.15,1,0)","v":1},1,1,1]
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{"sheet":"Exchange Load","index":24,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[]
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[]
[]
[null,null,"IOU",{"$f":"SUM(D7:D12)","v":38920.644960000005},{"$f":"SUM(E7:E12)","v":38920.644960000005}]
[null,null,"COU",{"$f":"SUM(D13:D26)","v":6249.5066399999996},{"$f":"SUM(E13:E26)","v":6265.6863599999997}]
[null,null,null,{"$f":"SUM(D32:D33)","v":45170.151600000005},{"$f":"SUM(E32:E33)","v":45186.331320000005}]

{"sheet":"Exchange Resource Cost","index":25,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,null,{"$f":"Init!C9","v":2018},{"$f":"D4+1","v":2019},{"$f":"E4+1","v":2020},2021,2022,2023]
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[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Y19=\"YES\", 1, 0)","v":0},{"$f":"$C15*'Exchange Load'!D16*'Exchange ASC'!D15","v":0},{"$f":"$C15*'Exchange Load'!E16*'Exchange ASC'!E15","v":0},{"$f":"$C15*'Exchange Load'!F16*'Exchange ASC'!F15","v":0},{"$f":"$C15*'Exchange Load'!G16*'Exchange ASC'!G15","v":0},{"$f":"$C15*'Exchange Load'!H16*'Exchange ASC'!H15","v":0},{"$f":"$C15*'Exchange Load'!I16*'Exchange ASC'!I15","v":0}]
[null,{"$f":"'Active Exchange'!D20","v":""},{"$f":"IF('Active Exchange'!Y20=\"YES\", 1, 0)","v":0},{"$f":"$C16*'Exchange Load'!D17*'Exchange ASC'!D16","v":0},{"$f":"$C16*'Exchange Load'!E17*'Exchange ASC'!E16","v":0},{"$f":"$C16*'Exchange Load'!F17*'Exchange ASC'!F16","v":0},{"$f":"$C16*'Exchange Load'!G17*'Exchange ASC'!G16","v":0},{"$f":"$C16*'Exchange Load'!H17*'Exchange ASC'!H16","v":0},{"$f":"$C16*'Exchange Load'!I17*'Exchange ASC'!I16","v":0}]
[null,{"$f":"'Active Exchange'!D21","v":""},{"$f":"IF('Active Exchange'!Y21=\"YES\", 1, 0)","v":0},{"$f":"$C17*'Exchange Load'!D18*'Exchange ASC'!D17","v":0},{"$f":"$C17*'Exchange Load'!E18*'Exchange ASC'!E17","v":0},{"$f":"$C17*'Exchange Load'!F18*'Exchange ASC'!F17","v":0},{"$f":"$C17*'Exchange Load'!G18*'Exchange ASC'!G17","v":0},{"$f":"$C17*'Exchange Load'!H18*'Exchange ASC'!H17","v":0},{"$f":"$C17*'Exchange Load'!I18*'Exchange ASC'!I17","v":0}]
[null,{"$f":"'Active Exchange'!D22","v":""},{"$f":"IF('Active Exchange'!Y22=\"YES\", 1, 0)","v":0},{"$f":"$C18*'Exchange Load'!D19*'Exchange ASC'!D18","v":0},{"$f":"$C18*'Exchange Load'!E19*'Exchange ASC'!E18","v":0},{"$f":"$C18*'Exchange Load'!F19*'Exchange ASC'!F18","v":0},{"$f":"$C18*'Exchange Load'!G19*'Exchange ASC'!G18","v":0},{"$f":"$C18*'Exchange Load'!H19*'Exchange ASC'!H18","v":0},{"$f":"$C18*'Exchange Load'!I19*'Exchange ASC'!I18","v":0}]
[null,{"$f":"'Active Exchange'!D23","v":""},{"$f":"IF('Active Exchange'!Y23=\"YES\", 1, 0)","v":0},{"$f":"$C19*'Exchange Load'!D20*'Exchange ASC'!D19","v":0},{"$f":"$C19*'Exchange Load'!E20*'Exchange ASC'!E19","v":0},{"$f":"$C19*'Exchange Load'!F20*'Exchange ASC'!F19","v":0},{"$f":"$C19*'Exchange Load'!G20*'Exchange ASC'!G19","v":0},{"$f":"$C19*'Exchange Load'!H20*'Exchange ASC'!H19","v":0},{"$f":"$C19*'Exchange Load'!I20*'Exchange ASC'!I19","v":0}]
[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Y24=\"YES\", 1, 0)","v":0},{"$f":"$C20*'Exchange Load'!D21*'Exchange ASC'!D20","v":0},{"$f":"$C20*'Exchange Load'!E21*'Exchange ASC'!E20","v":0},{"$f":"$C20*'Exchange Load'!F21*'Exchange ASC'!F20","v":0},{"$f":"$C20*'Exchange Load'!G21*'Exchange ASC'!G20","v":0},{"$f":"$C20*'Exchange Load'!H21*'Exchange ASC'!H20","v":0},{"$f":"$C20*'Exchange Load'!I21*'Exchange ASC'!I20","v":0}]
[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Y25=\"YES\", 1, 0)","v":0},{"$f":"$C21*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C21*'Exchange Load'!E22*'Exchange ASC'!E21","v":0},{"$f":"$C21*'Exchange Load'!F22*'Exchange ASC'!F21","v":0},{"$f":"$C21*'Exchange Load'!G22*'Exchange ASC'!G21","v":0},{"$f":"$C21*'Exchange Load'!H22*'Exchange ASC'!H21","v":0},{"$f":"$C21*'Exchange Load'!I22*'Exchange ASC'!I21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},{"$f":"$C22*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C22*'Exchange Load'!E23*'Exchange ASC'!E22","v":0},{"$f":"$C22*'Exchange Load'!F23*'Exchange ASC'!F22","v":0},{"$f":"$C22*'Exchange Load'!G23*'Exchange ASC'!G22","v":0},{"$f":"$C22*'Exchange Load'!H23*'Exchange ASC'!H22","v":0},{"$f":"$C22*'Exchange Load'!I23*'Exchange ASC'!I22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"$C23*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C23*'Exchange Load'!E24*'Exchange ASC'!E23","v":0},{"$f":"$C23*'Exchange Load'!F24*'Exchange ASC'!F23","v":0},{"$f":"$C23*'Exchange Load'!G24*'Exchange ASC'!G23","v":0},{"$f":"$C23*'Exchange Load'!H24*'Exchange ASC'!H23","v":0},{"$f":"$C23*'Exchange Load'!I24*'Exchange ASC'!I23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Y28=\"YES\", 1, 0)","v":0},{"$f":"$C24*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C24*'Exchange Load'!E25*'Exchange ASC'!E24","v":0},{"$f":"$C24*'Exchange Load'!F25*'Exchange ASC'!F24","v":0},{"$f":"$C24*'Exchange Load'!G25*'Exchange ASC'!G24","v":0},{"$f":"$C24*'Exchange Load'!H25*'Exchange ASC'!H24","v":0},{"$f":"$C24*'Exchange Load'!I25*'Exchange ASC'!I24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Y29=\"YES\", 1, 0)","v":0},{"$f":"$C25*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C25*'Exchange Load'!E26*'Exchange ASC'!E25","v":0},{"$f":"$C25*'Exchange Load'!F26*'Exchange ASC'!F25","v":0},{"$f":"$C25*'Exchange Load'!G26*'Exchange ASC'!G25","v":0},{"$f":"$C25*'Exchange Load'!H26*'Exchange ASC'!H25","v":0},{"$f":"$C25*'Exchange Load'!I26*'Exchange ASC'!I25","v":0}]
[null,"Total",null,{"$f":"SUM(D6:D25)","v":3109594.4214588003},{"$f":"SUM(E6:E25)","v":3115408.8045324003},3327618.5889149378,3318526.7348468639,3481748.2846181621,3481748.2846181621]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":1007.525},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":733.31299999999999},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":790.65377382685756},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":847.75721832047839},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":865.05149114648691},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":883.30406679853377}]

{"sheet":"Cost","index":26,"n_rows":311,"n_cols":11,"rows_kept":311,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é",null,"TRM","COSA","AggregationKey",{"$f":"Init!$C$9","v":2018},{"$f":"F3+1","v":2019},{"$f":"G3+1","v":2020},{"$f":"H3+1","v":2021},{"$f":"I3+1","v":2022},{"$f":"J3+1","v":2023}]
[null,"Power System Generation Resources","","","","","","","","",""]
[null,"Operating Generation","","","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)","C","FCG","CFCG",270146,327354,296807.49,355926.37599999999,330554.58100000001,366591.55200000003]
[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",164609,162623,171085.83199999999,176218.40700000001,181504.96,186950.10800000001]
[null,"Corps of Engineers","C","FHYOP","CFHYOP",256057,256057,264665.71000000002,272605.68099999998,280783.85200000001,289207.36700000003]
[null,"Billing Credits Generation","C","COP","CCOP",5300,5300,5300,5300,5300,5300]
[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",4947.5940000000001,5989.9049999999997,6107.9059999999999,6232.5069999999996,6364.0129999999999,6498.93]
[null,"Idaho Falls Bulb Turbine","C","NID","CNID",0,0,3547.8,3547.8,3547.8,3547.8]
[null,"Clearwater Hatchery Generation","C","NOT","CNOT",1300,1350,1376.595,1404.6780000000001,1434.316,1464.7239999999999]
[null,"New Resources Integration Wheeling","C","NOT","CNOT",1047.433,1047.433,1047.433,1047.433,1047.433,1047.433]
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[null,"Operating Generation Settlement Payment","","","",null,null,"","","",""]
[null,"Operating Generation Settlement Payment (Colville)","C","FHYOP","CFHYOP",22612.477999999999,22996.89,23449.929,23928.307000000001,24433.195,24951.178]
[null,"","","","",null,null,"","","",""]
[null,"Non-Operating Generation","","","",null,null,"","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1000,1000,1000,1000,1100,1200]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",500,534,612,631,484,0]
[null,"","","","",null,null,"","","",""]
[null,"Contracted and Augmentation Power Purchases","","","",null,null,"","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",3100,3100,3100,3100,3100,3100]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",10048.115,10158.135,10158.135,10158.135,10158.135,10158.135]
[null,"Hedging/Mitigation","N","FBL","NFBL",38382,38441,{"$f":"+AVERAGE(F25:G25)","v":38411.5},{"$f":"+AVERAGE(G25:H25)","v":38426.25},{"$f":"AVERAGE(H25:I25)*(9/12)","v":28814.15625},0]
[null,"Other Committed Purchase (excl. Hedging)","N","FBL","NFBL",225,225,225,225,225,225]
[null,"Bookout Adj to Contracted Power Purchases","C","FBL","CFBL",0,0,0,0,0,0]
[null,"","","","",null,null,"","","",""]
[null,"Exchanges and Settlements",null,"","",null,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",1007.525,733.31299999999999,790.65377382685756,847.75721832047839,865.05149114648691,883.30406679853377]
[null,"Residential Exchange Interest Accrual","C","R","CRST",0,0,0,0,0,0]
[null,null,null,null,null,null,null,"","","",""]
[null,"Renewable and Conservation Generation","","","",null,null,"","","",""]
[null,"Renewables R&D","C","NOT","CNOT",0,0,0,0,0,0]
[null,"Renewable Generation","C","NOT","CNOT",28283.717000000004,28901.756000000001,29001.150999999998,25208.061000000002,24548.686999999998,16556.169000000002]
[null,"Conservation Infrastructure","C","COP","CCOP",27148.552,27282.626,28319.366000000002,29395.502,30512.530999999999,31672.007000000001]
[null,"Generation Conservation R&D","C","COP","CCOP",2923.1832248520714,2857.6893195266275,3547.5275147928996,3619.8967455621309,3696.2764792899411,3774.6375443786983]
[null,"DR & Smart Grid","C","COP","CCOP",856.25199999999995,854.08699999999999,870.91200000000003,888.67899999999997,907.43,926.66800000000001]
[null,"Conservation Acquisition","C","COP","CCOP",71785,71785,78210.990000000005,79806.494000000006,81490.410999999993,83218.008000000002]
[null,"Energy Efficiency Initiative","C","COP","CCOP",0,0,0,0,0,0]
[null,"BPA Managed EE","C","COP","CCOP",0,0,0,0,0,0]
[null,"Low Income Energy Efficiency","C","COP","CCOP",5523.3909999999996,5626.6790000000001,5737.5249999999996,5854.57,5978.1019999999999,6104.8370000000004]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",8000,8000,8000,8000,8000,8000]
[null,"Legacy Conservation","C","COP","CCOP",590,590,590,590,590,590]
[null,"Market Transformation","C","COP","CCOP",12363.808000000001,12048.687,12386.05,12732.86,13089.38,13455.882]
[null,"","","",""]
[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs","N","TTA","NTTA",74697.727190625301,71273.745790625384,81371.031094271195,80756.723094271205,92470.090094271203,91359.214094271199]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",33856.953931099997,32924.284140399999,37740.258905728799,37741.258905728799,37742.258905728799,37743.258905728799]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",{"$f":"89658.556+2100","v":91758.555999999997},{"$f":"90115.6+2400","v":92515.6},91561.225999999995,93364.982000000004,95269.627999999997,97279.816999999995]
[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",2250.7890000000002,2292.2040000000002,2406.8139999999999,2527.1550000000002,2653.5129999999999,2786.1880000000001]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",12480,12634,12776.626,13037.269,13312.355,13594.576999999999]
[null,"Power Telemetering/Equipment Replacement ","C","TTA","CTTA",0,0,0,0,0,0]
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[null,"Power Non-Generation Operations","","","",null,null,"","","",""]
[null,"PS System Operation","","","",null,null,"","","",""]
[null,"Efficiencies Program","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Information Technology","C","BOP","CBOP",6976.1589999999997,7293.8649999999998,7437.5540000000001,7589.28,7749.4139999999998,7913.701]
[null,"Generation Project Coordination  ","C","BOP","CBOP",6173.94,6408.9049999999997,3716.9290000000001,3792.7539999999999,3872.7809999999999,3954.884]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",1024.143,1061.3599999999999,1082.269,1104.347,1127.6489999999999,1151.5550000000001]
[null,"","","","",null,null,"","","",""]
[null,"PS Scheduling","","","",null,null,"","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",10053.728999999999,10404.279,10609.244000000001,10825.672,11054.093999999999,11288.441000000001]
[null,"Operations Planning","C","BOP","CBOP",8528.098,8415.7109999999993,8581.5010000000002,8756.5630000000001,8941.3269999999993,9130.8829999999998]
[null,"","","","",null,null,"","","",""]
[null,"PS Marketing and Business Support","","","",null,null,"","","",""]
[null,"Sales and Support ","C","BOP","CBOP",22885.138999999999,23485.271000000001,23947.931,24436.469000000001,24952.078000000001,25481.062000000002]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",12015.71,13309.816000000001,14268.498090368168,14518.581083742836,14825.515212209524,15139.902888325531]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",4118.5219999999999,4203.5300000000007,4235.6861358049737,4322.1156979366851,4413.3132966439898,4506.8750448759365]
[null,"Conservation Support","C","COP","CCOP",9093.5630000000001,9408.5,9593.848,9789.5619999999999,9996.1219999999994,10208.040000000001]
[null,"Power R&D","C","BOP","CBOP",1781.7497751479286,1741.8296804733727,2162.3024852071003,2206.4132544378695,2252.9685207100588,2300.7314556213014]
[null,"KSI Asset Management Expense","C","BOP","CBOP",500,0,0,0,0,0]
[null,"KSI LT Finance & Rates Expense","C","BOP","CBOP",0,0,0,0,0,0]
[null,"KSI Commercial Operations Expense","C","BOP","CBOP",3330,4995,12500,11000,10000,9000]
[null,"","","","",null,null,"","","",""]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.","","","",null,null,"","","",""]
[null,"Fish and Wildlife ","C","FFWOP","CFFWOP",276713.28200000001,276703.66800000001,281811.89600000001,286914.98599999998,292322.15100000001,297872.51500000001]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",33483.249000000003,33483.249000000003,34672.087,35379.398000000001,36125.902999999998,36891.771999999997]
[null,"Planning Council","C","FFWOP","CFFWOP",11624,11914,12148.706,12396.539000000001,12658.106,12926.458000000001]
[null,"Environmental Requirements","C","FFWOP","CFFWOP",0,0,0,0,0,0]
[null,"","","","",null,null,"","","",""]
[null,"BPA Internal Support","","","",null,null,"","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",14962.013000000001,15620.325999999999,20861.27,21784.455000000002,22717.93,23723.175999999999]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",40064.542452690563,40999.733929024151,44224.564508909403,44922.096331483051,45848.21761170798,46630.395692469247]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",11368.944,11626.752,12461.415000000001,12715.628000000001,12983.927,13259.187]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",12957.738547309438,13169.78007097585,14185.668491090595,14423.842668516947,14722.746388292018,14987.370307530753]
[null,"","","",""]
[null,"Bad Debt Expense/Other","","","",null,null,"","","",""]
[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) - IPR undistrib reduction","C","BOP","CBOP",-10000,-10000,-26787,-27445,-28790,-29610]
[null,"Other Income & Expense (composite) - RCD Effect","C","BOP","CBOP",11771.642754000146,-3667.9590000001481,-21798.096250000061,40982.364999999991,23432.787999999826,38173.034999999916]
[null,"Other Income & Expense (non-slice) - RCD Offset","N","BOP","NBOP",-70000,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","C","COP","CCOP",-60500,-60500,0,0,0,0]
[null,"","","","",null,null,"","","",""]
[null,"Non-Federal Debt Service","","","",null,null,"","","",""]
[null,"Energy Northwest Debt Service","","","",null,null,"","","",""]
[null,"CGS Debt Service","C","FCG","CFCG",184736.58649999992,338591.63150000002,387882.03200000006,370506.93,379321.01150000002,380242.56149999995]
[null,"WNP-1 Debt Service","C","FW1","CFW1",60431.195999999996,40738.129999999997,36359.374000000003,36359.374000000003,36359.374000000003,36359.374000000003]
[null,"WNP-3 Debt Service","C","FW3","CFW3",236157.93562599999,32139.091999999997,23759.838,23759.838,23759.838,23759.838]
[null,"","","","",null,null,"","","",""]
[null,"Non-Energy Northwest Debt Service","","","",null,null,"","","",""]
[null,"Cowlitz Falls (Lewis County) Debt Service","C","NCZ","CNCZ",7302.2420000000002,7303.5329999999994,7301.076,7299.6219999999994,7298.6689999999999,7302.7190000000001]
[null,"Northern Wasco Debt Service","C","NOT","CNOT",1933.8490000000002,1931.771,1937.21,1948.443,1950.2930000000001,1946.7230000000002]
[null,"","","","",null,null,"","","",""]
[null,"Depreciation and Amortization","","","",null,null,"","","",""]
[null,"Depreciation","","","",null,null,"","","",""]
[null,"Depreciation - BPA ","C","BOP","CBOP",18080.088834999999,13608.666519999999,13846.818184100001,14089.137502321752,14335.697408612383,14586.572113263101]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",97725,100816,103520,105598,107638,109848]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",28286.786666666667,29640.786666666667,31158.786666666667,33043.786666666667,35332.786666666667,37612.786666666667]
[null,"","","","",null,null,"","","",""]
[null,"Amortization","","","",null,null,"","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",923,367,17,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",40145,40145,40145,40145,40145,35955]
[null,"Amortization - CRFM","C","FHYOP","CFHYOP",10398,10398,10398,10398,10398,10398]
[null,"Amortization - Fish & Widlife","C","FFWOP","CFFWOP",35329.866666666676,36548.299466666671,37551.299466666678,38994.032800000008,38832.16613333334,38545.899466666669]
[null,"","","","",null,null,"","","",""]
[null,"Interest Expense","","","",null,null,"","","",""]
[null,"Net Interest","","","",null,null,"","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",83294,82687,84133,84197,84435,80483]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",56449,63302,78646,91865,106040,120051]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",11627.714081461887,10747.46794684212,9826.374364535337,8862.5375136915791,7853.9735706082802,6798.6066230999504]
[null,"Capitalized Bond Premium  ","C","XX","CIOT",0,0,0,0,0,0]
[null,"AFUDC","C","XX","CIOT",-8379.4153249999999,-8307.4349999999995,-8645.4974999999995,-9010.7124999999996,-9500.2000000000007,-9836.6875]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-2543.3373000000001,-3780.7906499999999,-3780.7906499999999,-3780.7906499999999,-3780.7906499999999,-3780.7906499999999]
[null,"Prepay Offset Credit","C","XX","CIBF",0,0,0,0,0,0]
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[null,"Net Interest into Cost Pools","","","",null,null,"","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",76103.129756461902,79385.901446842123,91686.229207999495,100966.29018674302,111113.93186746171,117830.1957796374]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",9560,10984,12685.899174364378,13969.907895469272,15373.956904041032,16303.233280158474]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",8539,8635,9972.9369419734521,10982.352028166166,12086.136003859643,12816.680569388967]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",1460,1282,1480.6375401980274,1630.5009033131471,1794.3747952458668,1902.8354939150731]
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[null,"Net Interest into Cost Pools 7b2","","","",null,null,"","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",76103.129756461902,79385.901446842123,91686.229207999495,100966.29018674302,111113.93186746171,117830.1957796374]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",9560,10984,12685.899174364378,13969.907895469272,15373.956904041032,16303.233280158474]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",9999,9917,11453.57448217148,12612.852931479312,13880.51079910551,14719.51606330404]
[null,"","","","",null,null,"","","",""]
[null,"Net Revenue","","","",null,null,"","","",""]
[null,"Minimum Required Net Revenue","","","",null,null,"","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",44150,156250,138100,158000,85800,150150]
[null,"Payment of Irrigation Assistance","C","XX","CMOT",27234,56573,24317,14747,16060,12846]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-144091.87550166668,-144065.45318666665,-148525.60485076666,-152730.92416898842,-157306.48407527903,-162047.35877992975]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-86795.866666666669,-87458.299466666678,-88111.299466666678,-89537.032800000015,-89375.166133333347,-84898.899466666669]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",-11627.714081461887,-10747.46794684212,-9826.374364535337,-8862.5375136915791,-7853.9735706082802,-6798.6066230999504]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","C","XX","CMOT",45937,45937,45937,45937,45937,45937]
[null,"Capitalized Bond Premium (Reverse Sign)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of Federal Appropriations","C","XX","CMOT",91070,17371,21480,21901,76140,24766]
[null,"PGE WNP #3 Settlement","C","XX","CMOT",3524,3524,0,0,0,0]
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[null,"Non-Cash Expenses","C","XX","CMOT",0,0,0,0,0,0]
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[null,"Customer Proceeds","C","XX","CMOT",0,0,0,0,0,0]
[null,"Revenue Financing Requirement","C","XX","CMOT",0,0,0,0,0,0]
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[null,"Minimum Net Revenue into Cost Pools","","","",null,null,"","","",""]
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[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",23021.524358677209,6722.3627447362533,1381.4466647158599,1983.0207137315811,0.13608285229260908,1043.6093056913792]
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[null,"Planned Net Revenues for Risk into Cost Pools","","","",null,null,"","","",""]
[null,"Power PNetRev - Hydro Allocation","N","FHYPR","NFHYPR",15910.952393207408,15831.832031803759,15831.832031803762,15831.832031803766,15831.832031803769,15831.832031803771]
[null,"Power PNetRev - Fish & Wildlife Allocation","N","FFWPR","NFFWPR",1998.5719654698005,2190.5013901310831,2190.5013901310836,2190.501390131084,2190.5013901310845,2190.5013901310849]
[null,"Power PNetRev - Conservation Allocation","N","CPR","NCPR",1785.2122542277502,1721.9437165850877,1721.9437165850882,1721.9437165850884,1721.9437165850889,1721.9437165850893]
[null,"Power PNetRev - BPA Programs Allocation","N","BPR","NBPR",305.26338709504125,255.72286148007095,255.72286148007097,255.72286148007103,255.72286148007106,255.72286148007112]
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[null,"Planned Net Revenues for Risk into Cost Pools 7b2","","","",null,null,"","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation","P","FHYPR_7b2","P",15910.952393207408,15831.832031803759,15831.832031803762,15831.832031803766,15831.832031803769,15831.832031803771]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","P","FFWPR_7b2","P",1998.5719654698005,2190.5013901310831,2190.5013901310836,2190.501390131084,2190.5013901310845,2190.5013901310849]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","P","BPR_7b2","P",2090.4756413227915,1977.6665780651588,1977.6665780651592,1977.6665780651595,1977.6665780651599,1977.6665780651604]
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[null,"Internally Computed Line Items","","","","","","","","",""]
[null,"Augmentation Power Purchases","C","FAU","CFAU",0,0,0,0,0,0]
[null,"Balancing Purchases","N","FBL","NFBL",0,0,0,0,0,0]
[null,"Secondary Energy Credit","N","RDS","NDSE",0,0,0,0,0,0]
[null,"Low Density Discount Costs","C","RDS","CDLD",0,0,0,0,0,0]
[null,"Irrigation Rate Mitigation Costs","C","RDS","CDIM",0,0,0,0,0,0]
[null,"Charge Credits to Tiered Rate Pools","X","RDS","",0,0,0,0,0,0]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","D","RDS","DDSR",0,0,0,0,0,0]
[null,"Demand Revenue","D","RDS","DDDC",0,0,0,0,0,0]
[null,"Load Shaping Revenue","D","RDS","DDLC",0,0,0,0,0,0]
[null,"Tier2 & RSS Model Inputs"]
[null,"Augmentation RSS & RSC Adder","C","RDS","CNTA",2345.0272,2345.0272,2345.0272,2345.0272,2345.0272,2345.0272]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",37050.312864027779,42111.520508605558,42111.520508605558,42111.520508605558,42111.520508605558,42111.520508605558]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",1215.0984562921042,1433.9003342770013,1433.9003342770013,1433.9003342770013,1433.9003342770013,1433.9003342770013]
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[null,"Surplus Sales (not including Secondary)"]
[null,"WNP3 Settlement","C","RDS","CDFC",-15958.618,-15958.57878,0,0,0,0]
[null,"Network Wind Integration & Shaping","N","RDS","NDWI",0,0,0,0,0,0]
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[null,"NR Revenues from ESS energy and capacity charges","N","RDS","NDNR",0,0,0,0,0,0]
[null,"Tier 2 (Cost Pool Adjustments)"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","C","RDS","CD2RCF",-1619.2472,-1619.2472,-1619.2472,-1619.2472,-1619.2472,-1619.2472]
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[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",2,"RDS","2D2DC",-1075.6725180121041,-1273.1605056970011,-1273.1605056970011,-1273.1605056970011,-1273.1605056970011,-1273.1605056970011]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","C","RDS","CD2RCN",-1323.3264774999998,-1321.9000775,-1321.9000775,-1321.9000775,-1321.9000775,-1321.9000775]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","N","RDS","ND2RNF",-725.78,-725.78,-725.78,-725.78,-725.78,-725.78]
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[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",2,"RDS","2D2DN",0,0,0,0,0,0]
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[null,"Billing Credits Generation",{"$f":"+IF(D10=\"\",\"\",VLOOKUP(B10,RevReqMapping!$B:$G,6,FALSE))","v":"Long-Term Contract Generating Projects"},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5300},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5300},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5300},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5300},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5300},{"$f":"IF($B10=\"\",\"\",VLOOKUP($B10,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5300}]
[null,"Cowlitz Falls O&M",{"$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$3,0),FALSE))","v":4947.5940000000001},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5989.9049999999997},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6107.9059999999999},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6232.5069999999996},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6364.0129999999999},{"$f":"IF($B11=\"\",\"\",VLOOKUP($B11,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6498.93}]
[null,"Idaho Falls Bulb Turbine",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3547.8},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3547.8},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3547.8},{"$f":"IF($B12=\"\",\"\",VLOOKUP($B12,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3547.8}]
[null,"Clearwater Hatchery Generation",{"$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$3,0),FALSE))","v":1300},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1350},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1376.595},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1404.6780000000001},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1434.316},{"$f":"IF($B13=\"\",\"\",VLOOKUP($B13,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1464.7239999999999}]
[null,"New Resources Integration Wheeling",{"$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$3,0),FALSE))","v":1047.433},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1047.433},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1047.433},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1047.433},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1047.433},{"$f":"IF($B14=\"\",\"\",VLOOKUP($B14,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1047.433}]
[null,"",{"$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:$G,6,FALSE))","v":"Operating Generation Settlement Payment (Colville)"},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":22612.477999999999},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":22996.89},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23449.929},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":23928.307000000001},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24433.195},{"$f":"IF($B17=\"\",\"\",VLOOKUP($B17,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24951.178}]
[null,"",{"$f":"+IF(D18=\"\",\"\",VLOOKUP(B18,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B18=\"\",\"\",VLOOKUP($B18,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Non-Operating Generation",{"$f":"+IF(D19=\"\",\"\",VLOOKUP(B19,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Trojan Decomissioning",{"$f":"+IF(D20=\"\",\"\",VLOOKUP(B20,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1000},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1000},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1000},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1000},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1100},{"$f":"IF($B20=\"\",\"\",VLOOKUP($B20,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1200}]
[null,"WNP-1&3 Decomissioning",{"$f":"+IF(D21=\"\",\"\",VLOOKUP(B21,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":500},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":534},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":612},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":631},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":484},{"$f":"IF($B21=\"\",\"\",VLOOKUP($B21,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D22=\"\",\"\",VLOOKUP(B22,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Contracted and Augmentation Power Purchases",{"$f":"+IF(D23=\"\",\"\",VLOOKUP(B23,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation Power Purchases","Internal",{"$f":"Costs_TRM!G19","v":0},{"$f":"Costs_TRM!H19","v":12210.944641924878},{"$f":"Costs_TRM!I19","v":52744.070055587239},{"$f":"Costs_TRM!J19","v":109911.41050427401},{"$f":"Costs_TRM!K19","v":74280.790982905368},{"$f":"Costs_TRM!L19","v":133993.9332774358}]
[null,"Balancing Purchases","Internal",{"$f":"Costs_TRM!G46","v":21876.985405312498},{"$f":"Costs_TRM!H46","v":15743.179917187517},{"$f":"Costs_TRM!I46","v":13438.337039445822},{"$f":"Costs_TRM!J46","v":10241.423719592929},{"$f":"Costs_TRM!K46","v":13902.586356436062},{"$f":"Costs_TRM!L46","v":9504.6819970004544}]
[null,"PNCA Headwater Benefits",{"$f":"+IF(D26=\"\",\"\",VLOOKUP(B26,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B26=\"\",\"\",VLOOKUP($B26,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3100},{"$f":"IF($B26=\"\",\"\",VLOOKUP($B26,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3100},{"$f":"IF($B26=\"\",\"\",VLOOKUP($B26,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3100},{"$f":"IF($B26=\"\",\"\",VLOOKUP($B26,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3100},{"$f":"IF($B26=\"\",\"\",VLOOKUP($B26,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3100},{"$f":"IF($B26=\"\",\"\",VLOOKUP($B26,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3100}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D27=\"\",\"\",VLOOKUP(B27,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":10048.115},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135},{"$f":"IF($B27=\"\",\"\",VLOOKUP($B27,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10158.135}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":38382},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":38441},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":38411.5},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":38426.25},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":28814.15625},{"$f":"IF($B28=\"\",\"\",VLOOKUP($B28,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":225},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":225},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":225},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":225},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":225},{"$f":"IF($B29=\"\",\"\",VLOOKUP($B29,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":225}]
[null,"Bookout Adj to Contracted Power Purchases",{"$f":"+IF(D30=\"\",\"\",VLOOKUP(B30,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D31=\"\",\"\",VLOOKUP(B31,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Exchanges and Settlements",{"$f":"+IF(D32=\"\",\"\",VLOOKUP(B32,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":232200.12042399601},{"$f":"ScenarioResults!D20","v":232200.12042399601},0,0,0,0]
[null,"Residential Exchange (COU)","REP",{"$f":"ScenarioResults!C26","v":9163.9843729609347},{"$f":"ScenarioResults!D26","v":9178.4471214704463},0,0,0,0]
[null,"Residential Exchange (Refund)","REP",{"$f":"'Post-7b2Rates'!$C$19","v":76537.616999999998},{"$f":"'Post-7b2Rates'!$C$19","v":76537.616999999998},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D36=\"\",\"\",VLOOKUP(B36,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1007.525},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":733.31299999999999},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":790.65377382685756},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":847.75721832047839},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":865.05149114648691},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":883.30406679853377}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D37=\"\",\"\",VLOOKUP(B37,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B37=\"\",\"\",VLOOKUP($B37,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D38=\"\",\"\",VLOOKUP(B38,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D39=\"\",\"\",VLOOKUP(B39,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$f":"+IF(D40=\"\",\"\",VLOOKUP(B40,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B40=\"\",\"\",VLOOKUP($B40,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Renewable Generation",{"$f":"+IF(D41=\"\",\"\",VLOOKUP(B41,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":28283.717000000004},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":28901.756000000001},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":29001.150999999998},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":25208.061000000002},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24548.686999999998},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16556.169000000002}]
[null,"Conservation Infrastructure",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27148.552},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27282.626},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":28319.366000000002},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":29395.502},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30512.530999999999},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":31672.007000000001}]
[null,"Generation Conservation R&D",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2923.1832248520714},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2857.6893195266275},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3547.5275147928996},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3619.8967455621309},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3696.2764792899411},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3774.6375443786983}]
[null,"DR & Smart Grid",{"$f":"+IF(D44=\"\",\"\",VLOOKUP(B44,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":856.25199999999995},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":854.08699999999999},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":870.91200000000003},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":888.67899999999997},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":907.43},{"$f":"IF($B44=\"\",\"\",VLOOKUP($B44,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":926.66800000000001}]
[null,"Conservation Acquisition",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":71785},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":71785},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":78210.990000000005},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":79806.494000000006},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":81490.410999999993},{"$f":"IF($B45=\"\",\"\",VLOOKUP($B45,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":83218.008000000002}]
[null,"Energy Efficiency Initiative",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"BPA Managed EE",{"$f":"+IF(D47=\"\",\"\",VLOOKUP(B47,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Low Income Energy Efficiency",{"$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$3,0),FALSE))","v":5523.3909999999996},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5626.6790000000001},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5737.5249999999996},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5854.57},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5978.1019999999999},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6104.8370000000004}]
[null,"Reimbursable Energy Efficiency Development",{"$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$3,0),FALSE))","v":8000},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8000},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8000},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8000},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8000},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8000}]
[null,"Legacy Conservation",{"$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$3,0),FALSE))","v":590},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":590}]
[null,"Market Transformation",{"$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$3,0),FALSE))","v":12363.808000000001},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12048.687},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12386.05},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12732.86},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13089.38},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13455.882}]
[null,"",{"$f":"+IF(D52=\"\",\"\",VLOOKUP(B52,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Transmission Acquisition and Ancillary Services",{"$f":"+IF(D53=\"\",\"\",VLOOKUP(B53,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Trans & Ancillary Svcs",{"$f":"+IF(D54=\"\",\"\",VLOOKUP(B54,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":74697.727190625301},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":71273.745790625384},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":81371.031094271195},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":80756.723094271205},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":92470.090094271203},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":91359.214094271199}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$f":"+IF(D55=\"\",\"\",VLOOKUP(B55,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33856.953931099997},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32924.284140399999},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37740.258905728799},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37741.258905728799},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37742.258905728799},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37743.258905728799}]
[null,"Third Party GTA Wheeling",{"$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$3,0),FALSE))","v":91758.555999999997},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":92515.6},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":91561.225999999995},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":93364.982000000004},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":95269.627999999997},{"$f":"IF($B56=\"\",\"\",VLOOKUP($B56,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":97279.816999999995}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$f":"+IF(D57=\"\",\"\",VLOOKUP(B57,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B57=\"\",\"\",VLOOKUP($B57,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(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$3,0),FALSE))","v":2250.7890000000002},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2292.2040000000002},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2406.8139999999999},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2527.1550000000002},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2653.5129999999999},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2786.1880000000001}]
[null,"Trans Acq Generation Integration",{"$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$3,0),FALSE))","v":12480},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12634},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12776.626},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13037.269},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13312.355},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13594.576999999999}]
[null,"Power Telemetering/Equipment Replacement ",{"$f":"+IF(D60=\"\",\"\",VLOOKUP(B60,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D61=\"\",\"\",VLOOKUP(B61,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D62=\"\",\"\",VLOOKUP(B62,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D63=\"\",\"\",VLOOKUP(B63,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$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$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$f":"+IF(D64=\"\",\"\",VLOOKUP(B64,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6976.1589999999997},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7293.8649999999998},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7437.5540000000001},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7589.28},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7749.4139999999998},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7913.701}]
[null,"Generation Project Coordination  ",{"$f":"+IF(D65=\"\",\"\",VLOOKUP(B65,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6173.94},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6408.9049999999997},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3716.9290000000001},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3792.7539999999999},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3872.7809999999999},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3954.884}]
[null,"Slice costs Charged to Slice Customers ",{"$f":"+IF(D66=\"\",\"\",VLOOKUP(B66,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$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$3,0),FALSE))","v":1024.143},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1061.3599999999999},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1082.269},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1104.347},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1127.6489999999999},{"$f":"IF($B67=\"\",\"\",VLOOKUP($B67,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1151.5550000000001}]
[null,"",{"$f":"+IF(D68=\"\",\"\",VLOOKUP(B68,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D69=\"\",\"\",VLOOKUP(B69,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$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$3,0),FALSE))","v":10053.728999999999},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10404.279},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10609.244000000001},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10825.672},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11054.093999999999},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11288.441000000001}]
[null,"Operations Planning",{"$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$3,0),FALSE))","v":8528.098},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8415.7109999999993},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8581.5010000000002},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8756.5630000000001},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8941.3269999999993},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9130.8829999999998}]
[null,"",{"$f":"+IF(D72=\"\",\"\",VLOOKUP(B72,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$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$3,0),FALSE))","v":22885.138999999999},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":23485.271000000001},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23947.931},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":24436.469000000001},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24952.078000000001},{"$f":"IF($B74=\"\",\"\",VLOOKUP($B74,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":25481.062000000002}]
[null,"Strategy, Finance & Risk Mgmt",{"$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$3,0),FALSE))","v":12015.71},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13309.816000000001},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14268.498090368168},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14518.581083742836},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14825.515212209524},{"$f":"IF($B75=\"\",\"\",VLOOKUP($B75,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15139.902888325531}]
[null,"Executive and Administrative Svcs",{"$f":"+IF(D76=\"\",\"\",VLOOKUP(B76,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4118.5219999999999},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4203.5300000000007},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4235.6861358049737},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4322.1156979366851},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":4413.3132966439898},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4506.8750448759365}]
[null,"Conservation Support",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9093.5630000000001},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9408.5},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9593.848},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9789.5619999999999},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":9996.1219999999994},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10208.040000000001}]
[null,"Power R&D",{"$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$3,0),FALSE))","v":1781.7497751479286},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1741.8296804733727},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2162.3024852071003},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2206.4132544378695},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2252.9685207100588},{"$f":"IF($B78=\"\",\"\",VLOOKUP($B78,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2300.7314556213014}]
[null,"KSI Asset Management Expense",{"$f":"+IF(D79=\"\",\"\",VLOOKUP(B79,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":500},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B79=\"\",\"\",VLOOKUP($B79,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"KSI LT Finance & Rates Expense",{"$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$3,0),FALSE))","v":0}]
[null,"KSI Commercial Operations Expense",{"$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$3,0),FALSE))","v":3330},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4995},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12500},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":11000},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10000},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":9000}]
[null,null,{"$f":"+IF(D82=\"\",\"\",VLOOKUP(B82,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D83=\"\",\"\",VLOOKUP(B83,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D84=\"\",\"\",VLOOKUP(B84,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":276713.28200000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":276703.66800000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":281811.89600000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":286914.98599999998},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":292322.15100000001},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":297872.51500000001}]
[null,"USF&W Lower Snake Hatcheries",{"$f":"+IF(D85=\"\",\"\",VLOOKUP(B85,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33483.249000000003},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":33483.249000000003},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":34672.087},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":35379.398000000001},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":36125.902999999998},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":36891.771999999997}]
[null,"Planning Council",{"$f":"+IF(D86=\"\",\"\",VLOOKUP(B86,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11624},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11914},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12148.706},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12396.539000000001},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12658.106},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12926.458000000001}]
[null,"Environmental Requirements",{"$f":"+IF(D87=\"\",\"\",VLOOKUP(B87,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D88=\"\",\"\",VLOOKUP(B88,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"BPA Internal Support",{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Additional Post-Retirement Contribution",{"$f":"+IF(D90=\"\",\"\",VLOOKUP(B90,RevReqMapping!$B:$G,6,FALSE))","v":"Additional Post-Retirement Contribution"},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14962.013000000001},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15620.325999999999},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20861.27},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":21784.455000000002},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":22717.93},{"$f":"IF($B90=\"\",\"\",VLOOKUP($B90,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":23723.175999999999}]
[null,"Agency Svs for Power for Rev Req schedule",{"$f":"+IF(D91=\"\",\"\",VLOOKUP(B91,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":40064.542452690563},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":40999.733929024151},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":44224.564508909403},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":44922.096331483051},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45848.21761170798},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":46630.395692469247}]
[null,"F&W Corporate Support - G&A",{"$f":"+IF(D92=\"\",\"\",VLOOKUP(B92,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11368.944},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11626.752},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12461.415000000001},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12715.628000000001},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12983.927},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13259.187}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$f":"+IF(D93=\"\",\"\",VLOOKUP(B93,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":12957.738547309438},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13169.78007097585},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":14185.668491090595},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14423.842668516947},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14722.746388292018},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14987.370307530753}]
[null,""]
[null,"Bad Debt Expense/Other",{"$f":"+IF(D95=\"\",\"\",VLOOKUP(B95,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Bad Debt Expense (composite)",{"$f":"+IF(D96=\"\",\"\",VLOOKUP(B96,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bad Debt Expense (non-slice)",{"$f":"+IF(D97=\"\",\"\",VLOOKUP(B97,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - IPR undistrib reduction",{"$f":"+IF(D98=\"\",\"\",VLOOKUP(B98,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-10000},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-10000},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-26787},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-27445},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-28790},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-29610}]
[null,"Other Income & Expense (composite) - RCD Effect",{"$f":"+IF(D99=\"\",\"\",VLOOKUP(B99,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (Capital)"},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11771.642754000146},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-3667.9590000001481},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-21798.096250000061},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":40982.364999999991},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":23432.787999999826},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":38173.034999999916}]
[null,"Other Income & Expense (non-slice) - RCD Offset",{"$f":"+IF(D100=\"\",\"\",VLOOKUP(B100,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (Capital)"},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-70000},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B100=\"\",\"\",VLOOKUP($B100,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Expense Offset (EE)",{"$f":"+IF(D101=\"\",\"\",VLOOKUP(B101,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments (EE)"},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-60500},{"$f":"IF($B101=\"\",\"\",VLOOKUP($B101,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-60500},{"$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$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D102=\"\",\"\",VLOOKUP(B102,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Non-Federal Debt Service",{"$f":"+IF(D103=\"\",\"\",VLOOKUP(B103,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Energy Northwest Debt Service",{"$f":"+IF(D104=\"\",\"\",VLOOKUP(B104,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"CGS Debt Service",{"$f":"+IF(D105=\"\",\"\",VLOOKUP(B105,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":184736.58649999992},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":338591.63150000002},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":387882.03200000006},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":370506.93},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":379321.01150000002},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":380242.56149999995}]
[null,"WNP-1 Debt Service",{"$f":"+IF(D106=\"\",\"\",VLOOKUP(B106,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":60431.195999999996},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":40738.129999999997},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":36359.374000000003},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":36359.374000000003},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":36359.374000000003},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":36359.374000000003}]
[null,"WNP-3 Debt Service",{"$f":"+IF(D107=\"\",\"\",VLOOKUP(B107,RevReqMapping!$B:$G,6,FALSE))","v":"Energy Northwest Debt Service"},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":236157.93562599999},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32139.091999999997},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":23759.838},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":23759.838},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":23759.838},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":23759.838}]
[null,"",{"$f":"+IF(D108=\"\",\"\",VLOOKUP(B108,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Non-Energy Northwest Debt Service",{"$f":"+IF(D109=\"\",\"\",VLOOKUP(B109,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Cowlitz Falls (Lewis County) Debt Service",{"$f":"+IF(D110=\"\",\"\",VLOOKUP(B110,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Energy Northwest Debt Service"},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7302.2420000000002},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7303.5329999999994},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7301.076},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7299.6219999999994},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":7298.6689999999999},{"$f":"IF($B110=\"\",\"\",VLOOKUP($B110,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":7302.7190000000001}]
[null,"Northern Wasco Debt Service",{"$f":"+IF(D111=\"\",\"\",VLOOKUP(B111,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Energy Northwest Debt Service"},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1933.8490000000002},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1931.771},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1937.21},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1948.443},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1950.2930000000001},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1946.7230000000002}]
[null,null,{"$f":"+IF(D112=\"\",\"\",VLOOKUP(B112,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Depreciation and Amortization",{"$f":"+IF(D113=\"\",\"\",VLOOKUP(B113,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation",{"$f":"+IF(D114=\"\",\"\",VLOOKUP(B114,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation - BPA ",{"$f":"+IF(D115=\"\",\"\",VLOOKUP(B115,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18080.088834999999},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":13608.666519999999},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":13846.818184100001},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14089.137502321752},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14335.697408612383},{"$f":"IF($B115=\"\",\"\",VLOOKUP($B115,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14586.572113263101}]
[null,"Depreciation - Corps",{"$f":"+IF(D116=\"\",\"\",VLOOKUP(B116,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":97725},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":100816},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":103520},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":105598},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":107638},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":109848}]
[null,"Depreciation - Bureau",{"$f":"+IF(D117=\"\",\"\",VLOOKUP(B117,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":28286.786666666667},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29640.786666666667},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":31158.786666666667},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33043.786666666667},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":35332.786666666667},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37612.786666666667}]
[null,"",{"$f":"+IF(D118=\"\",\"\",VLOOKUP(B118,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Amortization",{"$f":"+IF(D119=\"\",\"\",VLOOKUP(B119,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Amortization - Legacy Conservation",{"$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$3,0),FALSE))","v":923},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":367},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - Conservation Acquisitions",{"$f":"+IF(D121=\"\",\"\",VLOOKUP(B121,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":40145},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":40145},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":40145},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":40145},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":40145},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":35955}]
[null,"Amortization - CRFM",{"$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$3,0),FALSE))","v":10398},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10398},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10398},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10398},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":10398},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":10398}]
[null,"Amortization - Fish & Widlife",{"$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$3,0),FALSE))","v":35329.866666666676},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":36548.299466666671},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37551.299466666678},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":38994.032800000008},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":38832.16613333334},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":38545.899466666669}]
[null,"",{"$f":"+IF(D124=\"\",\"\",VLOOKUP(B124,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest Expense",{"$f":"+IF(D125=\"\",\"\",VLOOKUP(B125,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":83294},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":82687},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":84133},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":84197},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":84435},{"$f":"IF($B127=\"\",\"\",VLOOKUP($B127,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":80483}]
[null,"Capitalization Adjustment",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B128=\"\",\"\",VLOOKUP($B128,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":56449},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":63302},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":78646},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":91865},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":106040},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":120051}]
[null,"Non Federal Interest (Prepay)","Interest Expense",{"$f":"+Cost!F128","v":11627.714081461887},{"$f":"+Cost!G128","v":10747.46794684212},{"$f":"+Cost!H128","v":9826.374364535337},{"$f":"+Cost!I128","v":8862.5375136915791},{"$f":"+Cost!J128","v":7853.9735706082802},{"$f":"+Cost!K128","v":6798.6066230999504}]
[null,"Capitalized Bond Premium  ",{"$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$3,0),FALSE))","v":0},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8379.4153249999999},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-8307.4349999999995},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8645.4974999999995},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-9010.7124999999996},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-9500.2000000000007},{"$f":"IF($B132=\"\",\"\",VLOOKUP($B132,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-9836.6875}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$f":"+IF(D133=\"\",\"\",VLOOKUP(B133,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2543.3373000000001},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-3780.7906499999999},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-3780.7906499999999},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-3780.7906499999999},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3780.7906499999999},{"$f":"IF($B133=\"\",\"\",VLOOKUP($B133,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-3780.7906499999999}]
[null,"Prepay Offset Credit","Interest Income",{"$f":"+Cost!F132","v":0},{"$f":"+Cost!G132","v":0},{"$f":"+Cost!H132","v":0},{"$f":"+Cost!I132","v":0},{"$f":"+Cost!J132","v":0},{"$f":"+Cost!K132","v":0}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1151.1683},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1575.65915},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1583.6166499999999},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1353.01665},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1257.4166500000001},{"$f":"IF($B135=\"\",\"\",VLOOKUP($B135,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1074.8166499999998}]
[null,"",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D137=\"\",\"\",VLOOKUP(B137,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$f":"+IF(D138=\"\",\"\",VLOOKUP(B138,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":76103.129756461902},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":79385.901446842123},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":91686.229207999495},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":100966.29018674302},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":111113.93186746171},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":117830.1957796374}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$f":"+IF(D139=\"\",\"\",VLOOKUP(B139,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9560},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10984},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12685.899174364378},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13969.907895469272},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15373.956904041032},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16303.233280158474}]
[null,"Power Net Interest - Conservation Allocation",{"$f":"+IF(D140=\"\",\"\",VLOOKUP(B140,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8539},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8635},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":9972.9369419734521},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10982.352028166166},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12086.136003859643},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12816.680569388967}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D141=\"\",\"\",VLOOKUP(B141,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1460},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1282},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1480.6375401980274},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1630.5009033131471},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1794.3747952458668},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1902.8354939150731}]
[null,"",{"$f":"+IF(D142=\"\",\"\",VLOOKUP(B142,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D143=\"\",\"\",VLOOKUP(B143,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$f":"+IF(D144=\"\",\"\",VLOOKUP(B144,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":76103.129756461902},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":79385.901446842123},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":91686.229207999495},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":100966.29018674302},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":111113.93186746171},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":117830.1957796374}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9560},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10984},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12685.899174364378},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13969.907895469272},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15373.956904041032},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16303.233280158474}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$f":"+IF(D146=\"\",\"\",VLOOKUP(B146,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9999},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9917},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11453.57448217148},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12612.852931479312},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":13880.51079910551},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14719.51606330404}]
[null,"",{"$f":"+IF(D147=\"\",\"\",VLOOKUP(B147,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D150=\"\",\"\",VLOOKUP(B150,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":44150},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":156250},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":138100},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":158000},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":85800},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":150150}]
[null,"Payment of Irrigation Assistance",{"$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$3,0),FALSE))","v":27234},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":56573},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":24317},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":14747},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16060},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12846}]
[null,"Depreciation (MRNR - Reverse sign)",{"$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$3,0),FALSE))","v":-144091.87550166668},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-144065.45318666665},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-148525.60485076666},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-152730.92416898842},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-157306.48407527903},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-162047.35877992975}]
[null,"Amortization (MRNR - Reverse sign)",{"$f":"+IF(D153=\"\",\"\",VLOOKUP(B153,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-86795.866666666669},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-87458.299466666678},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-88111.299466666678},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-89537.032800000015},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-89375.166133333347},{"$f":"IF($B153=\"\",\"\",VLOOKUP($B153,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-84898.899466666669}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"+Cost!F152","v":-11627.714081461887},{"$f":"+Cost!G152","v":-10747.46794684212},{"$f":"+Cost!H152","v":-9826.374364535337},{"$f":"+Cost!I152","v":-8862.5375136915791},{"$f":"+Cost!J152","v":-7853.9735706082802},{"$f":"+Cost!K152","v":-6798.6066230999504}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$f":"+IF(D155=\"\",\"\",VLOOKUP(B155,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":45937}]
[null,"Capitalized Bond Premium (Reverse Sign)",{"$f":"+IF(D156=\"\",\"\",VLOOKUP(B156,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of Federal Appropriations",{"$f":"+IF(D157=\"\",\"\",VLOOKUP(B157,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":91070},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":17371},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":21480},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":21901},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":76140},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":24766}]
[null,"PGE WNP #3 Settlement",{"$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$3,0),FALSE))","v":3524},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3524},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B158=\"\",\"\",VLOOKUP($B158,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D159=\"\",\"\",VLOOKUP(B159,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B159=\"\",\"\",VLOOKUP($B159,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($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B160=\"\",\"\",VLOOKUP($B160,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30600}]
[null,"Non-Cash Expenses","OMIT",{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of Non-Federal Obligations","OMIT",{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":220252},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Customer Proceeds","OMIT",{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-220251.54375020476},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-67983.779399824547},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-13970.721318031327},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-20054.50551731998},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1.376220779347932},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-10554.135130303621}]
[null,null,{"$f":"+IF(D166=\"\",\"\",VLOOKUP(B166,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D167=\"\",\"\",VLOOKUP(B167,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$f":"+IF(D168=\"\",\"\",VLOOKUP(B168,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":175220.59135699732},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":53815.047715890229},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11059.005067324679},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15874.833739077456},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1.0893949013873081},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8354.4887361409619}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D169=\"\",\"\",VLOOKUP(B169,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":22009.4280345302},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7446.3689391980779},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1530.2695859907881},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2196.651064510942},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0.15074302566801492},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1156.0370884712784}]
[null,"Power MNetRev - Conservation Allocation",{"$f":"+IF(D170=\"\",\"\",VLOOKUP(B170,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19659.78774577225},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5853.0917001582893},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1202.9152130169346},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1726.7447562053046},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0.11849616596467401},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":908.73831203639679}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D171=\"\",\"\",VLOOKUP(B171,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3361.7366129049587},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":869.27104457796383},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":178.53145169892528},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":256.27595752627656},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1.7586686327935076E-2},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":134.87099365498247}]
[null,"",{"$f":"+IF(D172=\"\",\"\",VLOOKUP(B172,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D173=\"\",\"\",VLOOKUP(B173,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D174=\"\",\"\",VLOOKUP(B174,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":175220.59135699732},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":53815.047715890229},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":11059.005067324679},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15874.833739077456},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1.0893949013873081},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8354.4887361409619}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D175=\"\",\"\",VLOOKUP(B175,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":22009.4280345302},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7446.3689391980779},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1530.2695859907881},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2196.651064510942},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0.15074302566801492},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1156.0370884712784}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$f":"+IF(D176=\"\",\"\",VLOOKUP(B176,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":23021.524358677209},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6722.3627447362533},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1381.4466647158599},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1983.0207137315811},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0.13608285229260908},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1043.6093056913792}]
[null,"",{"$f":"+IF(D177=\"\",\"\",VLOOKUP(B177,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D178=\"\",\"\",VLOOKUP(B178,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$f":"+IF(D179=\"\",\"\",VLOOKUP(B179,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15910.952393207408},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803759},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803762},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803766},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803769},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803771}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D180=\"\",\"\",VLOOKUP(B180,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1998.5719654698005},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.5013901310831},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.5013901310836},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.501390131084},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.5013901310845},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.5013901310849}]
[null,"Power PNetRev - Conservation Allocation",{"$f":"+IF(D181=\"\",\"\",VLOOKUP(B181,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1785.2122542277502},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1721.9437165850877},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1721.9437165850882},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1721.9437165850884},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1721.9437165850889},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1721.9437165850893}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D182=\"\",\"\",VLOOKUP(B182,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":305.26338709504125},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":255.72286148007095},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":255.72286148007097},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":255.72286148007103},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":255.72286148007106},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":255.72286148007112}]
[null,"",{"$f":"+IF(D183=\"\",\"\",VLOOKUP(B183,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D184=\"\",\"\",VLOOKUP(B184,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D185=\"\",\"\",VLOOKUP(B185,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15910.952393207408},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803759},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803762},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803766},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803769},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15831.832031803771}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D186=\"\",\"\",VLOOKUP(B186,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1998.5719654698005},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.5013901310831},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.5013901310836},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.501390131084},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.5013901310845},{"$f":"IF($B186=\"\",\"\",VLOOKUP($B186,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2190.5013901310849}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D187=\"\",\"\",VLOOKUP(B187,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2090.4756413227915},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1977.6665780651588},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1977.6665780651592},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1977.6665780651595},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1977.6665780651599},{"$f":"IF($B187=\"\",\"\",VLOOKUP($B187,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1977.6665780651604}]
[null,"",{"$f":"+IF(D188=\"\",\"\",VLOOKUP(B188,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F186","v":""},{"$f":"Cost!G186","v":""},{"$f":"Cost!H186","v":""},{"$f":"Cost!I186","v":""},{"$f":"Cost!J186","v":""},{"$f":"Cost!K186","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D189=\"\",\"\",VLOOKUP(B189,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D24","v":0},12210.944641924878,52744.070055587239,109911.41050427401,74280.790982905368,133993.9332774358]
[null,"Balancing Purchases","Internal",{"$f":"+D25+D28","v":60258.985405312502},{"$f":"+E25+E28","v":54184.179917187517},{"$f":"+F25+F28","v":51849.837039445818},48667.673719592931,42716.742606436062,9504.6819970004544]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C39","v":-378877.54464275425},{"$f":"Cost_Allocation_TRM!D39","v":-343894.78147677449},0,0,0,0]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G91","v":41009.640637891593},{"$f":"Costs_TRM!H91","v":41970.543113243213},{"$f":"Costs_TRM!I91","v":41490.091875567407},{"$f":"Costs_TRM!J91","v":41490.091875567407},{"$f":"Costs_TRM!K91","v":41490.091875567407},{"$f":"Costs_TRM!L91","v":41490.091875567407}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G92","v":22127.669437439999},{"$f":"Costs_TRM!H92","v":22127.669437439999},{"$f":"Costs_TRM!I92","v":22127.669437439999},{"$f":"Costs_TRM!J92","v":22127.669437439999},{"$f":"Costs_TRM!K92","v":22127.669437439999},{"$f":"Costs_TRM!L92","v":22127.669437439999}]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D195=\"\",\"\",VLOOKUP(B195,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C22","v":-30245.622841148812},{"$f":"Cost_Allocation_TRM!D22","v":-13323.927085231237},0,0,0,0]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":1363.7451130398128},{"$f":"-Cost_Allocation_TRM!D46","v":-8510.7811379797604},0,0,0,0]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C51","v":-31567.95486610445},{"$f":"-Cost_Allocation_TRM!D51","v":-32060.238598463508},0,0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C47","v":48363.485224876436},{"$f":"-Cost_Allocation_TRM!D47","v":47950.948694282502},0,0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":22841.757046924096},{"$f":"-Cost_Allocation_TRM!D45","v":31940.568407787003},0,0,0,0]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D201=\"\",\"\",VLOOKUP(B201,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2345.0272},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2345.0272},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2345.0272},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2345.0272},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2345.0272},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2345.0272}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":37050.312864027779},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":42111.520508605558},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":42111.520508605558},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":42111.520508605558},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":42111.520508605558},{"$f":"IF($B203=\"\",\"\",VLOOKUP($B203,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":42111.520508605558}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1215.0984562921042},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1433.9003342770013},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1433.9003342770013},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1433.9003342770013},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1433.9003342770013},{"$f":"IF($B204=\"\",\"\",VLOOKUP($B204,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1433.9003342770013}]
[null,"Tier 2 Other Costs","Internal",{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D206=\"\",\"\",VLOOKUP(B206,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D207=\"\",\"\",VLOOKUP(B207,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F202","v":""},{"$f":"Cost!G202","v":""},{"$f":"Cost!H202","v":""},{"$f":"Cost!I202","v":""},{"$f":"Cost!J202","v":""},{"$f":"Cost!K202","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-16829.310000000001},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-16829.310000000001},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-17269.091},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17269.091},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-17269.091},{"$f":"IF($B208=\"\",\"\",VLOOKUP($B208,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-17269.091}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Credits",{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-108429.541828},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-101519.361114},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-96795.023545309843},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-101439.65427554375},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-105825.68718707805},{"$f":"IF($B209=\"\",\"\",VLOOKUP($B209,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-110446.50976255421}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-93171.954219980078},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-91525.516274761671},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-92348.735247370874},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-91937.125761066272},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-92142.930504218573},{"$f":"IF($B210=\"\",\"\",VLOOKUP($B210,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-92040.028132642416}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B211=\"\",\"\",VLOOKUP($B211,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B212=\"\",\"\",VLOOKUP($B212,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B213=\"\",\"\",VLOOKUP($B213,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$f":"IF($B214=\"\",\"\",VLOOKUP($B214,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B214=\"\",\"\",VLOOKUP($B214,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B214=\"\",\"\",VLOOKUP($B214,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B214=\"\",\"\",VLOOKUP($B214,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B214=\"\",\"\",VLOOKUP($B214,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000},{"$f":"IF($B214=\"\",\"\",VLOOKUP($B214,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-8000}]
[null,"Large Project Revenues","Credits",{"$f":"IF($B215=\"\",\"\",VLOOKUP($B215,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B215=\"\",\"\",VLOOKUP($B215,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B215=\"\",\"\",VLOOKUP($B215,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B215=\"\",\"\",VLOOKUP($B215,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B215=\"\",\"\",VLOOKUP($B215,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B215=\"\",\"\",VLOOKUP($B215,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-7200},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-7200},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-7341.84},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-7491.6135359999989},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-7649.6865816095988},{"$f":"IF($B216=\"\",\"\",VLOOKUP($B216,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-7811.8599371397222}]
[null,"Pre-sub/Hungry Horse","Credits",{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B217=\"\",\"\",VLOOKUP($B217,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-565},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-129.23500000000001},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B218=\"\",\"\",VLOOKUP($B218,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-395},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-395},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-463.98070429504384},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-475.94199540399825},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-500.75581881657604},{"$f":"IF($B219=\"\",\"\",VLOOKUP($B219,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-525.2009918570601}]
[null,"WNP3 Settlement","Credits",{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-15958.618},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-15958.57878},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B220=\"\",\"\",VLOOKUP($B220,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Long-Term Contracts","Credits",{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B221=\"\",\"\",VLOOKUP($B221,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Network Wind Integration & Shaping","Credits",{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Product Conversion Adjustment Revenues","Credits",{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2033.16},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2033.16},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"NR Revenues from ESS energy and capacity charges","Credits",{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1619.2472},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1619.2472},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1619.2472},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1619.2472},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1619.2472},{"$f":"IF($B226=\"\",\"\",VLOOKUP($B226,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1619.2472}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-139.42593828},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-160.73982857999999},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-160.73982857999999},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-160.73982857999999},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-160.73982857999999},{"$f":"IF($B227=\"\",\"\",VLOOKUP($B227,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-160.73982857999999}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)","RDS",{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1075.6725180121041},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1273.1605056970011},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1273.1605056970011},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1273.1605056970011},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1273.1605056970011},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1273.1605056970011}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","Credits",{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1323.3264774999998},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1321.9000775},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1321.9000775},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1321.9000775},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1321.9000775},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1321.9000775}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-725.78},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-725.78},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-725.78},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-725.78},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-725.78},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-725.78}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)","RDS",{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
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[null,"Cost of Service Analysis - Program Case",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":2103831.3946916321},1976083.6955591934,1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
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[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":38265.411320319887},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":43545.420842882559},{"$f":"+LR_Adjust!F$12*VLOOKUP(F$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(F3,Init!$N:$P,3,FALSE)/1000+Cost!H200","v":14226.879187992346},{"$f":"+LR_Adjust!G$12*VLOOKUP(G$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(G3,Init!$N:$P,3,FALSE)/1000+Cost!I200","v":17703.559975625041},{"$f":"+LR_Adjust!H$12*VLOOKUP(H$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(H3,Init!$N:$P,3,FALSE)/1000+Cost!J200","v":19954.556316962768},{"$f":"+LR_Adjust!I$12*VLOOKUP(I$3,MarketInputs!$J:$M,MATCH(MarketInputs!$M$4,MarketInputs!$J$4:$M$4,0),FALSE)*VLOOKUP(I3,Init!$N:$P,3,FALSE)/1000+Cost!K200","v":25141.326767338946}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D28)","v":54862.950000000004},56682.532999999996,60477.305999999997,56846.679000000004,56349.346000000005,48522.633000000002]
[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:$3,0)-1))","v":3547.8},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":3547.8},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":3547.8},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":3547.8}]
[null,"Tier 1 Aug (Klondike III)","NTA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":10048.115},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":10158.135},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":10158.135},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":10158.135},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":10158.135},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":10158.135}]
[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":12249.835999999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":13293.437999999998},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":13408.982},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":13532.128999999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":13662.682000000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":13801.649000000001}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":32564.999000000003},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":33230.959999999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":33362.388999999996},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":29608.615000000002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":28980.728999999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":21015.049000000003}]
[null,null,null,"","","","","",""]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3110601.9464588002},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3116142.1175324004},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3328409.2426887648},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3319374.4920651843},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":3482613.3361093085},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":3482631.5886849607}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":167093.48777216152},153145.08380724586,219801.68287745895,224977.44691503563,228236.19708419262,229639.8124499199]
[null,"Operating Expense","COP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":137109.48777216152},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":136935.04839050249},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":206903.88700588347},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":210546.40641407907},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":214427.99886758195},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C33,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":214192.44985190945}]
[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":8539},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":8635},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":9972.9369419734521},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":10982.352028166166},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":12086.136003859643},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":12816.680569388967}]
[null,"PNRR","CPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1785.2122542277502},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1721.9437165850877},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1721.9437165850882},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1721.9437165850884},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1721.9437165850889},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C35,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1721.9437165850893}]
[null,"MRNR","CMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":19659.78774577225},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":5853.0917001582893},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1202.9152130169346},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1726.7447562053046},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0.11849616596467401},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C36,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":908.73831203639679}]
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[null,"BPA Programs",null,{"$f":"+SUM(D39:D42)","v":87392.476816838636},140287.32803555543,120804.36300776662,185027.74859224167,168783.88829329604,185664.64354360517]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":82265.476816838636},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":137880.33412949738},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":118889.47115438958},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":182885.24886992216},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":166733.77304988375},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C39,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":183371.21419455504}]
[null,"Net Interest","BIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1460},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1282},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1480.6375401980274},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1630.5009033131471},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1794.3747952458668},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C40,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1902.8354939150731}]
[null,"PNRR","BPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":305.26338709504125},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":255.72286148007095},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":255.72286148007097},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":255.72286148007103},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":255.72286148007106},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C41,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":255.72286148007112}]
[null,"MRNR","BMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":3361.7366129049587},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":869.27104457796383},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":178.53145169892528},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":256.27595752627656},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1.7586686327935076E-2},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C42,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":134.87099365498247}]
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[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":5738826.2818611581},5653980.5918654203,5941822.4684479628,6140667.6985463556,6266811.0160244666,6389469.5596599374]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2018},2019,2020,2021,2022,2023]
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[null,"New Resources",null,{"$f":"D24","v":54862.950000000004},{"$f":"E24","v":56682.532999999996},60477.305999999997,56846.679000000004,56349.346000000005,48522.633000000002]
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[null,"Low Density Discount Expenses",null,{"$f":"+SUM(D24:D26)*D32+SUM($H$53:$H$76)/1000","v":41009.640637891593},{"$f":"+SUM(E24:E26)*E32+SUM($H$79:$H$102)/1000","v":41970.543113243213},{"$f":"+AVERAGE(D7:E7)","v":41490.091875567407},{"$f":"+F7","v":41490.091875567407},{"$f":"+G7","v":41490.091875567407},{"$f":"+H7","v":41490.091875567407}]
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[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2018},{"$f":"+E5","v":2019}]
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[null,"Irrigation Rate Discount"]
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[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.09287E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.09287E-2}]
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[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
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[null,"2018-01-01","HLH",{"$f":"TRM_Billing!S12","v":31888.901305248939},{"$f":"TRM_Billing!T12","v":7456.3321374671714},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.45},{"$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":29.298970917686802},583590.77839336451]
[null,"2018-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":9084.3086651962076},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.45},{"$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":23.941876090351052},217495.39242862997]
[null,"2018-02-01","HLH",{"$f":"TRM_Billing!S14","v":19037.854231590984},{"$f":"TRM_Billing!T14","v":8113.27880084974},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.15},{"$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":28.542541841790051},443845.67432960134]
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[null,"2018-04-01","HLH",{"$f":"TRM_Billing!S18","v":23183.033182005223},{"$f":"TRM_Billing!T18","v":-2466.3955914190578},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.68},{"$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":19.6734853360994},129523.09733699707]
[null,"2018-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":3150.2811919531377},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.68},{"$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":17.539783054393453},55255.248667194057]
[null,"2018-05-01","HLH",{"$f":"TRM_Billing!S20","v":20743.194809496126},{"$f":"TRM_Billing!T20","v":-22607.081850052058},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.49},{"$f":"+IF(C67=\"HLH\",AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,3,FALSE)))","v":16.628386505216501},-241295.96044410064]
[null,"2018-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":-7403.4185678098211},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.49},{"$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":11.254108882666101},-83318.878666083649]
[null,"2018-06-01","HLH",{"$f":"TRM_Billing!S22","v":24425.72798235164},{"$f":"TRM_Billing!T22","v":-3888.0622663074378},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.92},{"$f":"+IF(C69=\"HLH\",AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,3,FALSE)))","v":17.710302690680251},100167.27802135638]
[null,"2018-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":2975.4532120070821},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.92},{"$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":9.3116235240583691},27706.300123660181]
[null,"2018-07-01","HLH",{"$f":"TRM_Billing!S24","v":24283.41480116051},{"$f":"TRM_Billing!T24","v":7897.9276615312356},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.6300000000000008},{"$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":24.657423465996999},428591.83138936281]
[null,"2018-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":13223.417049078264},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.6300000000000008},{"$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":19.053792833840703},251956.2490086144]
[null,"2018-08-01","HLH",{"$f":"TRM_Billing!S26","v":30753.045311327747},{"$f":"TRM_Billing!T26","v":1070.6237647969247},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.98},{"$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":28.1075127643347},367761.00865320826]
[null,"2018-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":6911.1605356611062},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.98},{"$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":22.614995688647049},156295.86571752356]
[null,"2018-09-01","HLH",{"$f":"TRM_Billing!S28","v":19347.986541566261},{"$f":"TRM_Billing!T28","v":-2539.2614888926564},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.91},{"$f":"+IF(C75=\"HLH\",AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,3,FALSE)))","v":27.944853260368099},140127.24347167881]
[null,"2018-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":3287.2063842780399},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.91},{"$f":"+IF(C76=\"HLH\",AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,3,FALSE)))","v":22.191186577826748},72947.010193337235]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":3508785.4368332354}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2018-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":22831.162541307007},{"$f":"TRM_Billing!T30","v":-4446.1925820183124},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.45},{"$f":"+G53","v":26.738940316736702},119699.17046935311]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2018-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":-273.67366549485507},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.45},22.486819292008903,-6154.0502609644982]
[null,"2018-11-01","HLH",{"$f":"TRM_Billing!S32","v":21423.527507835348},{"$f":"TRM_Billing!T32","v":-10800.949598898515},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.65},27.27327633276585,-66416.715108589211]
[null,"2018-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":-2328.09640808119},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.65},24.74038741558795,-57598.007076767382]
[null,"2018-12-01","HLH",{"$f":"TRM_Billing!S34","v":32375.860899334166},{"$f":"TRM_Billing!T34","v":46.607679314631383},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},30.280082288980502,384417.71880406863]
[null,"2018-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":4746.2598713148273},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},26.6039105123421,126269.07288477999]
[null,"2019-01-01","HLH",{"$f":"TRM_Billing!S36","v":34678.789895230155},{"$f":"TRM_Billing!T36","v":8826.2143963173476},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.45},29.298970917686802,655671.14321135578]
[null,"2019-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":7923.0453542970554},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.45},23.941876090351052,189692.57013081165]
[null,"2019-02-01","HLH",{"$f":"TRM_Billing!S38","v":22872.084015314114},{"$f":"TRM_Billing!T38","v":9433.3308544213251},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.15},28.542541841790051,524274.97739052214]
[null,"2019-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":7501.3761554255025},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":11.15},23.9389187430235,179574.83424558511]
[null,"2019-03-01","HLH",{"$f":"TRM_Billing!S40","v":28675.342838781311},{"$f":"TRM_Billing!T40","v":-708.33316887703427},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2799999999999994},23.753246357694699,249281.96928022782]
[null,"2019-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":888.80135404157954},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2799999999999994},20.799341691038752,18486.48305816872]
[null,"2019-04-01","HLH",{"$f":"TRM_Billing!S42","v":29099.94219574875},{"$f":"TRM_Billing!T42","v":-395.87174682530429},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.68},19.6734853360994,215699.37905720674]
[null,"2019-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":1088.4601890237225},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.68},17.539783054393453,19091.355578820181]
[null,"2019-05-01","HLH",{"$f":"TRM_Billing!S44","v":23568.878014126592},{"$f":"TRM_Billing!T44","v":-21139.318260209271},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.49},16.628386505216501,-198550.73617585897]
[null,"2019-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":-9116.4996151972664},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.49},11.254108882666101,-102598.07929821365]
[null,"2019-06-01","HLH",{"$f":"TRM_Billing!S46","v":23315.778087458417},{"$f":"TRM_Billing!T46","v":-2638.7440876148557},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.92},17.710302690680251,114612.22785031027]
[null,"2019-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":1743.0042290101535},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":6.92},9.3116235240583691,16230.199181384167]
[null,"2019-07-01","HLH",{"$f":"TRM_Billing!S48","v":31143.605450348969},{"$f":"TRM_Billing!T48","v":10459.107083734145},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.6300000000000008},24.657423465996999,557807.55292670242]
[null,"2019-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":10891.305276039326},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":9.6300000000000008},19.053792833840703,207520.67441976955]
[null,"2019-08-01","HLH",{"$f":"TRM_Billing!S50","v":32819.399922314755},{"$f":"TRM_Billing!T50","v":2986.4778212146293},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.98},28.1075127643347,444299.47462720866]
[null,"2019-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":5086.2688149261212},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.98},22.614995688647049,115025.94732085416]
[null,"2019-09-01","HLH",{"$f":"TRM_Billing!S52","v":21554.457821019172},{"$f":"TRM_Billing!T52","v":-770.62645713514098},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.91},27.944853260368099,213624.09156412032]
[null,"2019-09-01","LLH",{"$f":"TRM_Billing!S53","v":0},{"$f":"TRM_Billing!T53","v":1408.2285816758033},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.91},22.191186577826748,31250.263200196085]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":3951211.5172810517}]
[]
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[]
[null,"Monthly Irrigation Rate Mitigation Amounts for Exhibit D of the Region Dialogue Contracts (in MWh)"]
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[null,"FBS, 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"}]
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[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"FBS",{"$f":"ProgCOSA!D60","v":2103831.3946916321},{"$f":"ProgCOSA!E60","v":1976083.6955591934},{"$f":"ProgCOSA!F60","v":1986473.917873973},{"$f":"ProgCOSA!G60","v":2127013.9439738942},{"$f":"ProgCOSA!H60","v":2089380.403537669},{"$f":"ProgCOSA!I60","v":2200247.8269814514}]
[null,"New Resources",{"$f":"ProgCOSA!D61","v":54862.950000000004},{"$f":"ProgCOSA!E61","v":56682.532999999996},{"$f":"ProgCOSA!F61","v":60477.305999999997},{"$f":"ProgCOSA!G61","v":56846.679000000004},{"$f":"ProgCOSA!H61","v":56349.346000000005},{"$f":"ProgCOSA!I61","v":48522.633000000002}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D62","v":3110601.9464588002},{"$f":"ProgCOSA!E62","v":3116142.1175324004},{"$f":"ProgCOSA!F62","v":3328409.2426887648},{"$f":"ProgCOSA!G62","v":3319374.4920651843},{"$f":"ProgCOSA!H62","v":3482613.3361093085},{"$f":"ProgCOSA!I62","v":3482631.5886849607}]
[null,"Conservation",{"$f":"ProgCOSA!D63","v":167093.48777216152},{"$f":"ProgCOSA!E63","v":153145.08380724586},{"$f":"ProgCOSA!F63","v":219801.68287745895},{"$f":"ProgCOSA!G63","v":224977.44691503563},{"$f":"ProgCOSA!H63","v":228236.19708419262},{"$f":"ProgCOSA!I63","v":229639.8124499199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D64","v":87392.476816838636},{"$f":"ProgCOSA!E64","v":140287.32803555543},{"$f":"ProgCOSA!F64","v":120804.36300776662},{"$f":"ProgCOSA!G64","v":185027.74859224167},{"$f":"ProgCOSA!H64","v":168783.88829329604},{"$f":"ProgCOSA!I64","v":185664.64354360517}]
[null,"Transmission",{"$f":"ProgCOSA!D65","v":215044.0261217253},{"$f":"ProgCOSA!E65","v":211639.83393102538},{"$f":"ProgCOSA!F65","v":225855.95599999998},{"$f":"ProgCOSA!G65","v":227427.38800000004},{"$f":"ProgCOSA!H65","v":241447.845},{"$f":"ProgCOSA!I65","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5801963.5919364886},5718078.8044161033,6005440.22976097,6204285.4598593637,6330428.7773374729,6453087.3209729437]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":2103831.3946916321},1976083.6955591934,1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$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$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2103831.3946916321},1976083.6955591934,1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":2103831.3946916321},1976083.6955591934,1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":63137.310075331596},64098.212550683209,63617.761313007402,63617.761313007402,63617.761313007402,63617.761313007402]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":63137.310075331596},64098.212550683209,63617.761313007402,63617.761313007402,63617.761313007402,63617.761313007402]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$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":63137.310075331596},64098.212550683209,63617.761313007402,63617.761313007402,63617.761313007402,63617.761313007402]

{"sheet":"NR_EX_Allocation","index":31,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Exchange Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"FBS",{"$f":"ProgCOSA!D60","v":2103831.3946916321},{"$f":"ProgCOSA!E60","v":1976083.6955591934},{"$f":"ProgCOSA!F60","v":1986473.917873973},{"$f":"ProgCOSA!G60","v":2127013.9439738942},{"$f":"ProgCOSA!H60","v":2089380.403537669},{"$f":"ProgCOSA!I60","v":2200247.8269814514}]
[null,"New Resources",{"$f":"ProgCOSA!D61","v":54862.950000000004},{"$f":"ProgCOSA!E61","v":56682.532999999996},{"$f":"ProgCOSA!F61","v":60477.305999999997},{"$f":"ProgCOSA!G61","v":56846.679000000004},{"$f":"ProgCOSA!H61","v":56349.346000000005},{"$f":"ProgCOSA!I61","v":48522.633000000002}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D62","v":3110601.9464588002},{"$f":"ProgCOSA!E62","v":3116142.1175324004},{"$f":"ProgCOSA!F62","v":3328409.2426887648},{"$f":"ProgCOSA!G62","v":3319374.4920651843},{"$f":"ProgCOSA!H62","v":3482613.3361093085},{"$f":"ProgCOSA!I62","v":3482631.5886849607}]
[null,"Conservation",{"$f":"ProgCOSA!D63","v":167093.48777216152},{"$f":"ProgCOSA!E63","v":153145.08380724586},{"$f":"ProgCOSA!F63","v":219801.68287745895},{"$f":"ProgCOSA!G63","v":224977.44691503563},{"$f":"ProgCOSA!H63","v":228236.19708419262},{"$f":"ProgCOSA!I63","v":229639.8124499199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D64","v":87392.476816838636},{"$f":"ProgCOSA!E64","v":140287.32803555543},{"$f":"ProgCOSA!F64","v":120804.36300776662},{"$f":"ProgCOSA!G64","v":185027.74859224167},{"$f":"ProgCOSA!H64","v":168783.88829329604},{"$f":"ProgCOSA!I64","v":185664.64354360517}]
[null,"Transmission",{"$f":"ProgCOSA!D65","v":215044.0261217253},{"$f":"ProgCOSA!E65","v":211639.83393102538},{"$f":"ProgCOSA!F65","v":225855.95599999998},{"$f":"ProgCOSA!G65","v":227427.38800000004},{"$f":"ProgCOSA!H65","v":241447.845},{"$f":"ProgCOSA!I65","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5801963.5919364886},5718078.8044161033,6005440.22976097,6204285.4598593637,6330428.7773374729,6453087.3209729437]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":54862.950000000004},56682.532999999996,60477.305999999997,56846.679000000004,56349.346000000005,48522.633000000002]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":0.20681966264190602},{"$f":"ProgAlloc!D63","v":0.61052694158644283},{"$f":"ProgAlloc!E63","v":0.90274708249812208},{"$f":"ProgAlloc!F63","v":0.90279916868875898},{"$f":"ProgAlloc!G63","v":0.90274973360895516},{"$f":"ProgAlloc!H63","v":0.9027472912025265}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":3.4066648772526232E-6},{"$f":"ProgAlloc!D64","v":6.9688380681193E-6},{"$f":"ProgAlloc!E64","v":1.0304398972438859E-5},{"$f":"ProgAlloc!F64","v":1.0304969012958604E-5},{"$f":"ProgAlloc!G64","v":1.0304404737997793E-5},{"$f":"ProgAlloc!H64","v":1.0304376859236451E-5}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.79317693069321682},{"$f":"ProgAlloc!D65","v":0.38946608957548906},{"$f":"ProgAlloc!E65","v":9.7242613102905481E-2},{"$f":"ProgAlloc!F65","v":9.7190526342228009E-2},{"$f":"ProgAlloc!G65","v":9.7239961986306855E-2},{"$f":"ProgAlloc!H65","v":9.7242404420614353E-2}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",11346.736810539758,34606.213513862618,54595.711548846171,51321.134543916734,50869.357090538848,43803.675502764323]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0.18689968482746683},0.39501139376782846,0.62318228980227042,0.5858032655846046,0.58064646790547703,0.499995496634423]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":43516.026289775422},22075.924474743613,5880.9712688640238,5524.9586528176806,5479.4082629932527,4718.457501739048]
[null,"Total",{"$f":"+SUM(C26:C29)","v":54862.950000000012},56682.532999999996,60477.305999999997,56846.678999999996,56349.346000000005,48522.633000000002]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3110601.9464588002},3116142.1175324004,3328409.2426887648,3319374.4920651843,3482613.3361093085,3482631.5886849607]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-213203.11555199997},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-213279.48383039999},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-214992.57275136004},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-214405.16135040004},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-215540.39007359996},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-215540.39007359991}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":2897398.8309068005},2902862.6337020006,3113416.6699374048,3104969.3307147841,3267072.9460357088,3267091.198611361]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":0.95950909249216543},{"$f":"ProgAlloc!D57","v":0.98861139984987523},{"$f":"ProgAlloc!E57","v":0.99761401636479818},{"$f":"ProgAlloc!F57","v":0.99688972780585272},{"$f":"ProgAlloc!G57","v":0.99690525930991103},{"$f":"ProgAlloc!H57","v":0.99690448456127212}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":8.3743158308349878E-3},{"$f":"ProgAlloc!D58","v":6.953047218606589E-3},{"$f":"ProgAlloc!E58","v":2.1539397655667351E-3},{"$f":"ProgAlloc!F58","v":2.8077897981688424E-3},{"$f":"ProgAlloc!G58","v":2.7937687749520746E-3},{"$f":"ProgAlloc!H58","v":2.7944681771871534E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":1.3793895245502503E-7},{"$f":"ProgAlloc!D59","v":7.9365310268778783E-8},{"$f":"ProgAlloc!E59","v":2.4586127318829895E-8},{"$f":"ProgAlloc!F59","v":3.2049416823296065E-8},{"$f":"ProgAlloc!G59","v":3.1889374352290441E-8},{"$f":"ProgAlloc!H59","v":3.1897357654236273E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":3.2116453738047251E-2},{"$f":"ProgAlloc!D60","v":4.4354735662079266E-3},{"$f":"ProgAlloc!E60","v":2.3201928350779762E-4},{"$f":"ProgAlloc!F60","v":3.0245034656144486E-4},{"$f":"ProgAlloc!G60","v":3.009400257625648E-4},{"$f":"ProgAlloc!H60","v":3.0101536418302756E-4}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1.0000000000000002},1,1,0.99999999999999978,1,1]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":2780080.5228312453},2869803.0918760304,3105988.1087133698,3095312.0309417816,3256962.2024521232,3256977.8673663274]
[null,"Industrial Firm - 7(c) Loads",24263.732897905604,20183.740961258693,6706.1119721565392,8718.1012104081092,9127.4463821252466,9129.7823864876827]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0.39966415957969825},0.23038659359140362,7.6546858643648422E-2,9.9512456303628719E-2,0.10418491221237311,0.10421157645111405]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":93054.175513490452},12875.570478117947,722.37270502010983,939.09905013734397,983.19301654816468,983.44464696916282]
[null,"Total",{"$f":"+SUM(C45:C48)","v":2897398.8309068009},2902862.6337020006,3113416.6699374048,3104969.3307147832,3267072.9460357088,3267091.1986113605]

{"sheet":"Cons_Program_Allocation","index":32,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"FBS",{"$f":"ProgCOSA!D60","v":2103831.3946916321},{"$f":"ProgCOSA!E60","v":1976083.6955591934},{"$f":"ProgCOSA!F60","v":1986473.917873973},{"$f":"ProgCOSA!G60","v":2127013.9439738942},{"$f":"ProgCOSA!H60","v":2089380.403537669},{"$f":"ProgCOSA!I60","v":2200247.8269814514}]
[null,"New Resources",{"$f":"ProgCOSA!D61","v":54862.950000000004},{"$f":"ProgCOSA!E61","v":56682.532999999996},{"$f":"ProgCOSA!F61","v":60477.305999999997},{"$f":"ProgCOSA!G61","v":56846.679000000004},{"$f":"ProgCOSA!H61","v":56349.346000000005},{"$f":"ProgCOSA!I61","v":48522.633000000002}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D62","v":3110601.9464588002},{"$f":"ProgCOSA!E62","v":3116142.1175324004},{"$f":"ProgCOSA!F62","v":3328409.2426887648},{"$f":"ProgCOSA!G62","v":3319374.4920651843},{"$f":"ProgCOSA!H62","v":3482613.3361093085},{"$f":"ProgCOSA!I62","v":3482631.5886849607}]
[null,"Conservation",{"$f":"ProgCOSA!D63","v":167093.48777216152},{"$f":"ProgCOSA!E63","v":153145.08380724586},{"$f":"ProgCOSA!F63","v":219801.68287745895},{"$f":"ProgCOSA!G63","v":224977.44691503563},{"$f":"ProgCOSA!H63","v":228236.19708419262},{"$f":"ProgCOSA!I63","v":229639.8124499199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D64","v":87392.476816838636},{"$f":"ProgCOSA!E64","v":140287.32803555543},{"$f":"ProgCOSA!F64","v":120804.36300776662},{"$f":"ProgCOSA!G64","v":185027.74859224167},{"$f":"ProgCOSA!H64","v":168783.88829329604},{"$f":"ProgCOSA!I64","v":185664.64354360517}]
[null,"Transmission",{"$f":"ProgCOSA!D65","v":215044.0261217253},{"$f":"ProgCOSA!E65","v":211639.83393102538},{"$f":"ProgCOSA!F65","v":225855.95599999998},{"$f":"ProgCOSA!G65","v":227427.38800000004},{"$f":"ProgCOSA!H65","v":241447.845},{"$f":"ProgCOSA!I65","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5801963.5919364886},5718078.8044161033,6005440.22976097,6204285.4598593637,6330428.7773374729,6453087.3209729437]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":167093.48777216152},153145.08380724586,219801.68287745895,224977.44691503563,228236.19708419262,229639.8124499199]
[]
[null,"BPAPrograms",{"$f":"C9","v":87392.476816838636},140287.32803555543,120804.36300776662,185027.74859224167,168783.88829329604,185664.64354360517]
[]
[null,"Transmission",{"$f":"C10","v":215044.0261217253},211639.83393102538,225855.95599999998,227427.38800000004,241447.845,242763.05499999999]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97612591642114332},{"$f":"ProgAlloc!D67","v":0.98824565382267326},{"$f":"ProgAlloc!E67","v":0.99222585575600108},{"$f":"ProgAlloc!F67","v":0.9922422641021218},{"$f":"ProgAlloc!G67","v":0.9922704956134033},{"$f":"ProgAlloc!H67","v":0.99227832939687921}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":4.9376299116637937E-3},{"$f":"ProgAlloc!D68","v":7.1763450219915334E-3},{"$f":"ProgAlloc!E68","v":7.0180860351896305E-3},{"$f":"ProgAlloc!F68","v":7.0032750676740363E-3},{"$f":"ProgAlloc!G68","v":6.9777891473381797E-3},{"$f":"ProgAlloc!H68","v":6.9707172205253883E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.1331002004684472E-8},{"$f":"ProgAlloc!D69","v":8.1914135106406504E-8},{"$f":"ProgAlloc!E69","v":8.0107883959454367E-8},{"$f":"ProgAlloc!F69","v":7.99386342661628E-8},{"$f":"ProgAlloc!G69","v":7.964772613461324E-8},{"$f":"ProgAlloc!H69","v":7.9567003877443268E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":1.8936372336190825E-2},{"$f":"ProgAlloc!D70","v":4.5779192412000059E-3},{"$f":"ProgAlloc!E70","v":7.5597810092537063E-4},{"$f":"ProgAlloc!F70","v":7.5438089156977799E-4},{"$f":"ProgAlloc!G70","v":7.5163559153234487E-4},{"$f":"ProgAlloc!H70","v":7.5087381559143184E-4}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1},0.99999999999999989,1,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":163104.28387960626},151344.96347681977,218092.91288969587,223232.13129888987,226472.0443976502,227866.60946081919]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":825.04580326805308},1099.0219598226049,1542.5871211134745,1575.5789447690281,1592.5840590438172,1600.7541951628771]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":1.3589880788967388E-2},1.2544747085868684E-2,1.7607847706040271E-2,1.798438984707609E-2,1.8178494119367387E-2,1.8271751847618121E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":3164.1444994063995},701.08582585637828,166.16525880190198,169.71868698685697,171.55044900446998,172.43052218597217]
[null,"Total",{"$f":"+SUM(C31:C34)","v":167093.48777216149},153145.08380724583,219801.68287745892,224977.4469150356,228236.19708419262,229639.8124499199]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":85306.061521150143},138638.34221753333,119865.21246443983,183592.35218488405,167479.27248834615,184231.00232351563]
[null,"Industrial Firm - 7(c) Loads",431.51170758520709,1006.7502681964515,847.81541301478569,1295.8002185439059,1177.7383839785007,1294.2157279921164]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":7.1077177071846446E-3},1.1491515142421256E-2,9.6773818936219703E-3,1.4790865523806726E-2,1.3443252910719596E-2,1.4772779412738154E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":1654.8964803855811},642.22405831050628,91.325452930110501,139.58139794816401,126.86397771846079,139.41071931800991]
[null,"Total",{"$f":"+SUM(C38:C41)","v":87392.476816838636},140287.32803555543,120804.36300776662,185027.74859224167,168783.88829329601,185664.6435436052]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":209910.0470689614},209152.14605808817,224100.11921968972,225663.06638795175,239581.57282293818,240888.5186546827]
[null,"Industrial Firm - 7(c) Loads",1061.807815703241,1518.8004686860288,1585.0765307680035,1592.7365560866297,1684.7721524891911,1692.2326079958518]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":1.7489746119601461E-2},1.7336293950523447E-2,1.8092842714799631E-2,1.8180234791440705E-2,1.9230771834352546E-2,1.9315928938484973E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":4072.1537473145363},968.87006795721493,170.74215669956405,171.56687572682586,181.48079380078491,182.28442139248261]
[null,"Total",{"$f":"+SUM(C45:C48)","v":215044.0261217253},211639.83393102535,225855.95600000001,227427.38800000001,241447.845,242763.05499999999]

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[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"FBS",{"$f":"ProgCOSA!D60","v":2103831.3946916321},{"$f":"ProgCOSA!E60","v":1976083.6955591934},{"$f":"ProgCOSA!F60","v":1986473.917873973},{"$f":"ProgCOSA!G60","v":2127013.9439738942},{"$f":"ProgCOSA!H60","v":2089380.403537669},{"$f":"ProgCOSA!I60","v":2200247.8269814514}]
[null,"New Resources",{"$f":"ProgCOSA!D61","v":54862.950000000004},{"$f":"ProgCOSA!E61","v":56682.532999999996},{"$f":"ProgCOSA!F61","v":60477.305999999997},{"$f":"ProgCOSA!G61","v":56846.679000000004},{"$f":"ProgCOSA!H61","v":56349.346000000005},{"$f":"ProgCOSA!I61","v":48522.633000000002}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D62","v":3110601.9464588002},{"$f":"ProgCOSA!E62","v":3116142.1175324004},{"$f":"ProgCOSA!F62","v":3328409.2426887648},{"$f":"ProgCOSA!G62","v":3319374.4920651843},{"$f":"ProgCOSA!H62","v":3482613.3361093085},{"$f":"ProgCOSA!I62","v":3482631.5886849607}]
[null,"Conservation",{"$f":"ProgCOSA!D63","v":167093.48777216152},{"$f":"ProgCOSA!E63","v":153145.08380724586},{"$f":"ProgCOSA!F63","v":219801.68287745895},{"$f":"ProgCOSA!G63","v":224977.44691503563},{"$f":"ProgCOSA!H63","v":228236.19708419262},{"$f":"ProgCOSA!I63","v":229639.8124499199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D64","v":87392.476816838636},{"$f":"ProgCOSA!E64","v":140287.32803555543},{"$f":"ProgCOSA!F64","v":120804.36300776662},{"$f":"ProgCOSA!G64","v":185027.74859224167},{"$f":"ProgCOSA!H64","v":168783.88829329604},{"$f":"ProgCOSA!I64","v":185664.64354360517}]
[null,"Transmission",{"$f":"ProgCOSA!D65","v":215044.0261217253},{"$f":"ProgCOSA!E65","v":211639.83393102538},{"$f":"ProgCOSA!F65","v":225855.95599999998},{"$f":"ProgCOSA!G65","v":227427.38800000004},{"$f":"ProgCOSA!H65","v":241447.845},{"$f":"ProgCOSA!I65","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5801963.5919364886},5718078.8044161033,6005440.22976097,6204285.4598593637,6330428.7773374729,6453087.3209729437]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!C43+NR_EX_Allocation!C26+NR_EX_Allocation!C45+Cons_Program_Allocation!C31+Cons_Program_Allocation!C38+Cons_Program_Allocation!C45","v":5405369.6200679261},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45","v":5409120.4517383482},{"$f":"FBS_LDD_IRD_Allocation!E26+FBS_LDD_IRD_Allocation!E43+NR_EX_Allocation!E26+NR_EX_Allocation!E45+Cons_Program_Allocation!E31+Cons_Program_Allocation!E38+Cons_Program_Allocation!E45","v":5718138.0324741751},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45","v":5918431.2861004081},{"$f":"FBS_LDD_IRD_Allocation!G26+FBS_LDD_IRD_Allocation!G43+NR_EX_Allocation!G26+NR_EX_Allocation!G45+Cons_Program_Allocation!G31+Cons_Program_Allocation!G38+Cons_Program_Allocation!G45","v":6043493.2570117339},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45","v":6173829.5860998044}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C27+FBS_LDD_IRD_Allocation!C44+NR_EX_Allocation!C27+NR_EX_Allocation!C46+Cons_Program_Allocation!C32+Cons_Program_Allocation!C39+Cons_Program_Allocation!C46","v":37928.835035001874},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46","v":58414.527171826398},{"$f":"FBS_LDD_IRD_Allocation!E27+FBS_LDD_IRD_Allocation!E44+NR_EX_Allocation!E27+NR_EX_Allocation!E46+Cons_Program_Allocation!E32+Cons_Program_Allocation!E39+Cons_Program_Allocation!E46","v":65277.302585898979},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46","v":64503.351473724404},{"$f":"FBS_LDD_IRD_Allocation!G27+FBS_LDD_IRD_Allocation!G44+NR_EX_Allocation!G27+NR_EX_Allocation!G46+Cons_Program_Allocation!G32+Cons_Program_Allocation!G39+Cons_Program_Allocation!G46","v":64451.8980681756},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46","v":57520.660420402848}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C28+FBS_LDD_IRD_Allocation!C45+NR_EX_Allocation!C28+NR_EX_Allocation!C47+Cons_Program_Allocation!C33+Cons_Program_Allocation!C40+Cons_Program_Allocation!C47","v":0.62475118902291848},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47","v":0.66677054353804566},{"$f":"FBS_LDD_IRD_Allocation!E28+FBS_LDD_IRD_Allocation!E45+NR_EX_Allocation!E28+NR_EX_Allocation!E47+Cons_Program_Allocation!E33+Cons_Program_Allocation!E40+Cons_Program_Allocation!E47","v":0.74510722076038072},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47","v":0.73627121205055679},{"$f":"FBS_LDD_IRD_Allocation!G28+FBS_LDD_IRD_Allocation!G45+NR_EX_Allocation!G28+NR_EX_Allocation!G47+Cons_Program_Allocation!G33+Cons_Program_Allocation!G40+Cons_Program_Allocation!G47","v":0.73568389898228959},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47","v":0.65656753328437822}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C29+FBS_LDD_IRD_Allocation!C46+NR_EX_Allocation!C29+NR_EX_Allocation!C48+Cons_Program_Allocation!C34+Cons_Program_Allocation!C41+Cons_Program_Allocation!C48","v":145461.39653037238},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48","v":37263.674904985659},{"$f":"FBS_LDD_IRD_Allocation!E29+FBS_LDD_IRD_Allocation!E46+NR_EX_Allocation!E29+NR_EX_Allocation!E48+Cons_Program_Allocation!E34+Cons_Program_Allocation!E41+Cons_Program_Allocation!E48","v":7031.5768423157106},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48","v":6944.9246636168709},{"$f":"FBS_LDD_IRD_Allocation!G29+FBS_LDD_IRD_Allocation!G46+NR_EX_Allocation!G29+NR_EX_Allocation!G48+Cons_Program_Allocation!G34+Cons_Program_Allocation!G41+Cons_Program_Allocation!G48","v":6942.4965000651328},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48","v":6196.0278116046757}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":5588760.4763844889},5504799.3205857035,5790447.65700961,5989880.2985089617,6114888.3872638745,6237546.9308993453]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":213203.11555199997},{"$f":"-NR_EX_Allocation!D34","v":213279.48383039999},{"$f":"-NR_EX_Allocation!E34","v":214992.57275136004},{"$f":"-NR_EX_Allocation!F34","v":214405.16135040004},{"$f":"-NR_EX_Allocation!G34","v":215540.39007359996},{"$f":"-NR_EX_Allocation!H34","v":215540.39007359991}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":5801963.5919364886},5718078.8044161033,6005440.22976097,6204285.4598593619,6330428.7773374747,6453087.3209729455]
[]
[null,"Check",{"$f":"C12-C28","v":0},0,0,0,0,0]

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[null,"Cost Allocation Summary",null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"FBS",{"$f":"ProgCOSA!D60","v":2103831.3946916321},{"$f":"ProgCOSA!E60","v":1976083.6955591934},{"$f":"ProgCOSA!F60","v":1986473.917873973},{"$f":"ProgCOSA!G60","v":2127013.9439738942},{"$f":"ProgCOSA!H60","v":2089380.403537669},{"$f":"ProgCOSA!I60","v":2200247.8269814514}]
[null,"New Resources",{"$f":"ProgCOSA!D61","v":54862.950000000004},{"$f":"ProgCOSA!E61","v":56682.532999999996},{"$f":"ProgCOSA!F61","v":60477.305999999997},{"$f":"ProgCOSA!G61","v":56846.679000000004},{"$f":"ProgCOSA!H61","v":56349.346000000005},{"$f":"ProgCOSA!I61","v":48522.633000000002}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D62","v":3110601.9464588002},{"$f":"ProgCOSA!E62","v":3116142.1175324004},{"$f":"ProgCOSA!F62","v":3328409.2426887648},{"$f":"ProgCOSA!G62","v":3319374.4920651843},{"$f":"ProgCOSA!H62","v":3482613.3361093085},{"$f":"ProgCOSA!I62","v":3482631.5886849607}]
[null,"Conservation",{"$f":"ProgCOSA!D63","v":167093.48777216152},{"$f":"ProgCOSA!E63","v":153145.08380724586},{"$f":"ProgCOSA!F63","v":219801.68287745895},{"$f":"ProgCOSA!G63","v":224977.44691503563},{"$f":"ProgCOSA!H63","v":228236.19708419262},{"$f":"ProgCOSA!I63","v":229639.8124499199}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D64","v":87392.476816838636},{"$f":"ProgCOSA!E64","v":140287.32803555543},{"$f":"ProgCOSA!F64","v":120804.36300776662},{"$f":"ProgCOSA!G64","v":185027.74859224167},{"$f":"ProgCOSA!H64","v":168783.88829329604},{"$f":"ProgCOSA!I64","v":185664.64354360517}]
[null,"Transmission",{"$f":"ProgCOSA!D65","v":215044.0261217253},{"$f":"ProgCOSA!E65","v":211639.83393102538},{"$f":"ProgCOSA!F65","v":225855.95599999998},{"$f":"ProgCOSA!G65","v":227427.38800000004},{"$f":"ProgCOSA!H65","v":241447.845},{"$f":"ProgCOSA!I65","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":5801963.5919364886},5718078.8044161033,6005440.22976097,6204285.4598593637,6330428.7773374729,6453087.3209729437]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":2103831.3946916321},{"$f":"FBS_LDD_IRD_Allocation!D26","v":1976083.6955591934},{"$f":"FBS_LDD_IRD_Allocation!E26","v":1986473.917873973},{"$f":"FBS_LDD_IRD_Allocation!F26","v":2127013.9439738942},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2089380.403537669},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2200247.8269814514}]
[null,"Industrial Firm - 7(c) Loads",{"$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":2103831.3946916321},1976083.6955591934,1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C26","v":0},{"$f":"NR_EX_Allocation!D26","v":0},{"$f":"NR_EX_Allocation!E26","v":0},{"$f":"NR_EX_Allocation!F26","v":0},{"$f":"NR_EX_Allocation!G26","v":0},{"$f":"NR_EX_Allocation!H26","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C27","v":11346.736810539758},{"$f":"NR_EX_Allocation!D27","v":34606.213513862618},{"$f":"NR_EX_Allocation!E27","v":54595.711548846171},{"$f":"NR_EX_Allocation!F27","v":51321.134543916734},{"$f":"NR_EX_Allocation!G27","v":50869.357090538848},{"$f":"NR_EX_Allocation!H27","v":43803.675502764323}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":0.18689968482746683},{"$f":"NR_EX_Allocation!D28","v":0.39501139376782846},{"$f":"NR_EX_Allocation!E28","v":0.62318228980227042},{"$f":"NR_EX_Allocation!F28","v":0.5858032655846046},{"$f":"NR_EX_Allocation!G28","v":0.58064646790547703},{"$f":"NR_EX_Allocation!H28","v":0.499995496634423}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":43516.026289775422},{"$f":"NR_EX_Allocation!D29","v":22075.924474743613},{"$f":"NR_EX_Allocation!E29","v":5880.9712688640238},{"$f":"NR_EX_Allocation!F29","v":5524.9586528176806},{"$f":"NR_EX_Allocation!G29","v":5479.4082629932527},{"$f":"NR_EX_Allocation!H29","v":4718.457501739048}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":54862.950000000012},56682.532999999996,60477.305999999997,56846.678999999996,56349.346000000005,48522.633000000002]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":2780080.5228312453},{"$f":"NR_EX_Allocation!D45","v":2869803.0918760304},{"$f":"NR_EX_Allocation!E45","v":3105988.1087133698},{"$f":"NR_EX_Allocation!F45","v":3095312.0309417816},{"$f":"NR_EX_Allocation!G45","v":3256962.2024521232},{"$f":"NR_EX_Allocation!H45","v":3256977.8673663274}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":24263.732897905604},{"$f":"NR_EX_Allocation!D46","v":20183.740961258693},{"$f":"NR_EX_Allocation!E46","v":6706.1119721565392},{"$f":"NR_EX_Allocation!F46","v":8718.1012104081092},{"$f":"NR_EX_Allocation!G46","v":9127.4463821252466},{"$f":"NR_EX_Allocation!H46","v":9129.7823864876827}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0.39966415957969825},{"$f":"NR_EX_Allocation!D47","v":0.23038659359140362},{"$f":"NR_EX_Allocation!E47","v":7.6546858643648422E-2},{"$f":"NR_EX_Allocation!F47","v":9.9512456303628719E-2},{"$f":"NR_EX_Allocation!G47","v":0.10418491221237311},{"$f":"NR_EX_Allocation!H47","v":0.10421157645111405}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":93054.175513490452},{"$f":"NR_EX_Allocation!D48","v":12875.570478117947},{"$f":"NR_EX_Allocation!E48","v":722.37270502010983},{"$f":"NR_EX_Allocation!F48","v":939.09905013734397},{"$f":"NR_EX_Allocation!G48","v":983.19301654816468},{"$f":"NR_EX_Allocation!H48","v":983.44464696916282}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":2897398.8309068009},2902862.6337020006,3113416.6699374048,3104969.3307147832,3267072.9460357088,3267091.1986113605]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":163104.28387960626},{"$f":"Cons_Program_Allocation!D31","v":151344.96347681977},{"$f":"Cons_Program_Allocation!E31","v":218092.91288969587},{"$f":"Cons_Program_Allocation!F31","v":223232.13129888987},{"$f":"Cons_Program_Allocation!G31","v":226472.0443976502},{"$f":"Cons_Program_Allocation!H31","v":227866.60946081919}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":825.04580326805308},{"$f":"Cons_Program_Allocation!D32","v":1099.0219598226049},{"$f":"Cons_Program_Allocation!E32","v":1542.5871211134745},{"$f":"Cons_Program_Allocation!F32","v":1575.5789447690281},{"$f":"Cons_Program_Allocation!G32","v":1592.5840590438172},{"$f":"Cons_Program_Allocation!H32","v":1600.7541951628771}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":1.3589880788967388E-2},{"$f":"Cons_Program_Allocation!D33","v":1.2544747085868684E-2},{"$f":"Cons_Program_Allocation!E33","v":1.7607847706040271E-2},{"$f":"Cons_Program_Allocation!F33","v":1.798438984707609E-2},{"$f":"Cons_Program_Allocation!G33","v":1.8178494119367387E-2},{"$f":"Cons_Program_Allocation!H33","v":1.8271751847618121E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":3164.1444994063995},{"$f":"Cons_Program_Allocation!D34","v":701.08582585637828},{"$f":"Cons_Program_Allocation!E34","v":166.16525880190198},{"$f":"Cons_Program_Allocation!F34","v":169.71868698685697},{"$f":"Cons_Program_Allocation!G34","v":171.55044900446998},{"$f":"Cons_Program_Allocation!H34","v":172.43052218597217}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":167093.48777216149},153145.08380724583,219801.68287745892,224977.4469150356,228236.19708419262,229639.8124499199]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":85306.061521150143},{"$f":"Cons_Program_Allocation!D38","v":138638.34221753333},{"$f":"Cons_Program_Allocation!E38","v":119865.21246443983},{"$f":"Cons_Program_Allocation!F38","v":183592.35218488405},{"$f":"Cons_Program_Allocation!G38","v":167479.27248834615},{"$f":"Cons_Program_Allocation!H38","v":184231.00232351563}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":431.51170758520709},{"$f":"Cons_Program_Allocation!D39","v":1006.7502681964515},{"$f":"Cons_Program_Allocation!E39","v":847.81541301478569},{"$f":"Cons_Program_Allocation!F39","v":1295.8002185439059},{"$f":"Cons_Program_Allocation!G39","v":1177.7383839785007},{"$f":"Cons_Program_Allocation!H39","v":1294.2157279921164}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":7.1077177071846446E-3},{"$f":"Cons_Program_Allocation!D40","v":1.1491515142421256E-2},{"$f":"Cons_Program_Allocation!E40","v":9.6773818936219703E-3},{"$f":"Cons_Program_Allocation!F40","v":1.4790865523806726E-2},{"$f":"Cons_Program_Allocation!G40","v":1.3443252910719596E-2},{"$f":"Cons_Program_Allocation!H40","v":1.4772779412738154E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":1654.8964803855811},{"$f":"Cons_Program_Allocation!D41","v":642.22405831050628},{"$f":"Cons_Program_Allocation!E41","v":91.325452930110501},{"$f":"Cons_Program_Allocation!F41","v":139.58139794816401},{"$f":"Cons_Program_Allocation!G41","v":126.86397771846079},{"$f":"Cons_Program_Allocation!H41","v":139.41071931800991}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":87392.476816838636},140287.32803555543,120804.36300776662,185027.74859224167,168783.88829329601,185664.6435436052]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45","v":209910.0470689614},{"$f":"Cons_Program_Allocation!D45","v":209152.14605808817},{"$f":"Cons_Program_Allocation!E45","v":224100.11921968972},{"$f":"Cons_Program_Allocation!F45","v":225663.06638795175},{"$f":"Cons_Program_Allocation!G45","v":239581.57282293818},{"$f":"Cons_Program_Allocation!H45","v":240888.5186546827}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46","v":1061.807815703241},{"$f":"Cons_Program_Allocation!D46","v":1518.8004686860288},{"$f":"Cons_Program_Allocation!E46","v":1585.0765307680035},{"$f":"Cons_Program_Allocation!F46","v":1592.7365560866297},{"$f":"Cons_Program_Allocation!G46","v":1684.7721524891911},{"$f":"Cons_Program_Allocation!H46","v":1692.2326079958518}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47","v":1.7489746119601461E-2},{"$f":"Cons_Program_Allocation!D47","v":1.7336293950523447E-2},{"$f":"Cons_Program_Allocation!E47","v":1.8092842714799631E-2},{"$f":"Cons_Program_Allocation!F47","v":1.8180234791440705E-2},{"$f":"Cons_Program_Allocation!G47","v":1.9230771834352546E-2},{"$f":"Cons_Program_Allocation!H47","v":1.9315928938484973E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48","v":4072.1537473145363},{"$f":"Cons_Program_Allocation!D48","v":968.87006795721493},{"$f":"Cons_Program_Allocation!E48","v":170.74215669956405},{"$f":"Cons_Program_Allocation!F48","v":171.56687572682586},{"$f":"Cons_Program_Allocation!G48","v":181.48079380078491},{"$f":"Cons_Program_Allocation!H48","v":182.28442139248261}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":215044.0261217253},211639.83393102535,225855.95600000001,227427.38800000001,241447.845,242763.05499999999]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":63137.310075331596},{"$f":"FBS_LDD_IRD_Allocation!D43","v":64098.212550683209},{"$f":"FBS_LDD_IRD_Allocation!E43","v":63617.761313007402},{"$f":"FBS_LDD_IRD_Allocation!F43","v":63617.761313007402},{"$f":"FBS_LDD_IRD_Allocation!G43","v":63617.761313007402},{"$f":"FBS_LDD_IRD_Allocation!H43","v":63617.761313007402}]
[null,"Industrial Firm - 7(c) Loads",{"$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":63137.310075331596},64098.212550683209,63617.761313007402,63617.761313007402,63617.761313007402,63617.761313007402]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":5405369.6200679261},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":5409120.4517383482},5718138.0324741751,5918431.286100409,6043493.2570117339,6173829.5860998034]
[null,"Industrial Firm - 7(c) Loads",37928.835035001874,58414.527171826398,65277.302585898979,64503.351473724404,64451.8980681756,57520.660420402848]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":0.62475118902291848},0.66677054353804566,0.74510722076038072,0.73627121205055679,0.73568389898228959,0.65656753328437822]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":145461.39653037238},37263.674904985659,7031.5768423157106,6944.9246636168709,6942.4965000651328,6196.0278116046757]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":5588760.4763844889},5504799.3205857035,5790447.65700961,5989880.2985089626,6114888.3872638745,6237546.9308993444]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":213203.11555199997},{"$f":"-NR_EX_Allocation!D34","v":213279.48383039999},{"$f":"-NR_EX_Allocation!E34","v":214992.57275136004},{"$f":"-NR_EX_Allocation!F34","v":214405.16135040004},{"$f":"-NR_EX_Allocation!G34","v":215540.39007359996},{"$f":"-NR_EX_Allocation!H34","v":215540.39007359991}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":5801963.5919364886},5718078.8044161033,6005440.22976097,6204285.4598593628,6330428.7773374747,6453087.3209729446]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

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[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2018},{"$f":"C5+1","v":2019},{"$f":"D5+1","v":2020},{"$f":"E5+1","v":2021},{"$f":"F5+1","v":2022},{"$f":"G5+1","v":2023}]
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[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-115816.36267627218},{"$f":"+SUM(D8,D12,D14)","v":-114388.72660903867},-115651.72658164788,-115240.11709534327,-115445.92183849557,-115343.01946691942]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-21429.31},-21429.31,-21869.091,-21869.091,-21869.091,-21869.091]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-16829.310000000001},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-16829.310000000001},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-17269.091},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-17269.091},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-17269.091},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-17269.091}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B11,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B11,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B11,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B11,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B11,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B11,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-93171.954219980078},-91525.516274761671,-92348.735247370874,-91937.125761066272,-92142.930504218573,-92040.028132642416]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-93171.954219980078},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-91525.516274761671},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-92348.735247370874},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-91937.125761066272},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-92142.930504218573},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-92040.028132642416}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-1215.0984562921042},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-1433.9003342770013},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-1433.9003342770013},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-1433.9003342770013},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-1433.9003342770013},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-1433.9003342770013}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C18)","v":-960},-524.23500000000001,-463.98070429504384,-475.94199540399825,-500.75581881657604,-525.2009918570601]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B17,Cost!$B$3:$B$239,0),FALSE)","v":-565},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B17,Cost!$B$3:$B$239,0),FALSE)","v":-129.23500000000001},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B17,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B17,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B17,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B17,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B18,Cost!$B$3:$B$239,0),FALSE)","v":-395},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B18,Cost!$B$3:$B$239,0),FALSE)","v":-395},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B18,Cost!$B$3:$B$239,0),FALSE)","v":-463.98070429504384},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B18,Cost!$B$3:$B$239,0),FALSE)","v":-475.94199540399825},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B18,Cost!$B$3:$B$239,0),FALSE)","v":-500.75581881657604},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B18,Cost!$B$3:$B$239,0),FALSE)","v":-525.2009918570601}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B20,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B20,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B20,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B20,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B20,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B20,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C22:C23)","v":-8000},{"$f":"+SUM(D22:D23)","v":-8000},-8000,-8000,-8000,-8000]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B22,Cost!$B$3:$B$239,0),FALSE)","v":-8000},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B22,Cost!$B$3:$B$239,0),FALSE)","v":-8000},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B22,Cost!$B$3:$B$239,0),FALSE)","v":-8000},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B22,Cost!$B$3:$B$239,0),FALSE)","v":-8000},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B22,Cost!$B$3:$B$239,0),FALSE)","v":-8000},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B22,Cost!$B$3:$B$239,0),FALSE)","v":-8000}]
[null,"Large Project Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C26)","v":-7200},-7200,-7341.84,-7491.6135359999989,-7649.6865816095988,-7811.8599371397222]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B26,Cost!$B$3:$B$239,0),FALSE)","v":-7200},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B26,Cost!$B$3:$B$239,0),FALSE)","v":-7200},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B26,Cost!$B$3:$B$239,0),FALSE)","v":-7341.84},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B26,Cost!$B$3:$B$239,0),FALSE)","v":-7491.6135359999989},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B26,Cost!$B$3:$B$239,0),FALSE)","v":-7649.6865816095988},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B26,Cost!$B$3:$B$239,0),FALSE)","v":-7811.8599371397222}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2018},2019,2020,2021,2022,2023]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-437427.29094064841},{"$f":"(-1)*Secondary!E33","v":-438258.32191557705},{"$f":"(-1)*Secondary!F33","v":-477308.65974890394},{"$f":"(-1)*Secondary!G33","v":-504113.71088032692},{"$f":"(-1)*Secondary!H33","v":-504487.96240762167},{"$f":"(-1)*Secondary!I33","v":-552315.60950318805}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-437427.29094064841},{"$f":"+Secondary!E29*(-1)","v":-438258.32191557705},{"$f":"+Secondary!F29*(-1)","v":-477308.65974890394},{"$f":"+Secondary!G29*(-1)","v":-504113.71088032692},{"$f":"+Secondary!H29*(-1)","v":-504487.96240762167},{"$f":"+Secondary!I29*(-1)","v":-552315.60950318805}]
[null,"Generation Inputs for Ancillary and Other Services Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B31,Cost!$B$3:$B$239,0),FALSE)","v":-108429.541828},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B31,Cost!$B$3:$B$239,0),FALSE)","v":-101519.361114},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B31,Cost!$B$3:$B$239,0),FALSE)","v":-96795.023545309843},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B31,Cost!$B$3:$B$239,0),FALSE)","v":-101439.65427554375},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B31,Cost!$B$3:$B$239,0),FALSE)","v":-105825.68718707805},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B31,Cost!$B$3:$B$239,0),FALSE)","v":-110446.50976255421}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G97","v":-1323.3264774999998},{"$f":"+Costs_TRM!H97","v":-1321.9000775},{"$f":"+Costs_TRM!I97","v":-1321.9000775},{"$f":"+Costs_TRM!J97","v":-1321.9000775},{"$f":"+Costs_TRM!K97","v":-1321.9000775},{"$f":"+Costs_TRM!L97","v":-1321.9000775}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":113.01649999999999},{"$f":"+Costs_TRM!H101","v":113.01649999999999},{"$f":"+Costs_TRM!I101","v":113.01649999999999},{"$f":"+Costs_TRM!J101","v":113.01649999999999},{"$f":"+Costs_TRM!K101","v":113.01649999999999},{"$f":"+Costs_TRM!L101","v":113.01649999999999}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B34,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B34,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B34,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B34,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B34,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B34,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Product Conversion Adjustment Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B35,Cost!$B$3:$B$239,0),FALSE)","v":-2033.16},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B35,Cost!$B$3:$B$239,0),FALSE)","v":-2033.16},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B35,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B35,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B35,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B35,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C37:C39)","v":-52306.687485122442},{"$f":"+SUM(D37:D39)","v":-15958.57878},-8835.5762784480485,0,-206.79568573704708,0]
[null,"WNP3 Settlement",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B37,Cost!$B$3:$B$239,0),FALSE)","v":-15958.618},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B37,Cost!$B$3:$B$239,0),FALSE)","v":-15958.57878},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B37,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B37,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B37,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B37,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Other Long-Term Contracts",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B38,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B38,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B38,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B38,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B38,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B38,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D25","v":-36348.06948512244},{"$f":"-Secondary!E25","v":0},{"$f":"-Secondary!F25","v":-8835.5762784480485},{"$f":"-Secondary!G25","v":0},{"$f":"-Secondary!H25","v":-206.79568573704708},{"$f":"-Secondary!I25","v":0}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C15,C19,C21,C25,C29,C31:C36)","v":-733383.35290754307},-689091.26699611568,-715605.69043610478,-737969.92136011797,-743325.69309685857,-795651.08323915838]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C19+C21+C25+C31","v":-238230.80604798009},-229674.18738876167,-226354.68979268073,-230737.48457261003,-235487.39527290623,-240167.48883233636]
[]
[null,null,{"$f":"'Credits FBS'!C38+'Credits FBS'!C65+'Credits NR-Cons'!C58+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C32-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C59","v":-733383.35290754307},{"$f":"'Credits FBS'!D38+'Credits FBS'!D65+'Credits NR-Cons'!D58+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D32-Secondary!E29+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D59","v":-689091.26699611568},{"$f":"'Credits FBS'!E38+'Credits FBS'!E65+'Credits NR-Cons'!E58+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E32-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E59","v":-715605.69043610478},{"$f":"'Credits FBS'!F38+'Credits FBS'!F65+'Credits NR-Cons'!F58+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F32-Secondary!G29+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F59","v":-737969.92136011785},{"$f":"'Credits FBS'!G38+'Credits FBS'!G65+'Credits NR-Cons'!G58+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G32-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G59","v":-743325.69309685857},{"$f":"'Credits FBS'!H38+'Credits FBS'!H65+'Credits NR-Cons'!H58+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H32-Secondary!I29+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H59","v":-795651.08323915838}]
[null,"Check",{"$f":"C41-C44","v":0},0,0,0,0,0]

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[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":5405369.6200679261},{"$f":"Initial_Cost_Allocation!D18","v":5409120.4517383482},{"$f":"Initial_Cost_Allocation!E18","v":5718138.0324741751},{"$f":"Initial_Cost_Allocation!F18","v":5918431.2861004081},{"$f":"Initial_Cost_Allocation!G18","v":6043493.2570117339},{"$f":"Initial_Cost_Allocation!H18","v":6173829.5860998044}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":37928.835035001874},{"$f":"Initial_Cost_Allocation!D19","v":58414.527171826398},{"$f":"Initial_Cost_Allocation!E19","v":65277.302585898979},{"$f":"Initial_Cost_Allocation!F19","v":64503.351473724404},{"$f":"Initial_Cost_Allocation!G19","v":64451.8980681756},{"$f":"Initial_Cost_Allocation!H19","v":57520.660420402848}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":0.62475118902291848},{"$f":"Initial_Cost_Allocation!D20","v":0.66677054353804566},{"$f":"Initial_Cost_Allocation!E20","v":0.74510722076038072},{"$f":"Initial_Cost_Allocation!F20","v":0.73627121205055679},{"$f":"Initial_Cost_Allocation!G20","v":0.73568389898228959},{"$f":"Initial_Cost_Allocation!H20","v":0.65656753328437822}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":145461.39653037238},{"$f":"Initial_Cost_Allocation!D21","v":37263.674904985659},{"$f":"Initial_Cost_Allocation!E21","v":7031.5768423157106},{"$f":"Initial_Cost_Allocation!F21","v":6944.9246636168709},{"$f":"Initial_Cost_Allocation!G21","v":6942.4965000651328},{"$f":"Initial_Cost_Allocation!H21","v":6196.0278116046757}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5588760.4763844889},5504799.3205857035,5790447.65700961,5989880.2985089617,6114888.3872638745,6237546.9308993453]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[]
[null,"FBS",{"$f":"+C14+C18+C20+C21","v":-116776.36267627218},-114912.96160903867,-116115.70728594292,-115716.05909074727,-115946.67765731215,-115868.22045877647]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-21429.31},{"$f":"+RDS_Credits!D8","v":-21429.31},{"$f":"+RDS_Credits!E8","v":-21869.091},{"$f":"+RDS_Credits!F8","v":-21869.091},{"$f":"+RDS_Credits!G8","v":-21869.091},{"$f":"+RDS_Credits!H8","v":-21869.091}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-16829.310000000001},{"$f":"+RDS_Credits!D9","v":-16829.310000000001},{"$f":"+RDS_Credits!E9","v":-17269.091},{"$f":"+RDS_Credits!F9","v":-17269.091},{"$f":"+RDS_Credits!G9","v":-17269.091},{"$f":"+RDS_Credits!H9","v":-17269.091}]
[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",{"$f":"+RDS_Credits!C12","v":-93171.954219980078},{"$f":"+RDS_Credits!D12","v":-91525.516274761671},{"$f":"+RDS_Credits!E12","v":-92348.735247370874},{"$f":"+RDS_Credits!F12","v":-91937.125761066272},{"$f":"+RDS_Credits!G12","v":-92142.930504218573},{"$f":"+RDS_Credits!H12","v":-92040.028132642416}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-93171.954219980078},{"$f":"+RDS_Credits!D13","v":-91525.516274761671},{"$f":"+RDS_Credits!E13","v":-92348.735247370874},{"$f":"+RDS_Credits!F13","v":-91937.125761066272},{"$f":"+RDS_Credits!G13","v":-92142.930504218573},{"$f":"+RDS_Credits!H13","v":-92040.028132642416}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C14","v":-1215.0984562921042},{"$f":"+RDS_Credits!D14","v":-1433.9003342770013},{"$f":"+RDS_Credits!E14","v":-1433.9003342770013},{"$f":"+RDS_Credits!F14","v":-1433.9003342770013},{"$f":"+RDS_Credits!G14","v":-1433.9003342770013},{"$f":"+RDS_Credits!H14","v":-1433.9003342770013}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C15","v":-960},{"$f":"+RDS_Credits!D15","v":-524.23500000000001},{"$f":"+RDS_Credits!E15","v":-463.98070429504384},{"$f":"+RDS_Credits!F15","v":-475.94199540399825},{"$f":"+RDS_Credits!G15","v":-500.75581881657604},{"$f":"+RDS_Credits!H15","v":-525.2009918570601}]
[null,"Pre-sub/Hungry Horse",{"$f":"+RDS_Credits!C16","v":0},{"$f":"+RDS_Credits!D16","v":0},{"$f":"+RDS_Credits!E16","v":0},{"$f":"+RDS_Credits!F16","v":0},{"$f":"+RDS_Credits!G16","v":0},{"$f":"+RDS_Credits!H16","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"+RDS_Credits!C17","v":-565},{"$f":"+RDS_Credits!D17","v":-129.23500000000001},{"$f":"+RDS_Credits!E17","v":0},{"$f":"+RDS_Credits!F17","v":0},{"$f":"+RDS_Credits!G17","v":0},{"$f":"+RDS_Credits!H17","v":0}]
[null,"Upper Baker",{"$f":"+RDS_Credits!C18","v":-395},{"$f":"+RDS_Credits!D18","v":-395},{"$f":"+RDS_Credits!E18","v":-463.98070429504384},{"$f":"+RDS_Credits!F18","v":-475.94199540399825},{"$f":"+RDS_Credits!G18","v":-500.75581881657604},{"$f":"+RDS_Credits!H18","v":-525.2009918570601}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C27","v":-116776.36267627218},-114912.96160903867,-116115.70728594292,-115716.05909074727,-115946.67765731215,-115868.22045877647]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C29","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$13*C30","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-116776.36267627218},-114912.96160903867,-116115.70728594292,-115716.05909074727,-115946.67765731215,-115868.22045877647]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C34","v":5288593.257391654},5294207.4901293097,5602022.3251882326,5802715.2270096606,5927546.5793544222,6057961.3656410277]
[null,"Industrial Firm - 7(c) Loads",37928.835035001874,58414.527171826398,65277.302585898979,64503.351473724404,64451.8980681756,57520.660420402848]
[null,"New Resources - 7(f) Loads",0.62475118902291848,0.66677054353804566,0.74510722076038072,0.73627121205055679,0.73568389898228959,0.65656753328437822]
[null,"Surplus Firm - SP Loads",145461.39653037238,37263.674904985659,7031.5768423157106,6944.9246636168709,6942.4965000651328,6196.0278116046757]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5471984.1137082167},5389886.358976665,5674331.9497236675,5874164.2394182142,5998941.7096065627,6121678.7104405686]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C25","v":-7200},{"$f":"+RDS_Credits!D25","v":-7200},{"$f":"+RDS_Credits!E25","v":-7341.84},{"$f":"+RDS_Credits!F25","v":-7491.6135359999989},{"$f":"+RDS_Credits!G25","v":-7649.6865816095988},{"$f":"+RDS_Credits!H25","v":-7811.8599371397222}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C26","v":-7200},{"$f":"+RDS_Credits!D26","v":-7200},{"$f":"+RDS_Credits!E26","v":-7341.84},{"$f":"+RDS_Credits!F26","v":-7491.6135359999989},{"$f":"+RDS_Credits!G26","v":-7649.6865816095988},{"$f":"+RDS_Credits!H26","v":-7811.8599371397222}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97612591642114332},{"$f":"ProgAlloc!D67","v":0.98824565382267326},{"$f":"ProgAlloc!E67","v":0.99222585575600108},{"$f":"ProgAlloc!F67","v":0.9922422641021218},{"$f":"ProgAlloc!G67","v":0.9922704956134033},{"$f":"ProgAlloc!H67","v":0.99227832939687921}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":4.9376299116637937E-3},{"$f":"ProgAlloc!D68","v":7.1763450219915334E-3},{"$f":"ProgAlloc!E68","v":7.0180860351896305E-3},{"$f":"ProgAlloc!F68","v":7.0032750676740363E-3},{"$f":"ProgAlloc!G68","v":6.9777891473381797E-3},{"$f":"ProgAlloc!H68","v":6.9707172205253883E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.1331002004684472E-8},{"$f":"ProgAlloc!D69","v":8.1914135106406504E-8},{"$f":"ProgAlloc!E69","v":8.0107883959454367E-8},{"$f":"ProgAlloc!F69","v":7.99386342661628E-8},{"$f":"ProgAlloc!G69","v":7.964772613461324E-8},{"$f":"ProgAlloc!H69","v":7.9567003877443268E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":1.8936372336190825E-2},{"$f":"ProgAlloc!D70","v":4.5779192412000059E-3},{"$f":"ProgAlloc!E70","v":7.5597810092537063E-4},{"$f":"ProgAlloc!F70","v":7.5438089156977799E-4},{"$f":"ProgAlloc!G70","v":7.5163559153234487E-4},{"$f":"ProgAlloc!H70","v":7.5087381559143184E-4}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},0.99999999999999989,1,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$50*C54","v":-7028.1065982322316},-7115.3687075232474,-7284.7634768236394,-7433.4955767387419,-7590.5582956209573,-7751.5393279074133]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$50*C55","v":-35.550935363979313},-51.669684158339038,-51.525664776596635,-52.46583029331812,-53.37790000969396,-54.454266588152237]
[null,"New Resources - 7(f) Loads",{"$f":"+C$50*C56","v":-5.8558321443372824E-4},-5.8978177276612686E-4,-5.8813926676888042E-4,-5.9886935451773855E-4,-6.0928014186766705E-4,-6.2156628990843996E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+C$50*C57","v":-136.34188082057395},-32.96101853664004,-5.550270260497923,-5.6515300985838959,-5.7497766988051717,-5.8657210778659463]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-7199.9999999999991},-7199.9999999999991,-7341.8400000000011,-7491.6135359999989,-7649.6865816095988,-7811.8599371397213]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C41+C61","v":5281565.150793422},{"$f":"'Credits FBS'!D41+D61","v":5287092.121421786},{"$f":"'Credits FBS'!E41+E61","v":5594737.5617114091},{"$f":"'Credits FBS'!F41+F61","v":5795281.7314329222},{"$f":"'Credits FBS'!G41+G61","v":5919956.0210588016},{"$f":"'Credits FBS'!H41+H61","v":6050209.8263131203}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C42+C62","v":37893.284099637895},{"$f":"'Credits FBS'!D42+D62","v":58362.857487668058},{"$f":"'Credits FBS'!E42+E62","v":65225.776921122379},{"$f":"'Credits FBS'!F42+F62","v":64450.885643431087},{"$f":"'Credits FBS'!G42+G62","v":64398.520168165909},{"$f":"'Credits FBS'!H42+H62","v":57466.206153814695}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C43+C63","v":0.62416560580848479},{"$f":"'Credits FBS'!D43+D63","v":0.66618076176527952},{"$f":"'Credits FBS'!E43+E63","v":0.74451908149361179},{"$f":"'Credits FBS'!F43+F63","v":0.73567234269603909},{"$f":"'Credits FBS'!G43+G63","v":0.73507461884042191},{"$f":"'Credits FBS'!H43+H63","v":0.65594596699446983}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C44+C64","v":145325.05464955181},{"$f":"'Credits FBS'!D44+D64","v":37230.713886449019},{"$f":"'Credits FBS'!E44+E64","v":7026.0265720552125},{"$f":"'Credits FBS'!F44+F64","v":6939.2731335182871},{"$f":"'Credits FBS'!G44+G64","v":6936.7467233663274},{"$f":"'Credits FBS'!H44+H64","v":6190.1620905268101}]
[null,"Total",{"$f":"+SUM(C68:C71)","v":5464784.1137082167},5382686.358976665,5666990.1097236685,5866672.6258822139,5991292.023024952,6113866.8505034288]

{"sheet":"Credits NR-Cons","index":37,"n_rows":65,"n_cols":10,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Conservation Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68","v":5281565.150793422},{"$f":"'Credits FBS'!D68","v":5287092.121421786},{"$f":"'Credits FBS'!E68","v":5594737.5617114091},{"$f":"'Credits FBS'!F68","v":5795281.7314329222},{"$f":"'Credits FBS'!G68","v":5919956.0210588016},{"$f":"'Credits FBS'!H68","v":6050209.8263131203}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69","v":37893.284099637895},{"$f":"'Credits FBS'!D69","v":58362.857487668058},{"$f":"'Credits FBS'!E69","v":65225.776921122379},{"$f":"'Credits FBS'!F69","v":64450.885643431087},{"$f":"'Credits FBS'!G69","v":64398.520168165909},{"$f":"'Credits FBS'!H69","v":57466.206153814695}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70","v":0.62416560580848479},{"$f":"'Credits FBS'!D70","v":0.66618076176527952},{"$f":"'Credits FBS'!E70","v":0.74451908149361179},{"$f":"'Credits FBS'!F70","v":0.73567234269603909},{"$f":"'Credits FBS'!G70","v":0.73507461884042191},{"$f":"'Credits FBS'!H70","v":0.65594596699446983}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71","v":145325.05464955181},{"$f":"'Credits FBS'!D71","v":37230.713886449019},{"$f":"'Credits FBS'!E71","v":7026.0265720552125},{"$f":"'Credits FBS'!F71","v":6939.2731335182871},{"$f":"'Credits FBS'!G71","v":6936.7467233663274},{"$f":"'Credits FBS'!H71","v":6190.1620905268101}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5464784.1137082167},5382686.358976665,5666990.1097236685,5866672.6258822139,5991292.023024952,6113866.8505034288]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2018},{"$f":"C12+1","v":2019},{"$f":"D12+1","v":2020},{"$f":"E12+1","v":2021},{"$f":"F12+1","v":2022},{"$f":"G12+1","v":2023}]
[]
[null,"New Resources",{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,"Green Tags (New resources)",{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[]
[]
[null,"New Resources Cost Allocators",{"$f":"+C$12","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":0.20681966264190602},{"$f":"ProgAlloc!D63","v":0.61052694158644283},{"$f":"ProgAlloc!E63","v":0.90274708249812208},{"$f":"ProgAlloc!F63","v":0.90279916868875898},{"$f":"ProgAlloc!G63","v":0.90274973360895516},{"$f":"ProgAlloc!H63","v":0.9027472912025265}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":3.4066648772526232E-6},{"$f":"ProgAlloc!D64","v":6.9688380681193E-6},{"$f":"ProgAlloc!E64","v":1.0304398972438859E-5},{"$f":"ProgAlloc!F64","v":1.0304969012958604E-5},{"$f":"ProgAlloc!G64","v":1.0304404737997793E-5},{"$f":"ProgAlloc!H64","v":1.0304376859236451E-5}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.79317693069321682},{"$f":"ProgAlloc!D65","v":0.38946608957548906},{"$f":"ProgAlloc!E65","v":9.7242613102905481E-2},{"$f":"ProgAlloc!F65","v":9.7190526342228009E-2},{"$f":"ProgAlloc!G65","v":9.7239961986306855E-2},{"$f":"ProgAlloc!H65","v":9.7242404420614353E-2}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$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$12","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68+'Credits NR-Cons'!C26","v":5281565.150793422},{"$f":"'Credits FBS'!D68+'Credits NR-Cons'!D26","v":5287092.121421786},{"$f":"'Credits FBS'!E68+'Credits NR-Cons'!E26","v":5594737.5617114091},{"$f":"'Credits FBS'!F68+'Credits NR-Cons'!F26","v":5795281.7314329222},{"$f":"'Credits FBS'!G68+'Credits NR-Cons'!G26","v":5919956.0210588016},{"$f":"'Credits FBS'!H68+'Credits NR-Cons'!H26","v":6050209.8263131203}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C27","v":37893.284099637895},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D27","v":58362.857487668058},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E27","v":65225.776921122379},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F27","v":64450.885643431087},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G27","v":64398.520168165909},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H27","v":57466.206153814695}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C28","v":0.62416560580848479},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D28","v":0.66618076176527952},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E28","v":0.74451908149361179},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F28","v":0.73567234269603909},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G28","v":0.73507461884042191},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H28","v":0.65594596699446983}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C29","v":145325.05464955181},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D29","v":37230.713886449019},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E29","v":7026.0265720552125},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F29","v":6939.2731335182871},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G29","v":6936.7467233663274},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H29","v":6190.1620905268101}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":5464784.1137082167},5382686.358976665,5666990.1097236685,5866672.6258822139,5991292.023024952,6113866.8505034288]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2018},2019,2020,2021,2022,2023]
[]
[null,"Conservation",{"$f":"+RDS_Credits!C21","v":-8000},{"$f":"+RDS_Credits!D21","v":-8000},{"$f":"+RDS_Credits!E21","v":-8000},{"$f":"+RDS_Credits!F21","v":-8000},{"$f":"+RDS_Credits!G21","v":-8000},{"$f":"+RDS_Credits!H21","v":-8000}]
[null,"Energy Efficiency Revenues",{"$f":"+RDS_Credits!C22","v":-8000},{"$f":"+RDS_Credits!D22","v":-8000},{"$f":"+RDS_Credits!E22","v":-8000},{"$f":"+RDS_Credits!F22","v":-8000},{"$f":"+RDS_Credits!G22","v":-8000},{"$f":"+RDS_Credits!H22","v":-8000}]
[null,"Large Project Revenues",{"$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$12","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97612591642114332},{"$f":"ProgAlloc!D67","v":0.98824565382267326},{"$f":"ProgAlloc!E67","v":0.99222585575600108},{"$f":"ProgAlloc!F67","v":0.9922422641021218},{"$f":"ProgAlloc!G67","v":0.9922704956134033},{"$f":"ProgAlloc!H67","v":0.99227832939687921}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":4.9376299116637937E-3},{"$f":"ProgAlloc!D68","v":7.1763450219915334E-3},{"$f":"ProgAlloc!E68","v":7.0180860351896305E-3},{"$f":"ProgAlloc!F68","v":7.0032750676740363E-3},{"$f":"ProgAlloc!G68","v":6.9777891473381797E-3},{"$f":"ProgAlloc!H68","v":6.9707172205253883E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.1331002004684472E-8},{"$f":"ProgAlloc!D69","v":8.1914135106406504E-8},{"$f":"ProgAlloc!E69","v":8.0107883959454367E-8},{"$f":"ProgAlloc!F69","v":7.99386342661628E-8},{"$f":"ProgAlloc!G69","v":7.964772613461324E-8},{"$f":"ProgAlloc!H69","v":7.9567003877443268E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":1.8936372336190825E-2},{"$f":"ProgAlloc!D70","v":4.5779192412000059E-3},{"$f":"ProgAlloc!E70","v":7.5597810092537063E-4},{"$f":"ProgAlloc!F70","v":7.5438089156977799E-4},{"$f":"ProgAlloc!G70","v":7.5163559153234487E-4},{"$f":"ProgAlloc!H70","v":7.5087381559143184E-4}]
[null,"Total",{"$f":"SUM(C47:C50)","v":1},0.99999999999999989,1,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$42*C47","v":-7809.0073313691464},-7905.9652305813861,-7937.806846048009,-7937.9381128169744,-7938.1639649072267,-7938.2266351750341]
[null,"Industrial Firm - 7(c) Loads",-39.501039293310349,-57.410760175932268,-56.144688281517041,-56.026200541392292,-55.822313178705436,-55.765737764203109]
[null,"New Resources - 7(f) Loads",{"$f":"+C$42*C49","v":-6.506480160374758E-4},-6.5531308085125205E-4,-6.4086307167563492E-4,-6.3950907412930243E-4,-6.3718180907690596E-4,-6.3653603101954614E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+C$42*C50","v":-151.4909786895266},-36.62335392960005,-6.0478248074029652,-6.0350471325582236,-6.0130847322587586,-6.0069905247314548]
[null,"Total",{"$f":"+SUM(C54:C57)","v":-7999.9999999999991},-7999.9999999999991,-8000.0000000000009,-7999.9999999999991,-8000,-8000]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C54","v":5273756.1434620526},5279186.1561912047,5586799.7548653614,5787343.7933201054,5912017.8570938939,6042271.5996779455]
[null,"Industrial Firm - 7(c) Loads",37853.783060344584,58305.446727492126,65169.632232840864,64394.859442889698,64342.6978549872,57410.440416050493]
[null,"New Resources - 7(f) Loads",0.62351495779244737,0.66552544868442831,0.74387821842193613,0.73503283362190974,0.73443743703134501,0.65530943096345029]
[null,"Surplus Firm - SP Loads",145173.56367086229,37194.090532519418,7019.9787472478092,6933.2380863857288,6930.7336386340685,6184.1551000020791]
[null,"Total",{"$f":"+SUM(C61:C64)","v":5456784.1137082176},5374686.358976665,5658990.1097236685,5858672.6258822139,5983292.023024952,6105866.8505034288]

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[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C61","v":5273756.1434620526},{"$f":"+'Credits NR-Cons'!D61","v":5279186.1561912047},{"$f":"+'Credits NR-Cons'!E61","v":5586799.7548653614},{"$f":"+'Credits NR-Cons'!F61","v":5787343.7933201054},{"$f":"+'Credits NR-Cons'!G61","v":5912017.8570938939},{"$f":"+'Credits NR-Cons'!H61","v":6042271.5996779455}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C62","v":37853.783060344584},{"$f":"+'Credits NR-Cons'!D62","v":58305.446727492126},{"$f":"+'Credits NR-Cons'!E62","v":65169.632232840864},{"$f":"+'Credits NR-Cons'!F62","v":64394.859442889698},{"$f":"+'Credits NR-Cons'!G62","v":64342.6978549872},{"$f":"+'Credits NR-Cons'!H62","v":57410.440416050493}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C63","v":0.62351495779244737},{"$f":"+'Credits NR-Cons'!D63","v":0.66552544868442831},{"$f":"+'Credits NR-Cons'!E63","v":0.74387821842193613},{"$f":"+'Credits NR-Cons'!F63","v":0.73503283362190974},{"$f":"+'Credits NR-Cons'!G63","v":0.73443743703134501},{"$f":"+'Credits NR-Cons'!H63","v":0.65530943096345029}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C64","v":145173.56367086229},{"$f":"+'Credits NR-Cons'!D64","v":37194.090532519418},{"$f":"+'Credits NR-Cons'!E64","v":7019.9787472478092},{"$f":"+'Credits NR-Cons'!F64","v":6933.2380863857288},{"$f":"+'Credits NR-Cons'!G64","v":6930.7336386340685},{"$f":"+'Credits NR-Cons'!H64","v":6184.1551000020791}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C65","v":5456784.1137082176},{"$f":"+'Credits NR-Cons'!D65","v":5374686.358976665},{"$f":"+'Credits NR-Cons'!E65","v":5658990.1097236685},{"$f":"+'Credits NR-Cons'!F65","v":5858672.6258822139},{"$f":"+'Credits NR-Cons'!G65","v":5983292.023024952},{"$f":"+'Credits NR-Cons'!H65","v":6105866.8505034288}]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2018},{"$f":"C11+1","v":2019},{"$f":"D11+1","v":2020},{"$f":"E11+1","v":2021},{"$f":"F11+1","v":2022},{"$f":"G11+1","v":2023}]
[]
[null,"Generation Inputs",{"$f":"+RDS_Credits!C31","v":-108429.541828},{"$f":"+RDS_Credits!D31","v":-101519.361114},{"$f":"+RDS_Credits!E31","v":-96795.023545309843},{"$f":"+RDS_Credits!F31","v":-101439.65427554375},{"$f":"+RDS_Credits!G31","v":-105825.68718707805},{"$f":"+RDS_Credits!H31","v":-110446.50976255421}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+RDS_Credits!C34","v":0},{"$f":"+RDS_Credits!D34","v":0},{"$f":"+RDS_Credits!E34","v":0},{"$f":"+RDS_Credits!F34","v":0},{"$f":"+RDS_Credits!G34","v":0},{"$f":"+RDS_Credits!H34","v":0}]
[]
[null,"Product Conversion Adustment Revenues",{"$f":"+RDS_Credits!C35","v":-2033.16},{"$f":"+RDS_Credits!D35","v":-2033.16},{"$f":"+RDS_Credits!E35","v":0},{"$f":"+RDS_Credits!F35","v":0},{"$f":"+RDS_Credits!G35","v":0},{"$f":"+RDS_Credits!H35","v":0}]
[null,null,{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":0},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":0}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97612591642114332},{"$f":"ProgAlloc!D67","v":0.98824565382267326},{"$f":"ProgAlloc!E67","v":0.99222585575600108},{"$f":"ProgAlloc!F67","v":0.9922422641021218},{"$f":"ProgAlloc!G67","v":0.9922704956134033},{"$f":"ProgAlloc!H67","v":0.99227832939687921}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":4.9376299116637937E-3},{"$f":"ProgAlloc!D68","v":7.1763450219915334E-3},{"$f":"ProgAlloc!E68","v":7.0180860351896305E-3},{"$f":"ProgAlloc!F68","v":7.0032750676740363E-3},{"$f":"ProgAlloc!G68","v":6.9777891473381797E-3},{"$f":"ProgAlloc!H68","v":6.9707172205253883E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.1331002004684472E-8},{"$f":"ProgAlloc!D69","v":8.1914135106406504E-8},{"$f":"ProgAlloc!E69","v":8.0107883959454367E-8},{"$f":"ProgAlloc!F69","v":7.99386342661628E-8},{"$f":"ProgAlloc!G69","v":7.964772613461324E-8},{"$f":"ProgAlloc!H69","v":7.9567003877443268E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":1.8936372336190825E-2},{"$f":"ProgAlloc!D70","v":4.5779192412000059E-3},{"$f":"ProgAlloc!E70","v":7.5597810092537063E-4},{"$f":"ProgAlloc!F70","v":7.5438089156977799E-4},{"$f":"ProgAlloc!G70","v":7.5163559153234487E-4},{"$f":"ProgAlloc!H70","v":7.5087381559143184E-4}]
[null,"Total",{"$f":"SUM(C21:C24)","v":1},0.99999999999999989,1,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$11","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C$15,C$17)*C21","v":-107825.506052212},-102335.32893329111,-96042.525070167336,-100652.71222810201,-105007.70707375092,-109593.6781949034]
[null,"Industrial Firm - 7(c) Loads",-545.42394066913164,-743.12861941112703,-679.31580301919053,-710.40980166138957,-738.42933156359823,-769.89138754876205]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C$13,C$15,C$17)*C23","v":-8.9840422238159322E-3},-8.4824152051412079E-3,-7.754044514020334E-3,-8.1089474232186893E-3,-8.4287753510836408E-3,-8.7878978705272261E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C$13,C$15,C$17)*C24","v":-2091.7628510766349},-474.0550788825505,-73.174918078809867,-76.524136832914735,-79.54235298817629,-82.931392204165405]
[null,"Total",{"$f":"+SUM(C28:C31)","v":-110462.701828},-103552.52111399999,-96795.023545309843,-101439.65427554374,-105825.68718707806,-110446.5097625542]
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[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C28","v":5165930.6374098407},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D28","v":5176850.8272579135},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E28","v":5490757.2297951942},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F28","v":5686691.0810920037},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G28","v":5807010.150020143},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H28","v":5932677.9214830417}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C29","v":37308.35911967545},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D29","v":57562.318108081003},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E29","v":64490.316429821673},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F29","v":63684.449641228312},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G29","v":63604.268523423605},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H29","v":56640.549028501729}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C30","v":0.61453091556863149},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D30","v":0.65704303347928705},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E30","v":0.73612417390791585},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F30","v":0.72692388619869108},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G30","v":0.72600866168026135},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H30","v":0.64652153309292304}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C64+'Credits Gen-RSS'!C31","v":143081.80081978565},{"$f":"'Credits NR-Cons'!D64+'Credits Gen-RSS'!D31","v":36720.035453636869},{"$f":"'Credits NR-Cons'!E64+'Credits Gen-RSS'!E31","v":6946.8038291689991},{"$f":"'Credits NR-Cons'!F64+'Credits Gen-RSS'!F31","v":6856.7139495528145},{"$f":"'Credits NR-Cons'!G64+'Credits Gen-RSS'!G31","v":6851.1912856458921},{"$f":"'Credits NR-Cons'!H64+'Credits Gen-RSS'!H31","v":6101.2237077979134}]
[null,"Total",{"$f":"+SUM(C35:C38)","v":5346321.4118802166},5271133.8378626648,5562195.0861783586,5757232.9716066709,5877466.3358378746,5995420.3407408744]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2018},2019,2020,2021,2022,2023]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C32","v":-1323.3264774999998},{"$f":"+RDS_Credits!D32","v":-1321.9000775},{"$f":"+RDS_Credits!E32","v":-1321.9000775},{"$f":"+RDS_Credits!F32","v":-1321.9000775},{"$f":"+RDS_Credits!G32","v":-1321.9000775},{"$f":"+RDS_Credits!H32","v":-1321.9000775}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C33","v":113.01649999999999},{"$f":"+RDS_Credits!D33","v":113.01649999999999},{"$f":"+RDS_Credits!E33","v":113.01649999999999},{"$f":"+RDS_Credits!F33","v":113.01649999999999},{"$f":"+RDS_Credits!G33","v":113.01649999999999},{"$f":"+RDS_Credits!H33","v":113.01649999999999}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.97612591642114332},{"$f":"ProgAlloc!D67","v":0.98824565382267326},{"$f":"ProgAlloc!E67","v":0.99222585575600108},{"$f":"ProgAlloc!F67","v":0.9922422641021218},{"$f":"ProgAlloc!G67","v":0.9922704956134033},{"$f":"ProgAlloc!H67","v":0.99227832939687921}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":4.9376299116637937E-3},{"$f":"ProgAlloc!D68","v":7.1763450219915334E-3},{"$f":"ProgAlloc!E68","v":7.0180860351896305E-3},{"$f":"ProgAlloc!F68","v":7.0032750676740363E-3},{"$f":"ProgAlloc!G68","v":6.9777891473381797E-3},{"$f":"ProgAlloc!H68","v":6.9707172205253883E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":8.1331002004684472E-8},{"$f":"ProgAlloc!D69","v":8.1914135106406504E-8},{"$f":"ProgAlloc!E69","v":8.0107883959454367E-8},{"$f":"ProgAlloc!F69","v":7.99386342661628E-8},{"$f":"ProgAlloc!G69","v":7.964772613461324E-8},{"$f":"ProgAlloc!H69","v":7.9567003877443268E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":1.8936372336190825E-2},{"$f":"ProgAlloc!D70","v":4.5779192412000059E-3},{"$f":"ProgAlloc!E70","v":7.5597810092537063E-4},{"$f":"ProgAlloc!F70","v":7.5438089156977799E-4},{"$f":"ProgAlloc!G70","v":7.5163559153234487E-4},{"$f":"ProgAlloc!H70","v":7.5087381559143184E-4}]
[null,"Total",{"$f":"SUM(C48:C51)","v":1},0.99999999999999989,1,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$43,C$44)*C48","v":-1181.4149359408407},-1194.6739414419799,-1199.4855421943137,-1199.5053779744728,-1199.539506584829,-1199.5489767170227]
[null,"Industrial Firm - 7(c) Loads",-5.9760627472891326,-8.6753656435594415,-8.4840489534228318,-8.4661442180263435,-8.435334707474853,-8.4267855712895887]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$43,C$44)*C50","v":-9.8435723206342105E-5},-9.9024652695251043E-5,-9.6841105346860064E-5,-9.6636502172142968E-5,-9.6284828109351506E-5,-9.6187244298319983E-5]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$43,C$44)*C51","v":-22.918880376146738},-5.5341713898079483,-0.91388951115831807,-0.9119586709985128,-0.90863992286794981,-0.90771902444324537]
[null,"Total",{"$f":"+SUM(C55:C58)","v":-1210.3099774999998},-1208.8835774999998,-1208.8835775000002,-1208.8835774999998,-1208.8835774999998,-1208.8835774999998]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C35+C55","v":5164749.2224738998},5175656.1533164717,5489557.7442530002,5685491.5757140294,5805810.6105135586,5931478.3725063251]
[null,"Industrial Firm - 7(c) Loads",37302.383056928164,57553.642742437441,64481.832380868247,63675.983497010282,63595.833188716133,56632.12224293044]
[null,"New Resources - 7(f) Loads",0.61443247984542515,0.65694400882659176,0.73602733280256893,0.72682724969651891,0.72591237685215204,0.64642534584862477]
[null,"Surplus Firm - SP Loads",143058.8819394095,36714.50128224706,6945.8899396578408,6855.801990881816,6850.282645723024,6100.3159887734701]
[null,"Total",{"$f":"SUM(C62:C65)","v":5345111.1019027177},5269924.9542851644,5560986.2026008591,5756024.0880291713,5876257.452260375,5994211.4571633749]

{"sheet":"RevSimInputs","index":39,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,"Secondary and Balancing Inputs to RAM",null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",27.257304554904302,26.993482809344101,34.449579514772097,35.149497617205498,41.029381863099303,41.275023893602402]
[]
[null,"Firm Surplus Price",23.14,22.83,28.39,29.75,31.26,33.61]
[]
[null,"Secondary Sales Price",19.351312502683363,19.621058978568367,24.518829842753451,26.024705078936886,26.383528657237498,29.216023527214102]
[]
[null,"Balancing Price",18.772663479727363,17.444018769796998,26.722640740994809,24.134872875663415,26.799695297600827,23.100167117606059]
[]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7","v":0.22735799999999998},{"$f":"+TRM_Billing!D7","v":0.22735799999999998},{"$f":"+TRM_Billing!E7","v":0.2270162},{"$f":"+TRM_Billing!F7","v":0.2270162},{"$f":"+TRM_Billing!G7","v":0.2270162},{"$f":"+TRM_Billing!H7","v":0.2270162}]
[]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1942.8599278646334,1944.6356169241071,1729.1877821899504,1752.1088057697907,1729.4372938681931,1748.8528196409625]
[null,"SE Idaho Hedge (aMW)",100,100,100,100,100,100]
[null,"Presale of Secondary (aMW)",15.386415525114156,0,0,0,0,0]
[null,"Presale of Secondary ($1000)",4615.762907193006,0,0,{"$f":"+AVERAGE(D21:E21)","v":0},{"$f":"+AVERAGE(E21:F21)","v":0},{"$f":"+AVERAGE(F21:G21)","v":0}]
[null,"CAISO Premium ($1000)",8564.9592401263071,9649.884724899428,10000,10000,10000,10000]
[null,"Slice Secondary ($1000)",92377.486830000009,91523.960800000001,{"$f":"+AVERAGE(C23:D23)","v":91950.723815000005},{"$f":"+AVERAGE(D23:E23)","v":91737.342307500003},91844.033061249997,91790.687684375007]
[null,"Slice Secondary with CAISO Premium ($1000)",{"$f":"+C23+(C22/(1-C14))*C14","v":94897.815783016587},{"$f":"+D23+(D22/(1-D14))*D14","v":94363.540438802549},94887.605545251019,94674.224037751017,94780.914791501011,94727.569414626021]
[null,"System Augmentation Purchases",0,51.684931511849314,0,151.73915777960346,0,220.25505351202244]
[null,"Firm Surplus Total",176.88984018932649,0,35.430490186647148,0,0.7551763736501016,0]
[null,"Firm Surplus Serving Tier 2",27.247,0,0,0,0,0]
[null,"Net Firm Surplus Sales",{"$f":"+C26-C27","v":149.64284018932648},{"$f":"+D26-D27","v":0},35.430490186647148,0,0.7551763736501016,0]
[null,"Total Balancing",133.03241523827691,103.02480643536371,57.249780911765171,48.440789507371591,59.219077657877591,46.969762377226587]

{"sheet":"Secondary","index":40,"n_rows":78,"n_cols":12,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2018},{"$f":"D4+1","v":2019},{"$f":"E4+1","v":2020},{"$f":"F4+1","v":2021},{"$f":"G4+1","v":2022},{"$f":"H4+1","v":2023}]
[]
[]
[]
[]
[]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1942.8599278646334},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1944.6356169241071},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1729.1877821899504},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1752.1088057697907},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1729.4372938681931},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1748.8528196409625},null,0,0]
[null,2,null,null,null,null,null,null,null,null,-1091129.0119246067,-938492.51899264171]
[null,3,"Slice Percentage",{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.22735799999999998},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.22735799999999998},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.2270162},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.2270162},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.2270162},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.2270162},null,-1109137.9373641391,-1091129.0119246067]
[null,4,null,null,null,null,null,null,null,null,-1112315.9830299388,-1109137.9373641391]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10-RevSimInputs!C19+RevSimInputs!C20)/(1-D12)","v":2405.0547904330174},{"$f":"+(E10-RevSimInputs!D19+RevSimInputs!D20)/(1-E12)","v":2387.4389651664123},{"$f":"+(F10-RevSimInputs!E19+RevSimInputs!E20)/(1-F12)","v":2107.660965456133},{"$f":"+(G10-RevSimInputs!F19+RevSimInputs!F20)/(1-G12)","v":2137.3136225750018},{"$f":"+(H10-RevSimInputs!G19+RevSimInputs!G20)/(1-H12)","v":2107.9837557633073},{"$f":"+(I10-RevSimInputs!H19+RevSimInputs!H20)/(1-I12)","v":2133.101391828603},null,-1113375.3315852056,-1112315.9830299388]
[null,6,null,null,null,null,null,null,null,null,-1113375.3315852056,-1113375.3315852056]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":19.351312502683363},{"$f":"+RevSimInputs!D10","v":19.621058978568367},{"$f":"+RevSimInputs!E10","v":24.518829842753451},{"$f":"+RevSimInputs!F10","v":26.024705078936886},{"$f":"+RevSimInputs!G10","v":26.383528657237498},{"$f":"+RevSimInputs!H10","v":29.216023527214102}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice GWh   ",{"$f":"+D10*D16*D18","v":329348.75301031256},{"$f":"+E10*E16*E18","v":334244.89675187506},372421.05420365289,399439.48684257589,399707.04761612066,447588.04008856206]
[null,12,"CAISO Addition to Secondary (includes other commited sales)",{"$f":"+RevSimInputs!C21+RevSimInputs!C22","v":13180.722147319313},{"$f":"+RevSimInputs!D21+RevSimInputs!D22","v":9649.884724899428},{"$f":"+RevSimInputs!E21+RevSimInputs!E22","v":10000},{"$f":"+RevSimInputs!F21+RevSimInputs!F22","v":10000},{"$f":"+RevSimInputs!G21+RevSimInputs!G22","v":10000},{"$f":"+RevSimInputs!H21+RevSimInputs!H22","v":10000}]
[null,13]
[null,14,"Firm Surplus Serving Tier 2",{"$f":"(RevSimInputs!C27*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*(AVERAGE(RevSimInputs!C8,RevSimInputs!C6))","v":6014.5080645687513},{"$f":"(RevSimInputs!D27*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*(AVERAGE(RevSimInputs!D8,RevSimInputs!D6))","v":0},{"$f":"(RevSimInputs!E27*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*(AVERAGE(RevSimInputs!E8,RevSimInputs!E6))","v":0},{"$f":"(RevSimInputs!F27*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*(AVERAGE(RevSimInputs!F8,RevSimInputs!F6))","v":0},{"$f":"(RevSimInputs!G27*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*(AVERAGE(RevSimInputs!G8,RevSimInputs!G6))","v":0},{"$f":"(RevSimInputs!H27*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*(AVERAGE(RevSimInputs!H8,RevSimInputs!H6))","v":0}]
[null,15,"Firm Surplus Sold @ Average Market",{"$f":"(RevSimInputs!C28*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C8","v":30333.561420553688},{"$f":"(RevSimInputs!D28*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D8","v":0},{"$f":"(RevSimInputs!E28*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E8","v":8835.5762784480485},{"$f":"(RevSimInputs!F28*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F8","v":0},{"$f":"(RevSimInputs!G28*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G8","v":206.79568573704708},{"$f":"(RevSimInputs!H28*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H8","v":0}]
[null,16,"Total Firm Surplus Secondary Sales",{"$f":"+D23+D24","v":36348.06948512244},{"$f":"+E23+E24","v":0},8835.5762784480485,0,206.79568573704708,0]
[null,17]
[null,18,"Slice Secondary Sales",{"$f":"+RevSimInputs!C24","v":94897.815783016587},{"$f":"+RevSimInputs!D24","v":94363.540438802549},{"$f":"+RevSimInputs!E24","v":94887.605545251019},{"$f":"+RevSimInputs!F24","v":94674.224037751017},{"$f":"+RevSimInputs!G24","v":94780.914791501011},{"$f":"+RevSimInputs!H24","v":94727.569414626021}]
[null,19]
[null,20,"BPA Secondary Sales Pre-Slice $000    (incl. CAISO Adjust, excl. Firm Surplus)",{"$f":"+D20+D21+D27","v":437427.29094064841},438258.32191557705,477308.65974890394,504113.71088032692,504487.96240762167,552315.60950318805]
[null,21]
[null,22,"BPA Secondary Sales Allocated to 7b3 Rate Protection",0,0,0,0,0,0]
[null,23]
[null,24,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D29+D31","v":437427.29094064841},{"$f":"E29+E31","v":438258.32191557705},477308.65974890394,504113.71088032692,504487.96240762167,552315.60950318805]
[]
[]
[null,null,"Federal Base System + NR Cost Allocators",{"$f":"D$4","v":2018},2019,2020,2021,2022,2023]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C47","v":0.98812799853354683},{"$f":"ProgAlloc!D47","v":0.98797803593052047},{"$f":"ProgAlloc!E47","v":0.988397214985964},{"$f":"ProgAlloc!F47","v":0.98895248164211991},{"$f":"ProgAlloc!G47","v":0.98897992446317029},{"$f":"ProgAlloc!H47","v":0.9889995287626957}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C48","v":2.4553633381760253E-3},{"$f":"ProgAlloc!D48","v":7.3397329552014421E-3},{"$f":"ProgAlloc!E48","v":1.0474380320273867E-2},{"$f":"ProgAlloc!F48","v":9.9736903895679737E-3},{"$f":"ProgAlloc!G48","v":9.9483702552236059E-3},{"$f":"ProgAlloc!H48","v":9.9306456114277575E-3}]
[null,null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C49","v":4.0443930418457118E-8},{"$f":"ProgAlloc!D49","v":8.377912086095135E-8},{"$f":"ProgAlloc!E49","v":1.1955972597606082E-7},{"$f":"ProgAlloc!F49","v":1.1384433434804591E-7},{"$f":"ProgAlloc!G49","v":1.1355531857480189E-7},{"$f":"ProgAlloc!H49","v":1.1335300125837454E-7}]
[null,null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C50","v":9.4165976843465695E-3},{"$f":"ProgAlloc!D50","v":4.6821473351572242E-3},{"$f":"ProgAlloc!E50","v":1.1282851340360855E-3},{"$f":"ProgAlloc!F50","v":1.073714123977795E-3},{"$f":"ProgAlloc!G50","v":1.0715917262875535E-3},{"$f":"ProgAlloc!H50","v":1.0697122728752801E-3}]
[null,null,"Total",{"$f":"SUM(D37:D40)","v":0.99999999999999978},1,0.99999999999999989,1,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2018},2019,2020,2021,2022,2023]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$33*D37","v":-432234.15350113437},-432989.5961163576,-471770.54998449975,-498544.50540491747,-498928.4669544684,-546239.87752693403]
[null,null,"Industrial Firm - 7(c) Loads",-1074.0429332933259,-3216.6990482550432,-4999.5124323702148,-5027.8740734565645,-5018.8330393343485,-5484.8505836358818]
[null,null,"New Resources - 7(f) Loads",-1.7691278917937783E-2,-3.6716896920082856E-2,-5.7066892565579806E-2,-5.7390489850894087E-2,-5.728729128835016E-2,-6.260663197903478E-2]
[null,null,"Surplus Firm - SP Loads",-4119.0768149417027,-2051.9900340674958,-538.54026514137638,-541.27401146306568,-540.60512652767375,-590.81878598615094]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-437427.29094064835},-438258.32191557705,-477308.65974890394,-504113.71088032692,-504487.96240762167,-552315.60950318805]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2018},2019,2020,2021,2022,2023]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C62+Secondary!D45","v":4732515.0689727655},{"$f":"'Credits Gen-RSS'!D62+Secondary!E45","v":4742666.5572001142},{"$f":"'Credits Gen-RSS'!E62+Secondary!F45","v":5017787.1942685004},{"$f":"'Credits Gen-RSS'!F62+Secondary!G45","v":5186947.0703091118},{"$f":"'Credits Gen-RSS'!G62+Secondary!H45","v":5306882.1435590899},{"$f":"'Credits Gen-RSS'!H62+Secondary!I45","v":5385238.4949793909}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C63+Secondary!D46","v":36228.340123634836},{"$f":"'Credits Gen-RSS'!D63+Secondary!E46","v":54336.943694182395},{"$f":"'Credits Gen-RSS'!E63+Secondary!F46","v":59482.319948498029},{"$f":"'Credits Gen-RSS'!F63+Secondary!G46","v":58648.109423553717},{"$f":"'Credits Gen-RSS'!G63+Secondary!H46","v":58577.000149381784},{"$f":"'Credits Gen-RSS'!H63+Secondary!I46","v":51147.271659294558}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C64+Secondary!D47","v":0.59674120092748739},{"$f":"'Credits Gen-RSS'!D64+Secondary!E47","v":0.62022711190650892},{"$f":"'Credits Gen-RSS'!E64+Secondary!F47","v":0.67896044023698909},{"$f":"'Credits Gen-RSS'!F64+Secondary!G47","v":0.66943675984562478},{"$f":"'Credits Gen-RSS'!G64+Secondary!H47","v":0.66862508556380185},{"$f":"'Credits Gen-RSS'!H64+Secondary!I47","v":0.58381871386958994}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C65+Secondary!D48","v":138939.80512446779},{"$f":"'Credits Gen-RSS'!D65+Secondary!E48","v":34662.511248179566},{"$f":"'Credits Gen-RSS'!E65+Secondary!F48","v":6407.3496745164648},{"$f":"'Credits Gen-RSS'!F65+Secondary!G48","v":6314.52797941875},{"$f":"'Credits Gen-RSS'!G65+Secondary!H48","v":6309.6775191953502},{"$f":"'Credits Gen-RSS'!H65+Secondary!I48","v":5509.4972027873191}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":4907683.8109620698},4831666.6323695881,5083677.5428519556,5251910.3771488443,5371769.4898527525,5441895.8476601867]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"-'7b2 Allocation'!F30","v":0},{"$f":"-'7b2 Allocation'!G30","v":0},{"$f":"-'7b2 Allocation'!H30","v":0},{"$f":"-'7b2 Allocation'!I30","v":0},{"$f":"-'7b2 Allocation'!J30","v":0},{"$f":"-'7b2 Allocation'!K30","v":0}]
[]
[null,null,null,null,{"$f":"SUM(D74:I74)","v":0},{"$f":"SUM(D31:I31)","v":0}]
[]
[null,null,null,0,0,0,0,0,0]

{"sheet":"FPS Revenue Deficiency","index":41,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2018},{"$f":"+C5+1","v":2019},{"$f":"+D5+1","v":2020},{"$f":"+E5+1","v":2021},{"$f":"+F5+1","v":2022},{"$f":"+G5+1","v":2023}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D52","v":4732515.0689727655},{"$f":"+Secondary!E52","v":4742666.5572001142},{"$f":"+Secondary!F52","v":5017787.1942685004},{"$f":"+Secondary!G52","v":5186947.0703091118},{"$f":"+Secondary!H52","v":5306882.1435590899},{"$f":"+Secondary!I52","v":5385238.4949793909}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":36228.340123634836},{"$f":"+Secondary!E53","v":54336.943694182395},{"$f":"+Secondary!F53","v":59482.319948498029},{"$f":"+Secondary!G53","v":58648.109423553717},{"$f":"+Secondary!H53","v":58577.000149381784},{"$f":"+Secondary!I53","v":51147.271659294558}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":0.59674120092748739},{"$f":"+Secondary!E54","v":0.62022711190650892},{"$f":"+Secondary!F54","v":0.67896044023698909},{"$f":"+Secondary!G54","v":0.66943675984562478},{"$f":"+Secondary!H54","v":0.66862508556380185},{"$f":"+Secondary!I54","v":0.58381871386958994}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":138939.80512446779},{"$f":"+Secondary!E55","v":34662.511248179566},{"$f":"+Secondary!F55","v":6407.3496745164648},{"$f":"+Secondary!G55","v":6314.52797941875},{"$f":"+Secondary!H55","v":6309.6775191953502},{"$f":"+Secondary!I55","v":5509.4972027873191}]
[null,"Total",{"$f":"+Secondary!D56","v":4907683.8109620698},{"$f":"+Secondary!E56","v":4831666.6323695881},{"$f":"+Secondary!F56","v":5083677.5428519556},{"$f":"+Secondary!G56","v":5251910.3771488443},{"$f":"+Secondary!H56","v":5371769.4898527525},{"$f":"+Secondary!I56","v":5441895.8476601867}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C15)","v":-52306.687485122442},{"$f":"+SUM(D13:D15)","v":-15958.57878},-8835.5762784480485,0,-206.79568573704708,0]
[null,"WNP3 Settlement",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-15958.618},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-15958.57878},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Other Long-Term Contracts",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B14,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B14,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B14,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B14,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B14,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B14,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C39","v":-36348.06948512244},{"$f":"+RDS_Credits!D39","v":0},{"$f":"+RDS_Credits!E39","v":-8835.5762784480485},{"$f":"+RDS_Credits!F39","v":0},{"$f":"+RDS_Credits!G39","v":-206.79568573704708},{"$f":"+RDS_Credits!H39","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":138939.80512446779},{"$f":"Secondary!E55","v":34662.511248179566},{"$f":"Secondary!F55","v":6407.3496745164648},{"$f":"Secondary!G55","v":6314.52797941875},{"$f":"Secondary!H55","v":6309.6775191953502},{"$f":"Secondary!I55","v":5509.4972027873191}]
[]
[null,"Deficiency",{"$f":"C18+C12","v":86633.11763934535},18703.932468179566,-2428.2266039315837,6314.52797941875,6102.8818334583029,5509.4972027873191]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99496698164784292},{"$f":"ProgAlloc!D82","v":0.99279056887038697},{"$f":"ProgAlloc!E82","v":0.99297652426307692},{"$f":"ProgAlloc!F82","v":0.99299135780794612},{"$f":"ProgAlloc!G82","v":0.99301688244524167},{"$f":"ProgAlloc!H82","v":0.99302396509052049}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":5.0329354513138878E-3},{"$f":"ProgAlloc!D83","v":7.2093488387570022E-3},{"$f":"ProgAlloc!E83","v":7.0233955684335034E-3},{"$f":"ProgAlloc!F83","v":7.0085621930698677E-3},{"$f":"ProgAlloc!G83","v":6.9830378471210939E-3},{"$f":"ProgAlloc!H83","v":6.9759552826858936E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":8.2900843239247045E-8},{"$f":"ProgAlloc!D84","v":8.229085599946126E-8},{"$f":"ProgAlloc!E84","v":8.0168489581962596E-8},{"$f":"ProgAlloc!F84","v":7.9998983971015534E-8},{"$f":"ProgAlloc!G84","v":7.9707637231673525E-8},{"$f":"ProgAlloc!H84","v":7.9626793551740777E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C85","v":-1},{"$f":"ProgAlloc!D85","v":-1},{"$f":"ProgAlloc!E85","v":-1},{"$f":"ProgAlloc!F85","v":-1},{"$f":"ProgAlloc!G85","v":-1},{"$f":"ProgAlloc!H85","v":-1}]
[null,"Total",{"$f":"SUM(C25:C28)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C25","v":86197.091568361939},18569.087755197292,-2411.1720132951191,6270.271712199291,6060.2646921924643,5471.0627579669954]
[null,"Industrial Firm - 7(c) Loads",436.01888902490771,134.84317381965974,-17.054395969205419,44.255762063636112,42.616654819547101,38.434006116727353]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C27","v":7.1819585047466165E-3},1.5391626133626126E-3,-1.9466725919993358E-4,5.0515582261004971E-4,4.8644629124906504E-4,4.3870359634023916E-4]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C28","v":-86633.11763934535},-18703.932468179566,2428.2266039315837,-6314.52797941875,-6102.8818334583029,-5509.4972027873191]
[null,"Total",{"$f":"SUM(C32:C35)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D52+'FPS Revenue Deficiency'!C32","v":4818712.1605411274},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D32","v":4761235.6449553119},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E32","v":5015376.0222552055},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F32","v":5193217.3420213107},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G32","v":5312942.4082512828},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H32","v":5390709.5577373579}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C33","v":36664.359012659741},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D33","v":54471.786868002055},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E33","v":59465.265552528821},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F33","v":58692.365185617353},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G33","v":58619.616804201331},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H33","v":51185.705665411282}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C34","v":0.60392315943223396},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D34","v":0.62176627451987154},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E34","v":0.67876577297778917},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F34","v":0.6699419156682348},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G34","v":0.6691115318550509},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H34","v":0.58425741746593018}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C35","v":52306.687485122442},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D35","v":15958.57878},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E35","v":8835.5762784480485},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F35","v":0},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G35","v":206.79568573704728},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H35","v":0}]
[null,"Total",{"$f":"SUM(C40:C43)","v":4907683.8109620688},4831666.6323695891,5083677.5428519556,5251910.3771488443,5371769.4898527535,5441895.8476601867]

{"sheet":"Initial Rates","index":42,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Rates",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[]
[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2018},{"$f":"+C5+1","v":2019},{"$f":"+D5+1","v":2020},{"$f":"+E5+1","v":2021},{"$f":"+F5+1","v":2022},{"$f":"+G5+1","v":2023}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":4818712.1605411274},{"$f":"'FPS Revenue Deficiency'!D40","v":4761235.6449553119},{"$f":"'FPS Revenue Deficiency'!E40","v":5015376.0222552055},{"$f":"'FPS Revenue Deficiency'!F40","v":5193217.3420213107},{"$f":"'FPS Revenue Deficiency'!G40","v":5312942.4082512828},{"$f":"'FPS Revenue Deficiency'!H40","v":5390709.5577373579}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":36664.359012659741},{"$f":"'FPS Revenue Deficiency'!D41","v":54471.786868002055},{"$f":"'FPS Revenue Deficiency'!E41","v":59465.265552528821},{"$f":"'FPS Revenue Deficiency'!F41","v":58692.365185617353},{"$f":"'FPS Revenue Deficiency'!G41","v":58619.616804201331},{"$f":"'FPS Revenue Deficiency'!H41","v":51185.705665411282}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":0.60392315943223396},{"$f":"'FPS Revenue Deficiency'!D42","v":0.62176627451987154},{"$f":"'FPS Revenue Deficiency'!E42","v":0.67876577297778917},{"$f":"'FPS Revenue Deficiency'!F42","v":0.6699419156682348},{"$f":"'FPS Revenue Deficiency'!G42","v":0.6691115318550509},{"$f":"'FPS Revenue Deficiency'!H42","v":0.58425741746593018}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C43","v":52306.687485122442},{"$f":"'FPS Revenue Deficiency'!D43","v":15958.57878},{"$f":"'FPS Revenue Deficiency'!E43","v":8835.5762784480485},{"$f":"'FPS Revenue Deficiency'!F43","v":0},{"$f":"'FPS Revenue Deficiency'!G43","v":206.79568573704728},{"$f":"'FPS Revenue Deficiency'!H43","v":0}]
[null,"Total",{"$f":"SUM(C6:C9)","v":4907683.8109620688},4831666.6323695891,5083677.5428519556,5251910.3771488443,5371769.4898527535,5441895.8476601867]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12001.892173477969},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12064.409305414039},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12386.119901234744},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12412.549616476597},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12458.240100117351},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12470.977679708563}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":60.710304680365304},{"$f":"'RAM IP'!N83","v":87.608140068493157},{"$f":"'RAM IP'!O83","v":87.607931807832429},{"$f":"'RAM IP'!P83","v":87.608140068493157},{"$f":"'RAM IP'!Q83","v":87.608140068493157},{"$f":"'RAM IP'!R83","v":87.608140068493157}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!E66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!F66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!G66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!H66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!I66","v":1.0000000000000002E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":45.83},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":45.05},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":46.1},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":47.76},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":48.68},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":49.34}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":68.94},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":70.98},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.27},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.48},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.38},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":66.7}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":68.94},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":70.98},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":77.27},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.48},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":76.38},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":66.7}]

{"sheet":"Margin_VOR","index":43,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
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[null,null,{"$f":"+Init!$C$9","v":2018},{"$f":"+C4+1","v":2019},{"$f":"+D4+1","v":2020},2021,2022,2023]
[null,"Embedded Cost $/kW/Mo",7.12,7.12,7.12,7.12,7.12,7.12]
[null,"Industrial Margin",0.754,0.754,{"$f":"+D6*1.02","v":0.76907999999999999},{"$f":"+E6","v":0.76907999999999999},{"$f":"+F6*1.02","v":0.78446159999999998},{"$f":"+G6","v":0.78446159999999998}]

{"sheet":"Margin_VOR_Calc","index":44,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
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[]
[]
[null,"Operating Reserves - Supplemental"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,null,null,"Embedded Cost $/kW/Mo",null,null,{"$f":"Margin_VOR!C5","v":7.12}]
[]
[null,"1) Assumed DSI sale",null,null,null,null,{"$f":"(VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+1,Loads!$D$4:$J$4,0),FALSE))/(VLOOKUP(Init!$C$9,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+1,Init!$N:$Q,3,FALSE))","v":74.159222374429234},"aMW"]
[null,"Assumed Wheel Turning Load",null,null,null,null,6,"aMW"]
[null,"Interruptible Load",null,null,null,null,{"$f":"+G10-G11","v":68.159222374429234}]
[null,"percent of DSI sale that is interruptible",null,null,null,null,0.1]
[null,"MWs of interruptible load",null,null,null,null,{"$f":"+G12*G13","v":6.8159222374429236},"MW"]
[]
[null,"Total value of Operating Reserves per year",null,null,null,null,{"$f":"G14*G8*12*1000","v":582352.39596712333},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE))","v":0.89643043556824309},"$/MWh"]
[]
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[null,null,"Demand",{"$f":"'PF Public'!D61+'PF Exchange'!D43+'RAM NR'!D52","v":614.82861180472696},{"$f":"'PF Public'!E61+'PF Exchange'!E43+'RAM NR'!E52","v":432.04762313603032},{"$f":"'PF Public'!F61+'PF Exchange'!F43+'RAM NR'!F52","v":1075.1755798956017},{"$f":"'PF Public'!G61+'PF Exchange'!G43+'RAM NR'!G52","v":980.53140658554616},{"$f":"'PF Public'!H61+'PF Exchange'!H43+'RAM NR'!H52","v":631.58140231093523},{"$f":"'PF Public'!I61+'PF Exchange'!I43+'RAM NR'!I52","v":916.16346754493372},{"$f":"'PF Public'!J61+'PF Exchange'!J43+'RAM NR'!J52","v":775.00022661039566},{"$f":"'PF Public'!K61+'PF Exchange'!K43+'RAM NR'!K52","v":467.98538496356963},{"$f":"'PF Public'!L61+'PF Exchange'!L43+'RAM NR'!L52","v":637.21340526897825},{"$f":"'PF Public'!M61+'PF Exchange'!M43+'RAM NR'!M52","v":737.48506549451633},{"$f":"'PF Public'!N61+'PF Exchange'!N43+'RAM NR'!N52","v":704.2233553126955},{"$f":"'PF Public'!O61+'PF Exchange'!O43+'RAM NR'!O52","v":656.19655488025273},null,null,null,"Rate Scalar",{"$f":"ROUND((T29-R31)/T28,4)","v":23.660599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":211865.57513469981},266869.12145490933,330830.31467899046,300048.32890484465,253629.84091415681,220808.12334643776,157858.77791227473,129613.07893834103,116706.74793884085,204162.14315058701,234588.35424556647,216537.92251437815,null,null,{"$f":"SUM(D31:O31)","v":2643518.3291340265}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B33","v":2022}]
[null,{"$f":"B28+1","v":2022},"HLH",{"$f":"'PF Public'!D63+'PF Exchange'!D45+'RAM NR'!D54","v":4976.0722219797617},{"$f":"'PF Public'!E63+'PF Exchange'!E45+'RAM NR'!E54","v":5949.3314737420433},{"$f":"'PF Public'!F63+'PF Exchange'!F45+'RAM NR'!F54","v":6509.8605626281997},{"$f":"'PF Public'!G63+'PF Exchange'!G45+'RAM NR'!G54","v":6230.4119590189212},{"$f":"'PF Public'!H63+'PF Exchange'!H45+'RAM NR'!H54","v":5572.7962117461184},{"$f":"'PF Public'!I63+'PF Exchange'!I45+'RAM NR'!I54","v":5709.3148885863675},{"$f":"'PF Public'!J63+'PF Exchange'!J45+'RAM NR'!J54","v":4907.9182348038021},{"$f":"'PF Public'!K63+'PF Exchange'!K45+'RAM NR'!K54","v":5385.393139796367},{"$f":"'PF Public'!L63+'PF Exchange'!L45+'RAM NR'!L54","v":5016.2405812671641},{"$f":"'PF Public'!M63+'PF Exchange'!M45+'RAM NR'!M54","v":5298.7698897410955},{"$f":"'PF Public'!N63+'PF Exchange'!N45+'RAM NR'!N54","v":5457.4504367746786},{"$f":"'PF Public'!O63+'PF Exchange'!O45+'RAM NR'!O54","v":4889.3259896432119},null,null,null,"Energy (GWH)",{"$f":"SUM(D33:O34)","v":109134.19203702798}]
[null,null,"LLH",{"$f":"'PF Public'!D64+'PF Exchange'!D46+'RAM NR'!D55","v":3185.5513772553377},{"$f":"'PF Public'!E64+'PF Exchange'!E46+'RAM NR'!E55","v":4035.004239096344},{"$f":"'PF Public'!F64+'PF Exchange'!F46+'RAM NR'!F55","v":4519.0099443256022},{"$f":"'PF Public'!G64+'PF Exchange'!G46+'RAM NR'!G55","v":4410.8570357111312},{"$f":"'PF Public'!H64+'PF Exchange'!H46+'RAM NR'!H55","v":3633.7195670109982},{"$f":"'PF Public'!I64+'PF Exchange'!I46+'RAM NR'!I55","v":3662.3466478652354},{"$f":"'PF Public'!J64+'PF Exchange'!J46+'RAM NR'!J55","v":3134.4075679413504},{"$f":"'PF Public'!K64+'PF Exchange'!K46+'RAM NR'!K55","v":3579.25446310199},{"$f":"'PF Public'!L64+'PF Exchange'!L46+'RAM NR'!L55","v":3080.331208666943},{"$f":"'PF Public'!M64+'PF Exchange'!M46+'RAM NR'!M55","v":3484.2986067684587},{"$f":"'PF Public'!N64+'PF Exchange'!N46+'RAM NR'!N55","v":3248.0213258282047},{"$f":"'PF Public'!O64+'PF Exchange'!O46+'RAM NR'!O55","v":3258.5044637286601},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G28+'Rates After Link'!G30","v":5335147.3731562411}]
[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":547.09229747984898},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":547.69701476262821},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":1089.6439455422308},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":995.28507767476913},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":640.73430831134533},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":910.15757071824237},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":763.17379985181287},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":478.31104004802603},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":648.87032344323541},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":647.45164536571963},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":813.95530040791891},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":667.41404651721405},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":24.612300000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":210420.33619887574},267916.73936105339,330215.26592099643,299536.59036680404,253197.20302144749,220237.83561410845,157394.54094774066,132921.2499708845,122007.20525443174,203264.86082403141,235770.34918782293,216219.19862032539,null,null,{"$f":"SUM(D36:O36)","v":2649101.3752885223}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B38","v":2023}]
[null,{"$f":"B33+1","v":2023},"HLH",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":5009.3160487656342},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5984.3719745656153},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":6606.1868290656421},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":6229.6543886619147},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":5608.4014313315647},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":5749.8164832493576},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":4866.7104822986967},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":5330.5942018171927},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":4838.5093003693737},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":5312.3015798583483},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5492.5502543513458},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4919.7556360200342},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":109245.77323424697}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3209.4905612229813},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":4063.7628045478095},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4497.5659770239072},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4487.5751326834106},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3662.5540667131572},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3686.0691521379686},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3232.6891820117999},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":3446.0903154266775},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":2961.2930445480069},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3495.8331040433413},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3272.0666446236469},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":3282.614638909557},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":5405077.8805393605}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":558.66186355527316},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":560.61184467830276},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":1102.6037373862196},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":1006.7146196238082},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":684.93514043332243},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":923.07090526023967},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":688.66285734796634},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":570.40799825702197},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":660.6867443942059},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":659.30228050226629},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":826.33705201773773},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":678.77888406969601},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":25.137899999999998}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":211968.57034005047},269721.43847072439,332714.93800260173,301481.8938317789,255396.60369228091,221813.14380344053,157735.45630546397,131109.64464752053,117833.05479716299,203932.37122691466,237436.53404902565,217728.54578805223,null,null,{"$f":"SUM(D41:O41)","v":2658872.1949550165}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":26.74},{"$f":"E7","v":27.27327633276585},30.280082288980502,29.298970917686802,28.542541841790051,23.753246357694699,19.6734853360994,16.628386505216501,17.710302690680251,24.657423465996999,28.1075127643347,27.944853260368099]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":22.49},24.74,26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2018}]
[null,{"$f":"B13","v":2018},"HLH",{"$f":"'RAM IP'!D38","v":9.7893229999999996},{"$f":"'RAM IP'!E38","v":9.0897749999999995},{"$f":"'RAM IP'!F38","v":9.024992000000001},{"$f":"'RAM IP'!G38","v":9.306324},{"$f":"'RAM IP'!H38","v":8.5807369999999992},{"$f":"'RAM IP'!I38","v":36.534074000000004},{"$f":"'RAM IP'!J38","v":36.404593999999996},{"$f":"'RAM IP'!K38","v":36.175179999999997},{"$f":"'RAM IP'!L38","v":35.073253999999999},{"$f":"'RAM IP'!M38","v":35.71931},{"$f":"'RAM IP'!N38","v":37.846546000000004},{"$f":"'RAM IP'!O38","v":33.410809},null,null,null,"Energy (GWH)",{"$f":"SUM(D52:O53)","v":531.82226899999989}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":7.3071950000000001},{"$f":"'RAM IP'!E39","v":7.336303},{"$f":"'RAM IP'!F39","v":7.8935259999999996},{"$f":"'RAM IP'!G39","v":7.729177},{"$f":"'RAM IP'!H39","v":6.5606980000000004},{"$f":"'RAM IP'!I39","v":28.523762000000001},{"$f":"'RAM IP'!J39","v":26.917245999999999},{"$f":"'RAM IP'!K39","v":28.851406999999998},{"$f":"'RAM IP'!L39","v":27.767886999999998},{"$f":"'RAM IP'!M39","v":29.167327},{"$f":"'RAM IP'!N39","v":27.272462999999998},{"$f":"'RAM IP'!O39","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C29","v":22819.114008945449}]
[null,null,"Demand",{"$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":21.547599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":426.10531256999997},429.40808159766669,483.24529201739074,457.70221360657075,401.97915497589599,1461.0971097722488,1188.333741065652,926.11320368577776,879.67697265711183,1436.3837319332213,1680.4026632109803,1589.1607432151859,null,null,{"$f":"SUM(D55:O55)","v":11359.608220307702}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2019}]
[null,{"$f":"B18","v":2019},"HLH",{"$f":"'RAM IP'!D42","v":37.720785000000006},{"$f":"'RAM IP'!E42","v":35.016936000000001},{"$f":"'RAM IP'!F42","v":34.739603000000002},{"$f":"'RAM IP'!G42","v":36.356457999999996},{"$f":"'RAM IP'!H42","v":33.592862999999994},{"$f":"'RAM IP'!I42","v":36.534074000000004},{"$f":"'RAM IP'!J42","v":36.404593999999996},{"$f":"'RAM IP'!K42","v":36.175179999999997},{"$f":"'RAM IP'!L42","v":35.073253999999999},{"$f":"'RAM IP'!M42","v":35.71931},{"$f":"'RAM IP'!N42","v":37.846546000000004},{"$f":"'RAM IP'!O42","v":33.410809},null,null,null,"Energy (GWH)",{"$f":"SUM(D57:O58)","v":767.44730699999991}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":27.735741000000001},{"$f":"'RAM IP'!E43","v":28.274148999999998},{"$f":"'RAM IP'!F43","v":30.538921999999999},{"$f":"'RAM IP'!G43","v":29.039051999999995},{"$f":"'RAM IP'!H43","v":25.228579},{"$f":"'RAM IP'!I43","v":28.523762000000001},{"$f":"'RAM IP'!J43","v":26.917245999999999},{"$f":"'RAM IP'!K43","v":28.851406999999998},{"$f":"'RAM IP'!L43","v":27.767886999999998},{"$f":"'RAM IP'!M43","v":29.167327},{"$f":"'RAM IP'!N43","v":27.272462999999998},{"$f":"'RAM IP'!O43","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!D29","v":33585.387863974873}]
[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",{"$f":"ROUND((T58-R60)/T57,4)","v":20.782900000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":1632.43060599},1654.5290181147766,1864.2533627265138,1760.4017104921013,1562.7978790230209,1461.0971097722488,1188.333741065652,926.11320368577776,879.67697265711183,1436.3837319332213,1680.4026632109803,1589.1607432151859,null,null,{"$f":"SUM(D60:O60)","v":17635.580741886588}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2020}]
[null,{"$f":"B23","v":2020},"HLH",{"$f":"'RAM IP'!D46","v":37.720785000000006},{"$f":"'RAM IP'!E46","v":35.016936000000001},{"$f":"'RAM IP'!F46","v":34.739603000000002},{"$f":"'RAM IP'!G46","v":36.356457999999996},{"$f":"'RAM IP'!H46","v":34.792607000000004},{"$f":"'RAM IP'!I46","v":36.534074000000004},{"$f":"'RAM IP'!J46","v":36.404593999999996},{"$f":"'RAM IP'!K46","v":36.175179999999997},{"$f":"'RAM IP'!L46","v":35.073253999999999},{"$f":"'RAM IP'!M46","v":35.71931},{"$f":"'RAM IP'!N46","v":37.846546000000004},{"$f":"'RAM IP'!O46","v":33.410809},null,null,null,"Energy (GWH)",{"$f":"SUM(D62:O63)","v":769.54807299999993}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":27.735741000000001},{"$f":"'RAM IP'!E47","v":28.274148999999998},{"$f":"'RAM IP'!F47","v":30.538921999999999},{"$f":"'RAM IP'!G47","v":29.039051999999995},{"$f":"'RAM IP'!H47","v":26.129600999999997},{"$f":"'RAM IP'!I47","v":28.523762000000001},{"$f":"'RAM IP'!J47","v":26.917245999999999},{"$f":"'RAM IP'!K47","v":28.851406999999998},{"$f":"'RAM IP'!L47","v":27.767886999999998},{"$f":"'RAM IP'!M47","v":29.167327},{"$f":"'RAM IP'!N47","v":27.272462999999998},{"$f":"'RAM IP'!O47","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!E29","v":34559.95460753073}]
[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",{"$f":"ROUND((T63-R65)/T62,4)","v":21.920100000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":1632.43060599},1654.5290181147766,1864.2533627265138,1760.4017104921013,1618.6120890224574,1461.0971097722488,1188.333741065652,926.11320368577776,879.67697265711183,1436.3837319332213,1680.4026632109803,1589.1607432151859,null,null,{"$f":"SUM(D65:O65)","v":17691.394951886025}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2021}]
[null,{"$f":"B28","v":2021},"HLH",{"$f":"'RAM IP'!D50","v":37.720785000000006},{"$f":"'RAM IP'!E50","v":35.016936000000001},{"$f":"'RAM IP'!F50","v":34.739603000000002},{"$f":"'RAM IP'!G50","v":36.356457999999996},{"$f":"'RAM IP'!H50","v":33.592862999999994},{"$f":"'RAM IP'!I50","v":36.534074000000004},{"$f":"'RAM IP'!J50","v":36.404593999999996},{"$f":"'RAM IP'!K50","v":36.175179999999997},{"$f":"'RAM IP'!L50","v":35.073253999999999},{"$f":"'RAM IP'!M50","v":35.71931},{"$f":"'RAM IP'!N50","v":37.846546000000004},{"$f":"'RAM IP'!O50","v":33.410809},null,null,null,"Energy (GWH)",{"$f":"SUM(D67:O68)","v":767.44730699999991}]
[null,null,"LLH",{"$f":"'RAM IP'!D51","v":27.735741000000001},{"$f":"'RAM IP'!E51","v":28.274148999999998},{"$f":"'RAM IP'!F51","v":30.538921999999999},{"$f":"'RAM IP'!G51","v":29.039051999999995},{"$f":"'RAM IP'!H51","v":25.228579},{"$f":"'RAM IP'!I51","v":28.523762000000001},{"$f":"'RAM IP'!J51","v":26.917245999999999},{"$f":"'RAM IP'!K51","v":28.851406999999998},{"$f":"'RAM IP'!L51","v":27.767886999999998},{"$f":"'RAM IP'!M51","v":29.167327},{"$f":"'RAM IP'!N51","v":27.272462999999998},{"$f":"'RAM IP'!O51","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!F29","v":35684.411141321958}]
[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",{"$f":"ROUND((T68-R70)/T67,4)","v":23.518000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":1632.43060599},1654.5290181147766,1864.2533627265138,1760.4017104921013,1562.7978790230209,1461.0971097722488,1188.333741065652,926.11320368577776,879.67697265711183,1436.3837319332213,1680.4026632109803,1589.1607432151859,null,null,{"$f":"SUM(D70:O70)","v":17635.580741886588}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B72","v":2022}]
[null,{"$f":"B33","v":2022},"HLH",{"$f":"'RAM IP'!D54","v":37.720785000000006},{"$f":"'RAM IP'!E54","v":35.016936000000001},{"$f":"'RAM IP'!F54","v":34.739603000000002},{"$f":"'RAM IP'!G54","v":36.356457999999996},{"$f":"'RAM IP'!H54","v":33.592862999999994},{"$f":"'RAM IP'!I54","v":36.534074000000004},{"$f":"'RAM IP'!J54","v":36.404593999999996},{"$f":"'RAM IP'!K54","v":36.175179999999997},{"$f":"'RAM IP'!L54","v":35.073253999999999},{"$f":"'RAM IP'!M54","v":35.71931},{"$f":"'RAM IP'!N54","v":37.846546000000004},{"$f":"'RAM IP'!O54","v":33.410809},null,null,null,"Energy (GWH)",{"$f":"SUM(D72:O73)","v":767.44730699999991}]
[null,null,"LLH",{"$f":"'RAM IP'!D55","v":27.735741000000001},{"$f":"'RAM IP'!E55","v":28.274148999999998},{"$f":"'RAM IP'!F55","v":30.538921999999999},{"$f":"'RAM IP'!G55","v":29.039051999999995},{"$f":"'RAM IP'!H55","v":25.228579},{"$f":"'RAM IP'!I55","v":28.523762000000001},{"$f":"'RAM IP'!J55","v":26.917245999999999},{"$f":"'RAM IP'!K55","v":28.851406999999998},{"$f":"'RAM IP'!L55","v":27.767886999999998},{"$f":"'RAM IP'!M55","v":29.167327},{"$f":"'RAM IP'!N55","v":27.272462999999998},{"$f":"'RAM IP'!O55","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G29","v":36415.321010774001}]
[null,null,"Demand",{"$f":"'RAM IP'!D56*0","v":0},{"$f":"'RAM IP'!E56*0","v":0},{"$f":"'RAM IP'!F56*0","v":0},{"$f":"'RAM IP'!G56*0","v":0},{"$f":"'RAM IP'!H56*0","v":0},{"$f":"'RAM IP'!I56*0","v":0},{"$f":"'RAM IP'!J56*0","v":0},{"$f":"'RAM IP'!K56*0","v":0},{"$f":"'RAM IP'!L56*0","v":0},{"$f":"'RAM IP'!M56*0","v":0},{"$f":"'RAM IP'!N56*0","v":0},{"$f":"'RAM IP'!O56*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T73-R75)/T72,4)","v":24.470400000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D72+D$8*D73+D$9*D74","v":1632.43060599},1654.5290181147766,1864.2533627265138,1760.4017104921013,1562.7978790230209,1461.0971097722488,1188.333741065652,926.11320368577776,879.67697265711183,1436.3837319332213,1680.4026632109803,1589.1607432151859,null,null,{"$f":"SUM(D75:O75)","v":17635.580741886588}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B77","v":2023}]
[null,{"$f":"B38","v":2023},"HLH",{"$f":"'RAM IP'!D58","v":37.720785000000006},{"$f":"'RAM IP'!E58","v":35.016936000000001},{"$f":"'RAM IP'!F58","v":34.739603000000002},{"$f":"'RAM IP'!G58","v":36.356457999999996},{"$f":"'RAM IP'!H58","v":33.592862999999994},{"$f":"'RAM IP'!I58","v":36.534074000000004},{"$f":"'RAM IP'!J58","v":36.404593999999996},{"$f":"'RAM IP'!K58","v":36.175179999999997},{"$f":"'RAM IP'!L58","v":35.073253999999999},{"$f":"'RAM IP'!M58","v":35.71931},{"$f":"'RAM IP'!N58","v":37.846546000000004},{"$f":"'RAM IP'!O58","v":33.410809},null,null,null,"Energy (GWH)",{"$f":"SUM(D77:O78)","v":767.44730699999991}]
[null,null,"LLH",{"$f":"'RAM IP'!D59","v":27.735741000000001},{"$f":"'RAM IP'!E59","v":28.274148999999998},{"$f":"'RAM IP'!F59","v":30.538921999999999},{"$f":"'RAM IP'!G59","v":29.039051999999995},{"$f":"'RAM IP'!H59","v":25.228579},{"$f":"'RAM IP'!I59","v":28.523762000000001},{"$f":"'RAM IP'!J59","v":26.917245999999999},{"$f":"'RAM IP'!K59","v":28.851406999999998},{"$f":"'RAM IP'!L59","v":27.767886999999998},{"$f":"'RAM IP'!M59","v":29.167327},{"$f":"'RAM IP'!N59","v":27.272462999999998},{"$f":"'RAM IP'!O59","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H29","v":36817.967120827008}]
[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",{"$f":"ROUND((T78-R80)/T77,4)","v":24.995100000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D77+D$8*D78+D$9*D79","v":1632.43060599},1654.5290181147766,1864.2533627265138,1760.4017104921013,1562.7978790230209,1461.0971097722488,1188.333741065652,926.11320368577776,879.67697265711183,1436.3837319332213,1680.4026632109803,1589.1607432151859,null,null,{"$f":"SUM(D80:O80)","v":17635.580741886588}]

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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)",{"$f":"+'Calc Scalar 1'!D7","v":26.74},{"$f":"+'Calc Scalar 1'!E7","v":27.27327633276585},{"$f":"+'Calc Scalar 1'!F7","v":30.280082288980502},{"$f":"+'Calc Scalar 1'!G7","v":29.298970917686802},{"$f":"+'Calc Scalar 1'!H7","v":28.542541841790051},{"$f":"+'Calc Scalar 1'!I7","v":23.753246357694699},{"$f":"+'Calc Scalar 1'!J7","v":19.6734853360994},{"$f":"+'Calc Scalar 1'!K7","v":16.628386505216501},{"$f":"+'Calc Scalar 1'!L7","v":17.710302690680251},{"$f":"+'Calc Scalar 1'!M7","v":24.657423465996999},{"$f":"+'Calc Scalar 1'!N7","v":28.1075127643347},{"$f":"+'Calc Scalar 1'!O7","v":27.944853260368099}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":22.49},{"$f":"+'Calc Scalar 1'!E8","v":24.74},{"$f":"+'Calc Scalar 1'!F8","v":26.6},{"$f":"+'Calc Scalar 1'!G8","v":23.94},{"$f":"+'Calc Scalar 1'!H8","v":23.94},{"$f":"+'Calc Scalar 1'!I8","v":20.8},{"$f":"+'Calc Scalar 1'!J8","v":17.54},{"$f":"+'Calc Scalar 1'!K8","v":11.25},{"$f":"+'Calc Scalar 1'!L8","v":9.31},{"$f":"+'Calc Scalar 1'!M8","v":19.05},{"$f":"+'Calc Scalar 1'!N8","v":22.61},{"$f":"+'Calc Scalar 1'!O8","v":22.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":10.45},{"$f":"+'Calc Scalar 1'!E9","v":10.65},{"$f":"+'Calc Scalar 1'!F9","v":11.83},{"$f":"+'Calc Scalar 1'!G9","v":11.45},{"$f":"+'Calc Scalar 1'!H9","v":11.15},{"$f":"+'Calc Scalar 1'!I9","v":9.2799999999999994},{"$f":"+'Calc Scalar 1'!J9","v":7.68},{"$f":"+'Calc Scalar 1'!K9","v":6.49},{"$f":"+'Calc Scalar 1'!L9","v":6.92},{"$f":"+'Calc Scalar 1'!M9","v":9.6300000000000008},{"$f":"+'Calc Scalar 1'!N9","v":10.98},{"$f":"+'Calc Scalar 1'!O9","v":10.91}]
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[null,null,"Unbifurcated PF/NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!C9","v":2018},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":48.429900000000004},{"$f":"ROUND(E$6+$S13,4)","v":48.963200000000001},51.97,50.988900000000001,50.232399999999998,45.443100000000001,41.363399999999999,38.318300000000001,39.400199999999998,46.347299999999997,49.797400000000003,49.634799999999998,null,null,null,{"$f":"B12","v":2018}]
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[null,null,"Demand",{"$f":"D$8","v":10.45},{"$f":"E$8","v":10.65},11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2019},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":47.665399999999998},48.198700000000002,51.205500000000001,50.224400000000003,49.4679,44.678600000000003,40.5989,37.553800000000003,38.6357,45.582799999999999,49.032899999999998,48.8703,null,null,null,{"$f":"B16","v":2019}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":43.415399999999998},{"$f":"ROUND(E$7+$S17,4)","v":45.665399999999998},47.525399999999998,44.865400000000001,44.865400000000001,41.7254,38.465400000000002,32.175400000000003,30.235399999999998,39.9754,43.535400000000003,43.115400000000001,null,null,null,{"$f":"'Calc Scalar 1'!T20","v":20.9254}]
[null,null,"Demand",{"$f":"D$8","v":10.45},{"$f":"E$8","v":10.65},11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2020},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":48.802700000000002},49.335999999999999,52.342799999999997,51.361699999999999,50.605200000000004,45.815899999999999,41.736199999999997,38.691099999999999,39.773000000000003,46.720100000000002,50.170200000000001,50.007599999999996,null,null,null,{"$f":"B20","v":2020}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":44.552700000000002},{"$f":"ROUND(E$7+$S21,4)","v":46.802700000000002},48.662700000000001,46.002699999999997,46.002699999999997,42.862699999999997,39.602699999999999,33.3127,31.372699999999998,41.112699999999997,44.672699999999999,44.252699999999997,null,null,null,{"$f":"'Calc Scalar 1'!T25","v":22.0627}]
[null,null,"Demand",{"$f":"D$8","v":10.45},{"$f":"E$8","v":10.65},11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20+1","v":2021},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":50.400599999999997},50.933900000000001,53.9407,52.959600000000002,52.203099999999999,47.413800000000002,43.334099999999999,40.289000000000001,41.370899999999999,48.317999999999998,51.768099999999997,51.605499999999999,null,null,null,{"$f":"B24","v":2021}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":46.150599999999997},{"$f":"ROUND(E$7+$S25,4)","v":48.400599999999997},50.260599999999997,47.6006,47.6006,44.460599999999999,41.200600000000001,34.910600000000002,32.970599999999997,42.710599999999999,46.270600000000002,45.8506,null,null,null,{"$f":"'Calc Scalar 1'!T30","v":23.660599999999999}]
[null,null,"Demand",{"$f":"D$8","v":10.45},{"$f":"E$8","v":10.65},11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24+1","v":2022},"HLH",{"$f":"ROUND(D$6+$S29,4)","v":51.3523},51.885599999999997,54.892400000000002,53.911299999999997,53.154800000000002,48.365499999999997,44.285800000000002,41.240699999999997,42.322600000000001,49.2697,52.719799999999999,52.557200000000002,null,null,null,{"$f":"B28","v":2022}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S29,4)","v":47.1023},{"$f":"ROUND(E$7+$S29,4)","v":49.3523},51.212299999999999,48.552300000000002,48.552300000000002,45.412300000000002,42.152299999999997,35.862299999999998,33.9223,43.662300000000002,47.222299999999997,46.802300000000002,null,null,null,{"$f":"'Calc Scalar 1'!T35","v":24.612300000000001}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Demand",{"$f":"'Calc Monthly 1'!D34","v":10.45},{"$f":"'Calc Monthly 1'!E34","v":10.65},{"$f":"'Calc Monthly 1'!F34","v":11.83},{"$f":"'Calc Monthly 1'!G34","v":11.45},{"$f":"'Calc Monthly 1'!H34","v":11.15},{"$f":"'Calc Monthly 1'!I34","v":9.2799999999999994},{"$f":"'Calc Monthly 1'!J34","v":7.68},{"$f":"'Calc Monthly 1'!K34","v":6.49},{"$f":"'Calc Monthly 1'!L34","v":6.92},{"$f":"'Calc Monthly 1'!M34","v":9.6300000000000008},{"$f":"'Calc Monthly 1'!N34","v":10.98},{"$f":"'Calc Monthly 1'!O34","v":10.91}]
[null,"PF/NR rate revenues",null,{"$f":"D90*D93+D91*D94+D92*D95","v":3277.8702109254},3245.5348124902998,3505.2190115978001,3404.3085586509997,3041.4440002892998,3096.5127917212003,2780.1123566349997,2560.7455332092995,2459.3711966300998,3067.4966859862998,3317.3573164661002,3171.6224960292002,{"$f":"SUM(D96:O96)","v":36927.594970630998},{"$f":"ROUND(P96/P90,3)","v":48.116999999999997}]
[null,"IP","HLH",{"$f":"'Calc Monthly 1'!D64","v":51.735100000000003},{"$f":"'Calc Monthly 1'!E64","v":52.2684},{"$f":"'Calc Monthly 1'!F64","v":55.275199999999998},{"$f":"'Calc Monthly 1'!G64","v":54.2941},{"$f":"'Calc Monthly 1'!H64","v":53.537599999999998},{"$f":"'Calc Monthly 1'!I64","v":48.7483},{"$f":"'Calc Monthly 1'!J64","v":44.668599999999998},{"$f":"'Calc Monthly 1'!K64","v":41.6235},{"$f":"'Calc Monthly 1'!L64","v":42.705399999999997},{"$f":"'Calc Monthly 1'!M64","v":49.652500000000003},{"$f":"'Calc Monthly 1'!N64","v":53.102600000000002},{"$f":"'Calc Monthly 1'!O64","v":52.94}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":47.485100000000003},{"$f":"'Calc Monthly 1'!E65","v":49.735100000000003},{"$f":"'Calc Monthly 1'!F65","v":51.595100000000002},{"$f":"'Calc Monthly 1'!G65","v":48.935099999999998},{"$f":"'Calc Monthly 1'!H65","v":48.935099999999998},{"$f":"'Calc Monthly 1'!I65","v":45.795099999999998},{"$f":"'Calc Monthly 1'!J65","v":42.5351},{"$f":"'Calc Monthly 1'!K65","v":36.245100000000001},{"$f":"'Calc Monthly 1'!L65","v":34.305100000000003},{"$f":"'Calc Monthly 1'!M65","v":44.045099999999998},{"$f":"'Calc Monthly 1'!N65","v":47.6051},{"$f":"'Calc Monthly 1'!O65","v":47.185099999999998}]
[null,null,"Demand",{"$f":"'Calc Monthly 1'!D66","v":10.45},{"$f":"'Calc Monthly 1'!E66","v":10.65},{"$f":"'Calc Monthly 1'!F66","v":11.83},{"$f":"'Calc Monthly 1'!G66","v":11.45},{"$f":"'Calc Monthly 1'!H66","v":11.15},{"$f":"'Calc Monthly 1'!I66","v":9.2799999999999994},{"$f":"'Calc Monthly 1'!J66","v":7.68},{"$f":"'Calc Monthly 1'!K66","v":6.49},{"$f":"'Calc Monthly 1'!L66","v":6.92},{"$f":"'Calc Monthly 1'!M66","v":9.6300000000000008},{"$f":"'Calc Monthly 1'!N66","v":10.98},{"$f":"'Calc Monthly 1'!O66","v":10.91}]
[null,"IP rate revenues",null,{"$f":"D90*D97+D91*D98+D92*D99","v":3268.5230190126003},3236.4968455522999,3495.8972382278002,3394.9700798229997,3033.0442983716994,3087.2225327404003,2771.0699978829998,2551.4597365856998,2450.3974816953,3058.2308742227001,3308.0583219809005,3162.6330690960003,{"$f":"SUM(D100:O100)","v":36818.003495191406},{"$f":"ROUND(P100/P90,3)","v":47.975000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q100-Q96","v":-0.14199999999999591}]
[]
[]
[null,null,"Restatement for Summary Table"]
[null,null,null,null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"G105+1","v":2019},{"$f":"H105+1","v":2020},2021,2022,2023]
[]
[null,null,null,"UNBIFURCATED PF (flat)",null,null,{"$f":"Q31","v":43.05},{"$f":"Q44","v":43.905000000000001},{"$f":"Q57","v":45.052},{"$f":"Q70","v":46.64},{"$f":"Q83","v":47.591999999999999},{"$f":"Q96","v":48.116999999999997}]

{"sheet":"Rates After Link","index":48,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Rates After 7c2 IP-PF Link Rate Directive Step",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
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[]
[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2018},{"$f":"+C5+1","v":2019},{"$f":"+D5+1","v":2020},{"$f":"+E5+1","v":2021},{"$f":"+F5+1","v":2022},{"$f":"+G5+1","v":2023}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":4818712.1605411274},{"$f":"'FPS Revenue Deficiency'!D40","v":4761235.6449553119},{"$f":"'FPS Revenue Deficiency'!E40","v":5015376.0222552055},{"$f":"'FPS Revenue Deficiency'!F40","v":5193217.3420213107},{"$f":"'FPS Revenue Deficiency'!G40","v":5312942.4082512828},{"$f":"'FPS Revenue Deficiency'!H40","v":5390709.5577373579}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":36664.359012659741},{"$f":"'FPS Revenue Deficiency'!D41","v":54471.786868002055},{"$f":"'FPS Revenue Deficiency'!E41","v":59465.265552528821},{"$f":"'FPS Revenue Deficiency'!F41","v":58692.365185617353},{"$f":"'FPS Revenue Deficiency'!G41","v":58619.616804201331},{"$f":"'FPS Revenue Deficiency'!H41","v":51185.705665411282}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":0.60392315943223396},{"$f":"'FPS Revenue Deficiency'!D42","v":0.62176627451987154},{"$f":"'FPS Revenue Deficiency'!E42","v":0.67876577297778917},{"$f":"'FPS Revenue Deficiency'!F42","v":0.6699419156682348},{"$f":"'FPS Revenue Deficiency'!G42","v":0.6691115318550509},{"$f":"'FPS Revenue Deficiency'!H42","v":0.58425741746593018}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C43","v":52306.687485122442},{"$f":"'FPS Revenue Deficiency'!D43","v":15958.57878},{"$f":"'FPS Revenue Deficiency'!E43","v":8835.5762784480485},{"$f":"'FPS Revenue Deficiency'!F43","v":0},{"$f":"'FPS Revenue Deficiency'!G43","v":206.79568573704728},{"$f":"'FPS Revenue Deficiency'!H43","v":0}]
[null,"Total",{"$f":"SUM(C6:C9)","v":4907683.8109620688},4831666.6323695891,5083677.5428519556,5251910.3771488443,5371769.4898527535,5441895.8476601867]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!G19","v":13845.245003714293},{"$f":"IP_PF_Link!H19","v":20886.399004027178},{"$f":"IP_PF_Link!I19","v":24905.310944998091},{"$f":"IP_PF_Link!J19","v":23007.954044295395},{"$f":"IP_PF_Link!K19","v":22204.295793427329},{"$f":"IP_PF_Link!L19","v":14367.738544584272}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99999991667981158},{"$f":"ProgAlloc!D87","v":0.99999991711157243},{"$f":"ProgAlloc!E87","v":0.99999991926447285},{"$f":"ProgAlloc!F87","v":0.99999991943638089},{"$f":"ProgAlloc!G87","v":0.99999991973184721},{"$f":"ProgAlloc!H87","v":0.9999999198138313}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-1},-1,-1,-1,-1,-1]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":8.3320188369100034E-8},{"$f":"ProgAlloc!D88","v":8.2888427588643847E-8},{"$f":"ProgAlloc!E88","v":8.0735527125390212E-8},{"$f":"ProgAlloc!F88","v":8.0563619106018853E-8},{"$f":"ProgAlloc!G88","v":8.0268152780457954E-8},{"$f":"ProgAlloc!H88","v":8.0186168678733537E-8}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":13845.243850125871},20886.397272786406,24905.308934254685,23007.952190691351,22204.294011129521,14367.737392490366]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-13845.245003714293},-20886.399004027178,-24905.310944998091,-23007.954044295395,-22204.295793427329,-14367.738544584272]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":1.153588421725816E-3},1.7312407714328297E-3,2.0107434073661709E-3,1.8536040460334002E-3,1.7822978071293048E-3,1.1520939064679759E-3]
[null,"Total",{"$f":"SUM(C22:C24)","v":-5.8635236423187909E-13},-1.209365507043314E-12,7.9402456831800805E-13,1.7338274913014651E-12,-8.2005756352199199E-13,4.105593903042104E-13]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":4832557.4043912534},4782122.042228098,5040281.3311894601,5216225.2942120023,5335146.7022624118,5405077.2951298486]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":22819.114008945449},33585.387863974873,34559.95460753073,35684.411141321958,36415.321010774001,36817.967120827008]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":0.60507674785395982},0.62349751529130437,0.68077651638515535,0.67179551971426821,0.67089382966218025,0.58540951137239816]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52306.687485122442},15958.57878,8835.5762784480485,0,206.79568573704728,0]
[null,"Total",{"$f":"SUM(C28:C31)","v":4907683.8109620688},4831666.6323695881,5083677.5428519547,5251910.3771488443,5371769.4898527525,5441895.8476601876]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":12001.892173477969},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12064.409305414039},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12386.119901234744},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12412.549616476597},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12458.240100117351},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12470.977679708563}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":60.710304680365304},{"$f":"'RAM IP'!N83","v":87.608140068493157},{"$f":"'RAM IP'!O83","v":87.607931807832429},{"$f":"'RAM IP'!P83","v":87.608140068493157},{"$f":"'RAM IP'!Q83","v":87.608140068493157},{"$f":"'RAM IP'!R83","v":87.608140068493157}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!E66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!F66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!G66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!H66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!I66","v":1.0000000000000002E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.965000000000003},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":45.249000000000002},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.326000000000001},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.972000000000001},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.886000000000003},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":49.475999999999999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":42.906999999999996},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":43.762},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":44.908999999999999},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":46.497999999999998},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.45},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.975000000000001}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":69.072999999999993},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":71.176000000000002},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":77.501999999999995},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":76.688999999999993},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":76.585999999999999},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":66.828000000000003}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$f":"SUM(C28:D28)/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)+D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000))","v":45.605933584643438}]

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[null,"Industrial Firm Power Floor Rate Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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["é"]
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[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
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[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$f":"'RAM IP'!F40+'RAM IP'!G40+'RAM IP'!H40+'RAM IP'!I40+'RAM IP'!J40+'RAM IP'!F44+'RAM IP'!G44+'RAM IP'!H44+'RAM IP'!I44+'RAM IP'!J44","v":679.919310997151},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44","v":1091.4205341435186},{"$f":"'RAM IP'!O38+'RAM IP'!O39+'RAM IP'!D38+'RAM IP'!D39+'RAM IP'!E38+'RAM IP'!E39+'RAM IP'!F38+'RAM IP'!F39+'RAM IP'!G38+'RAM IP'!G39+'RAM IP'!H38+'RAM IP'!H39+'RAM IP'!I38+'RAM IP'!I39+'RAM IP'!O42+'RAM IP'!O43+'RAM IP'!D42+'RAM IP'!D43+'RAM IP'!E42+'RAM IP'!E43+'RAM IP'!F42+'RAM IP'!F43+'RAM IP'!G42+'RAM IP'!G43+'RAM IP'!H42+'RAM IP'!H43+'RAM IP'!I42+'RAM IP'!I43","v":656.8791480000001},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43","v":642.39042799999993},{"$f":"E17+F17","v":1771.3398451406697},{"$f":"SUM(G17:H17)","v":1299.2695760000001}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":3141.2272168068375},{"$f":"F17*F18","v":2412.0393804571759},{"$f":"G17*G18","v":9656.1234756000013},{"$f":"H17*H18","v":7837.1632215999989},{"$f":"I17*I18","v":13001.634463332515},{"$f":"SUM(E19:I19)","v":36048.187757796528}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$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":27.744964111894607}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.617342805262961}]
[]
[null,null,"Note 1 -  Demand billing determinants are the test period DSI load expressed in noncoincidental demand MWs."]
[null,null,"Note 2 - Billing determinants as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 82)."]
[null,null,"Note 3 - Transmission Costs as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 80)."]
[null,null,"Note 4 - Line 15 / Line 14"]
[null,null,"Note 5 - Rebate or Surcharge for IP divided by OY 1985 IP Billing Determinants"]
[null,null,"Note 6 - 1985 Final Rate Proposal (WP-85-FS-BPA-08A, p. 15)."]
[null,null,"Note 7 -   Total Revenue Col F, divided by IP Billing Determinants, Col F"]
[null,null,"Note 8 - IP-83 Avg Rate adjusted for the effects of the Exchange and Deferral, Lines 16 + 17 + 18 + 19"]
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[null,null," Other augmentation cost "]

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[null,"Industrial Firm Power Floor Rate Test #1",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":1299.2695760000001}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.617342805262961}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":26787.48624484066},{"$f":"SUM(D22:G22)","v":26787.48624484066},{"$f":"H22/G19","v":20.617342805262961}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":56404.501872920322},{"$f":"H23/G19","v":43.412470294709891}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[null,null," Other augmentation cost "]

{"sheet":"Base PF Exchange","index":51,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IOU and COU Base Exchange Rates",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2018},{"$f":"+D9+1","v":2019},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":4832557.4043912534},{"$f":"'Rates After Link'!D28","v":4782122.042228098},{"$f":"D10+E10","v":9614679.4466193505}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2076226.5620618432},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2044643.3699914014},{"$f":"+SUM(D12:E12)","v":4120869.9320532447}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2018},{"$f":"+D17+1","v":2019}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":5156.4100000000008},{"$f":"'PF Exchange'!E59","v":5158.2570000000005}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2018},{"$f":"+D21+1","v":2019}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":45.96},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":45.25}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Two Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77-D28","v":118551.79103509398}]
[null,null,"Two Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AA$16)/1000","v":1912.5270000000005}]
[null,null,"Two Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32","v":77841.28992000001}]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":12515.192999999999}]
[null,null,"Total Two-Year Unbifurcated PF Load",{"$f":"SUM(D27:D30)","v":210820.80095509399}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22","v":81810.832163202445}]
[null,null,"T 1 Costs ",{"$f":"F10-D34","v":9532868.6144561488}]
[null,null,"Total",{"$f":"D34+D35","v":9614679.4466193505}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":0.41254926175223638}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":45.217874950046806},{"$f":"'Exchange Trans'!$D$31","v":4.72},null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":45.630424211799046},{"$f":"'Exchange Trans'!$D$31","v":4.72},null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":9532868.6144561488}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":208908.27395509399}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":45.631838480965541}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":4.72}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":50.351838000000001}]
[]
[]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":12515.192999999999}]
[null,null,"Two Year Base PF Public Exchange T2 Revenue ",{"$f":"D47*D52","v":571091.2655341106}]
[]
[null,null,"Total Exchange Costs minus COU Exchange Costs",{"$f":"+F12-D53","v":3549778.6665191343}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":77841.28992000001}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"D55/D56","v":45.602772900697765}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":4.72}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":50.322772999999998}]

{"sheet":"Post-7b2Rates","index":52,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of REP Adjustment Amount under Settlement",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,2,FALSE)","v":232200}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$20,3,FALSE)","v":76537.616999999998}]
[null,"REP Recovery Amount",{"$f":"C15+C18","v":308737.61699999997}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2018},{"$f":"C28+1","v":2019}]
[null,null,"($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K33","v":812217.17349752598},{"$f":"'Base Exchange Cost'!L33","v":812217.17349752598}]
[null,"REP Recovery Amount",{"$f":"C20","v":308737.61699999997},{"$f":"C20","v":308737.61699999997}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":503479.55649752601},{"$f":"D30-D31","v":503479.55649752601}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

{"sheet":"Base Exchange Cost","index":53,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":50.322772999999998}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":50.351838000000001},null,"ASCs",null,null,"Exchange Loads",null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
[null,null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"E8+1","v":2019},null,{"$f":"Init!$C$9","v":2018},{"$f":"H8+1","v":2019},null,{"$f":"Init!$C$9","v":2018},{"$f":"K8+1","v":2019}]
[]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D6","v":54.67},{"$f":"'Exchange ASC'!E6","v":54.67},null,{"$f":"'Exchange Load'!D7","v":3727.9231199999999},{"$f":"'Exchange Load'!E7","v":3727.9231199999999},null,{"$f":"IF(E11-$C$5>0,$C11*H11*(E11-$C$5),0)","v":16206.128041188254},16206.128041188254]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D7","v":63.09},{"$f":"'Exchange ASC'!E7","v":63.09},null,{"$f":"'Exchange Load'!D8","v":6474.1217999999999},{"$f":"'Exchange Load'!E8","v":6474.1217999999999},null,82656.582646248629,82656.582646248629]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":78.459999999999994},{"$f":"'Exchange ASC'!E8","v":78.459999999999994},null,{"$f":"'Exchange Load'!D9","v":664.84895999999992},{"$f":"'Exchange Load'!E9","v":664.84895999999992},null,18707.006108233916,18707.006108233916]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":79.55},{"$f":"'Exchange ASC'!E9","v":79.55},null,{"$f":"'Exchange Load'!D10","v":8690.5507200000011},{"$f":"'Exchange Load'!E10","v":8690.5507200000011},null,254000.69864845346,254000.69864845346]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D10","v":75.760000000000005},{"$f":"'Exchange ASC'!E10","v":75.760000000000005},null,{"$f":"'Exchange Load'!D11","v":8153.83428},{"$f":"'Exchange Load'!E11","v":8153.83428},null,207410.93350074161,207410.93350074161]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D11","v":71.13},{"$f":"'Exchange ASC'!E11","v":71.13},null,{"$f":"'Exchange Load'!D12","v":11209.36608},{"$f":"'Exchange Load'!E12","v":11209.36608},null,233235.82455266014,233235.82455266014]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D12","v":56.48},{"$f":"'Exchange ASC'!E12","v":56.48},null,{"$f":"'Exchange Load'!D13","v":2534.9337599999999},{"$f":"'Exchange Load'!E13","v":2535.1177199999997},null,{"$f":"IF(E17-$C$6>0,$C17*H17*(E17-$C$6),0)","v":15534.484740549109},15535.612077230628]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D13","v":0},{"$f":"'Exchange ASC'!E13","v":0},null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish County PUD No 1"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D14","v":52.66},{"$f":"'Exchange ASC'!E14","v":53.99},null,{"$f":"'Exchange Load'!D15","v":3714.5728799999997},{"$f":"'Exchange Load'!E15","v":3730.5686399999995},null,8573.835967846544,13572.413064439683]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Y19=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D15","v":0},{"$f":"'Exchange ASC'!E15","v":0},null,{"$f":"'Exchange Load'!D16","v":0},{"$f":"'Exchange Load'!E16","v":0},null,{"$f":"IF('Exchange ASC'!D15-'Active Exchange'!$C$8>0,$C20*'Exchange Load'!D16*('Exchange ASC'!D15-'Active Exchange'!$C$8),0)","v":0},{"$f":"IF('Exchange ASC'!E15-'Active Exchange'!$C$8>0,$C20*'Exchange Load'!E16*('Exchange ASC'!E15-'Active Exchange'!$C$8),0)","v":0}]
[null,{"$f":"'Active Exchange'!D20","v":""},{"$f":"IF('Active Exchange'!Y20=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D16","v":0},{"$f":"'Exchange ASC'!E16","v":0},null,{"$f":"'Exchange Load'!D17","v":0},{"$f":"'Exchange Load'!E17","v":0},null,{"$f":"$C21*'Exchange Load'!D17*'Exchange ASC'!D16","v":0},{"$f":"$C21*'Exchange Load'!E17*'Exchange ASC'!E16","v":0}]
[null,{"$f":"'Active Exchange'!D21","v":""},{"$f":"IF('Active Exchange'!Y21=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D17","v":0},{"$f":"'Exchange ASC'!E17","v":0},null,{"$f":"'Exchange Load'!D18","v":0},{"$f":"'Exchange Load'!E18","v":0},null,{"$f":"$C22*'Exchange Load'!D18*'Exchange ASC'!D17","v":0},{"$f":"$C22*'Exchange Load'!E18*'Exchange ASC'!E17","v":0}]
[null,{"$f":"'Active Exchange'!D22","v":""},{"$f":"IF('Active Exchange'!Y22=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D18","v":0},{"$f":"'Exchange ASC'!E18","v":0},null,{"$f":"'Exchange Load'!D19","v":0},{"$f":"'Exchange Load'!E19","v":0},null,{"$f":"$C23*'Exchange Load'!D19*'Exchange ASC'!D18","v":0},{"$f":"$C23*'Exchange Load'!E19*'Exchange ASC'!E18","v":0}]
[null,{"$f":"'Active Exchange'!D23","v":""},{"$f":"IF('Active Exchange'!Y23=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D19","v":0},{"$f":"'Exchange ASC'!E19","v":0},null,{"$f":"'Exchange Load'!D20","v":0},{"$f":"'Exchange Load'!E20","v":0},null,{"$f":"$C24*'Exchange Load'!D20*'Exchange ASC'!D19","v":0},{"$f":"$C24*'Exchange Load'!E20*'Exchange ASC'!E19","v":0}]
[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Y24=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D20","v":0},{"$f":"'Exchange ASC'!E20","v":0},null,{"$f":"'Exchange Load'!D21","v":0},{"$f":"'Exchange Load'!E21","v":0},null,{"$f":"$C25*'Exchange Load'!D21*'Exchange ASC'!D20","v":0},{"$f":"$C25*'Exchange Load'!E21*'Exchange ASC'!E20","v":0}]
[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Y25=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D21","v":0},{"$f":"'Exchange ASC'!E21","v":0},null,{"$f":"'Exchange Load'!D22","v":0},{"$f":"'Exchange Load'!E22","v":0},null,{"$f":"$C26*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C26*'Exchange Load'!E22*'Exchange ASC'!E21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D22","v":0},{"$f":"'Exchange ASC'!E22","v":0},null,{"$f":"'Exchange Load'!D23","v":0},{"$f":"'Exchange Load'!E23","v":0},null,{"$f":"$C27*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C27*'Exchange Load'!E23*'Exchange ASC'!E22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D23","v":0},{"$f":"'Exchange ASC'!E23","v":0},null,{"$f":"'Exchange Load'!D24","v":0},{"$f":"'Exchange Load'!E24","v":0},null,{"$f":"$C28*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C28*'Exchange Load'!E24*'Exchange ASC'!E23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Y28=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D24","v":0},{"$f":"'Exchange ASC'!E24","v":0},null,{"$f":"'Exchange Load'!D25","v":0},{"$f":"'Exchange Load'!E25","v":0},null,{"$f":"$C29*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C29*'Exchange Load'!E25*'Exchange ASC'!E24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Y29=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D25","v":0},{"$f":"'Exchange ASC'!E25","v":0},null,{"$f":"'Exchange Load'!D26","v":0},{"$f":"'Exchange Load'!E26","v":0},null,{"$f":"$C30*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C30*'Exchange Load'!E26*'Exchange ASC'!E25","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K11:K30)","v":836325.49420592166},{"$f":"SUM(L11:L30)","v":841325.19863919623}]
[]
[null,null,null,null,null,null,null,null,null,"IOU ",{"$f":"SUM(K11:K16)","v":812217.17349752598},{"$f":"SUM(L11:L16)","v":812217.17349752598}]

{"sheet":"Utility Specific PFx Settle","index":54,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"Init!$C$9+1","v":2019},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
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[null,null,null,"ASC","PFx","Load","Load","Load","Benefits","Amount","Amount","Allocation","Allocation","Surcharge","PFx","Benefits"]
[null,null,null,"a","b","c","d","e=avg(c,d)","f=(a-b)*e","g=contract","h=contract","Σi=Σf - Σh","Σj=h","k=(i+j)/e","l=b+k","m=(a-l)*e"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":54.67},{"$f":"IF(C8<>0,'Base PF Exchange'!$D$59,0)","v":50.322772999999998},{"$f":"'Exchange Load'!D7","v":3727.9231199999999},{"$f":"'Exchange Load'!E7","v":3727.9231199999999},{"$f":"MAX(AVERAGE(F8:G8),0.0001)","v":3727.9231199999999},{"$f":"MAX((D8-E8)*H8,0)","v":16206.128041188254},null,null,{"$f":"$L$17*(I8/$I$17)","v":10045.902038224307},{"$f":"$M$17*(I8/$I$19)","v":1527.151187567453},{"$f":"IF(H8=0,0,(L8+M8)/H8)","v":3.1044237912802668},{"$f":"E8+N8","v":53.427196791280267},{"$f":"MAX((D8-O8)*H8,0)","v":4633.074815396486}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":63.09},{"$f":"IF(C9<>0,'Base PF Exchange'!$D$59,0)","v":50.322772999999998},{"$f":"'Exchange Load'!D8","v":6474.1217999999999},{"$f":"'Exchange Load'!E8","v":6474.1217999999999},{"$f":"MAX(AVERAGE(F9:G9),0.0001)","v":6474.1217999999999},{"$f":"MAX((D9-E9)*H9,0)","v":82656.582646248629},null,null,51237.404145408807,7788.9732839128328,9.1172794168502733,59.440052416850271,{"$f":"MAX((D9-O9)*H9,0)","v":23630.205216926992}]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":78.459999999999994},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":50.322772999999998},{"$f":"'Exchange Load'!D9","v":664.84895999999992},{"$f":"'Exchange Load'!E9","v":664.84895999999992},664.84895999999992,18707.006108233916,null,null,11596.153647197922,1762.8162952565658,20.093240339060603,70.416013339060598,5348.0361657794292]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":79.55},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":50.322772999999998},{"$f":"'Exchange Load'!D10","v":8690.5507200000011},{"$f":"'Exchange Load'!E10","v":8690.5507200000011},8690.5507200000011,254000.69864845346,null,null,157450.69579715634,23935.234103920317,20.871626637382612,71.194399637382617,72614.768747376744]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":75.760000000000005},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":50.322772999999998},{"$f":"'Exchange Load'!D11","v":8153.83428},{"$f":"'Exchange Load'!E11","v":8153.83428},8153.83428,207410.93350074161,null,null,128570.495945084,19544.943283498036,18.165127490006089,68.487900490006083,59295.494272159638]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":71.13},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":50.322772999999998},{"$f":"'Exchange Load'!D12","v":11209.36608},{"$f":"'Exchange Load'!E12","v":11209.36608},11209.36608,233235.82455266014,null,null,144578.90492445469,21978.498845844799,14.858771011812605,65.181544011812605,66678.420782360612]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":56.48},{"$f":"IF(C14<>0,'Base PF Exchange'!$D$49,0)","v":50.351838000000001},{"$f":"'Exchange Load'!D13","v":2534.9337599999999},{"$f":"'Exchange Load'!E13","v":2535.1177199999997},{"$f":"AVERAGE(F14:G14)","v":2535.02574},15535.04840888987,null,null,9629.9112334630954,null,3.7987429798101755,54.150580979810179,5905.1371754267675]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF(C15<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},0,0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish County PUD No 1"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":52.66},{"$f":"IF(C16<>0,'Base PF Exchange'!$D$49,0)","v":50.351838000000001},{"$f":"'Exchange Load'!D15","v":3714.5728799999997},{"$f":"'Exchange Load'!E15","v":3730.5686399999995},3722.5707599999996,8592.296370543103,null,null,5326.2177987541909,null,1.4307902098157004,51.782628209815698,3266.0785717889244]
[null,"Total",null,null,null,null,null,null,{"$f":"SUM(I8:I16)","v":836344.51827695896},{"$f":"'Post-7b2Rates'!C18","v":232200},{"$f":"'Post-7b2Rates'!C19","v":76537.616999999998},{"$f":"SUM(L19:L20)","v":518435.68552974332},{"$f":"K17","v":76537.616999999998},null,null,{"$f":"SUM(P8:P16)","v":241371.21574721558}]
[]
[null,"rounding to",{"$f":"C66","v":4},"places = ",{"$f":"(L33-J17)*1000","v":120.42399600613862},null,null,"IOU Σ(g)",{"$f":"SUM(I8:I13)","v":812217.17349752598},{"$f":"J17","v":232200},{"$f":"J19+K17","v":308737.61699999997},{"$f":"I19-K19","v":503479.55649752601},"IOU Σ(j)",null,"IOU REP",{"$f":"SUM(P8:P13)","v":232199.99999999988}]
[null,null,null,null,null,null,null,"COU Σ(g)",{"$f":"SUM(I14:I16)","v":24127.344779432973},null,{"$f":"I20*(K19/I19)","v":9171.2157472156869},{"$f":"I20-K20","v":14956.129032217286},"COU Σ(j)",null,"COU REP",{"$f":"SUM(P14:P16)","v":9171.2157472156923}]
[]
[null,"IOU Reallocations"]
[null,null,null,"Interim",null,null,null,"Final","Final","Final",null,"Final",null,null,{"$f":"Init!$C$9","v":2018},{"$f":"Init!$C$9+1","v":2019}]
[null,null,null,"REP","Annual","Reallocation","Reallocated","Protection","7(b)(3)","Utility",null,"REP",null,null,"REP","REP"]
[null,null,null,"Benefits","Adjustment","Adjustment","Benefits","Allocation","Surcharge","PFx",null,"Benefits",null,null,"Benefits","Benefits"]
[null,null,null,"n=m","o=contract","p=below","q=n-o+p","r=f-q","s=r/e","t=b+s",null,"u=(a-t)*e",null,null,"v=(a-t)*c","w=(a-t)*d"]
[null,{"$f":"B8","v":"Avista Corporation"},null,{"$f":"P8","v":4633.074815396486},{"$f":"IF(Init!$C$9=2018,MIN(D27,'IOU Reallocation Balances'!D7/1000),\"\")","v":2004.778},{"$f":"J41","v":228.27840743857149},{"$f":"D27-E27+F27","v":2856.575222835057},{"$f":"I8-G27","v":13349.552818353197},{"$f":"H27/H8","v":3.580962479278059},{"$f":"ROUND(E8+I27,$C$19)","v":53.903700000000001},null,{"$f":"MAX((D8-J27)*H8,0)","v":2856.7074868560039},null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":2856.7074868560039},{"$f":"MAX((D8-J27)*G8,0)","v":2856.7074868560039}]
[null,"Idaho Power Company",null,23630.205216926992,{"$f":"MIN(D28/2,'IOU Reallocation Balances'!G38/2000)","v":10254.950662522609},0,13375.254554404382,69281.328091844247,10.70127041660604,61.024000000000001,null,13375.535638800016,null,"Idaho Power",13375.535638800016,13375.535638800016]
[null,"NorthWestern Energy, LLC",null,5348.0361657794292,0,667.38278402009712,6015.4189497995267,12691.587158434389,19.089429211763211,69.412199999999999,null,6015.4204202879964,null,"NorthWestern",6015.4204202879964,6015.4204202879964]
[null,"PacifiCorp",null,72614.768747376744,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000)","v":8442.6360000000004},3577.8364103003905,67749.969157677129,186250.72949077631,21.431406994973074,71.754199999999997,null,67749.79530297601,null,"PacifiCorp",67749.79530297601,67749.79530297601]
[null,"Portland General Electric Company",null,59295.494272159638,{"$f":"MIN(D31,0)","v":0},7638.872646203552,66934.366918363186,140476.56658237841,17.228283254044552,67.551100000000005,null,66934.010221092001,null,"Portland",66934.010221092001,66934.010221092001]
[null,"Puget Sound",null,66678.420782360612,{"$f":"MIN(D32,0)","v":0},8589.9944145600002,75268.415196920614,157967.40935573954,14.092448067833962,64.415199999999999,null,75268.651353983965,null,"Puget Sound",75268.651353983965,75268.651353983965]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":232199.99999999988},{"$f":"SUM(E27:E32)","v":20702.36466252261},{"$f":"SUM(F27:F32)","v":20702.36466252261},{"$f":"SUM(G27:G32)","v":232199.99999999988},{"$f":"SUM(H27:H32)","v":580017.17349752609},null,null,null,{"$f":"SUM(L27:L32)","v":232200.12042399601},null,"IOU REP",{"$f":"SUM(O27:O32)","v":232200.12042399601},{"$f":"SUM(P27:P32)","v":232200.12042399601}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Clark",{"$f":"MAX((D14-O14)*F14,0)","v":5904.9229154652894},{"$f":"MAX((D14-O14)*G14,0)","v":5905.3514353882438}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Franklin",{"$f":"MAX((D15-O15)*F15,0)","v":0},{"$f":"MAX((D15-O15)*G15,0)","v":0}]
[null,"IOU Reallocation Adjustments",null,null,null,null,null,null,null,null,null,null,null,"Snohomish",{"$f":"MAX((D16-O16)*F16,0)","v":3259.0614574956453},{"$f":"MAX((D16-O16)*G16,0)","v":3273.0956860822034}]
[null,null,null,{"$f":"B8","v":"Avista Corporation"},{"$f":"B9","v":"Idaho Power Company"},{"$f":"B10","v":"NorthWestern Energy, LLC"},{"$f":"B11","v":"PacifiCorp"},{"$f":"B12","v":"Portland General Electric Company"},{"$f":"B13","v":"Puget Sound"},"Total",null,null,null,"COU REP",{"$f":"SUM(O35:O37)","v":9163.9843729609347},{"$f":"SUM(P35:P37)","v":9178.4471214704463}]
[null,null,null,{"$f":"E27","v":2004.778},{"$f":"E28","v":10254.950662522609},{"$f":"E29","v":0},{"$f":"E30","v":8442.6360000000004},{"$f":"E31","v":0},{"$f":"E32","v":0},null,null,null,null,"Total REP",{"$f":"SUM(O33,O38)","v":241364.10479695693},{"$f":"SUM(P33,P38)","v":241378.56754546645}]
[null,null,null,"p1=o1*(f/Σf)","p2=o2*(f/Σf)","p3=o3*(f/Σf)","p4=o4*(f/Σf)","p5=o5*(f/Σf)","p6=o6*(f/Σf)","p=Σ(p1…p6)"]
[null,{"$f":"B8","v":"Avista Corporation"},null,null,{"$f":"E$39*0.92*($I8/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I8/SUM($I$8,$I$11:$I$13))","v":228.27840743857149},{"$f":"F$39*($I8/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":228.27840743857149},null,null,null,"Refund Amt",{"$f":"K17","v":76537.616999999998},{"$f":"K17","v":76537.616999999998}]
[null,"Idaho Power Company",null,null,null,null,null,null,null,0,null,null,null,"REP Cost",{"$f":"O39+O41","v":317901.72179695696},{"$f":"P39+P41","v":317916.18454546644}]
[null,"NorthWestern Energy, LLC",null,{"$f":"D$39*($I10/SUM($I$10,$I$12:$I$13))","v":81.64381619926472},{"$f":"E$39*0.92*($I10/SUM($I$8,$I$10:$I$13))","v":241.91585033785145},null,{"$f":"G$39*($I10/SUM($I$10,$I$12:$I$13))","v":343.82311748298093},{"$f":"H$39*($I10/SUM($I$10,$I$13))","v":0},{"$f":"I39","v":0},667.38278402009712]
[null,"PacifiCorp",null,null,{"$f":"E$39*0.92*($I11/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I11/SUM($I$8,$I$11:$I$13))","v":3577.8364103003905},{"$f":"F$39*($I11/SUM($I$8,$I$11:$I$13))","v":0},null,null,null,3577.8364103003905]
[null,"Portland General Electric Company",null,{"$f":"D$39*(I12/SUM($I$10,$I$12:$I$13))","v":905.21273337260618},{"$f":"E$39*0.92*($I12/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I12/SUM($I$8,$I$11:$I$13))","v":2921.5761756640536},{"$f":"F$39*($I12/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I12/SUM($I$10,$I$12:$I$13))","v":3812.0837371668918},null,null,7638.872646203552]
[null,"Puget Sound",null,{"$f":"D$39*(I13/SUM($I$10,$I$12:$I$13))","v":1017.921450428129},{"$f":"E$39*0.92*($I13/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I13/SUM($I$8,$I$11:$I$13))","v":3285.3438187817442},{"$f":"F$39*($I13/SUM($I$8,$I$11:$I$13))","v":0},{"$f":"G$39*($I13/SUM($I$10,$I$12:$I$13))","v":4286.7291453501275},{"$f":"H$39*($I13/SUM($I$10,$I$13))","v":0},null,8589.9944145600002]
[null,null,null,{"$f":"SUM(D41:D46)","v":2004.7779999999998},10254.950662522611,0,8442.6360000000004,0,0,{"$f":"SUM(J41:J46)","v":20702.36466252261}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Determine Rounding Decimal Place"]
[null,null,null,1,2,3,4,5,6,7,8]
[null,{"$f":"B41","v":"Avista Corporation"},null,{"$f":"($D8-ROUND($E8+$I27,D$55))*$H8","v":2870.5008024000117},2870.5008024000117,2855.5891099199935,2856.7074868560039,2856.5583699312097,2856.5770095468156,2856.5751455852337,2856.5752201437022]
[null,"Idaho Power Company",null,13530.914562000022,13401.432126000002,13375.535638800016,13375.535638800016,13375.276673928025,13375.257251562629,13375.254661913925,13375.254532431478]
[null,"NorthWestern Energy, LLC",null,6023.5315775999916,6016.8830879999978,6015.553390079991,6015.4204202879964,6015.4204202879964,6015.4190905900796,6015.4189576202862,6015.4189509717908]
[null,"PacifiCorp",null,67351.768080000009,67786.295615999989,67751.533413119934,67749.79530297601,67749.969113990344,67749.969113990344,67749.969113990344,67749.96920089591]
[null,"Portland General Electric Company",null,66535.287724800088,66942.979438800059,66934.825604520025,66934.010221092001,66934.336374463193,66934.368989800336,66934.366543650089,66934.36695134177]
[null,"Puget Sound",null,75439.033718399878,75214.846396799927,75270.893227199878,75268.651353983965,75268.427166662295,75268.415957296238,75268.414836359705,75268.415172640627]
[null,null,null,{"$f":"SUM(D56:D61)","v":231751.03646520001},232232.93746799999,232203.93038363985,232200.12042399601,232199.98811926306,232200.00741278645,232199.99925911959,232200.0000284253]
[]
[null,null,null,{"$f":"(D62-$J$17)*1000","v":-448963.53479998652},32937.467999989167,3930.3836398466956,120.42399600613862,-11.880736943567172,7.4127864500042051,-0.74088040855713189,2.8425303753465414E-2]
[]
[null,null,{"$f":"MIN(D66:K66)","v":4},{"$f":"IF(ABS(D64)<1000,D55,999)","v":999},999,999,4,5,6,7,8]

{"sheet":"IOU Reallocation Balances","index":55,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"IOU Reallocation Balances",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$f":"C8*0.92","v":41528956.399999999},"50% of benefits",null,"AVA, NWE, PAC, PGE, PSE"]
[null,"Idaho Power Company -- 8%",{"$f":"C8*0.08","v":3611213.6},"50% of benefits",null,"AVA, PAC, PGE, PSE"]
[null,"NorthWestern Energy, LLC","N/A","N/A",null,"AVA, IDA, PAC, PGE, PSE"]
[null,"PacifiCorp",66721315,8442636,null,"NWE, PGE, PSE"]
[null,"Portland General Electric Company",4669222,1237583,null,"NWE, PSE"]
[null,"Puget Sound","N/A","N/A",null,"NWE"]
[]
[null,null,null,"Max Annual","Max Annual"]
[null,"Section 6.2.4 Adjustment","Initital Amount","2012–2015","2016–2017","Paying Utilities"]
[null,"NorthWestern Energy, LLC",{"$f":"D18*5","v":-3830000},-766000,{"$f":"D18/2","v":-383000},"AVA, PAC, PGE, PSE"]
[]
[]
[]
[null,null,"FY2012 Realloc","Accrued Interest","FY2013 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004778,{"$f":"(SUM(C7,C7-C23)/2)*0.03","v":659502.63},{"$f":"C23","v":2004778},{"$f":"(SUM(C7-C23+D23,C7-C23+D23-E23)/2)*0.03","v":619144.3689},{"$f":"C7-C23+D23-E23+F23","v":20254900.9989}]
[null,"Idaho Power Company ",2521193,{"$f":"(SUM(C8,C8-C24)/2)*0.03","v":1316387.2049999998},{"$f":"C24","v":2521193},{"$f":"(SUM(C8-C24+D24,C8-C24+D24-E24)/2)*0.03","v":1280243.0311499999},{"$f":"C8-C24+D24-E24+F24","v":42694414.236149997}]
[null,"NorthWestern Energy, LLC",-766000,0,{"$f":"C25","v":-766000},0,{"$f":"C18-C25-E25","v":-2298000}]
[null,"PacifiCorp",8442636,{"$f":"(SUM(C12,C12-C26)/2)*0.03","v":1874999.91},{"$f":"C26","v":8442636},{"$f":"(SUM(C12-C26+D26,C12-C26+D26-E26)/2)*0.03","v":1677970.8272999998},{"$f":"C12-C26+D26-E26+F26","v":53389013.737299994}]
[null,"Portland General Electric Company",1237583,{"$f":"(SUM(C13,C13-C27)/2)*0.03","v":121512.91499999999},{"$f":"C27","v":1237583},{"$f":"(SUM(C13-C27+D27,C13-C27+D27-E27)/2)*0.03","v":88030.812449999998},{"$f":"C13-C27+D27-E27+F27","v":2403599.7274500001}]
[]
[null,null,"FY2014 Realloc","Accrued Interest","FY2015 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004777.9999999998,577575.35996699997,2004777.9999999998,534759.28076601005,17357679.639633011]
[null,"Idaho Power Company ",3001473.8328751256,1235810.319591373,3001473.8328751256,1182840.4141928605,39110117.304183982]
[null,"NorthWestern Energy, LLC",-766000,0,-766000,0,-766000]
[null,"PacifiCorp",8442636,1475030.8721189997,8442636,1266002.7182825699,39244775.327701569]
[null,"Portland General Electric Company",1237583.0000000002,53544.246823500005,1237583.0000000002,18023.084228204989,0]
[]
[null,null,"FY2016 Realloc","Accrued Interest","FY2017 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C30","v":2004777.9999999998},{"$f":"(SUM(G30,G30-C37)/2)*0.03","v":490658.7191889903},{"$f":"C37","v":2004777.9999999998},{"$f":"(SUM(G30-C37+D37,G30-C37+D37-E37)/2)*0.03","v":445235.14076466003},{"$f":"G30-C37+D37-E37+F37","v":14284017.49958666}]
[null,"Idaho Power Company ",10183223.142014399,{"$f":"(SUM(G31,G31-C38)/2)*0.03","v":1020555.1719953035},{"$f":"C38","v":10183223.142014399},{"$f":"(SUM(G31-C38+D38,G31-C38+D38-E38)/2)*0.03","v":745675.13289473066},{"$f":"G31-C38+D38-E38+F38","v":20509901.325045221}]
[null,"NorthWestern Energy, LLC",{"$f":"E18","v":-383000},0,{"$f":"C39","v":-383000},0,{"$f":"G32-C39+D39-E39+F39","v":0}]
[null,"PacifiCorp",{"$f":"C33","v":8442636},{"$f":"(SUM(G33,G33-C40)/2)*0.03","v":1050703.7198310471},{"$f":"C40","v":8442636},{"$f":"(SUM(G33-C40+D40,G33-C40+D40-E40)/2)*0.03","v":828945.75142597838},{"$f":"G33-C40+D40-E40+F40","v":24239152.798958592}]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G34,G34-C41)/2)*0.03","v":0},{"$f":"C41","v":0},{"$f":"(SUM(G34-C41+D41,G34-C41+D41-E41)/2)*0.03","v":0},{"$f":"G34-C41+D41-E41+F41","v":0}]
[]
[null,null,"FY2018 Realloc","Accrued Interest","FY2019 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C37","v":2004777.9999999998},{"$f":"(SUM(G37,G37-C44)/2)*0.03","v":398448.85498759977},{"$f":"C44","v":2004777.9999999998},{"$f":"(SUM(G37-C44+D44,G37-C44+D44-E44)/2)*0.03","v":350258.98063722777},{"$f":"G37-C44+D44-E44+F44","v":11023169.335211487}]
[null,"Idaho Power Company ",10254950.662522599,{"$f":"(SUM(G38,G38-C45)/2)*0.03","v":461472.77981351764},{"$f":"C45","v":10254950.662522599},{"$f":"(SUM(G38-C45+D45,G38-C45+D45-E45)/2)*0.03","v":167668.44333224517},{"$f":"G38-C45+D45-E45+F45","v":629141.22314578434}]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C46","v":0},0,0]
[null,"PacifiCorp",{"$f":"MIN(C40,G40/2)","v":8442636},{"$f":"(SUM(G40,G40-C47)/2)*0.03","v":600535.04396875773},{"$f":"C47","v":8442636},{"$f":"(SUM(G40-C47+D47,G40-C47+D47-E47)/2)*0.03","v":365272.01528782048},8319687.85821517]
[null,"Portland General Electric Company",0,0,{"$f":"C48","v":0},0,0]
[]
[null,null,"FY2020 Realloc","Accrued Interest","FY2021 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C44","v":2004777.9999999998},{"$f":"(SUM(G44,G44-C51)/2)*0.03","v":300623.41005634464},{"$f":"C51","v":2004777.9999999998},{"$f":"(SUM(G44-C51+D51,G44-C51+D51-E51)/2)*0.03","v":249498.77235803497},{"$f":"G44-C51+D51-E51+F51","v":7563735.5176258674}]
[null,"Idaho Power Company ",{"$f":"+G45","v":629141.22314578434},{"$f":"(SUM(G45,G45-C52)/2)*0.03","v":9437.1183471867644},{"$f":"C52","v":629141.22314578434},{"$f":"(SUM(G45-C52+D52,G45-C52+D52-E52)/2)*0.03","v":-9154.0047967711635},{"$f":"G45-C52+D52-E52+F52","v":-628858.10959536885}]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C53","v":0},0,0]
[null,"PacifiCorp",0,{"$f":"(SUM(G47,G47-C54)/2)*0.03","v":249590.63574645508},{"$f":"C54","v":0},{"$f":"(SUM(G47-C54+D54,G47-C54+D54-E54)/2)*0.03","v":257078.35481884875},8826356.8487804737]
[null,"Portland General Electric Company",0,0,{"$f":"C55","v":0},0,0]

{"sheet":"Rates After Settlement","index":56,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation of Increase in the PFx Revenue Requirement under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2018},{"$f":"C4+1","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2756330.8423294094},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":2737478.6722366968}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2076226.5620618432},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2044643.3699914014}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":22819.114008945449},{"$f":"'Rates After Link'!D29","v":33585.387863974873}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.60507674785395982},{"$f":"'Rates After Link'!D30","v":0.62349751529130437}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":52306.687485122442},{"$f":"'Rates After Link'!D31","v":15958.57878}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4907683.8109620679},{"$f":"SUM(D5:D9)","v":4831666.6323695881}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K31","v":836325.49420592166},{"$f":"'Base Exchange Cost'!L31","v":841325.19863919623}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-317901.72179695696},{"$f":"-'Utility Specific PFx Settle'!P42","v":-317916.18454546644}]
[null,"delta",{"$f":"C14+C15","v":518423.77240896469},{"$f":"D14+D15","v":523409.01409372978}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"-(C20+C22+C23)","v":1},{"$f":"-(D20+D22+D23)","v":1}]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[]
[]
[null,"Allocation of Rate Protection Cost",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-518423.77240896469},-523409.01409372978]
[null,"Priority Firm Exchange - 7(b) Loads",518423.77240896469,523409.01409372978]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2237907.0699204449},2214069.6581429671]
[null,"Priority Firm Exchange - 7(b) Loads",2594650.334470808,2568052.3840851313]
[null,"Industrial Firm - 7(c) Loads",22819.114008945449,33585.387863974873]
[null,"New Resources - 7(f) Loads",0.60507674785395982,0.62349751529130437]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52306.687485122442},{"$f":"D9","v":15958.57878}]
[null,"Total",{"$f":"SUM(C35:C39)","v":4907683.8109620688},{"$f":"SUM(D35:D39)","v":4831666.6323695891}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6845.4821734779671},{"$f":"'PF Public'!E$75","v":6906.1523054140398}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5156.4100000000008},{"$f":"'PF Exchange'!E$59","v":5158.2570000000005}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":60.710304680365304},{"$f":"'RAM IP'!N83","v":87.608140068493157}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!E66","v":1.0000000000000002E-3}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":37.319000000000003},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":36.597000000000001},{"$f":"AVERAGE(C52:D52)","v":36.957999999999998}]
[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:$P,3,FALSE)/1000))","v":62.161999999999999},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":61.552999999999997},{"$f":"AVERAGE(C53:D53)","v":61.857500000000002}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":42.906999999999996},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":43.762},{"$f":"AVERAGE(C54:D54)","v":43.334499999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":69.072999999999993},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":71.176000000000002},{"$f":"AVERAGE(C55:D55)","v":70.124499999999998}]
[]
[null,null,null,null,{"$f":"E52-E54+ScenarioResults!H19","v":-6.3765000000000001}]

{"sheet":"WP-10 Adjustment","index":57,"n_rows":65,"n_cols":6,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"Reallocation of REP Net Benefits under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,null,{"$f":"Init!$C$9","v":2018},{"$f":"C5+1","v":2019}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":317901.72179695696},{"$f":"'Utility Specific PFx Settle'!P42","v":317916.18454546644}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2018},{"$f":"C8+1","v":2019}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.99120915090601325},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.9874732444405746}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":8.790704296421599E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.252661257485151E-2}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.447975651366589E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.429845738656025E-7}]
[null,null,{"$f":"SUM(C9:C11)","v":1},{"$f":"SUM(D9:D11)","v":1}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2018},{"$f":"C14+1","v":2019}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":315107.09573392133},{"$f":"D6*D9","v":313933.72621328023}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":2794.5800316403333},{"$f":"D6*D10","v":3982.4128750760533}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":4.6031395268950892E-2},{"$f":"D6*D11","v":4.5457110172211761E-2}]
[null,null,{"$f":"C15+C16+C17","v":317901.72179695696},{"$f":"D15+D16+D17","v":317916.18454546644}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":59966.42383966699},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":60497.894195426983}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":531.82226900000012},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":767.44730700000002}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Rates After Settlement'!C47*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":8.7600000000000022E-3},{"$f":"+'Rates After Settlement'!D47*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":8.7600000000000022E-3}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$f":"Init!$C$9","v":2018},{"$f":"C25+1","v":2019}]
[null,"WP-10 Average IOU REP Benefits (before Lookback recovery)",265846.58736537886,265846.58736537886]
[]
[null,"WP-10 7b3 Supplemental Rate Charge ",7.38,7.38]
[null,"IP/NR REP Surcharge",{"$f":"+C28*(C6/C26)","v":8.8250698649633144},{"$f":"+D28*(D6/D26)","v":8.8254713562333666}]
[null,"IP Load",{"$f":"+C21","v":531.82226900000012},{"$f":"+D21","v":767.44730700000002}]
[null,"NR Load",{"$f":"+C22","v":8.7600000000000022E-3},{"$f":"+D22","v":8.7600000000000022E-3}]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":4693.3686796683141},{"$f":"+D29*D30","v":6773.0842253469355}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":7.7307612017078656E-2},{"$f":"+SUM(D29:D29)*D31","v":7.7311129080604307E-2}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":313208.27580967662},{"$f":"+D6-SUM(D32:D33)","v":311143.02300899045}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":5.1771456298963789},{"$f":"+D35/SUM(D20,D21:D22)","v":5.0786133055018094}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":7446.6900155032417},{"$f":"(D29+D36)*D21","v":10670.652329948667}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":0.12265940773497096},{"$f":"+(D36+D29)*D31","v":0.12179978163680018}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":4652.1099838629088},{"$f":"+D39-D16","v":6688.2394548726134}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+C40-C17","v":7.6628012466020065E-2},{"$f":"+D40-D17","v":7.6342671464588424E-2}]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2018},{"$f":"C47+1","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":310454.90912204597},{"$f":"+D15-SUM(D43:D44)","v":307245.41041573614}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":7446.6900155032417},{"$f":"+D39","v":10670.652329948667}]
[null,"New Resources - 7(f) Loads",{"$f":"+C40","v":0.12265940773497096},{"$f":"+D40","v":0.12179978163680018}]
[null,null,{"$f":"C48+C49+C50","v":317901.72179695696},{"$f":"D48+D49+D50","v":317916.18454546644}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2018},{"$f":"C53+1","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-4652.1866118753751},{"$f":"-SUM(D43:D44)","v":-6688.3157975440781}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":4652.1099838629088},{"$f":"+D43","v":6688.2394548726134}]
[null,"New Resources - 7(f) Loads",{"$f":"+C44","v":7.6628012466020065E-2},{"$f":"+D44","v":7.6342671464588424E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":-2.2433443991332069E-13},{"$f":"SUM(D54:D56)","v":-1.8371415499984778E-13}]
[]
[null,null,{"$f":"Init!$C$9","v":2018},{"$f":"C59+1","v":2019},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":5.1771456298963789},{"$f":"(D15+D54)/'PF Public'!E77","v":5.0786133055018086},{"$f":"AVERAGE(C60:D60)","v":5.1278794676990938}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":14.0022154948597},{"$f":"D39/'RAM IP'!N87","v":13.904084661735178},{"$f":"AVERAGE(C61:D61)","v":13.953150078297439}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":14.002215494859698},{"$f":"D40/'RAM NR'!E68","v":13.904084661735181},{"$f":"AVERAGE(C62:D62)","v":13.95315007829744}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":8.8250698649633215},{"$f":"D61-D60","v":8.8254713562333684},{"$f":"AVERAGE(C65:D65)","v":8.8252706105983449}]

{"sheet":"Rates After WP-10 Adjustment","index":58,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Computation after Reallocation of REP Recovery under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":2237907.0699204449},{"$f":"'Rates After Settlement'!D35","v":2214069.6581429671}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":2594650.334470808},{"$f":"'Rates After Settlement'!D36","v":2568052.3840851313}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":22819.114008945449},{"$f":"'Rates After Settlement'!D37","v":33585.387863974873}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":0.60507674785395982},{"$f":"'Rates After Settlement'!D38","v":0.62349751529130437}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":52306.687485122442},{"$f":"'Rates After Settlement'!D39","v":15958.57878}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4907683.8109620688},{"$f":"SUM(D5:D9)","v":4831666.6323695891}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-4652.1866118753751},{"$f":"'WP-10 Adjustment'!D54","v":-6688.3157975440781}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":4652.1099838629088},{"$f":"'WP-10 Adjustment'!D55","v":6688.2394548726134}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":7.6628012466020065E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.6342671464588424E-2}]
[null,"Total",{"$f":"SUM(C15:C18)","v":-2.2433443991332069E-13},{"$f":"SUM(D15:D18)","v":-1.8371415499984778E-13}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":2233254.8833085694},2207381.3423454231]
[null,"Priority Firm Exchange - 7(b) Loads",2594650.334470808,2568052.3840851313]
[null,"Industrial Firm - 7(c) Loads",27471.223992808358,40273.627318847488]
[null,"New Resources - 7(f) Loads",0.68170476031997984,0.69984018675589277]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52306.687485122442},{"$f":"D9","v":15958.57878}]
[null,"Total",{"$f":"SUM(C23:C27)","v":4907683.8109620688},{"$f":"SUM(D23:D27)","v":4831666.6323695891}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6845.4821734779671},{"$f":"'PF Public'!E$75","v":6906.1523054140398}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5156.4100000000008},{"$f":"'PF Exchange'!E$59","v":5158.2570000000005}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":60.710304680365304},{"$f":"'RAM IP'!N83","v":87.608140068493157}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!E66","v":1.0000000000000002E-3}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":37.241999999999997},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":36.487000000000002},{"$f":"AVERAGE(C40:D40)","v":36.8645}]
[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:$P,3,FALSE)/1000))","v":62.161999999999999},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":61.552999999999997},{"$f":"AVERAGE(C41:D41)","v":61.857500000000002}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":51.655000000000001},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":52.476999999999997},{"$f":"AVERAGE(C42:D42)","v":52.066000000000003}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":77.819999999999993},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":79.89},{"$f":"AVERAGE(C43:D43)","v":78.85499999999999}]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$Q$31","v":34.402871036669964},{"$f":"'IP_PF_Link Settlement'!$Q$44","v":35.251120121731823}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":8.8250698649633215},{"$f":"'WP-10 Adjustment'!$D$65","v":8.8254713562333684}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":-0.14243043556824309},{"$f":"Margin_VOR_Calc!$G$21","v":-0.14243043556824309}]
[null,null,{"$f":"SUM(C46:C48)","v":43.085510466065045},{"$f":"SUM(D46:D48)","v":43.934161042396951},{"$f":"AVERAGE(C49:D49)","v":43.509835754230998}]

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[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":26.74},{"$f":"'Unbif PF_RateOutput'!E15","v":27.27327633276585},{"$f":"'Unbif PF_RateOutput'!F15","v":30.280082288980502},{"$f":"'Unbif PF_RateOutput'!G15","v":29.298970917686802},{"$f":"'Unbif PF_RateOutput'!H15","v":28.542541841790051},{"$f":"'Unbif PF_RateOutput'!I15","v":23.753246357694699},{"$f":"'Unbif PF_RateOutput'!J15","v":19.6734853360994},{"$f":"'Unbif PF_RateOutput'!K15","v":16.628386505216501},{"$f":"'Unbif PF_RateOutput'!L15","v":17.710302690680251},{"$f":"'Unbif PF_RateOutput'!M15","v":24.657423465996999},{"$f":"'Unbif PF_RateOutput'!N15","v":28.1075127643347},{"$f":"'Unbif PF_RateOutput'!O15","v":27.944853260368099}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":22.49},{"$f":"'Unbif PF_RateOutput'!E16","v":24.74},{"$f":"'Unbif PF_RateOutput'!F16","v":26.6},{"$f":"'Unbif PF_RateOutput'!G16","v":23.94},{"$f":"'Unbif PF_RateOutput'!H16","v":23.94},{"$f":"'Unbif PF_RateOutput'!I16","v":20.8},{"$f":"'Unbif PF_RateOutput'!J16","v":17.54},{"$f":"'Unbif PF_RateOutput'!K16","v":11.25},{"$f":"'Unbif PF_RateOutput'!L16","v":9.31},{"$f":"'Unbif PF_RateOutput'!M16","v":19.05},{"$f":"'Unbif PF_RateOutput'!N16","v":22.61},{"$f":"'Unbif PF_RateOutput'!O16","v":22.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":10.45},{"$f":"'Unbif PF_RateOutput'!E17","v":10.65},{"$f":"'Unbif PF_RateOutput'!F17","v":11.83},{"$f":"'Unbif PF_RateOutput'!G17","v":11.45},{"$f":"'Unbif PF_RateOutput'!H17","v":11.15},{"$f":"'Unbif PF_RateOutput'!I17","v":9.2799999999999994},{"$f":"'Unbif PF_RateOutput'!J17","v":7.68},{"$f":"'Unbif PF_RateOutput'!K17","v":6.49},{"$f":"'Unbif PF_RateOutput'!L17","v":6.92},{"$f":"'Unbif PF_RateOutput'!M17","v":9.6300000000000008},{"$f":"'Unbif PF_RateOutput'!N17","v":10.98},{"$f":"'Unbif PF_RateOutput'!O17","v":10.91}]
[]
[null,null,"PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2018}]
[null,{"$f":"Init!C9","v":2018},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2759.9301335809996},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3250.2307824079999},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3535.2273184809997},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3414.7885405439997},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3041.2982668109998},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3136.3004674779995},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2704.8956001479992},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2954.5825029749999},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2768.0831147449994},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2841.6403006850001},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3026.9193239890001},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2677.260663866},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":59966.432599667009}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1776.5059534740003},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2222.8872317850005},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2518.7300285879996},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2382.036832967},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":1996.410071541},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2011.5541923169999},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1776.869903562},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1917.9330614600001},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1697.4972044350002},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1924.1951052599998},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1794.5307513769999},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1836.1252471900002},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30+'Rates After Link Settlement'!C33","v":2237812.8966018273}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":292.2026490384614},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":282.2676449999999},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":531.53098000000011},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":604.52814182692293},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":333.5464687499998},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":552.96627083333306},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":366.86001249999993},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":330.78374519230778},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":352.39014423076929},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":367.25225249999988},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":515.72041203703691},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":333.77132812499991},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":13.043067000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":116807.6683480381},146644.82280748602,180333.20436769733,163997.59914459704,138319.48327307057,121469.1718492849,87198.506929668933,72853.473268741349,67265.828606461713,110260.08417881108,131316.12394843283,119200.72081648091,null,null,{"$f":"SUM(D15:O15)","v":1455666.687538771}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2019}]
[null,{"$f":"B12+1","v":2019},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2858.9752570879996},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3309.1552916559995},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3598.7766488409998},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3479.9951339129993},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3097.4681050899999},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3152.6450801659994},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2812.3528594659997},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2923.6601530729999},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2696.538343018},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":2937.9793106489992},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3091.5794266480002},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2736.6411006610006},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":60497.902955427002}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1741.758660431},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2236.0637631190002},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2535.8457361150004},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2403.8836390500001},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2010.5162565420001},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2069.290166369},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1738.421554995},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1892.2598498709999},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1658.3350463080001},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":1877.9779311420002},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1797.7942474660001},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1839.9893937499996},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30+'Rates After Link Settlement'!D33","v":2213937.9176144893}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":339.99477546296299},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":287.55315749999988},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":536.73181250000005},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":612.24685817307659},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":354.53040104166655},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":453.33879807692324},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":416.06819711538446},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":303.65086538461537},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":297.65251750000004},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":414.21400000000006},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":474.53042361111108},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":310.80105729166655},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":12.271569}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":119174.09605121425},148634.16532430751,182774.28698910098,166519.47706714729,140494.38614637154,122133.77477418618,89016.100569100017,71874.368462593178,65255.364974101634,112207.36040526543,132755.08018291948,120695.23816662849,null,null,{"$f":"SUM(D20:O20)","v":1471533.6991129359}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B26","v":2018}]
[null,{"$f":"B12","v":2018},"HLH",{"$f":"'RAM IP'!D38","v":9.7893229999999996},{"$f":"'RAM IP'!E38","v":9.0897749999999995},{"$f":"'RAM IP'!F38","v":9.024992000000001},{"$f":"'RAM IP'!G38","v":9.306324},{"$f":"'RAM IP'!H38","v":8.5807369999999992},{"$f":"'RAM IP'!I38","v":36.534074000000004},{"$f":"'RAM IP'!J38","v":36.404593999999996},{"$f":"'RAM IP'!K38","v":36.175179999999997},{"$f":"'RAM IP'!L38","v":35.073253999999999},{"$f":"'RAM IP'!M38","v":35.71931},{"$f":"'RAM IP'!N38","v":37.846546000000004},{"$f":"'RAM IP'!O38","v":33.410809},null,null,null,"Energy (GWH)",{"$f":"SUM(D26:O27)","v":531.82226899999989}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":7.3071950000000001},{"$f":"'RAM IP'!E39","v":7.336303},{"$f":"'RAM IP'!F39","v":7.8935259999999996},{"$f":"'RAM IP'!G39","v":7.729177},{"$f":"'RAM IP'!H39","v":6.5606980000000004},{"$f":"'RAM IP'!I39","v":28.523762000000001},{"$f":"'RAM IP'!J39","v":26.917245999999999},{"$f":"'RAM IP'!K39","v":28.851406999999998},{"$f":"'RAM IP'!L39","v":27.767886999999998},{"$f":"'RAM IP'!M39","v":29.167327},{"$f":"'RAM IP'!N39","v":27.272462999999998},{"$f":"'RAM IP'!O39","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C32","v":22913.892404310434}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T27-R29)/T26,6)","v":21.725836999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D26+D$8*D27+D$9*D28","v":426.10531256999997},429.40808159766669,483.24529201739074,457.70221360657075,401.97915497589599,1461.0971097722488,1188.333741065652,926.11320368577776,879.67697265711183,1436.3837319332213,1680.4026632109803,1589.1607432151859,null,null,{"$f":"SUM(D29:O29)","v":11359.608220307702}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B31","v":2019}]
[null,{"$f":"B17","v":2019},"HLH",{"$f":"'RAM IP'!D42","v":37.720785000000006},{"$f":"'RAM IP'!E42","v":35.016936000000001},{"$f":"'RAM IP'!F42","v":34.739603000000002},{"$f":"'RAM IP'!G42","v":36.356457999999996},{"$f":"'RAM IP'!H42","v":33.592862999999994},{"$f":"'RAM IP'!I42","v":36.534074000000004},{"$f":"'RAM IP'!J42","v":36.404593999999996},{"$f":"'RAM IP'!K42","v":36.175179999999997},{"$f":"'RAM IP'!L42","v":35.073253999999999},{"$f":"'RAM IP'!M42","v":35.71931},{"$f":"'RAM IP'!N42","v":37.846546000000004},{"$f":"'RAM IP'!O42","v":33.410809},null,null,null,"Energy (GWH)",{"$f":"SUM(D31:O32)","v":767.44730699999991}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":27.735741000000001},{"$f":"'RAM IP'!E43","v":28.274148999999998},{"$f":"'RAM IP'!F43","v":30.538921999999999},{"$f":"'RAM IP'!G43","v":29.039051999999995},{"$f":"'RAM IP'!H43","v":25.228579},{"$f":"'RAM IP'!I43","v":28.523762000000001},{"$f":"'RAM IP'!J43","v":26.917245999999999},{"$f":"'RAM IP'!K43","v":28.851406999999998},{"$f":"'RAM IP'!L43","v":27.767886999999998},{"$f":"'RAM IP'!M43","v":29.167327},{"$f":"'RAM IP'!N43","v":27.272462999999998},{"$f":"'RAM IP'!O43","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D32","v":33717.751889968022}]
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[null,null,"Demand",{"$f":"'Calc Monthly Settlement'!D18","v":10.45},{"$f":"'Calc Monthly Settlement'!E18","v":10.65},{"$f":"'Calc Monthly Settlement'!F18","v":11.83},{"$f":"'Calc Monthly Settlement'!G18","v":11.45},{"$f":"'Calc Monthly Settlement'!H18","v":11.15},{"$f":"'Calc Monthly Settlement'!I18","v":9.2799999999999994},{"$f":"'Calc Monthly Settlement'!J18","v":7.68},{"$f":"'Calc Monthly Settlement'!K18","v":6.49},{"$f":"'Calc Monthly Settlement'!L18","v":6.92},{"$f":"'Calc Monthly Settlement'!M18","v":9.6300000000000008},{"$f":"'Calc Monthly Settlement'!N18","v":10.98},{"$f":"'Calc Monthly Settlement'!O18","v":10.91}]
[null,"PF/NR rate revenues",null,{"$f":"D38*D41+D39*D42+D40*D43","v":2435.6869104516004},2431.2092238612004,2665.3259253902997,2562.9066726921997,2284.6296810846998,2259.4591563944,1965.394566643,1724.0939568911997,1650.8382241817999,2232.6457483532004,2479.5166109694001,2361.6705292436,{"$f":"SUM(D44:O44)","v":27053.377206156598},{"$f":"P44/P38","v":35.251120121731823},{"$f":"RateSummary!D18","v":45.249000000000002},{"$f":"R44-Q44","v":9.9978798782681793}]
[null,"IP","HLH",{"$f":"'Calc Monthly Settlement'!D26","v":47.695399999999999},{"$f":"'Calc Monthly Settlement'!E26","v":48.228700000000003},{"$f":"'Calc Monthly Settlement'!F26","v":51.235500000000002},{"$f":"'Calc Monthly Settlement'!G26","v":50.254399999999997},{"$f":"'Calc Monthly Settlement'!H26","v":49.497900000000001},{"$f":"'Calc Monthly Settlement'!I26","v":44.7087},{"$f":"'Calc Monthly Settlement'!J26","v":40.628900000000002},{"$f":"'Calc Monthly Settlement'!K26","v":37.583799999999997},{"$f":"'Calc Monthly Settlement'!L26","v":38.665700000000001},{"$f":"'Calc Monthly Settlement'!M26","v":45.6128},{"$f":"'Calc Monthly Settlement'!N26","v":49.062899999999999},{"$f":"'Calc Monthly Settlement'!O26","v":48.900300000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D27","v":43.445399999999999},{"$f":"'Calc Monthly Settlement'!E27","v":45.695399999999999},{"$f":"'Calc Monthly Settlement'!F27","v":47.555399999999999},{"$f":"'Calc Monthly Settlement'!G27","v":44.895400000000002},{"$f":"'Calc Monthly Settlement'!H27","v":44.895400000000002},{"$f":"'Calc Monthly Settlement'!I27","v":41.755400000000002},{"$f":"'Calc Monthly Settlement'!J27","v":38.495399999999997},{"$f":"'Calc Monthly Settlement'!K27","v":32.205399999999997},{"$f":"'Calc Monthly Settlement'!L27","v":30.2654},{"$f":"'Calc Monthly Settlement'!M27","v":40.005400000000002},{"$f":"'Calc Monthly Settlement'!N27","v":43.565399999999997},{"$f":"'Calc Monthly Settlement'!O27","v":43.145400000000002}]
[null,null,"Demand",{"$f":"'Calc Monthly Settlement'!D28","v":10.45},{"$f":"'Calc Monthly Settlement'!E28","v":10.65},{"$f":"'Calc Monthly Settlement'!F28","v":11.83},{"$f":"'Calc Monthly Settlement'!G28","v":11.45},{"$f":"'Calc Monthly Settlement'!H28","v":11.15},{"$f":"'Calc Monthly Settlement'!I28","v":9.2799999999999994},{"$f":"'Calc Monthly Settlement'!J28","v":7.68},{"$f":"'Calc Monthly Settlement'!K28","v":6.49},{"$f":"'Calc Monthly Settlement'!L28","v":6.92},{"$f":"'Calc Monthly Settlement'!M28","v":9.6300000000000008},{"$f":"'Calc Monthly Settlement'!N28","v":10.98},{"$f":"'Calc Monthly Settlement'!O28","v":10.91}]
[null,"IP rate revenues",null,{"$f":"D38*D45+D39*D46+D40*D47","v":3004.0982909304003},2980.8198494777998,3232.1915807853002,3130.7918380759993,2795.4233191242997,2824.4120460586,2515.2687608349997,2288.7718330817997,2196.5381243975999,2796.1083267337999,3044.9970613236001,2908.3292316867,{"$f":"SUM(D48:O48)","v":33717.750262510897},{"$f":"P48/P38","v":43.934938535800867}]
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{"sheet":"Rates After Link Settlement","index":62,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Rates after IP-PF Link under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":2233254.8833085694},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2207381.3423454231}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":2594650.334470808},{"$f":"'Rates After WP-10 Adjustment'!D24","v":2568052.3840851313}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":27471.223992808358},{"$f":"'Rates After WP-10 Adjustment'!D25","v":40273.627318847488}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":0.68170476031997984},{"$f":"'Rates After WP-10 Adjustment'!D26","v":0.69984018675589277}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":52306.687485122442},{"$f":"'Rates After WP-10 Adjustment'!D27","v":15958.57878}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4907683.8109620688},{"$f":"SUM(D5:D9)","v":4831666.6323695891}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!G19","v":4557.331588497922},{"$f":"'IP_PF_Link Settlement'!H19","v":6555.8754288794635}]
[]
[null,null,{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99999985391827362},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99999985520159262}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-1}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":1.4608172639652149E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":1.4479840741676786E-7}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":4557.3309227550562},{"$f":"D13*D16","v":6555.8744795991424}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-4557.331588497922},{"$f":"D17*D13","v":-6555.8754288794635}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":6.6574286620917815E-4},{"$f":"D18*D13","v":9.4928032132446632E-4}]
[null,"Total",{"$f":"SUM(C22:C25)","v":4.6012542734286122E-13},{"$f":"SUM(D22:D25)","v":2.8666207862321214E-13}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":2237812.2142313244},2213937.2168250224]
[null,"Priority Firm Exchange - 7(b) Loads",2594650.334470808,2568052.3840851313]
[null,"Industrial Firm - 7(c) Loads",22913.892404310434,33717.751889968022]
[null,"New Resources - 7(f) Loads",0.68237050318618897,0.70078946707721723]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52306.687485122442},{"$f":"D9","v":15958.57878}]
[null,"Total",{"$f":"SUM(C30:C34)","v":4907683.8109620679},{"$f":"SUM(D30:D34)","v":4831666.6323695891}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6845.4821734779671},{"$f":"'PF Public'!E$75","v":6906.1523054140398}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5156.4100000000008},{"$f":"'PF Exchange'!E$59","v":5158.2570000000005}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":60.710304680365304},{"$f":"'RAM IP'!N83","v":87.608140068493157}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!E66","v":1.0000000000000002E-3}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":37.317753000000003},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":36.595277000000003},{"$f":"ROUND(AVERAGE(C47:D47),2)","v":36.96}]
[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:$P,3,FALSE)/1000))","v":62.161701000000001},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":61.552504999999996},{"$f":"ROUND(AVERAGE(C48:D48),2)","v":61.86}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":43.085619999999999},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":43.934941000000002},43.51]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":77.896175999999997},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":79.998797999999994},78.95]
[]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$Q$31","v":34.402871036669964},{"$f":"'IP_PF_Link Settlement'!$Q$44","v":35.251120121731823},{"$f":"AVERAGE(C54:D54)","v":34.826995579200897}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":8.8250698649633215},{"$f":"'WP-10 Adjustment'!$D$65","v":8.8254713562333684}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":-0.14243043556824309},{"$f":"Margin_VOR_Calc!$G$21","v":-0.14243043556824309}]
[null,null,{"$f":"SUM(C54:C56)","v":43.085510466065045},{"$f":"SUM(D54:D56)","v":43.934161042396951},{"$f":"AVERAGE(C57:D57)","v":43.509835754230998}]
[]
[]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"E49*C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)","v":23139.58692419},{"$f":"E49*D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)","v":33391.632327569998},{"$f":"SUM(C61:D61)","v":56531.219251759998}]

{"sheet":"Settlement Rev Check","index":63,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Settlement Revenue Check",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"D4+1","v":2019}]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D60:D65)","v":5738826.2818611572},{"$f":"SUM(ProgCOSA!E60:E65)","v":5653980.5918654203}]
[null,null,"LDD and IMRP",{"$f":"FBS_LDD_IRD_Allocation!C11","v":63137.310075331596},{"$f":"FBS_LDD_IRD_Allocation!D11","v":64098.212550683209}]
[null,null,null,{"$f":"D6+D7","v":5801963.5919364886},{"$f":"E6+E7","v":5718078.8044161033}]
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[null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"D11+1","v":2019}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":437427.29094064841},{"$f":"+Secondary!E29","v":438258.32191557705}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C25+RDS_Credits!C31+RDS_Credits!C32+RDS_Credits!C33+RDS_Credits!C34+RDS_Credits!C15+'Credits Gen-RSS'!C17)","v":243649.37448177219},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D25+RDS_Credits!D31+RDS_Credits!D32+RDS_Credits!D33+RDS_Credits!D34+RDS_Credits!D15+'Credits Gen-RSS'!D17)","v":234874.36630053868}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS Contract Revenue",{"$f":"+(-1)*'FPS Revenue Deficiency'!C12","v":52306.687485122442},{"$f":"+(-1)*'FPS Revenue Deficiency'!D12","v":15958.57878}]
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[null,null,null,{"$f":"SUM(D13:D17)","v":733383.35290754307},{"$f":"SUM(E13:E17)","v":689091.26699611568}]
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[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5068580.2390289456},{"$f":"E8-E18","v":5028987.5374199878}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"D24+1","v":2019}]
[]
[null,null,"PF Public ",{"$f":"RateSummary!C32","v":37.317753000000003},{"$f":"RateSummary!D32","v":36.595277000000003}]
[null,null,null,{"$f":"'Rev Check'!D37","v":59966.42383966699},{"$f":"'Rev Check'!E37","v":60497.89419542699}]
[null,null,null,{"$f":"D26*D27","v":2237812.1931420043},{"$f":"E26*E27","v":2213937.1959983432}]
[]
[null,null,"PF Exchange ",{"$f":"RateSummary!C34","v":62.161701000000001},{"$f":"RateSummary!D34","v":61.552504999999996}]
[null,null,null,{"$f":"'Rev Check'!D41","v":45170.151599999997},{"$f":"'Rev Check'!E41","v":45186.331319999998}]
[null,null,null,{"$f":"D30*D31","v":2807853.4578838716},{"$f":"E30*E31","v":2781331.8845059564}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":43.085619999999999},{"$f":"RateSummary!D35","v":43.934941000000002}]
[null,null,null,{"$f":"'Rev Check'!D45","v":531.82226899999989},{"$f":"'Rev Check'!E45","v":767.44730699999991}]
[null,null,null,{"$f":"D34*D35","v":22913.892189671773},{"$f":"E34*E35","v":33717.752153653884}]
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[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5068579.5432155486},{"$f":"E28+E32+E36+E38","v":5028986.8326579537}]
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[]
[null,null,"Check",{"$f":"D21-D40","v":0.69581339694559574},{"$f":"E21-E40","v":0.70476203411817551}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999986272025609},{"$f":"1-E43/E21","v":0.99999985986005557}]

{"sheet":"Net REP Settlement","index":64,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table under Settlement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,null,null,null,"Rate Period"]
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[null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"D11+1","v":2019},null,"PF p","IP","NR","FPS",null,null,null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
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[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":883506.18717333325},{"$f":"ProgCOSA!E6","v":768147.70686120272},null,{"$f":"D15+E15","v":1651653.8940345361},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":13.711},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":368604.09266666672},{"$f":"ProgCOSA!E11","v":357413.58979599579},null,726017.68246266246,0,0,0,null,null,null,6.0270000000000001,0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1000},{"$f":"ProgCOSA!E16","v":1000},null,2000,0,0,0,null,null,null,1.7000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":60931.195999999996},{"$f":"ProgCOSA!E17","v":41272.129999999997},null,102203.326,0,0,0,null,null,null,0.84799999999999998,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":454882.58649999992},{"$f":"ProgCOSA!E18","v":665945.63150000002},null,1120828.2179999999,0,0,0,null,null,null,9.3040000000000003,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":236157.93562599999},{"$f":"ProgCOSA!E19","v":32139.091999999997},null,268297.027626,0,0,0,null,null,null,2.2269999999999999,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":12210.944641924878},null,12210.944641924878,0,0,0,null,null,null,0.10100000000000001,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":60483.985405312502},{"$f":"ProgCOSA!E21","v":54409.179917187517},null,114893.16532250002,0,0,0,null,null,null,0.95399999999999996,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":38265.411320319887},{"$f":"ProgCOSA!E22","v":43545.420842882559},null,81810.832163202445,0,0,0,null,null,null,0.67900000000000005,0,0]
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[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":302436.50293856394},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":351927.16196658078},null,{"$f":"D29+E29","v":654363.66490514472},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,5.4320000000000004,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5525623.1663091583},{"$f":"SUM(E24:E29)","v":5440701.1080350205},null,{"$f":"SUM(G24:G29)","v":5803621.5557882395},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33","v":1.3831599702634061},null,{"$f":"SUM(N24:N29)","v":48.177},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
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[null,"LDD/IRD Expense",null,{"$f":"+LDD_IRD!D7+LDD_IRD!D9","v":63137.310075331596},{"$f":"+LDD_IRD!E7+LDD_IRD!E9","v":64098.212550683209},null,{"$f":"D34+E34","v":127235.5226260148},0,null,null,null,null,null,1.056,0,0]
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[null,"IP Rate Revenue",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-56532.221216131511},{"$f":"J48","v":56532.221216131511},null,null,null,null,null,-0.46899999999999997,43.51,0]
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[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-617939.355347089},{"$f":"SUM(E33:E40)","v":-609034.47566543252},null,{"$f":"SUM(G33:G40)","v":-1351772.7016537455},{"$f":"SUM(H33:H40)","v":56532.221216131511},{"$f":"SUM(I33:I40)","v":1.3831599702634061},{"$f":"SUM(J33:J40)","v":68265.266265122438},null,null,null,{"$f":"SUM(N33:N40)","v":-11.221},{"$f":"SUM(O33:O40)","v":43.51},{"$f":"SUM(P33:P40)","v":78.95}]
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[null,"Total Generation",null,{"$f":"D30+D41","v":4907683.8109620698},{"$f":"E30+E41","v":4831666.6323695881},null,null,null,null,null,null,{"$f":"G44+H44+J44+I44","v":4576647.7247757185},null,{"$f":"N30+N41","v":36.956000000000003},{"$f":"O30+O41","v":43.51},{"$f":"P30+P41","v":78.95}]
[null,null,null,null,null,"PFp Revenue Recovery",{"$f":"G30+G41","v":4451848.8541344944},{"$f":"H30+H41","v":56532.221216131511},{"$f":"I30+I41","v":1.3831599702634061},{"$f":"J30+J41","v":68265.266265122438}]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4576647.7247757195}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
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[null,null,null,null,null,null,null,"Flat PF",{"$f":"'Rates After Link Settlement'!E54","v":34.826995579200897},null,{"$f":"K51+K52","v":34.685529389401658}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":-0.14243043556824309}]
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[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":-9.2938940165510076E-4},{"$f":"('Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17)/'Net REP Settlement'!K50","v":8.728249816830564}]

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[null,"Program Case",null,{"$f":"Init!C9","v":2018},{"$f":"D4+1","v":2019},{"$f":"E4+1","v":2020},{"$f":"F4+1","v":2021},{"$f":"G4+1","v":2022},{"$f":"H4+1","v":2023}]
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[null,"PF Load",null,{"$f":"('PF Public'!D75+'PF Exchange'!D57)*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":105136.57543966699},{"$f":"('PF Public'!E75+'PF Exchange'!E57)*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":105684.22551542698},{"$f":"('PF Public'!F75+'PF Exchange'!F57)*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":108799.67721244598},{"$f":"('PF Public'!G75+'PF Exchange'!G57)*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":108733.93464033499},{"$f":"('PF Public'!H75+'PF Exchange'!H57)*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":109134.183277028},{"$f":"('PF Public'!I75+'PF Exchange'!I57)*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":109245.76447424701},null,null,null,null,{"$f":"N9+1","v":2019},{"$f":"VLOOKUP(N10,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":5.22},0.90390000000000004]
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[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":45.96},45.25,46.33,47.97,48.89,49.48,null,null,null,null,2021,{"$f":"VLOOKUP(N12,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":5.26},0.81579999999999997]
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[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C54)/D10,2)","v":1.48},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D54)/E10,2)","v":1.36},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E54)/F10,2)","v":1.93},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F54)/G10,2)","v":1.98},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G54)/H10,2)","v":2},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H54)/I10,2)","v":2.0099999999999998},null,null,null,null,2023,{"$f":"VLOOKUP(N14,MarketInputs!_xlnm.Print_Area,2,FALSE)","v":5.26},0.73629999999999995]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":44.480000000000004},43.89,44.4,45.99,46.89,47.47]
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[]
[null,"7b2 Case",null,{"$f":"D$4","v":2018},2019,2020,2021,2022,2023]
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[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":{"$error":"#N/A"}},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":{"$error":"#N/A"}},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":{"$error":"#N/A"}},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":{"$error":"#N/A"}},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":{"$error":"#N/A"}},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":{"$error":"#N/A"}}]
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[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":62776.809708666995},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":61890.017102427009},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":64345.925637445995},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":64406.023227335012},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":64549.989304028},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":64661.570501247006}]
[]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,null,null,{"$f":"D$4","v":2018},2019,2020,2021,2022,2023]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.95109999999999995},0.90390000000000004,0.85870000000000002,0.81579999999999997,0.77500000000000002,0.73629999999999995]
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[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":42.3},39.67,38.130000000000003,37.520000000000003,36.340000000000003,34.950000000000003,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":38.15}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"ROUND(AVERAGE(D34:I34),2)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,"7b2 trigger",{"$f":"IF(J37<>\"Yes\",ROUND(IF(J33-J34>0,J33-J34,0),2),0)","v":0}]
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[null,null,null,null,null,null,null,null,"Zero Trigger ?",{"$f":"Init!C13","v":"Yes"}]

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[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":59966.42383966699},{"$f":"'PF Public'!E77","v":60497.89419542699},{"$f":"'PF Public'!F77","v":63250.403324446001},{"$f":"'PF Public'!G77","v":63309.112320334985},{"$f":"'PF Public'!H77","v":63468.846397027999},{"$f":"'PF Public'!I77","v":63580.427594247019}]
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[]
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[null,null,"Energy Allocation Factors"]
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[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.66247305984632598},{"$f":"ProgAlloc!D90","v":0.6770890060886906},{"$f":"ProgAlloc!E90","v":0.70766528052357758},{"$f":"ProgAlloc!F90","v":0.7048974627378799},{"$f":"ProgAlloc!G90","v":0.70872635036333576},{"$f":"ProgAlloc!H90","v":0.7063857742967562}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":7.7997950717270956E-3},{"$f":"ProgAlloc!D91","v":1.1499719475833567E-2},{"$f":"ProgAlloc!E91","v":1.1955897569190327E-2},{"$f":"ProgAlloc!F91","v":1.1909164017822379E-2},{"$f":"ProgAlloc!G91","v":1.1910787615901646E-2},{"$f":"ProgAlloc!H91","v":1.187145211720938E-2}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":1.2847563708982141E-7},{"$f":"ProgAlloc!D92","v":1.3126313909692572E-7},{"$f":"ProgAlloc!E92","v":1.3647049214008992E-7},{"$f":"ProgAlloc!F92","v":1.3593672926410313E-7},{"$f":"ProgAlloc!G92","v":1.3595526176665367E-7},{"$f":"ProgAlloc!H92","v":1.3550626811536151E-7}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.32972701660630982},{"$f":"ProgAlloc!D93","v":0.3114111431723367},{"$f":"ProgAlloc!E93","v":0.28037868543673988},{"$f":"ProgAlloc!F93","v":0.2831932373075684},{"$f":"ProgAlloc!G93","v":0.27936272606550078},{"$f":"ProgAlloc!H93","v":0.28174263807976624}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
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[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$f":"F$14*F20","v":0},0,0,0,0,0]
[null,null,"Industrial Firm - 7(c) Loads",null,null,0,0,0,0,0,0]
[null,null,"New Resources - 7(f) Loads",null,null,0,0,0,0,0,0]
[null,null,"Surplus Firm - SP Loads",null,null,0,0,0,0,0,0]
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[]
[]
[null,null,null,null,"Protection Allocated to Secondary",{"$f":"-F30","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Implied 7b3 Surcharge to IP by Year",{"$f":"ROUND(F28/'RAM IP'!M87,3)","v":0},{"$f":"ROUND(G28/'RAM IP'!N87,3)","v":0},{"$f":"ROUND(H28/'RAM IP'!O87,2)","v":0},{"$f":"ROUND(I28/'RAM IP'!P87,2)","v":0},{"$f":"ROUND(J28/'RAM IP'!Q87,2)","v":0},{"$f":"ROUND(K28/'RAM IP'!R87,2)","v":0}]
[]
[null,null,null,null,{"$f":"\"FY\"&F9&\"-\"&G9&\" Average 7b3\"","v":"FY2018-2019 Average 7b3"},{"$f":"ROUND((F28+G28)/IP_RateOutput!Q21,3)","v":0}]

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[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":2756330.8423294094},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":2737478.6722366968}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2076226.5620618432},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2044643.3699914014}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":22819.114008945449},{"$f":"'Rates After Link'!D29","v":33585.387863974873}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.60507674785395982},{"$f":"'Rates After Link'!D30","v":0.62349751529130437}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":52306.687485122442},{"$f":"'Rates After Link'!D31","v":15958.57878}]
[null,"Total",{"$f":"SUM(C5:C9)","v":4907683.8109620679},{"$f":"SUM(D5:D9)","v":4831666.6323695881}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":0},{"$f":"'7b2 Allocation'!G14","v":0}]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":0},{"$f":"'7b2 Allocation'!G34","v":0}]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":0}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.66247305984632598},{"$f":"ProgAlloc!D90","v":0.6770890060886906}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":7.7997950717270956E-3},{"$f":"ProgAlloc!D91","v":1.1499719475833567E-2}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":1.2847563708982141E-7},{"$f":"ProgAlloc!D92","v":1.3126313909692572E-7}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":0},0]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2756330.8423294094},2737478.6722366968]
[null,"Priority Firm Exchange - 7(b) Loads",2076226.5620618432,2044643.3699914014]
[null,"Industrial Firm - 7(c) Loads",22819.114008945449,33585.387863974873]
[null,"New Resources - 7(f) Loads",0.60507674785395982,0.62349751529130437]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52306.687485122442},{"$f":"D9","v":15958.57878}]
[null,"Total",{"$f":"SUM(C35:C39)","v":4907683.8109620679},{"$f":"SUM(D35:D39)","v":4831666.6323695881}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6845.4821734779671},{"$f":"'PF Public'!E$75","v":6906.1523054140398}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5156.4100000000008},{"$f":"'PF Exchange'!E$59","v":5158.2570000000005}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":60.710304680365304},{"$f":"'RAM IP'!N83","v":87.608140068493157}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!E66","v":1.0000000000000002E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2018},{"$f":"D$4","v":2019}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":45.96},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":45.25}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":50.68},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":49.97}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":42.91},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":43.76}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":69.069999999999993},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":71.180000000000007}]

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[null,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":26.74},{"$f":"'Unbif PF_RateOutput'!E15","v":27.27327633276585},{"$f":"'Unbif PF_RateOutput'!F15","v":30.280082288980502},{"$f":"'Unbif PF_RateOutput'!G15","v":29.298970917686802},{"$f":"'Unbif PF_RateOutput'!H15","v":28.542541841790051},{"$f":"'Unbif PF_RateOutput'!I15","v":23.753246357694699},{"$f":"'Unbif PF_RateOutput'!J15","v":19.6734853360994},{"$f":"'Unbif PF_RateOutput'!K15","v":16.628386505216501},{"$f":"'Unbif PF_RateOutput'!L15","v":17.710302690680251},{"$f":"'Unbif PF_RateOutput'!M15","v":24.657423465996999},{"$f":"'Unbif PF_RateOutput'!N15","v":28.1075127643347},{"$f":"'Unbif PF_RateOutput'!O15","v":27.944853260368099}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":22.49},{"$f":"'Unbif PF_RateOutput'!E16","v":24.74},{"$f":"'Unbif PF_RateOutput'!F16","v":26.6},{"$f":"'Unbif PF_RateOutput'!G16","v":23.94},{"$f":"'Unbif PF_RateOutput'!H16","v":23.94},{"$f":"'Unbif PF_RateOutput'!I16","v":20.8},{"$f":"'Unbif PF_RateOutput'!J16","v":17.54},{"$f":"'Unbif PF_RateOutput'!K16","v":11.25},{"$f":"'Unbif PF_RateOutput'!L16","v":9.31},{"$f":"'Unbif PF_RateOutput'!M16","v":19.05},{"$f":"'Unbif PF_RateOutput'!N16","v":22.61},{"$f":"'Unbif PF_RateOutput'!O16","v":22.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":10.45},{"$f":"'Unbif PF_RateOutput'!E17","v":10.65},{"$f":"'Unbif PF_RateOutput'!F17","v":11.83},{"$f":"'Unbif PF_RateOutput'!G17","v":11.45},{"$f":"'Unbif PF_RateOutput'!H17","v":11.15},{"$f":"'Unbif PF_RateOutput'!I17","v":9.2799999999999994},{"$f":"'Unbif PF_RateOutput'!J17","v":7.68},{"$f":"'Unbif PF_RateOutput'!K17","v":6.49},{"$f":"'Unbif PF_RateOutput'!L17","v":6.92},{"$f":"'Unbif PF_RateOutput'!M17","v":9.6300000000000008},{"$f":"'Unbif PF_RateOutput'!N17","v":10.98},{"$f":"'Unbif PF_RateOutput'!O17","v":10.91}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2018}]
[null,{"$f":"Init!C9","v":2018},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2759.9301335809996},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3250.2307824079999},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3535.2273184809997},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3414.7885405439997},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3041.2982668109998},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3136.3004674779995},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2704.8956001479992},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2954.5825029749999},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2768.0831147449994},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2841.6403006850001},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3026.9193239890001},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2677.260663866},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":59966.432599667009}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1776.5059534740003},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2222.8872317850005},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2518.7300285879996},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2382.036832967},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":1996.410071541},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2011.5541923169999},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1776.869903562},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1917.9330614600001},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1697.4972044350002},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1924.1951052599998},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1794.5307513769999},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1836.1252471900002},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C35","v":2756330.8423294094}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":292.2026490384614},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":282.2676449999999},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":531.53098000000011},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":604.52814182692293},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":333.5464687499998},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":552.96627083333306},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":366.86001249999993},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":330.78374519230778},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":352.39014423076929},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":367.25225249999988},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":515.72041203703691},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":333.77132812499991},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":21.689900000000002}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":116807.6683480381},146644.82280748602,180333.20436769733,163997.59914459704,138319.48327307057,121469.1718492849,87198.506929668933,72853.473268741349,67265.828606461713,110260.08417881108,131316.12394843283,119200.72081648091,null,null,{"$f":"SUM(D15:O15)","v":1455666.687538771}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2019}]
[null,{"$f":"B12+1","v":2019},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2858.9752570879996},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3309.1552916559995},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3598.7766488409998},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3479.9951339129993},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3097.4681050899999},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3152.6450801659994},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2812.3528594659997},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2923.6601530729999},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2696.538343018},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":2937.9793106489992},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3091.5794266480002},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2736.6411006610006},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":60497.902955427002}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1741.758660431},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2236.0637631190002},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2535.8457361150004},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2403.8836390500001},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2010.5162565420001},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2069.290166369},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1738.421554995},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1892.2598498709999},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1658.3350463080001},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":1877.9779311420002},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1797.7942474660001},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1839.9893937499996},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D35","v":2737478.6722366968}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":339.99477546296299},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":287.55315749999988},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":536.73181250000005},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":612.24685817307659},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":354.53040104166655},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":453.33879807692324},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":416.06819711538446},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":303.65086538461537},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":297.65251750000004},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":414.21400000000006},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":474.53042361111108},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":310.80105729166655},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":20.9254}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":119174.09605121425},148634.16532430751,182774.28698910098,166519.47706714729,140494.38614637154,122133.77477418618,89016.100569100017,71874.368462593178,65255.364974101634,112207.36040526543,132755.08018291948,120695.23816662849,null,null,{"$f":"SUM(D20:O20)","v":1471533.6991129359}]
[]
[]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2018}]
[null,{"$f":"B12","v":2018},"HLH",{"$f":"'RAM IP'!D38","v":9.7893229999999996},{"$f":"'RAM IP'!E38","v":9.0897749999999995},{"$f":"'RAM IP'!F38","v":9.024992000000001},{"$f":"'RAM IP'!G38","v":9.306324},{"$f":"'RAM IP'!H38","v":8.5807369999999992},{"$f":"'RAM IP'!I38","v":36.534074000000004},{"$f":"'RAM IP'!J38","v":36.404593999999996},{"$f":"'RAM IP'!K38","v":36.175179999999997},{"$f":"'RAM IP'!L38","v":35.073253999999999},{"$f":"'RAM IP'!M38","v":35.71931},{"$f":"'RAM IP'!N38","v":37.846546000000004},{"$f":"'RAM IP'!O38","v":33.410809},null,null,null,"Energy (GWh)",{"$f":"SUM(D27:O28)","v":531.82226899999989}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":7.3071950000000001},{"$f":"'RAM IP'!E39","v":7.336303},{"$f":"'RAM IP'!F39","v":7.8935259999999996},{"$f":"'RAM IP'!G39","v":7.729177},{"$f":"'RAM IP'!H39","v":6.5606980000000004},{"$f":"'RAM IP'!I39","v":28.523762000000001},{"$f":"'RAM IP'!J39","v":26.917245999999999},{"$f":"'RAM IP'!K39","v":28.851406999999998},{"$f":"'RAM IP'!L39","v":27.767886999999998},{"$f":"'RAM IP'!M39","v":29.167327},{"$f":"'RAM IP'!N39","v":27.272462999999998},{"$f":"'RAM IP'!O39","v":29.54036},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C37","v":22819.114008945449}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T28-R30)/T27,4)","v":21.547599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D27+D$8*D28+D$9*D29","v":426.10531256999997},429.40808159766669,483.24529201739074,457.70221360657075,401.97915497589599,1461.0971097722488,1188.333741065652,926.11320368577776,879.67697265711183,1436.3837319332213,1680.4026632109803,1589.1607432151859,null,null,{"$f":"SUM(D30:O30)","v":11359.608220307702}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2019}]
[null,{"$f":"B17","v":2019},"HLH",{"$f":"'RAM IP'!D42","v":37.720785000000006},{"$f":"'RAM IP'!E42","v":35.016936000000001},{"$f":"'RAM IP'!F42","v":34.739603000000002},{"$f":"'RAM IP'!G42","v":36.356457999999996},{"$f":"'RAM IP'!H42","v":33.592862999999994},{"$f":"'RAM IP'!I42","v":36.534074000000004},{"$f":"'RAM IP'!J42","v":36.404593999999996},{"$f":"'RAM IP'!K42","v":36.175179999999997},{"$f":"'RAM IP'!L42","v":35.073253999999999},{"$f":"'RAM IP'!M42","v":35.71931},{"$f":"'RAM IP'!N42","v":37.846546000000004},{"$f":"'RAM IP'!O42","v":33.410809},null,null,null,"Energy (GWh)",{"$f":"SUM(D32:O33)","v":767.44730699999991}]
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[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D7","v":26.74},{"$f":"+'Calc Scalar 2'!E7","v":27.27327633276585},{"$f":"+'Calc Scalar 2'!F7","v":30.280082288980502},{"$f":"+'Calc Scalar 2'!G7","v":29.298970917686802},{"$f":"+'Calc Scalar 2'!H7","v":28.542541841790051},{"$f":"+'Calc Scalar 2'!I7","v":23.753246357694699},{"$f":"+'Calc Scalar 2'!J7","v":19.6734853360994},{"$f":"+'Calc Scalar 2'!K7","v":16.628386505216501},{"$f":"+'Calc Scalar 2'!L7","v":17.710302690680251},{"$f":"+'Calc Scalar 2'!M7","v":24.657423465996999},{"$f":"+'Calc Scalar 2'!N7","v":28.1075127643347},{"$f":"+'Calc Scalar 2'!O7","v":27.944853260368099}]
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[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2018},"HLH",{"$f":"ROUND(D$6+$S18,4)","v":48.429900000000004},{"$f":"ROUND(E$6+$S18,4)","v":48.963200000000001},51.97,50.988900000000001,50.232399999999998,45.443100000000001,41.363399999999999,38.318300000000001,39.400199999999998,46.347299999999997,49.797400000000003,49.634799999999998,null,null,"HLH",{"$f":"B17","v":2018}]
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[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D12*D17+D13*D18+D14*D19","v":796.92707833820009},{"$f":"E12*E17+E13*E18+E14*E19","v":785.68828593969999},850.20641542740009,827.20079739590005,730.39500694899994,2872.1933731932004,2561.7786523149998,2336.5338612332998,2242.6949424620998,2843.7675616102997,3092.8269734341002,2954.5668653171997,null,null,null,{"$f":"SUM(D21:O21)","v":22894.779813615402},null,{"$f":"S21/S12","v":43.049682475058987}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2018},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":48.287599999999998},{"$f":"ROUND(E$6+$S25,4)","v":48.820900000000002},51.8277,50.846600000000002,50.0901,45.300800000000002,41.2211,38.176000000000002,39.257899999999999,46.204999999999998,49.655099999999997,49.4925,null,null,"HLH",{"$f":"B24","v":2018}]
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[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":794.4942438267999},{"$f":"E12*E24+E13*E25+E14*E26","v":783.35085504029996},847.79891031600005,824.77664560359995,728.2403807485,2862.9356431304004,2552.7679544829998,2327.2805779032001,2233.7526480977999,2834.5341931652001,3083.5605384534001,2945.6089139685,null,null,null,{"$f":"SUM(D28:O28)","v":22819.101504736696},null,{"$f":"S28/S12","v":42.907382475058974},{"$f":"U28-U21","v":-0.14230000000001297}]
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[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[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}]
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[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2019},"HLH",{"$f":"ROUND(D$6+$S38,4)","v":47.665399999999998},{"$f":"ROUND(E$6+$S38,4)","v":48.198700000000002},51.205500000000001,50.224400000000003,49.4679,44.678600000000003,40.5989,37.553800000000003,38.6357,45.582799999999999,49.032899999999998,48.8703,null,null,"HLH",{"$f":"B37","v":2019}]
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[null,null,"Revenues at PF/NR Rate",{"$f":"D32*D37+D33*D38+D34*D39","v":3002.1345951503999},{"$f":"E32*E37+E33*E38+E34*E39","v":2978.9211169277996},3230.2332250353002,3128.8299727759995,2793.6586758642998,2822.4566575712001,2513.3691056349999,2286.8210354718003,2194.6528901675997,2794.1617276238003,3043.0434910536001,2906.4406966166998,null,null,null,{"$f":"SUM(D41:O41)","v":33694.723189893492},null,{"$f":"S41/S32","v":43.904933775334094}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2019},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":47.5229},{"$f":"ROUND(E$6+$S45,4)","v":48.056199999999997},51.063000000000002,50.081899999999997,49.325400000000002,44.536099999999998,40.456400000000002,37.411299999999997,38.493200000000002,45.440300000000001,48.8904,48.727800000000002,null,null,"HLH",{"$f":"B44","v":2019}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":43.2729},{"$f":"ROUND(E$7+$S45,4)","v":45.5229},47.382899999999999,44.722900000000003,44.722900000000003,41.582900000000002,38.322899999999997,32.032899999999998,30.0929,39.832900000000002,43.392899999999997,42.972900000000003,null,null,"LLH",{"$f":"'Calc Scalar 2'!T34","v":20.782900000000001}]
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[]
[null,null,"Revenues at IP Rate",{"$f":"D32*D44+D33*D45+D34*D46","v":2992.8070401954005},{"$f":"E32*E44+E33*E45+E34*E46","v":2969.9021373153},3220.9310352228003,3119.5111126009997,2785.2766203792999,2813.1859159412002,2504.3457434349998,2277.5547468242999,2185.6980275750998,2784.9153818513,3033.7640322710999,2897.4701550342002,null,null,null,{"$f":"SUM(D48:O48)","v":33585.361948646001},null,{"$f":"S48/S32","v":43.762433775334109},{"$f":"U48-U41","v":-0.14249999999998408}]

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[null,1,"IP Allocated Costs after 7c2 adjustment",null,null,null,{"$f":"'Rates After Link'!C29","v":22819.114008945449},{"$f":"'Rates After Link'!D29","v":33585.387863974873}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$f":"'7b2 Allocation'!F28","v":0},{"$f":"'7b2 Allocation'!G28","v":0}]
[null,3,"Total IP revenue requirement",null,null,null,{"$f":"SUM(G6:G7)","v":22819.114008945449},{"$f":"SUM(H6:H7)","v":33585.387863974873}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":22894.779813615402},{"$f":"'Calc Monthly 2'!S41","v":33694.723189893492}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":-75.747677418561324},{"$f":"'RAM IP'!T42","v":-109.30785421168515}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":0},{"$f":"H7","v":0}]
[null,8,null,null,null,null,{"$f":"SUM(G10:G12)","v":22819.032136196842},{"$f":"SUM(H10:H12)","v":33585.415335681806}]
[null,12]
[null,13]
[null,14,"DELTA: ",null,null,null,{"$f":"IF(G8-G13>0,G8-G13,0)","v":8.1872748607565882E-2},{"$f":"IF(H8-H13>0,H8-H13,0)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019}]
[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
[null,null,null,"Priority Firm Public",null,null,{"$f":"ProgAlloc!C94","v":0},{"$f":"ProgAlloc!D94","v":0}]
[null,null,null,"Priority Firm Exchange",null,null,{"$f":"ProgAlloc!C95","v":0.9999998060666615},{"$f":"ProgAlloc!D95","v":0.99999980613610251}]
[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-1},{"$f":"-(H21+H23)","v":-1}]
[null,null,null,"New Resource Firm",null,null,{"$f":"ProgAlloc!C96","v":1.9393333851781792E-7},{"$f":"ProgAlloc!D96","v":1.9386389746305829E-7}]
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[null,null,null,"Total"]
[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019}]
[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
[null,null,null,"Priority Firm Public",null,null,{"$f":"G$16*G20","v":0},0]
[null,null,null,"Priority Firm Exchange",null,null,8.1872732729710407E-2,0]
[null,null,null,"Industrial Firm",null,null,-8.1872748607565882E-2,0]
[null,null,null,"New Resource Firm",null,null,1.5877855471095279E-8,0]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total",null,null,0,0]
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[]
[]
[null,null,null,null,null,null,{"$f":"RateSummary!C$10","v":2018},{"$f":"RateSummary!D$10","v":2019}]
[]
[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

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[null,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Cost Allocation After Rate Protection",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C35","v":2756330.8423294094},{"$f":"'Rates After 7b2'!D35","v":2737478.6722366968},{"$f":"'Rates After 7b2'!E35","v":0},{"$f":"'Rates After 7b2'!F35","v":0},{"$f":"'Rates After 7b2'!G35","v":0},{"$f":"'Rates After 7b2'!H35","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After 7b2'!C36","v":2076226.5620618432},{"$f":"'Rates After 7b2'!D36","v":2044643.3699914014},{"$f":"'Rates After 7b2'!E36","v":0},{"$f":"'Rates After 7b2'!F36","v":0},{"$f":"'Rates After 7b2'!G36","v":0},{"$f":"'Rates After 7b2'!H36","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After 7b2'!C37","v":22819.114008945449},{"$f":"'Rates After 7b2'!D37","v":33585.387863974873},{"$f":"'Rates After 7b2'!E37","v":0},{"$f":"'Rates After 7b2'!F37","v":0},{"$f":"'Rates After 7b2'!G37","v":0},{"$f":"'Rates After 7b2'!H37","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After 7b2'!C38","v":0.60507674785395982},{"$f":"'Rates After 7b2'!D38","v":0.62349751529130437},{"$f":"'Rates After 7b2'!E38","v":0},{"$f":"'Rates After 7b2'!F38","v":0},{"$f":"'Rates After 7b2'!G38","v":0},{"$f":"'Rates After 7b2'!H38","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After 7b2'!C39","v":52306.687485122442},{"$f":"'Rates After 7b2'!D39","v":15958.57878},{"$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":4907683.8109620679},4831666.6323695881,0,0,0,0]
[]
[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":8.1872748607565882E-2},{"$f":"'IP_PF_Link 2'!H16","v":0},{"$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$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm Public - 7(b) Loads",{"$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":0.9999998060666615},{"$f":"'IP_PF_Link 2'!H21","v":0.99999980613610251},{"$f":"'IP_PF_Link 2'!I21","v":0},{"$f":"'IP_PF_Link 2'!J21","v":0},{"$f":"'IP_PF_Link 2'!K21","v":0},{"$f":"'IP_PF_Link 2'!L21","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'IP_PF_Link 2'!G22","v":-1},{"$f":"'IP_PF_Link 2'!H22","v":-1},{"$f":"'IP_PF_Link 2'!I22","v":0},{"$f":"'IP_PF_Link 2'!J22","v":0},{"$f":"'IP_PF_Link 2'!K22","v":0},{"$f":"'IP_PF_Link 2'!L22","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'IP_PF_Link 2'!G23","v":1.9393333851781792E-7},{"$f":"'IP_PF_Link 2'!H23","v":1.9386389746305829E-7},{"$f":"'IP_PF_Link 2'!I23","v":0},{"$f":"'IP_PF_Link 2'!J23","v":0},{"$f":"'IP_PF_Link 2'!K23","v":0},{"$f":"'IP_PF_Link 2'!L23","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocation",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",8.1872732729710407E-2,0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",-8.1872748607565882E-2,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",1.5877855471095279E-8,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":-3.7598171254617788E-18},0,0,0,0,0]
[]
[]
[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":2756330.8423294094},2737478.6722366968,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",2076226.6439345761,2044643.3699914014,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",22819.032136196842,33585.387863974873,0,0,0,0]
[null,"New Resources - 7(f) Loads",0.60507676373181529,0.62349751529130437,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":52306.687485122442},15958.57878,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":4907683.8109620688},4831666.6323695881,0,0,0,0]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6845.4821734779671},{"$f":"'PF Public'!E$75","v":6906.1523054140398},{"$f":"'PF Public'!F$75","v":7200.6379012347443},{"$f":"'PF Public'!G$75","v":7227.0676164765964},{"$f":"'PF Public'!H$75","v":7245.302100117352},{"$f":"'PF Public'!I$75","v":7258.0396797085641}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":5156.4100000000008},{"$f":"'PF Exchange'!E$59","v":5158.2570000000005},{"$f":"'PF Exchange'!F$59","v":5185.482},{"$f":"'PF Exchange'!G$59","v":5185.482},{"$f":"'PF Exchange'!H$59","v":5212.9379999999992},{"$f":"'PF Exchange'!I$59","v":5212.9379999999992}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":60.710304680365304},{"$f":"'RAM IP'!N83","v":87.608140068493157},{"$f":"'RAM IP'!O83","v":87.607931807832429},{"$f":"'RAM IP'!P83","v":87.608140068493157},{"$f":"'RAM IP'!Q83","v":87.608140068493157},{"$f":"'RAM IP'!R83","v":87.608140068493157}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!E66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!F66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!G66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!H66","v":1.0000000000000002E-3},{"$f":"'RAM NR'!I66","v":1.0000000000000002E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":45.964599999999997},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":45.249200000000002},{"$f":"ROUND(E33/(E42*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F33/(F42*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G33/(G42*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H33/(H42*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C34/(C43*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000))-IF(C$48>$C$48+1,0,NR_EX_Allocation!C34/(C43*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000))),3)","v":50.685000000000002},{"$f":"ROUND(D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))-IF(D$48>$C$48+1,0,NR_EX_Allocation!D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))),3)","v":49.969000000000001},{"$f":"ROUND(E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))-IF(E$48>$C$48+1,0,NR_EX_Allocation!E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))-IF(F$48>$C$48+1,0,NR_EX_Allocation!F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))-IF(G$48>$C$48+1,0,NR_EX_Allocation!G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))-IF(H$48>$C$48+1,0,NR_EX_Allocation!H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":42.906999999999996},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":43.762},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F35/(F44*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G35/(G44*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H35/(H44*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":69.072999999999993},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":71.176000000000002},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F36/(F45*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G36/(G45*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H36/(H45*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,"Two-Year Average PF Public Rate",{"$f":"(C33+D33)/(C42*8.784+D42*8.76)","v":45.543171992555067}]
[]
[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34)/(C43*8.784+D43*8.76)","v":45.544421207214988}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":4.72}]
[null,"Two-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":50.264421207214987}]
[]
[null,"Two-Year Average PF Public Rate",{"$f":"(C35+D35)/(C44*8.784+D44*8.76)","v":43.363777591125654}]
[null,"Two-Year Average PF Public Rate",{"$f":"(C36+D36)/(C45*8.784+D45*8.76)","v":70.028173678928383}]

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[null,"Industrial Firm Power Floor Rate Test #2",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,null,null,null,"Total",null,"Average"]
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[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":1299.2695760000001}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.617342805262961}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":26787.48624484066},{"$f":"SUM(D22:G22)","v":26787.48624484066},{"$f":"H22/G19","v":20.617342805262961}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35","v":56404.420000171711},{"$f":"H23/G19","v":43.412407280266912}]
[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 "]

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[null,"Calculation of Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Rate Period Rates",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","Average"]
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[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":54.67},{"$f":"'Base PF Exchange'!$D$59","v":50.322772999999998},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7","v":7455.8462399999999},{"$f":"((D8-E8)*F8)/2","v":16206.128041188254},{"$f":"$H$17*(G8/$G$17)","v":1.5817934070177502E-3},{"$f":"IF(F8=0,0,H8/F8)","v":2.121547784249572E-7},{"$f":"E8+I8","v":50.322773212154779},{"$f":"((D8-J8)*F8)/2","v":16206.127250291542}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,AVERAGE('Exchange ASC'!D7,'Exchange ASC'!E7),0)","v":63.09},{"$f":"'Base PF Exchange'!$D$59","v":50.322772999999998},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8","v":12948.2436},82656.582646248629,8.0676665730494528E-3,6.2307034237828619E-7,50.32277362307034,82656.578612415353]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,AVERAGE('Exchange ASC'!D8,'Exchange ASC'!E8),0)","v":78.459999999999994},{"$f":"'Base PF Exchange'!$D$59","v":50.322772999999998},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9","v":1329.6979199999998},18707.006108233916,1.8258907279912844E-3,1.3731620547253955E-6,50.322774373162055,18707.005195288548]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,AVERAGE('Exchange ASC'!D9,'Exchange ASC'!E9),0)","v":79.55},{"$f":"'Base PF Exchange'!$D$59","v":50.322772999999998},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10","v":17381.101440000002},254000.69864845346,2.4791648534363133E-2,1.4263565873511828E-6,50.322774426356588,254000.68625262918]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,AVERAGE('Exchange ASC'!D10,'Exchange ASC'!E10),0)","v":75.760000000000005},{"$f":"'Base PF Exchange'!$D$59","v":50.322772999999998},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11","v":16307.66856},207410.93350074161,2.0244270952385662E-2,1.2413957812486755E-6,50.322774241395777,207410.92337860615]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,AVERAGE('Exchange ASC'!D11,'Exchange ASC'!E11),0)","v":71.13},{"$f":"'Base PF Exchange'!$D$59","v":50.322772999999998},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12","v":22418.73216},233235.82455266014,2.2764900327832783E-2,1.015441023397854E-6,50.32277401544102,233235.81317020999]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":1},{"$f":"IF($C14<>0,AVERAGE('Exchange ASC'!D12,'Exchange ASC'!E12),0)","v":56.48},{"$f":"'Base PF Exchange'!$D$49","v":50.351838000000001},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13","v":5070.0514800000001},15535.04840888987,1.5162929163850939E-3,2.9906854444505441E-7,50.351838299068547,15535.047650743409]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,AVERAGE('Exchange ASC'!D13,'Exchange ASC'!E13),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":50.351838000000001},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14","v":0},0,0,0,50.351838000000001,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish County PUD No 1"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":1},{"$f":"IF($C16<>0,AVERAGE('Exchange ASC'!D14,'Exchange ASC'!E14),0)","v":53.325000000000003},{"$f":"'Base PF Exchange'!$D$49","v":50.351838000000001},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15","v":7445.1415199999992},11067.805925943127,1.080269290685253E-3,1.4509721377133112E-7,50.351838145097211,11067.805385808493]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":838820.02783235896},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":8.1872732729710407E-2},null,null,{"$f":"SUM(K8:K16)","v":838819.98689599254}]
[null,null,null,null,null,null,{"$f":"+G17*2","v":1677640.0556647179},{"$f":"(G18-H17)/2","v":838819.98689599254}]
[null,{"$f":"Init!$C$9","v":2018}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2018},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2018}]
[null,null,null,{"$f":"B19","v":2018},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"i","j = b","k","l=((i-j)*c)/2","m=Σm*(l/Σl)","n=m/c","o=j+n","p=(i-o)*k"]
[null,{"$f":"B8","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":54.67},{"$f":"E8","v":50.322772999999998},{"$f":"'Exchange Load'!D7","v":3727.9231199999999},{"$f":"((D24-E24)*F8)/2","v":16206.128041188254},{"$f":"$H$33*(G24/$G$33)","v":-95.935970225890557},{"$f":"IF(F8=0,0,H24/F8)","v":-1.2867214148167648E-2},{"$f":"E24+I24","v":50.309905785851832},{"$f":"(D24-J24)*F24","v":16254.096026301193}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":63.09},{"$f":"E9","v":50.322772999999998},{"$f":"'Exchange Load'!D8","v":6474.1217999999999},82656.582646248629,-489.30499818159842,-3.7789295081040834E-2,50.284983704918957,82901.235145339437]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":78.459999999999994},50.322772999999998,{"$f":"'Exchange Load'!D9","v":664.84895999999992},18707.006108233916,-110.74050362022771,-8.3282452318363953E-2,50.239490547681633,18762.376360044029]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":79.55},50.322772999999998,{"$f":"'Exchange Load'!D10","v":8690.5507200000011},254000.69864845346,-1503.6166196491899,-8.6508707451004307E-2,50.236264292548995,254752.50695827804]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":75.760000000000005},50.322772999999998,{"$f":"'Exchange Load'!D11","v":8153.83428},207410.93350074161,-1227.8175940779715,-7.5290811164117233E-2,50.247482188835882,208024.84229778059]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":71.13},50.322772999999998,{"$f":"'Exchange Load'!D12","v":11209.36608},233235.82455266014,-1380.6940845479351,-6.1586626518131127E-2,50.26118637348187,233926.17159493407]
[null,"Clark Public Utilities",1,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":56.48},50.351838000000001,{"$f":"'Exchange Load'!D13","v":2534.9337599999999},15535.04840888987,-91.963357183481278,-1.8138545051515194E-2,50.333699454948487,15580.464750757472]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},50.351838000000001,{"$f":"'Exchange Load'!D14","v":0},0,0,0,50.351838000000001,0]
[null,"Snohomish County PUD No 1",1,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":52.66},50.351838000000001,{"$f":"'Exchange Load'!D15","v":3714.5728799999997},8592.296370543103,-50.864110580975705,-6.8318527518031261E-3,50.345006147248199,8599.2133827985399]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":836344.51827695896},{"$f":"(G33*2-G17*2)+H17","v":-4950.9372380672703},null,null,{"$f":"SUM(K24:K32)","v":838800.90651623334}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":814621.22838267731}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":24179.678133556012}]
[]
[null,{"$f":"B19+1","v":2019}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2019},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2019}]
[null,null,null,{"$f":"B38","v":2019},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"q","r = b","s","t=(qi-r)*c)/2","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B8","v":"Avista Corporation"},1,{"$f":"IF($C8<>0,'Exchange ASC'!E6,0)","v":54.67},{"$f":"E8","v":50.322772999999998},{"$f":"'Exchange Load'!E7","v":3727.9231199999999},{"$f":"((D43-E43)*F8)/2","v":16206.128041188254},{"$f":"$H$52*(G43/$G$52)","v":95.374541903699864},{"$f":"IF(F8=0,0,H43/F8)","v":1.2791913732343797E-2},{"$f":"E43+I43","v":50.335564913732341},{"$f":"(D43-J43)*F43","v":16158.440770236406}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":63.09},{"$f":"E9","v":50.322772999999998},{"$f":"'Exchange Load'!E8","v":6474.1217999999999},82656.582646248629,486.44152910402744,3.7568147783690713E-2,50.360341147783686,82413.361881696634]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":78.459999999999994},50.322772999999998,{"$f":"'Exchange Load'!E9","v":664.84895999999992},18707.006108233916,110.09243746735862,8.2795073837040101E-2,50.405568073837038,18651.959889500235]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":79.55},50.322772999999998,{"$f":"'Exchange Load'!E10","v":8690.5507200000011},254000.69864845346,1494.8172824037333,8.600244855390092E-2,50.408775448553897,253253.29000725161]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":75.760000000000005},50.322772999999998,{"$f":"'Exchange Load'!E11","v":8153.83428},207410.93350074161,1220.6322644234499,7.4850200685183041E-2,50.397623200685182,206800.6173685299]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":71.13},50.322772999999998,{"$f":"'Exchange Load'!E12","v":11209.36608},233235.82455266014,1372.6141041034659,6.1226214502554006E-2,50.383999214502552,232549.5175006084]
[null,"Clark Public Utilities",1,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":56.48},50.351838000000001,{"$f":"'Exchange Load'!E13","v":2535.1177199999997},15535.04840888987,91.425177049325384,1.8032396201492884E-2,50.369870396201492,15489.897830086167]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},50.351838000000001,{"$f":"'Exchange Load'!E14","v":0},0,0,0,50.351838000000001,0]
[null,"Snohomish County PUD No 1",1,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":53.99},50.351838000000001,{"$f":"'Exchange Load'!E15","v":3730.5686399999995},13543.315481343123,79.703647077669174,1.0705457628113587E-2,50.362543457628114,13532.475619935396]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":841295.53738775896},{"$f":"(G52*2-G17*2)+H17","v":4951.1009835327295},null,null,{"$f":"SUM(K43:K51)","v":838849.56086784473}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":809827.18741782312}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K49:K51)","v":29022.373450021565}]
[]
[]
[null,"Start of Rate Period",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","SOY"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,{"$f":"B8","v":"Avista Corporation"},1,54.67,50.322772999999998,7455.8462399999999,{"$f":"((D61-E61)*F61)/2","v":16206.128041188254},{"$f":"$H$70*(G61/$G$70)","v":1.5817934070177502E-3},{"$f":"IF(F8=0,0,H61/F8)","v":2.121547784249572E-7},{"$f":"E61+I61","v":50.322773212154779},{"$f":"((D61-J61)*F61)/2","v":16206.127250291542}]
[null,"Idaho Power Company",1,63.09,50.322772999999998,12948.2436,{"$f":"((D62-E62)*F62)/2","v":82656.582646248629},{"$f":"$H$70*(G62/$G$70)","v":8.0676665730494528E-3},{"$f":"IF(F9=0,0,H62/F9)","v":6.2307034237828619E-7},{"$f":"E62+I62","v":50.32277362307034},{"$f":"((D62-J62)*F62)/2","v":82656.578612415353}]
[null,"NorthWestern Energy, LLC",1,78.459999999999994,50.322772999999998,1329.6979199999998,18707.006108233916,1.8258907279912844E-3,1.3731620547253955E-6,50.322774373162055,18707.005195288548]
[null,"PacifiCorp",1,79.55,50.322772999999998,17381.101440000002,254000.69864845346,2.4791648534363133E-2,1.4263565873511828E-6,50.322774426356588,254000.68625262918]
[null,"Portland General Electric Company",1,75.760000000000005,50.322772999999998,16307.66856,207410.93350074161,2.0244270952385662E-2,1.2413957812486755E-6,50.322774241395777,207410.92337860615]
[null,"Puget Sound",1,71.13,50.322772999999998,22418.73216,233235.82455266014,2.2764900327832783E-2,1.015441023397854E-6,50.32277401544102,233235.81317020999]
[null,"Clark Public Utilities",1,56.48,50.351838000000001,5070.0514800000001,15535.04840888987,1.5162929163850939E-3,2.9906854444505441E-7,50.351838299068547,15535.047650743409]
[null,{"$f":"B15","v":"Franklin"},0,0,50.351838000000001,0,0,0,0,50.351838000000001,0]
[null,"Snohomish County PUD No 1",1,53.325000000000003,50.351838000000001,7445.1415199999992,11067.805925943127,1.080269290685253E-3,1.4509721377133112E-7,50.351838145097211,11067.805385808493]
[null,"Total",null,null,null,null,{"$f":"SUM(G61:G69)","v":838820.02783235896},{"$f":"(G70*2-G17*2)+H17","v":8.1872732729710407E-2},null,null,321390.37397124723]

{"sheet":"Program Rev Check","index":74,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Program Case Revenue Check",null,null,null,null,null,"Not printed in documentation."]
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[null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"D4+1","v":2019}]
[]
[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D60:D65)","v":5738826.2818611572},{"$f":"SUM(ProgCOSA!E60:E65)","v":5653980.5918654203}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":63137.310075331596},{"$f":"FBS_LDD_IRD_Allocation!D11","v":64098.212550683209}]
[null,null,null,{"$f":"D6+D7","v":5801963.5919364886},{"$f":"E6+E7","v":5718078.8044161033}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"D11+1","v":2019}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":437427.29094064841},{"$f":"+Secondary!E29","v":438258.32191557705}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C25+RDS_Credits!C31+RDS_Credits!C32+RDS_Credits!C33+RDS_Credits!C34)-'Credits Gen-RSS'!C17","v":242689.37448177219},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D25+RDS_Credits!D31+RDS_Credits!D32+RDS_Credits!D33+RDS_Credits!D34)-'Credits Gen-RSS'!D17","v":234350.13130053869}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS and Oblig Contract Revenue",{"$f":"'Rev Check'!D24+'Rev Check'!D25","v":53266.687485122442},{"$f":"'Rev Check'!E24+'Rev Check'!E25","v":16482.81378}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":733383.35290754307},{"$f":"SUM(E13:E17)","v":689091.26699611568}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5068580.2390289456},{"$f":"E8-E18","v":5028987.5374199878}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2018},{"$f":"D24+1","v":2019}]
[]
[null,null,"PF Public ",{"$f":"'Rev Check'!D36","v":37.317753000000003},{"$f":"'Rev Check'!E36","v":36.595277000000003}]
[null,null,null,{"$f":"'Rev Check'!D37","v":59966.42383966699},{"$f":"'Rev Check'!E37","v":60497.89419542699}]
[null,null,null,{"$f":"D26*D27","v":2237812.1931420043},{"$f":"E26*E27","v":2213937.1959983432}]
[]
[null,null,"PF Exchange ",{"$f":"'Rev Check'!D40","v":62.161701000000001},{"$f":"'Rev Check'!E40","v":61.552504999999996}]
[null,null,null,{"$f":"'Rev Check'!D41","v":45170.151599999997},{"$f":"'Rev Check'!E41","v":45186.331319999998}]
[null,null,null,{"$f":"D30*D31","v":2807853.4578838716},{"$f":"E30*E31","v":2781331.8845059564}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D44","v":43.085619999999999},{"$f":"'Rev Check'!E44","v":43.934941000000002}]
[null,null,null,{"$f":"'Rev Check'!D45","v":531.82226899999989},{"$f":"'Rev Check'!E45","v":767.44730699999991}]
[null,null,null,{"$f":"D34*D35","v":22913.892189671773},{"$f":"E34*E35","v":33717.752153653884}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5068579.5432155486},{"$f":"E28+E32+E36+E38","v":5028986.8326579537}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":0.69581339694559574},{"$f":"E21-E40","v":0.70476203411817551}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999986272025609},{"$f":"1-E43/E21","v":0.99999985986005557}]

{"sheet":"PF Allocation","index":75,"n_rows":61,"n_cols":14,"rows_kept":61,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[9,1,9,5],[3,1,3,5],[5,1,5,5],[6,1,6,5]]}
[null,"PF Rate Pool Unit Cost Table",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ Thousands)"]
[]
[]
[null,null,null,"A","B","C",null,"PF Public",null,"PF Exchange"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT",null,"ALLOCATED ",null,"ALLOCATED "]
[null,null,null,"COSTS","COSTS","CONTRIBUTION",null,"COSTS",null,"COSTS"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System"]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$52+ProgCOSA!E6*ProgAlloc!D$52","v":1651653.8940345361},{"$f":"D18/$D$61","v":7.8343972063095784},{"$f":"E18/$E$45","v":0.17178460319025093},null,{"$f":"D18*$H$61/$D$61","v":943765.31667412887},{"$f":"H18/$H$61","v":7.8343972063095784},{"$f":"D18*$J$61/$D$61","v":707888.5773604071},{"$f":"J18/$J$61","v":7.8343972063095784}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$52+ProgCOSA!E11*ProgAlloc!D$52","v":726017.68246266246},3.4437668350254884,7.5511376772951333E-2,null,414851.02325321943,3.4437668350254884,311166.65920944297,3.4437668350254884]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$52+ProgCOSA!E16*ProgAlloc!D$52","v":2000},9.4867299191506785E-3,2.0801525526710493E-4,null,1142.8124500936087,9.4867299191506785E-3,857.18754990639127,9.4867299191506785E-3]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$52+ProgCOSA!E17*ProgAlloc!D$52","v":102203.326},0.48478767530045519,1.062992547351857E-2,null,58399.616696887912,0.48478767530045519,43803.709303112082,0.48478767530045519]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$52+ProgCOSA!E18*ProgAlloc!D$52","v":1120828.2179999999},5.3164972949644689,0.11657468393892216,null,640448.22097331658,5.3164972949644689,480379.99702668324,5.3164972949644689]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$52+ProgCOSA!E19*ProgAlloc!D$52","v":268297.027626},1.2726307195993851,2.7904937344513946E-2,null,153306.59174705084,1.2726307195993851,114990.43587894914,1.2726307195993851]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$52+ProgCOSA!E20*ProgAlloc!D$52","v":12210.944641924878},5.79209669378207E-2,1.2700313833712454E-3,null,6977.4097820977968,5.7920966937820707E-2,5233.5348598270803,5.79209669378207E-2]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$52+ProgCOSA!E21*ProgAlloc!D$52","v":114893.16532250002},0.54498021448544309,1.1949765556502765E-2,null,65650.66988060814,0.54498021448544298,49242.495441891864,0.54498021448544298]
[null,null,"   Tier 2 Costs",{"$f":"ProgCOSA!D22*ProgAlloc!C$52+ProgCOSA!E22*ProgAlloc!D$52","v":81810.832163202445},0.38805863459663359,8.5089505680214176E-3,null,{"$f":"D26*$H$61/$D$61","v":46747.218774313202},0.38805863459663364,{"$f":"D26*$J$61/$D$61","v":35063.613388889244},0.38805863459663359]
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[null,null,null,null,0]
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[null,null,"7(c)(2) Delta Adjustment",{"$f":"IP_PF_Link!G19+IP_PF_Link!H19","v":34731.644007741474},0.16474486317476569,3.6123558970582786E-3,null,19845.87759213302,0.16474486317476572,14885.766415608454,0.16474486317476572]
[null,null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,0,0]
[null,null,"TOTAL RATE DESIGN ADJUSTMENTS",{"$f":"SUM(D35:D42)","v":-1072575.0996760793},-5.0876151443165414,-0.11155599157613008,null,{"$f":"SUM(H35:H42)","v":-612876.0887851083},-5.0876151443165405,{"$f":"SUM(J35:J42)","v":-459699.01089097088},-5.0876151443165414]
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[null,null,"Total Generation",{"$f":"D43+D33","v":9614679.4495041799},45.60593359832724,1,null,{"$f":"H43+H33","v":5493887.6892762715},{"$f":"H45/$H$61","v":45.605933598327248},{"$f":"J43+J33","v":4120791.7602279093},{"$f":"J45/$J$61","v":45.60593359832724}]
[null,null,null,null,0]
[null,null,null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",null,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!C27+'Rates After Settlement'!D27+'Rates After WP-10 Adjustment'!C15+'Rates After WP-10 Adjustment'!D15,-('7b2 Allocation'!F14+'7b2 Allocation'!G14))","v":-1053173.288912114},{"$f":"H48/$H$61","v":-8.7426161214418769},{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28,'Rates After 7b2'!C28+'Rates After 7b2'!D28)","v":1041832.7865026945},{"$f":"'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28","v":1041832.7865026945}]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",0,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C22+'Rates After Link Settlement'!D22,0)","v":11113.205402354199},{"$f":"H49/$H$61","v":9.2253088579446987E-2},{"$f":"'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":8.1872732729710407E-2},{"$f":"J49/$J$61","v":9.0610800779174915E-7}]
[null,null,"Total Generation",null,0,null,null,{"$f":"H45+H48+H49","v":4451827.6057665115},{"$f":"H50/$H$61","v":36.955570565464818},{"$f":"J45+J48+J49","v":5162624.6286033364},{"$f":"J50/$J$61","v":57.13618394348341}]
[]
[null,null,"Total Transmission",null,null,null,null,null,null,{"$f":"-(NR_EX_Allocation!C34+NR_EX_Allocation!D34)","v":426482.59938239993},{"$f":"J52/$J$61","v":4.72}]
[null,null,null,null,null,null,null,null,null,{"$f":"J50+J52","v":5589107.227985736},{"$f":"J53/$J$61","v":61.856183943483401}]
[]
[]
[null,null,null,null,null,null,null,null,"Check"]
[null,null,null,null,null,null,null,{"$f":"PFMeldedEqv_RateOutput!D52","v":4452219.4484774871},{"$f":"H50-H57","v":-391.84271097555757},{"$f":"+H57/H61","v":36.95882333539177}]
[null,null,null,null,null,null,null,{"$f":"'Rates After Link (2)'!C33+'Rates After Link (2)'!D33","v":5493809.5145661067}]
[]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61","v":210820.80095509399},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":120464.31803509398},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61","v":90356.482919999995}]

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["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,null,"ALLOCATED ","UNIT","PERCENT"]
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[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
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[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$53+ProgCOSA!E17*ProgAlloc!D$53","v":0},0,0]
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[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$53+ProgCOSA!E19*ProgAlloc!D$53","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$53+ProgCOSA!E20*ProgAlloc!D$53","v":0},0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$53+ProgCOSA!E21*ProgAlloc!D$53","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D25)","v":0},{"$f":"D26/$D$63","v":0},{"$f":"E26/$E$60","v":0}]
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[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":44447.473859164296},34.209585662740331,0.78480352518330643]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C32+Cons_Program_Allocation!D32","v":1924.067763090658},1.4808841818756313,3.3973025507585027E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39","v":1438.2619757816587},1.106977337381799,2.5395213062211493E-2]
[null,null,"Power Transmission",{"$f":"Cons_Program_Allocation!C$46+Cons_Program_Allocation!D$46","v":2580.60828438927},1.9861992707734046,4.5565479944331369E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":96343.362206828257},74.151941972993811,1.7011227798346824]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46","v":-4290.741981548369},-3.3024262715040824,-7.5761098222162926E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C35+'Credits FBS'!D35+'Credits FBS'!C62+'Credits FBS'!D62+'Credits NR-Cons'!C27+'Credits NR-Cons'!D27+'Credits NR-Cons'!C55+'Credits NR-Cons'!D55+'Credits Gen-RSS'!C29+'Credits Gen-RSS'!D29+'Credits Gen-RSS'!C56+'Credits Gen-RSS'!D56","v":-1487.3364074626684},-1.1447481222808751,-2.6261714206948266E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33","v":570.86206284456739},0.43937153104289078,1.007964053780433E-2]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C23+'Rates After Link'!D23","v":-34731.644007741474},-26.731668815541852,-0.61325232428405252]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D33:D40)","v":-39938.860333907942},-30.739471678283916,-0.70519549617535937]
[null,null,"Total Generation",{"$f":"D32+D41","v":56404.501872920315},43.412470294709898,0.99592728365932315]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D42+D44+D46+D53","v":56404.501872920315},43.412470294709898,0.99592728365932315]
[null,null,null,null,0,0]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17,'Rates After 7b2'!C29+'Rates After 7b2'!D29)","v":11340.349438735522},8.728249816830564,0.20023514147351601]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C24+'Rates After Link Settlement'!D24,'Rates After Link (2)'!C27+'Rates After Link (2)'!D27)","v":-11113.207017377386},-8.5534266503731242,-0.19622451595258369]
[null,null,null,{"$f":"D55+D58+D59","v":56631.644294278449},{"$f":"ROUND(D60/D63,2)","v":43.59},1]
[]
[null,null,"Billing Determinants:"]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:N87)","v":1299.2695759999997}]
[]
[null,null,"   "]

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["é"]
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[]
[null,"Allocated Costs and Unit Costs"]
[null,"New Resources Firm Power (NR)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
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[null,null,null,"ALLOCATED ","UNIT","PERCENT"]
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[null,null,"Federal Base System"]
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[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$54+ProgCOSA!E16*ProgAlloc!D$54","v":0},0,0]
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[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$54+ProgCOSA!E19*ProgAlloc!D$54","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$54+ProgCOSA!E20*ProgAlloc!D$54","v":0}]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$54+ProgCOSA!E21*ProgAlloc!D$54","v":0},{"$f":"D24/$D$58","v":0},{"$f":"E24/$E$56","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D17:D24)","v":0},0,0]
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[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47","v":5.3425272919730808E-2},3.0493877237289273,3.862551987356648E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D29)","v":1.291521732560964},73.716993867634926,0.93374718783613253]
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[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47","v":-5.4408175838020642E-2},-3.1054894884714979,-3.9336141160634712E-2]
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[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C36+'Credits FBS'!D36+'Credits FBS'!C63+'Credits FBS'!D63+'Credits NR-Cons'!C28+'Credits NR-Cons'!D28+'Credits NR-Cons'!C56+'Credits NR-Cons'!D56+'Credits Gen-RSS'!C30+'Credits Gen-RSS'!D30+'Credits Gen-RSS'!C57+'Credits Gen-RSS'!D57","v":-2.0145243888947315E-2},-1.1498426877253034,-1.4564652189226457E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C34+'FPS Revenue Deficiency'!D34","v":8.7211211181092291E-3},0.4977808857368281,6.3052150912438548E-3]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C24+'Rates After Link'!D24","v":2.8848291931586455E-3},0.16465920052275373,2.0856800769106015E-3]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D31:D38)","v":-6.2947469415700077E-2},-3.592892089937219,-4.5509898181706705E-2]
[null,null,"Total Generation Energy",{"$f":"D30+D39","v":1.2285742631452639},70.124101777697703,0.88823728965442572]
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[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D40+D41+D43+D50","v":1.2285742631452639},70.124101777697703,0.88823728965442572]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18,'Rates After 7b2'!C30+'Rates After 7b2'!D30)","v":0.15297068393060848},8.731203420696831,0.11059507737306559]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C25+'Rates After Link Settlement'!D25,'Rates After Link (2)'!C28+'Rates After Link (2)'!D28)","v":1.6150231875336446E-3},9.2181688786166921E-2,1.1676329725086557E-3]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D51+D53+D54+D55","v":1.3831599702634059},78.947486887180702,1]
[]
[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68","v":1.7520000000000001E-2}]

{"sheet":"Cost Contribution","index":78,"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$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
[]
[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
[null,null,"Resources","Resources","Resources","Total",null,"Resources","Resources","Resources","Total"]
[]
[null,"CLASSES OF SERVICE:"]
[]
[null,"Power Rates"]
[null,"   Priority Firm - Public",{"$f":"C$19*SUM('PF Public'!$D$77:$E$77)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2331288.8802317162},{"$f":"D$19*SUM('PF Public'!$D$77:$E$77)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":3228378.6682336782},0,{"$f":"SUM(C17:E17)","v":5559667.5484653944},null,{"$f":"C17/$F17","v":0.41932163387632942},{"$f":"D17/$F17","v":0.58067836612367052},{"$f":"E17/$F17","v":0},{"$f":"SUM(H17:J17)","v":1}]
[null,"   Priority Firm - Exchange",{"$f":"C$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":1748626.2100191091},{"$f":"D$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2421504.9464735975},0,4170131.1564927064,null,{"$f":"C18/$F18","v":0.41932163387632948},0.58067836612367052,0,1]
[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26","v":4079915.0902508255},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45","v":5649883.6147072762},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26","v":0},9729798.7049581017,null,0.41932163387632942,0.58067836612367052,0,1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":44447.473859164296},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":45952.95032440238},90400.424183566676,null,0,0.4916732887105647,0.5083267112894353,1]
[null,"   New Resources Firm",0,{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":0.63005075317110193},{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.58191107859529523},1.2119618317663972,null,0,0.51986022715981273,0.48013977284018727,1]
[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48","v":105929.7459916084},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29","v":65591.950764519032},171521.69675612744,null,0,0.61758802527601608,0.38241197472398386,1]
[null,null,0,null,null,0]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":4079915.0902508255},{"$f":"D17+D18+D20+D21+D22","v":5800261.4646088015},{"$f":"E17+E18+E20+E21+E22","v":111545.48300000001},{"$f":"F17+F18+F20+F21+F22","v":9991722.0378596261},null,{"$f":"C25/$F25","v":0.40832952265801853},{"$f":"D25/$F25","v":0.5805066876991809},{"$f":"E25/$F25","v":1.116378964280062E-2},{"$f":"SUM(H25:J25)","v":1}]
[]
[null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61+'RAM IP'!M87+'RAM IP'!N87+'RAM NR'!D68+'RAM NR'!E68","v":212120.08805109398}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":47.104082077567739}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:D10,'T2 Rates'!C16:D18)/SUM(TRM_Billing!C8:D10)","v":41.413685140754623}]

{"sheet":"Net REP","index":79,"n_rows":58,"n_cols":17,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,2010,2011,null,"PF p","IP","NR","FPS",null,"PF x",null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":120464.31803509398},{"$f":"'IP Allocation'!D63","v":1299.2695759999997},{"$f":"'NR Allocation'!D58","v":1.7520000000000001E-2}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":883506.18717333325},{"$f":"ProgCOSA!E6","v":768147.70686120272},null,{"$f":"D15+E15","v":1651653.8940345361},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":13.711},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":368604.09266666672},{"$f":"ProgCOSA!E11","v":357413.58979599579},null,{"$f":"D16+E16","v":726017.68246266246},{"$f":"G16-D16-E16","v":0},{"$f":"D16+E16-G16-H16","v":0},0,null,null,null,{"$f":"ROUND(G16/N$13,3)","v":6.0270000000000001},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1000},{"$f":"ProgCOSA!E16","v":1000},null,2000,0,0,0,null,null,null,1.7000000000000001E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":60931.195999999996},{"$f":"ProgCOSA!E17","v":41272.129999999997},null,102203.326,0,0,0,null,null,null,0.84799999999999998,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":454882.58649999992},{"$f":"ProgCOSA!E18","v":665945.63150000002},null,1120828.2179999999,0,0,0,null,null,null,9.3040000000000003,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":236157.93562599999},{"$f":"ProgCOSA!E19","v":32139.091999999997},null,268297.027626,0,0,0,null,null,null,2.2269999999999999,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":12210.944641924878},null,12210.944641924878,0,0,0,null,null,null,0.10100000000000001,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":60483.985405312502},{"$f":"ProgCOSA!E21","v":54409.179917187517},null,114893.16532250002,0,0,0,null,"Gross REP",null,0.95399999999999996,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":38265.411320319887},{"$f":"ProgCOSA!E22","v":43545.420842882559},null,{"$f":"D23+E23","v":81810.832163202445},{"$f":"G23-D23-E23","v":0},{"$f":"D23+E23-G23-H23","v":0},0,null,null,null,{"$f":"ROUND(G23/N$13,3)","v":0.67900000000000005},{"$f":"ROUND(H23/O$13,2)","v":0},{"$f":"ROUND(I23/P$13,2)","v":0}]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":2103831.3946916321},{"$f":"SUM(E15:E23)","v":1976083.6955591934},null,{"$f":"SUM(G15:G23)","v":4079915.0902508255},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,"Results",null,{"$f":"SUM(N15:N23)","v":33.867999999999995},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":54862.950000000004},{"$f":"ProgCOSA!E24","v":56682.532999999996},null,{"$f":"D26+E26","v":111545.48300000001},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.92600000000000005},{"$f":"ROUND(H26/O$13,2)","v":0},0]
[null,"Residential Exchange",null,{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28+NR_EX_Allocation!C34","v":2897398.8309068005},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":2902862.6337020006},null,{"$f":"D27+E27-L27","v":637558.74605286215},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":5162702.7185559394},null,5.2930000000000001,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":167093.48777216152},{"$f":"ProgCOSA!E32","v":153145.08380724586},null,{"$f":"D28+E28","v":320238.57157940738},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,2.6579999999999999,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":302436.50293856394},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":351927.16196658078},null,{"$f":"D29+E29","v":654363.66490514472},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,5.4320000000000004,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5525623.1663091583},{"$f":"SUM(E24:E29)","v":5440701.1080350205},null,{"$f":"SUM(G24:G29)","v":5803621.5557882395},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'NR Allocation'!D56","v":1.3831599702634059},null,{"$f":"SUM(N24:N29)","v":48.177},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-437427.29094064841},{"$f":"-(Secondary!E29)","v":-438258.32191557705},null,{"$f":"D33+E33","v":-875685.61285622546},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-7.2690000000000001},{"$f":"ROUND(H33/O$13,2)","v":0},{"$f":"ROUND(I33/P$13,2)","v":0}]
[null,"LDD/IRD Expense",null,{"$f":"FBS_LDD_IRD_Allocation!C11","v":63137.310075331596},{"$f":"FBS_LDD_IRD_Allocation!D11","v":64098.212550683209},null,{"$f":"D34+E34","v":127235.5226260148},0,null,null,null,null,null,1.056,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C25+SUM(RDS_Credits!C31:'RDS_Credits'!C35)","v":-243649.37448177219},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D25+SUM(RDS_Credits!D31:'RDS_Credits'!D35)","v":-234874.36630053868},null,{"$f":"D35+E35","v":-478523.74078231084},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-3.972,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-68265.266265122438},0,0,{"$f":"D53","v":68265.266265122438},null,null,null,-0.56699999999999995,0,0]
[null,null,null,null,null,null,{"$f":"-I38","v":-1.3831599702634059},null,{"$f":"L30","v":1.3831599702634059},null,null,null,null,0,0,78.95]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-56725.215040726944},{"$f":"J48","v":56725.215040726944},null,null,null,null,null,-0.47099999999999997,43.66,0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,null,null,null,null,null,0,0,0]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-617939.355347089},{"$f":"SUM(E33:E40)","v":-609034.47566543252},null,{"$f":"SUM(G33:G40)","v":-1351965.6954783411},{"$f":"SUM(H33:H40)","v":56725.215040726944},{"$f":"SUM(I33:I40)","v":1.3831599702634059},{"$f":"SUM(J33:J40)","v":68265.266265122438},null,null,null,{"$f":"SUM(N33:N40)","v":-11.223000000000001},{"$f":"SUM(O33:O40)","v":43.66},{"$f":"SUM(P33:P40)","v":78.95}]
[null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":4907683.8109620698},{"$f":"E30+E41","v":4831666.6323695881},null,{"$f":"G30+G41","v":4451655.8603098989},{"$f":"H30+H41","v":56725.215040726944},{"$f":"I30+I41","v":1.3831599702634059},{"$f":"J30+J41","v":68265.266265122438},null,{"$f":"G43+H43+J43+I43","v":4576647.7247757176},null,{"$f":"N30+N41","v":36.954000000000001},{"$f":"O30+O41","v":43.66},{"$f":"P30+P41","v":78.95}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4576647.7247757195}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[null,"Calculate Net REP FPS Surplus/Deficiency"]
[null,null,null,null,null,null,null,null,"PF",56725.215040726944,"IP"]
[null,"FPS Allocated Costs",null,{"$f":"J30","v":0},null,null,null,null,{"$f":"SUM(G30:G38)-J48","v":4451655.8603098989},null,{"$f":"SUM(H30:H37)+J48","v":56725.215040726944}]
[null,"FPS Allocated Revenue Credits",null,{"$f":"J33+J35","v":0},null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":120464.31803509398},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":1299.2695759999997}]
[null,"FPS Net Allocation",null,{"$f":"D49+D50","v":0},null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":36.954099999999997},{"$f":"IF(ROUND(I51,2)=ROUND('PF Allocation'!I50,2),\"PF Match\",\"PF No Match\")","v":"PF No Match"},{"$f":"ROUND(K49/K50,4)","v":43.659300000000002},{"$f":"IF(ROUND(K51,2)=ROUND('IP Allocation'!E60,2),\"IP Match\",\"IP No Match\")","v":"IP No Match"}]
[null,"FPS Forecast Revenue",null,{"$f":"-('FPS Revenue Deficiency'!C12+'FPS Revenue Deficiency'!D12)","v":68265.266265122438},null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'WP-10 Adjustment'!C29,'7b2 Allocation'!F38)","v":8.8250698649633144}]
[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":68265.266265122438},null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":34.975999999999999},null,{"$f":"K51-K52","v":34.834230135036691}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":-0.14243043556824309}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":34.833599999999997},null,{"$f":"K53","v":34.834230135036691}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":-6.3013503669395732E-4}]
[]
[null,null,null,null,null,null,{"$f":"G43-G27+L27","v":8976799.8328129761}]

{"sheet":"REP Benefits","index":80,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Reconciliation of REP Benefits for Tiered Rates",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,"AggregationKey",{"$f":"Init!C9","v":2018},{"$f":"D4+1","v":2019},"Avg",null,null,null,{"$f":"Init!C9","v":2018},{"$f":"J4+1","v":2019},"Avg"]
[null,"Resource Costs",null,{"$f":"'Exchange Resource Cost'!D26","v":3109594.4214588003},{"$f":"'Exchange Resource Cost'!E26","v":3115408.8045324003},{"$f":"AVERAGE(D5:E5)","v":3112501.6129956003},null,null,"PFx Alloc Cost",{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31),-1*('Rates After Link (2)'!C34))","v":-2594650.334470808},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31),-1*('Rates After Link (2)'!D34))","v":-2568052.3840851313}]
[null,"PFx Revenues",null,{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!C31-NR_EX_Allocation!C34),-1*('Rates After Link (2)'!C34-NR_EX_Allocation!C34))","v":-2807853.4500228078},{"$f":"IF(Init!$C$13=\"Yes\",-1*('Rates After Link Settlement'!D31-NR_EX_Allocation!D34),-1*('Rates After Link (2)'!D34-NR_EX_Allocation!D34))","v":-2781331.8679155312},{"$f":"AVERAGE(D6:E6)","v":-2794592.6589691695},null,null,"Exch Tmn Cost",{"$f":"NR_EX_Allocation!C34","v":-213203.11555199997},{"$f":"NR_EX_Allocation!D34","v":-213279.48383039999}]
[null,"REP Benefits",null,{"$f":"D5+D6","v":301740.97143599251},{"$f":"E5+E6","v":334076.93661686918},{"$f":"AVERAGE(D7:E7)","v":317908.95402643085},null,null,null,{"$f":"J5+J6","v":-2807853.4500228078},{"$f":"K5+K6","v":-2781331.8679155312},{"$f":"AVERAGE(J7:K7)","v":-2794592.6589691695}]
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[null,null,"Nonslice Interest and MRNR Allocated to Cost Pools"]
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[null,null,"Nonslice Interest and MRNR",null,null,null,{"$f":"IF($F60=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F60,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F60=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F60,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F60=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F60,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F60=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F60,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F60=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F60,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F60=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F60,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,null,"BPA Fund",null,"NIBF",{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":1151.1683},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":1575.65915},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":1583.6166499999999},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":1353.01665},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":1257.4166500000001},{"$f":"IF($F61=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F61,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":1074.8166499999998}]
[null,null,null,"Non-Slice MRNR Adjustment",null,"NMAJ",{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F62=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F62,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
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[null,"Slice",null,null,null,null,{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F64=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F64,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"BPAPrograms",null,null,null,{"$f":"IF($F65=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F65,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F65=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F65,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F65=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F65,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F65=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F65,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F65=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F65,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F65=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F65,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,null,"Other Slice Costs",null,"SBSW",{"$f":"IF($F66=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F66,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F66=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F66,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F66=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F66,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F66=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F66,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F66=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F66,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F66=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F66,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Total",null,null,"Internal",{"$f":"+SUM(G66)","v":0},0,0,0,0,0]
[null,"Tier 2",null,null,null,null,{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F68=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F68,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"FBS",null,null,null,{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F69=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F69,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,null,"Tier 2 Purchase Costs",null,"2FT2PC",{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":37050.312864027779},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":42111.520508605558},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":42111.520508605558},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":42111.520508605558},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":42111.520508605558},{"$f":"IF($F70=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F70,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":42111.520508605558}]
[null,null,null,"Tier 2 Rate Design Adjustments",null,"2FT2RD",{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":1215.0984562921042},{"$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:$3,0)-2)))","v":1433.9003342770013},{"$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:$3,0)-2)))","v":1433.9003342770013},{"$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:$3,0)-2)))","v":1433.9003342770013},{"$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:$3,0)-2)))","v":1433.9003342770013},{"$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:$3,0)-2)))","v":1433.9003342770013}]
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[null,null,"Total",null,null,"Internal",{"$f":"SUM(G70:G72)","v":38265.411320319887},43545.420842882559,43545.420842882559,43545.420842882559,43545.420842882559,43545.420842882559]
[null,"Rate Direct/Design Adjustments",null,null,null,null,{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Credits Allocated Against Cost Pools"]
[null,null,null,"FBS (excluding T2 Adjustment)",null,null,{"$f":"+RDS_Credits!C7-RDS_Credits!C14","v":-114601.26421998008},{"$f":"+RDS_Credits!D7-RDS_Credits!D14","v":-112954.82627476167},{"$f":"+RDS_Credits!E7-RDS_Credits!E14","v":-114217.82624737087},{"$f":"+RDS_Credits!F7-RDS_Credits!F14","v":-113806.21676106627},{"$f":"+RDS_Credits!G7-RDS_Credits!G14","v":-114012.02150421857},{"$f":"+RDS_Credits!H7-RDS_Credits!H14","v":-113909.11913264242}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C16+RDS_Credits!C18","v":-395},{"$f":"+RDS_Credits!D16+RDS_Credits!D18","v":-395},{"$f":"+RDS_Credits!E16+RDS_Credits!E18","v":-463.98070429504384},{"$f":"+RDS_Credits!F16+RDS_Credits!F18","v":-475.94199540399825},{"$f":"+RDS_Credits!G16+RDS_Credits!G18","v":-500.75581881657604},{"$f":"+RDS_Credits!H16+RDS_Credits!H18","v":-525.2009918570601}]
[null,null,null,"New Resources",null,null,{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,null,null,"Conservation",null,null,{"$f":"+RDS_Credits!C21","v":-8000},{"$f":"+RDS_Credits!D21","v":-8000},{"$f":"+RDS_Credits!E21","v":-8000},{"$f":"+RDS_Credits!F21","v":-8000},{"$f":"+RDS_Credits!G21","v":-8000},{"$f":"+RDS_Credits!H21","v":-8000}]
[null,null,null,"BPAPrograms",null,null,{"$f":"+RDS_Credits!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":-7200},{"$f":"+RDS_Credits!D25","v":-7200},{"$f":"+RDS_Credits!E25","v":-7341.84},{"$f":"+RDS_Credits!F25","v":-7491.6135359999989},{"$f":"+RDS_Credits!G25","v":-7649.6865816095988},{"$f":"+RDS_Credits!H25","v":-7811.8599371397222}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-437427.29094064841},{"$f":"-Secondary!E29","v":-438258.32191557705},{"$f":"-Secondary!F29","v":-477308.65974890394},{"$f":"-Secondary!G29","v":-504113.71088032692},{"$f":"-Secondary!H29","v":-504487.96240762167},{"$f":"-Secondary!I29","v":-552315.60950318805}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C39","v":-36348.06948512244},{"$f":"+RDS_Credits!D39","v":0},{"$f":"+RDS_Credits!E39","v":-8835.5762784480485},{"$f":"+RDS_Credits!F39","v":0},{"$f":"+RDS_Credits!G39","v":-206.79568573704708},{"$f":"+RDS_Credits!H39","v":0}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-108429.541828},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-101519.361114},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-96795.023545309843},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-101439.65427554375},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-105825.68718707805},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-110446.50976255421}]
[null,null,"NR Revenues from ESS services",null,null,"NDNR",{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Product Conversion Adjustment Revenues",null,null,"NDFM",{"$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:$3,0)-2)))","v":-2033.16},{"$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:$3,0)-2)))","v":-2033.16},{"$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:$3,0)-2)))","v":0}]
[null,null,"Composite FPS Revenues (excl. secondary)",null,null,"CDFC",{"$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:$3,0)-2)))","v":-15958.618},{"$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:$3,0)-2)))","v":-15958.57878},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice FPS Revenues (excl. secondary)",null,null,"NDFC",{"$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:$3,0)-2)))","v":-565},{"$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:$3,0)-2)))","v":-129.23500000000001},{"$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:$3,0)-2)))","v":0}]
[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":41009.640637891593},{"$f":"LDD_IRD!E7","v":41970.543113243213},{"$f":"LDD_IRD!F7","v":41490.091875567407},{"$f":"LDD_IRD!G7","v":41490.091875567407},{"$f":"LDD_IRD!H7","v":41490.091875567407},{"$f":"LDD_IRD!I7","v":41490.091875567407}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":22127.669437439999},{"$f":"LDD_IRD!E9","v":22127.669437439999},{"$f":"LDD_IRD!F9","v":22127.669437439999},{"$f":"LDD_IRD!G9","v":22127.669437439999},{"$f":"LDD_IRD!H9","v":22127.669437439999},{"$f":"LDD_IRD!I9","v":22127.669437439999}]
[null,null,null,null,null,null,{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$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:$3,0)-2)))","v":-1619.2472},{"$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:$3,0)-2)))","v":-1619.2472},{"$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:$3,0)-2)))","v":-1619.2472},{"$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:$3,0)-2)))","v":-1619.2472},{"$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:$3,0)-2)))","v":-1619.2472},{"$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:$3,0)-2)))","v":-1619.2472}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-139.42593828},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-160.73982857999999},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-160.73982857999999},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-160.73982857999999},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-160.73982857999999},{"$f":"IF($F95=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F95,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-160.73982857999999}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-1075.6725180121041},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-1273.1605056970011},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-1273.1605056970011},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-1273.1605056970011},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-1273.1605056970011},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-1273.1605056970011}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$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:$3,0)-2)))","v":-1323.3264774999998},{"$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:$3,0)-2)))","v":-1321.9000775},{"$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:$3,0)-2)))","v":-1321.9000775},{"$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:$3,0)-2)))","v":-1321.9000775},{"$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:$3,0)-2)))","v":-1321.9000775},{"$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:$3,0)-2)))","v":-1321.9000775}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$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:$3,0)-2)))","v":-725.78},{"$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:$3,0)-2)))","v":-725.78},{"$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:$3,0)-2)))","v":-725.78},{"$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:$3,0)-2)))","v":-725.78},{"$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:$3,0)-2)))","v":-725.78},{"$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:$3,0)-2)))","v":-725.78}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0},{"$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:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",null,null,"ND2RNN",{"$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:$3,0)-2)))","v":113.01649999999999},{"$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:$3,0)-2)))","v":113.01649999999999},{"$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:$3,0)-2)))","v":113.01649999999999},{"$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:$3,0)-2)))","v":113.01649999999999},{"$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:$3,0)-2)))","v":113.01649999999999},{"$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:$3,0)-2)))","v":113.01649999999999}]
[null,null,null,null,null,null,{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""},{"$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:$3,0)-2)))","v":""}]
[null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,"Internal",{"$f":"+(-1)*UnusedRHWM!C31/1000","v":-30245.622841148812},{"$f":"+(-1)*UnusedRHWM!D31/1000","v":-13323.927085231237},{"$f":"+(-1)*UnusedRHWM!E31/1000","v":-10706.77396747481},{"$f":"+(-1)*UnusedRHWM!F31/1000","v":-3170.4818346836196},{"$f":"+(-1)*UnusedRHWM!G31/1000","v":383.81584965536746},{"$f":"+(-1)*UnusedRHWM!H31/1000","v":-601.73319318720701}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":48363.485224876436},{"$f":"+LoadShapingandDemand!G33/1000","v":47950.948694282502},{"$f":"+AVERAGE(G104:H104)","v":48157.216959579469},48054.082826930986,48105.649893255228,48079.866360093103]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":22841.757046924096},{"$f":"+LoadShapingandDemand!L33/1000","v":31940.568407787003},27391.16272735555,29665.865567571276,28528.514147463415,29097.189857517347]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F957)","v":2779322.6857784018},{"$f":"+SUM(Cost!G6:G957)","v":2548342.2999868779},{"$f":"+SUM(Cost!H6:H957)","v":2613500.6867312319},{"$f":"+SUM(Cost!I6:I957)","v":2789126.387407796},{"$f":"+SUM(Cost!J6:J957)","v":2782577.4589513782},{"$f":"+SUM(Cost!K6:K957)","v":2867551.3054834167}]
[null,null,null,"Interest",null,null,{"$f":"-(G9+G13+G31+G35)","v":-95662.129756461902},-100286.90144684212,-115825.70286453537,-127549.0510136916,-140368.39957060825,-148852.94512309993]
[null,null,null,"MRNR",null,null,-220251.54375020473,-67983.779399824562,-13970.721318031328,-20054.50551731998,-1.376220779347932,-10554.135130303619]
[null,null,null,"Interest 7b2",null,null,{"$f":"-SUM('7b2COSA'!D8,'7b2COSA'!D13,'7b2COSA'!D28)","v":-95662.129756461902},{"$f":"-SUM('7b2COSA'!E8,'7b2COSA'!E13,'7b2COSA'!E28)","v":-100286.90144684212},{"$f":"-SUM('7b2COSA'!F8,'7b2COSA'!F13,'7b2COSA'!F28)","v":-115825.70286453536},{"$f":"-SUM('7b2COSA'!G8,'7b2COSA'!G13,'7b2COSA'!G28)","v":-127549.0510136916},{"$f":"-SUM('7b2COSA'!H8,'7b2COSA'!H13,'7b2COSA'!H28)","v":-140368.39957060825},{"$f":"-SUM('7b2COSA'!I8,'7b2COSA'!I13,'7b2COSA'!I28)","v":-148852.94512309993}]
[null,null,null,"PNRR 7b2",null,null,{"$f":"-SUM('7b2COSA'!D9,'7b2COSA'!D14,'7b2COSA'!D29)","v":-20000},{"$f":"-SUM('7b2COSA'!E9,'7b2COSA'!E14,'7b2COSA'!E29)","v":-20000},{"$f":"-SUM('7b2COSA'!F9,'7b2COSA'!F14,'7b2COSA'!F29)","v":-20000.000000000007},{"$f":"-SUM('7b2COSA'!G9,'7b2COSA'!G14,'7b2COSA'!G29)","v":-20000.000000000011},{"$f":"-SUM('7b2COSA'!H9,'7b2COSA'!H14,'7b2COSA'!H29)","v":-20000.000000000015},{"$f":"-SUM('7b2COSA'!I9,'7b2COSA'!I14,'7b2COSA'!I29)","v":-20000.000000000015}]
[null,null,"Costs Internally Computed Necessary to Reconcile"]
[null,null,null,"Augmentation",null,null,{"$f":"+G19","v":0},12210.944641924878,52744.070055587239,109911.41050427401,74280.790982905368,133993.9332774358]
[null,null,null,"REP Resource Cost",null,null,{"$f":"+G21","v":317901.72179695696},317916.18454546644,317916.18454546644,317916.18454546644,317916.18454546644,317916.18454546644]
[null,null,null,"Balancing",null,null,{"$f":"+G46","v":21876.985405312498},15743.179917187517,13438.337039445822,10241.423719592929,13902.586356436062,9504.6819970004544]
[null,null,null,"Secondary Energy Credit",null,null,{"$f":"+G83+G84","v":-473775.36042577086},-438258.32191557705,-486144.23602735199,-504113.71088032692,-504694.75809335872,-552315.60950318805]
[null,null,null,"Low Density Discount",null,null,{"$f":"+G91","v":41009.640637891593},41970.543113243213,41490.091875567407,41490.091875567407,41490.091875567407,41490.091875567407]
[null,null,null,"Irrigation Rate Mitigation Costs",null,null,22127.669437439999,22127.669437439999,22127.669437439999,22127.669437439999,22127.669437439999,22127.669437439999]
[null,null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,{"$f":"+G103","v":-30245.622841148812},-13323.927085231237,-10706.77396747481,-3170.4818346836196,383.81584965536746,-601.73319318720701]
[null,null,null,"Demand Revenue",null,null,48363.485224876436,47950.948694282502,48157.216959579469,48054.082826930986,48105.649893255228,48079.866360093103]
[null,null,null,"Load Shaping Revenue",null,null,22841.757046924096,31940.568407787003,27391.16272735555,29665.865567571276,28528.514147463415,29097.189857517347]
[null,null,"Total ",null,null,null,{"$f":"+SUM(G108:G122)","v":2317847.1587977554},2298062.5074498933,2374292.2823297461,2566096.3156249253,2523879.8285842128,2588583.5547610587]
[]
[null,null,"Total Costs",null,null,null,{"$f":"+SUM(G5:G106)-G43-G63-G73","v":2317847.1587977572},2298062.5074498896,2374292.2823297433,2566096.3156249234,2523879.8285842096,2588583.5547610573]
[null,null,"Check",null,null,null,{"$f":"+G125-G123","v":0},{"$f":"+H125-H123","v":-3.7252902984619141E-9},0,0,0,0]

{"sheet":"TRM_Billing","index":82,"n_rows":149,"n_cols":20,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,2018,2019,2020,2021,2022,2023,null,null,null,null,"T1 System Shape","Tier 1 NonSlice Load","Tier2_STR","Tier2_LGR","Demand","LoadShp","LDD Demand","LDD Load Shaping"]
[null,"TOCA",0.96656240000000027,0.97246350000000015,0.97318590000000027,0.97650650000000039,0.97729550000000009,0.97756440000000022,null,null,null,null,"MWh","MWh","MWh","MWh","kW","MWh","kW","MWh"]
[null,"Nonslice TOCA",0.73920440000000009,0.74510550000000009,0.74616970000000005,0.74949030000000016,0.75027929999999987,0.7505482,null,{"$f":"+IF(MONTH(K6)>9,YEAR(K6)+1,YEAR(K6))","v":2018},"2017-10-01","HLH",3049683.6211465001,2034661.4389999998,15630.784000000007,2457.7280000000028,292201.64903846144,-219678.11235942584,17125.755192444394,-5766.0376818156865]
[null,"Slice",0.22735799999999998,0.22735799999999998,0.2270162,0.2270162,0.2270162,0.2270162,null,{"$f":"+IF(MONTH(K7)>9,YEAR(K7)+1,YEAR(K7))","v":2018},"2017-10-01","LLH",1639154.141243,1373866.2109999999,12324.271999999997,1937.8240000000005,0,162196.25751495286,0,1214.4222824839251]
[null,"Tier 2 STR MWh with losses",339223.16809234268,449781.71699474397,1550023.3907039063,1722505.0809028125,1861746.0166958673,2019927.9810367934,null,2018,"2017-11-01","HLH",3651526.4243789995,2379805.4209999987,15029.599999999991,2363.2000000000044,282266.6449999999,-319418.97861722379,18740.633985258002,-11646.506085874464]
[null,"Tier 2 LGR MWh with losses",53338.225291147064,61905.926002267362,0,0,0,0,null,2018,"2017-11-01","LLH",2143520.6793784997,1701293.9779999999,12061.254000000015,1896.468000000008,0,116794.06031242371,0,-1243.960096356243]
[null,"Tier 2 MWh Vintage 2014/16",622941.35834278062,659053.90085540561,0,0,0,0,null,2018,"2017-12-01","HLH",3566674.910317,2689850.8100000005,15029.599999999991,2363.2000000000044,531529.9800000001,53349.02292406818,29676.962570601958,-1033.241279180751]
[null,"LDD TOCA Offset",1.706413327199232E-2,1.7198946408352761E-2,1.7203831035131491E-2,1.7349150811377698E-2,1.7461264489370725E-2,1.7547655398561238E-2,null,2018,"2017-12-01","LLH",2158780.6089354996,2001476.5689999997,12925.45600000002,2032.351999999999,0,405696.44424019929,0,5939.8974934995558]
[null,null,null,null,null,null,null,null,null,2018,"2018-01-01","HLH",3022270.091848,2751480.8589999992,15630.784000000007,2457.7280000000028,604527.14182692301,517405.50911755464,31888.901305248939,7456.3321374671714]
[null,"Tier 2 aMW STR with losses",38.724105946614458,51.344944862413698,176.45985777594561,196.63300010306079,212.52808409770174,230.58538596310427,null,2018,"2018-01-01","LLH",1869585.923312,1950828.4190000009,12324.271999999997,1937.8240000000005,0,568822.27830970718,0,9084.3086651962076]
[null,"Tier 2 aMW LGR with losses",6.0888385035556007,7.0668865299391967,0,0,0,0,null,2018,"2018-02-01","HLH",2533270.2385795,2373584.513999999,14428.415999999997,2268.6719999999987,333545.46874999983,500980.00725298387,19037.854231590984,8113.27880084974]
[null,"Tier 2 aMW Vintage 2014/16 with losses",71.112027208079979,75.234463567968675,0,0,0,0,null,2018,"2018-02-01","LLH",1477102.8149250001,1609408.9820000001,10821.311999999998,1701.5040000000008,0,517528.08195505431,0,8680.4164693258317]
[null,null,null,null,null,null,null,null,null,2018,"2018-03-01","HLH",3002579.9362885002,2378931.1719999993,16231.968000000008,2552.2560000000012,552965.27083333302,159410.87174382099,29261.655520771346,-1738.2450485360901]
[null,"T1SFCO",6879.4189999999999,6879.4189999999999,6976.3329999999996,6976.3329999999996,6974.45,6974.45,null,2018,"2018-03-01","LLH",1745556.0887925001,1566776.43,11685.514000000003,1837.387999999999,0,276453.68871779315,0,1874.7592647421311]
[null,"RHWM Augmentation",65.426999999999992,65.426999999999992,76.154000000000011,76.154000000000011,76.154000000000011,76.154000000000011,null,2018,"2018-04-01","HLH",2934906.9014670001,1995094.5459999994,15029.599999999991,2363.2000000000044,366859.01249999995,-174401.54915477292,23183.033182005223,-2466.3955914190578]
[null,"RT1SC",6944.8459999999995,6944.8459999999995,7052.4870000000001,7052.4870000000001,7050.6040000000003,7050.6040000000003,null,2018,"2018-04-01","LLH",1628742.477157,1384021.6209999993,12023.68,1890.5599999999977,0,180048.01541864604,0,3150.2811919531377]
[null,"Shaped System (Individual Year Values)",6958.2091040160958,6800.6286933453193,7057.8328476231782,6894.6097878503433,7055.095825206392,6893.8038091800227,null,2018,"2018-05-01","HLH",4268254.3238090007,1886333.1080000005,15630.784000000007,2457.7280000000028,330782.7451923078,-1268779.268478638,20743.194809496126,-22607.081850052058]
[null,"Unused RHWM (MWh)",2034238.2876600795,1675233.946460031,1661107.909200276,1451423.405210196,1402304.6414176743,1385696.4924570103,null,2018,"2018-05-01","LLH",2428578.2029529996,1321375.0339999998,12324.271999999997,1937.8240000000005,0,-473840.65936695033,0,-7403.4185678098211]
[null,"Unused RHWM (aMW)",232.21898260959813,191.23675187899897,189.10609166669809,165.68760333449725,160.08043851799934,158.18453110239844,null,2018,"2018-06-01","HLH",3456513.955083,1881415.4469999997,15630.784000000007,2457.7280000000028,352389.14423076931,-673654.87725875597,24425.72798235164,-3888.0622663074378]
[null,"RP Augmentation",0,0,0,0,0,0,null,2018,"2018-06-01","LLH",1827109.909091,1208683.679,11422.495999999985,1796.031999999992,0,-141924.0050836672,0,2975.4532120070821]
[null,"Value of T1SFCO ($/MWh)",23.15202699382094,23.15202699382094,29.384643747182555,29.384643747182555,32.778433669084677,32.778433669084677,null,2018,"2018-07-01","HLH",3033188.0440175002,2107253.0269999988,15029.599999999991,2363.2000000000044,367251.25249999989,-134892.92116512981,24283.41480116051,7897.9276615312356]
[null,null,null,null,null,null,null,null,null,2018,"2018-07-01","LLH",1606277.1924980001,1519715.4560000005,12925.45600000002,2032.351999999999,0,332348.28768583143,0,13223.417049078264]
[null,"Weighted Average Eligible LDD % for IRD",4.9000000000000002E-2,null,4.9000000000000002E-2,null,4.9000000000000002E-2,null,null,2018,"2018-08-01","HLH",3437616.0556110004,2194548.4600000009,16231.968000000008,2552.2560000000012,515719.41203703696,-346552.45381829632,30753.045311327747,1070.6237647969247]
[null,null,null,null,null,null,null,null,null,2018,"2018-08-01","LLH",1700777.4010119999,1378966.3229999994,11723.088000000011,1843.2959999999948,0,121744.18475136528,0,6911.1605356611062]
[null,null,null,null,null,null,null,null,null,2018,"2018-09-01","HLH",2975771.4279744998,1964434.1030000006,14428.415999999997,2268.6719999999987,333770.32812499994,-235269.22995303335,19347.986541566261,-2539.2614888926564]
[null,null,null,null,null,null,null,null,null,2018,"2018-09-01","LLH",1679408.7026249999,1421379.1110000005,12624.864000000001,1985.0880000000034,0,179952.80862130836,0,3287.2063842780399]
[null,null,null,null,null,null,null,null,null,2019,"2018-10-01","HLH",3049683.6211465001,2117956.5190000003,21522.239999999998,2962.224000000002,339993.77546296304,-154379.52037617349,22831.162541307007,-4446.1925820183124]
[null,null,null,null,null,null,null,null,null,2019,"2018-10-01","LLH",1639154.141243,1340692.2890000008,15543.840000000004,2139.3840000000055,0,119349.52301206387,0,-273.67366549485507]
[null,null,null,null,null,null,null,null,null,2019,"2018-11-01","HLH",3651526.4243789995,2424530.4050000007,19927.999999999985,2742.8000000000029,287552.15749999991,-296242.01720012655,21423.527507835348,-10800.949598898515]
[null,null,null,null,null,null,null,null,null,2019,"2018-11-01","LLH",2143520.6793784997,1716063.6999999993,15992.219999999994,2201.0970000000016,0,118914.65243134333,0,-2328.09640808119]
[null,null,null,null,null,null,null,null,null,2019,"2018-12-01","HLH",3566674.910317,2741161.7349999994,19927.999999999985,2742.8000000000029,536730.81250000012,83612.642610796553,32375.860899334166,46.607679314631383]
[null,null,null,null,null,null,null,null,null,2019,"2018-12-01","LLH",2158780.6089354996,2019212.8139999995,17138.080000000009,2358.8080000000045,0,410693.50898881,0,4746.2598713148273]
[null,null,null,null,null,null,null,null,null,2019,"2019-01-01","HLH",3022270.091848,2805648.248000002,20725.120000000003,2852.5120000000024,612245.85817307665,553738.18007855013,34678.789895230155,8826.2143963173476]
[null,null,null,null,null,null,null,null,null,2019,"2019-01-01","LLH",1869585.923312,1968007.574,16340.959999999992,2249.0959999999977,0,574968.81981765025,0,7923.0453542970554]
[null,null,null,null,null,null,null,null,null,2019,"2019-02-01","HLH",2533270.2385795,2424596.1579999989,19130.87999999999,2633.0880000000034,354529.40104166657,537042.57024810207,22872.084015314114,9433.3308544213251]
[null,null,null,null,null,null,null,null,null,2019,"2019-02-01","LLH",1477102.8149250001,1622304.0490000006,14348.160000000003,1974.8159999999989,0,521706.61753390031,0,7501.3761554255025]
[null,null,null,null,null,null,null,null,null,2019,"2019-03-01","HLH",3002579.9362885002,2385852.0790000008,20725.120000000003,2852.5120000000024,453337.79807692324,148613.2542817888,28675.342838781311,-708.33316887703427]
[null,null,null,null,null,null,null,null,null,2019,"2019-03-01","LLH",1745556.0887925001,1625097.8929999999,16291.14,2242.2389999999941,0,324474.45068221987,0,888.80135404157954]
[null,null,null,null,null,null,null,null,null,2019,"2019-04-01","HLH",2934906.9014670001,2092147.912,20725.120000000003,2852.5120000000024,416067.19711538451,-94667.362271019811,29099.94219574875,-395.87174682530429]
[null,null,null,null,null,null,null,null,null,2019,"2019-04-01","LLH",1628742.477157,1346352.6129999997,15145.279999999999,2084.5279999999984,0,132767.63518669491,0,1088.4601890237225]
[null,null,null,null,null,null,null,null,null,2019,"2019-05-01","HLH",4268254.3238090007,1935371.8939999999,20725.120000000003,2852.5120000000024,303649.86538461538,-1244927.8780688671,23568.878014126592,-21139.318260209271]
[null,null,null,null,null,null,null,null,null,2019,"2019-05-01","LLH",2428578.2029529996,1326683.6839999999,16340.959999999992,2249.0959999999977,0,-482863.2922003963,0,-9116.4996151972664]
[null,null,null,null,null,null,null,null,null,2019,"2019-06-01","HLH",3456513.955083,1887643.1149999998,19927.999999999985,2742.8000000000029,297651.51750000007,-687824.44375909632,23315.778087458417,-2638.7440876148557]
[null,null,null,null,null,null,null,null,null,2019,"2019-06-01","LLH",1827109.909091,1251570.0159999998,15942.400000000016,2194.2400000000052,0,-109819.62636820402,0,1743.0042290101535]
[null,null,null,null,null,null,null,null,null,2019,"2019-07-01","HLH",3033188.0440175002,2204302.9489999996,20725.120000000003,2852.5120000000024,414213.00000000006,-55742.145131681493,31143.605450348969,10459.107083734145]
[null,null,null,null,null,null,null,null,null,2019,"2019-07-01","LLH",1606277.1924980001,1477503.0990000004,16340.959999999992,2249.0959999999977,0,280657.12834518135,0,10891.305276039326]
[null,null,null,null,null,null,null,null,null,2019,"2019-08-01","HLH",3437616.0556110004,2248088.5340000009,21522.239999999998,2962.224000000002,474529.42361111112,-313298.09592406213,32819.399922314755,2986.4778212146293]
[null,null,null,null,null,null,null,null,null,2019,"2019-08-01","LLH",1700777.4010119999,1379076.085,15543.840000000004,2139.3840000000055,0,111817.48923025321,0,5086.2688149261212]
[null,null,null,null,null,null,null,null,null,2019,"2019-09-01","HLH",2975771.4279744998,2014294.9939999999,19130.87999999999,2633.0880000000034,310800.05729166657,-202968.66372665355,21554.457821019172,-770.62645713514098]
[null,null,null,null,null,null,null,null,null,2019,"2019-09-01","LLH",1679408.7026249999,1423947.4170000008,16739.519999999997,2303.9519999999975,0,172610.75592624815,0,1408.2285816758033]
[null,null,null,null,null,null,null,null,null,2020,"2019-10-01","HLH",2926542.4804835003,2137025.1819999996,73966.607999999978,0,345865.36111111101,-46672.142699629316,26364.947880393243,-242.28319554402509]
[null,null,null,null,null,null,null,null,null,2020,"2019-10-01","LLH",1593935.4074164999,1314172.9750000008,53420.328000000009,0,0,124826.67022865242,0,-2070.2795211033936]
[null,null,null,null,null,null,null,null,null,2020,"2019-11-01","HLH",3721545.1499040001,2444103.3769999994,68487.599999999977,0,294020.97249999986,-332800.85104032292,24898.429832983813,-10080.36793630908]
[null,null,null,null,null,null,null,null,null,2020,"2019-11-01","LLH",2180168.1783805001,1692187.7730000003,54961.298999999999,0,0,65412.33738827573,0,-5541.3330972677004]
[null,null,null,null,null,null,null,null,null,2020,"2019-12-01","HLH",3662280.5219280003,2760859.7339999992,68487.599999999977,0,543930.56500000018,28176.975637140538,35542.887029469879,465.82124963581839]
[null,null,null,null,null,null,null,null,null,2020,"2019-12-01","LLH",2198502.0046450002,1990291.2929999991,58899.335999999996,0,0,349835.71174464177,0,1285.6632267136156]
[null,null,null,null,null,null,null,null,null,2020,"2020-01-01","HLH",3154859.87206,2845266.4789999998,71227.104000000007,0,632533.19711538474,491205.6347229511,38145.733099622885,8472.6017644998828]
[null,null,null,null,null,null,null,null,null,2020,"2020-01-01","LLH",1800101.4914279999,1961599.4000000004,56159.831999999995,0,0,618418.21017161652,0,6461.0263808852378]
[null,null,null,null,null,null,null,null,null,2020,"2020-02-01","HLH",3000106.7965770005,2504240.0020000003,68487.599999999977,0,426485.9775000001,265651.21363017824,29086.44009391217,4391.987917898412]
[null,null,null,null,null,null,null,null,null,2020,"2020-02-01","LLH",1658148.9106705,1628451.6239999996,50680.823999999993,0,0,391191.14876966627,0,2448.9324165720886]
[null,null,null,null,null,null,null,null,null,2020,"2020-03-01","HLH",3176964.4596524998,2427649.9980000001,71227.104000000007,0,457758.4302884615,57095.380230432085,32046.610345259953,-1669.0622896916561]
[null,null,null,null,null,null,null,null,null,2020,"2020-03-01","LLH",1833078.4424140002,1616077.8249999995,55988.612999999983,0,0,248290.23354747833,0,-3362.4232561610111]
[null,null,null,null,null,null,null,null,null,2020,"2020-04-01","HLH",2759238.3644690001,2132396.2539999997,71227.104000000007,0,430765.42307692306,73536.19135567543,32970.698388037425,4900.5933550212194]
[null,null,null,null,null,null,null,null,null,2020,"2020-04-01","LLH",1580489.9031390001,1337890.9759999998,52050.576000000001,0,0,158577.29912174327,0,-532.60902378459923]
[null,null,null,null,null,null,null,null,null,2020,"2020-05-01","HLH",4341268.7159035001,1930396.6080000002,68487.599999999977,0,266052.36749999993,-1308926.5673650997,23863.141758659342,-20263.776016229884]
[null,null,null,null,null,null,null,null,null,2020,"2020-05-01","LLH",2391191.7067084997,1360553.6909999996,58899.335999999996,0,0,-423681.1074371693,0,-10240.871117445222]
[null,null,null,null,null,null,null,null,null,2020,"2020-06-01","HLH",3383007.3909949996,1970830.8220000002,71227.104000000021,0,364217.90625000017,-553466.78803652152,31014.905674185124,1923.1410000056526]
[null,null,null,null,null,null,null,null,null,{"$f":"+IF(MONTH(K71)>9,YEAR(K71)+1,YEAR(K71))","v":2020},"2020-06-01","LLH",1899939.3864045001,1200485.7690000001,52050.576000000001,0,0,-217191.43297162998,0,-2114.5255878638623]
[null,null,null,null,null,null,null,null,null,2020,"2020-07-01","HLH",3405705.9673429998,2245219.4709999999,71227.104000000021,0,422611.96874999988,-296015.12894053594,34278.841156606002,6953.3333651523526]
[null,null,null,null,null,null,null,null,null,2020,"2020-07-01","LLH",1625126.8017899999,1470434.5500000003,56159.831999999995,0,0,257814.17184639612,0,8548.9291209168823]
[null,null,null,null,null,null,null,null,null,2020,"2020-08-01","HLH",3431921.4149185,2245906.8590000002,71227.104000000021,0,403140.52163461526,-314888.91359331255,31523.301365506191,5474.2779131134157]
[null,null,null,null,null,null,null,null,null,2020,"2020-08-01","LLH",1682003.1943959999,1414323.7320000001,56159.831999999995,0,0,159263.913038495,0,3785.1922681909969]
[null,null,null,null,null,null,null,null,null,2020,"2020-09-01","HLH",2877193.0102630001,2096973.9670000006,68487.599999999977,0,375669.89999999985,-49900.278310039823,29301.475720166844,3952.06743429466]
[null,null,null,null,null,null,null,null,null,2020,"2020-09-01","LLH",1665725.8976560002,1374452.3070000003,54790.080000000002,0,0,131538.11366379162,0,-1161.9072618780749]
[null,null,null,null,null,null,null,null,null,2021,"2020-10-01","HLH",2926542.4804835003,2198647.7319999998,82422.576000000001,0,357976.47222222196,5232.5303396771924,29431.422400736832,1972.7135755730123]
[null,null,null,null,null,null,null,null,null,2021,"2020-10-01","LLH",1593935.4074164999,1319721.486000001,59527.415999999983,0,0,125082.35931478531,0,-4399.564201922738]
[null,null,null,null,null,null,null,null,null,2021,"2020-11-01","HLH",3721545.1499040001,2451632.3630000008,73264.511999999988,0,251554.29427083337,-337629.62786509411,23396.260573883257,-8699.2062197329924]
[null,null,null,null,null,null,null,null,null,2021,"2020-11-01","LLH",2180168.1783805001,1752964.2289999998,64297.24099999998,0,0,118949.32693514548,0,-7288.0508182669846]
[null,null,null,null,null,null,null,null,null,2021,"2020-12-01","HLH",3662280.5219280003,2883495.6159999999,79369.888000000006,0,626008.32451923063,138651.88893602652,42924.677053371532,3103.0198525170986]
[null,null,null,null,null,null,null,null,null,2021,"2020-12-01","LLH",2198502.0046450002,1943643.5429999987,62580.103999999978,0,0,295887.61598801753,0,-1603.6877411135949]
[null,null,null,null,null,null,null,null,null,2021,"2021-01-01","HLH",3154859.87206,2832518.581999999,76317.199999999983,0,570902.81749999989,467981.71003178868,36400.751049386854,10065.945082402843]
[null,null,null,null,null,null,null,null,null,2021,"2021-01-01","LLH",1800101.4914279999,2014786.2049999998,65632.792000000001,0,0,665627.59815918084,0,4893.9954245333438]
[null,null,null,null,null,null,null,null,null,2021,"2021-02-01","HLH",2887267.0045770002,2500914.3870000001,73264.511999999988,0,367730.59635416663,336935.77355948277,29682.989426945285,6968.5024019492912]
[null,null,null,null,null,null,null,null,null,2021,"2021-02-01","LLH",1601729.0146704998,1609140.351,54948.38400000002,0,0,408659.99127590284,0,887.46723286817269]
[null,null,null,null,null,null,null,null,null,2021,"2021-03-01","HLH",3176964.4596524998,2511668.3340000012,82422.576000000001,0,533425.3078703708,130564.28804570998,38756.998496913271,922.34545362560959]
[null,null,null,null,null,null,null,null,null,2021,"2021-03-01","LLH",1833078.4424140002,1555777.7150000001,59336.623000000021,0,0,181903.20327159838,0,-6105.4491970489426]
[null,null,null,null,null,null,null,null,null,2021,"2021-04-01","HLH",2759238.3644690001,2164354.2629999998,79369.888000000006,0,451234.59615384636,96331.873442619632,35881.819126545204,7087.3684677560777]
[null,null,null,null,null,null,null,null,null,2021,"2021-04-01","LLH",1580489.9031390001,1323102.4420000005,58001.071999999986,0,0,138540.59034937993,0,-2726.3645414439593]
[null,null,null,null,null,null,null,null,null,2021,"2021-05-01","HLH",4341268.7159035001,1968154.1440000003,76317.199999999983,0,272478.65249999973,-1285584.6482631285,26644.728784324892,-18301.903189079232]
[null,null,null,null,null,null,null,null,null,2021,"2021-05-01","LLH",2391191.7067084997,1352466.1319999998,65632.792000000001,0,0,-439708.85761846538,0,-12449.652038396229]
[null,null,null,null,null,null,null,null,null,2021,"2021-06-01","HLH",3383007.3909949996,2009629.2529999998,79369.888000000006,0,371009.76682692295,-525901.9713790596,33169.319292983455,4135.4475209905331]
[null,null,null,null,null,null,null,null,null,2021,"2021-06-01","LLH",1899939.3864045001,1190655.192,58001.071999999986,0,0,-233330.94869812467,0,-4229.3892040031524]
[null,null,null,null,null,null,null,null,null,2021,"2021-07-01","HLH",3405705.9673429998,2286045.6749999998,79369.888000000006,0,429391.81490384613,-266497.912175695,36375.896919891522,9266.8247162447569]
[null,null,null,null,null,null,null,null,null,2021,"2021-07-01","LLH",1625126.8017899999,1463727.223,62580.103999999978,0,0,245710.44878837233,0,6558.9259235221916]
[null,null,null,null,null,null,null,null,null,2021,"2021-08-01","HLH",3431921.4149185,2286862.2500000009,79369.888000000006,0,410025.55769230775,-285329.56084369123,33418.425967883762,7804.7942551582237]
[null,null,null,null,null,null,null,null,null,2021,"2021-08-01","LLH",1682003.1943959999,1404756.4709999997,62580.103999999978,0,0,144111.39223118374,0,1662.5465746755167]
[null,null,null,null,null,null,null,null,null,2021,"2021-09-01","HLH",2877193.0102630001,2135882.8339999998,76317.199999999983,0,382062.49249999988,-20545.418419919151,32115.102553702985,6134.1549921106998]
[null,null,null,null,null,null,null,null,null,2021,"2021-09-01","LLH",1665725.8976560002,1366607.7949999999,61053.759999999995,0,0,118162.39224803512,0,-3248.2172988330885]
[null,null,null,null,null,null,null,null,null,2022,"2021-10-01","HLH",2922894.9344919994,2168397.6180000002,85785.856000000029,0,318170.27884615411,-24589.947424203179,28445.465192741616,4058.3433968474706]
[null,null,null,null,null,null,null,null,null,2022,"2021-10-01","LLH",1592517.4541875003,1329892.8849999995,67638.848000000013,0,0,135060.00423442019,0,-6254.4601363954789]
[null,null,null,null,null,null,null,null,null,2022,"2021-11-01","HLH",3717988.3216375001,2512451.2079999987,82486.399999999965,0,318521.96249999997,-277078.46736635827,30463.164251174236,-5966.7672566362426]
[null,null,null,null,null,null,null,null,null,2022,"2021-11-01","LLH",2183777.5500409999,1671579.6370000003,66195.33600000001,0,0,33136.545399523602,0,-9940.3752741660664]
[null,null,null,null,null,null,null,null,null,2022,"2021-12-01","HLH",3605212.8479324998,2892959.1609999994,85785.856000000029,0,633700.44711538497,188042.58910219767,45713.734873729831,6454.8908061306038]
[null,null,null,null,null,null,null,null,null,2022,"2021-12-01","LLH",2255939.9571545003,1910838.2939999991,67638.848000000013,0,0,218253.24210409157,0,-4712.4277837063373]
[null,null,null,null,null,null,null,null,null,2022,"2022-01-01","HLH",3099326.2258600001,2838771.1979999989,82486.399999999965,0,578824.43749999977,513410.88679011702,39150.495945684575,13319.686990717497]
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[null,null,null,null,null,null,null,null,null,2023,"2023-03-01","LLH",1842989.5926630001,1516154.5870000008,69582.207000000009,0,0,132902.06560805195,0,-10875.299471353317]
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[null,null,null,null,null,null,null,null,null,2023,"2023-08-01","HLH",3425037.6960304999,2377297.8430000008,96654.38400000002,0,480922.98842592584,-193358.03468783898,42583.736113219296,13175.089486315808]
[null,null,null,null,null,null,null,null,null,2023,"2023-08-01","LLH",1691145.9073594999,1315438.0030000003,69805.943999999974,0,0,46151.486293960625,0,-3342.9666333731357]
[null,null,null,null,null,null,null,null,null,2023,"2023-09-01","HLH",2869949.3424204998,2178503.3739999998,89494.799999999988,0,395044.9549999999,24468.060955110239,36967.699828003082,10643.044360238137]
[null,null,null,null,null,null,null,null,null,2023,"2023-09-01","LLH",1671418.0000529999,1323434.4710000006,71595.839999999967,0,0,68954.699612621,0,-7651.8678180249444]

{"sheet":"UnusedRHWM","index":83,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Unused RHWM (net) Credit Computation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
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[null,null,{"$f":"+Init!$C$9","v":2018},{"$f":"+C4+1","v":2019},{"$f":"+D4+1","v":2020},{"$f":"+E4+1","v":2021},{"$f":"+F4+1","v":2022},{"$f":"+G4+1","v":2023}]
[null,"Secondary (aMW)",{"$f":"+Secondary!D14","v":2405.0547904330174},{"$f":"+Secondary!E14","v":2387.4389651664123},{"$f":"+Secondary!F14","v":2107.660965456133},{"$f":"+Secondary!G14","v":2137.3136225750018},{"$f":"+Secondary!H14","v":2107.9837557633073},{"$f":"+Secondary!I14","v":2133.101391828603}]
[null,"T1SFCO (aMW)",{"$f":"+TRM_Billing!C17","v":6879.4189999999999},{"$f":"+TRM_Billing!D17","v":6879.4189999999999},{"$f":"+TRM_Billing!E17","v":6976.3329999999996},{"$f":"+TRM_Billing!F17","v":6976.3329999999996},{"$f":"+TRM_Billing!G17","v":6974.45},{"$f":"+TRM_Billing!H17","v":6974.45}]
[null,"RHWM Augmentation (aMW)",{"$f":"+TRM_Billing!C18","v":65.426999999999992},{"$f":"+TRM_Billing!D18","v":65.426999999999992},{"$f":"+TRM_Billing!E18","v":76.154000000000011},{"$f":"+TRM_Billing!F18","v":76.154000000000011},{"$f":"+TRM_Billing!G18","v":76.154000000000011},{"$f":"+TRM_Billing!H18","v":76.154000000000011}]
[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)",{"$f":"+LR_Adjust!D37","v":0},{"$f":"+LR_Adjust!E37","v":51.64},{"$f":"+LR_Adjust!F37","v":174.3},{"$f":"+LR_Adjust!G37","v":356.96},{"$f":"+LR_Adjust!H37","v":206.67},{"$f":"+LR_Adjust!I37","v":370.59}]
[null,"Firm Surplus (aMW)",{"$f":"+LR_Adjust!D73-LR_Adjust!D22","v":182.36020553818526},{"$f":"+LR_Adjust!E73-LR_Adjust!E22","v":4.0092838717100676E-3},{"$f":"+LR_Adjust!F73-LR_Adjust!F22","v":4.49613747150579E-3},{"$f":"+LR_Adjust!G73-LR_Adjust!G22","v":-4.7921040113578783E-3},{"$f":"+LR_Adjust!H73-LR_Adjust!H22","v":-2.2561358491657302E-4},{"$f":"+LR_Adjust!I73-LR_Adjust!I22","v":3.9367244753520936E-3}]
[null,"IP and NR Loads contributing to avoided cost",{"$f":"+SUM(LR_Adjust!D18+LR_Adjust!D16)","v":62.569622467654639},{"$f":"+SUM(LR_Adjust!E18+LR_Adjust!E16)","v":90.290776119234437},{"$f":"+SUM(LR_Adjust!F18+LR_Adjust!F16)","v":90.290561483904398},{"$f":"+SUM(LR_Adjust!G18+LR_Adjust!G16)","v":90.290776119234437},{"$f":"+SUM(LR_Adjust!H18+LR_Adjust!H16)","v":90.290776119234437},{"$f":"+SUM(LR_Adjust!I18+LR_Adjust!I16)","v":90.290776119234437}]
[]
[null,"Value of Secondary",{"$f":"+RevSimInputs!C10","v":19.351312502683363},{"$f":"+RevSimInputs!D10","v":19.621058978568367},{"$f":"+RevSimInputs!E10","v":24.518829842753451},{"$f":"+RevSimInputs!F10","v":26.024705078936886},{"$f":"+RevSimInputs!G10","v":26.383528657237498},{"$f":"+RevSimInputs!H10","v":29.216023527214102}]
[null,"Value of T1SFCO ($/MWh)",{"$f":"+TRM_Billing!C24","v":23.15202699382094},{"$f":"+TRM_Billing!D24","v":23.15202699382094},{"$f":"+TRM_Billing!E24","v":29.384643747182555},{"$f":"+TRM_Billing!F24","v":29.384643747182555},{"$f":"+TRM_Billing!G24","v":32.778433669084677},{"$f":"+TRM_Billing!H24","v":32.778433669084677}]
[null,"Value of Augmentation",{"$f":"+RevSimInputs!C6","v":27.257304554904302},{"$f":"+RevSimInputs!D6","v":26.993482809344101},{"$f":"+RevSimInputs!E6","v":34.449579514772097},{"$f":"+RevSimInputs!F6","v":35.149497617205498},{"$f":"+RevSimInputs!G6","v":41.029381863099303},{"$f":"+RevSimInputs!H6","v":41.275023893602402}]
[]
[null,"Secondary (MWh)",{"$f":"+C5*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":21068279.964193232},{"$f":"+D5*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":20913965.334857773},{"$f":"+E5*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":18513693.920566671},{"$f":"+F5*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":18722867.333757017},{"$f":"+G5*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":18465937.700486571},{"$f":"+H5*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":18685968.192418564}]
[null,"T1SFCO (MWh)",{"$f":"+C6*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":60263710.439999998},{"$f":"+D6*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":60263710.439999998},{"$f":"+E6*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":61280109.071999997},{"$f":"+F6*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":61112677.079999998},{"$f":"+G6*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":61096182},{"$f":"+H6*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":61096182}]
[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":573140.5199999999},{"$f":"+D7*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":573140.5199999999},{"$f":"+E7*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":668936.73600000015},{"$f":"+F7*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":667109.04},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":667109.04},{"$f":"+H7*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":667109.04}]
[null,"IP and NR Loads (MWh)",{"$f":"+C11*VLOOKUP(C4,Init!$N:$P,3,FALSE)","v":548109.89281665464},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":790947.19880449364},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":793112.29207461618},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":790947.19880449364},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":790947.19880449364},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":790947.19880449364}]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":2034238.2876600795},{"$f":"+TRM_Billing!D21","v":1675233.946460031},{"$f":"+TRM_Billing!E21","v":1661107.909200276},{"$f":"+TRM_Billing!F21","v":1451423.405210196},{"$f":"+TRM_Billing!G21","v":1402304.6414176743},{"$f":"+TRM_Billing!H21","v":1385696.4924570103}]
[]
[null,"Unused Secondary",{"$f":"+C22/SUM(C18:C19)*C17","v":704472.71813070192},575897.40644330799,496428.04015546176,439865.68370561319,419259.88252069568,419230.90797782177]
[null,"Unused T1SFCO",{"$f":"+C22*C18/SUM(C18:C19)","v":2015073.8442085276},1659451.6625310509,1643170.9726674985,1435750.6789789563,1387158.2642189944,1370729.5008791864]
[null,"Unused Augmentation",{"$f":"+C22*C19/SUM(C18:C19)","v":19164.443451551844},15782.283928979912,17936.936532777425,15672.726231239743,15146.377198679938,14966.991577823852]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C24:C26)","v":60807886.825604536},50145405.473217741,61073748.214626566,54187285.357675694,57151876.771466926,57796389.028631352]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C20+C19,C22)*C15","v":30562263.984455723},{"$f":"MIN(D20+D19,D22)*D15","v":36821478.387986504},50366974.247151755,51016803.522992074,57535692.621122293,57194655.835444145]
[]
[null,"Net Credit/(Cost)",{"$f":"+C28-C29","v":30245622.841148812},13323927.085231237,10706773.967474811,3170481.8346836194,-383815.84965536743,601733.19318720698]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:D15,C24:D26)/SUM(C25:D26),2)","v":29.91}]

{"sheet":"NonSliceLossAdjust","index":84,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - System Loss Adjustment (Non Slice Cost/Composite Credit)",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2018},{"$f":"+C4+1","v":2019}]
[null,"Non Slice Loads (MWh)",{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(C$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":45075184.718999989},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":45778105.775000013}]
[null,"Loss Percent Assumption",{"$f":"+TransInputs!$C$11","v":1.9E-2},{"$f":"+C6","v":1.9E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":856428.50966099976},{"$f":"+D5*D6","v":869784.00972500024}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":36.86},{"$f":"+C8","v":36.86}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":31567.95486610445},{"$f":"+D8*D7/1000","v":32060.238598463508}]

{"sheet":"T1SFCO","index":85,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[[69,1,69,2]]}
[null,"Balancing Augmentation Adjustment for Change to the Equivalent Tier 1 System Firm Critical Output"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,null,null,{"$f":"+Resources!$E$5","v":2018},{"$f":"+E4+1","v":2019}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6259.2929020760266},{"$f":"+SUMIF(Resources!$D:$D,$D6,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6255.0174417762546}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":348.47735474874429},{"$f":"+SUMIF(Resources!$D:$D,$D7,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":348.47735474874429}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":3.4218036529680374E-3},{"$f":"+SUMIF(Resources!$D:$D,$D9,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":3.4218036529680374E-3}]
[null,null,"Columbia Generating Station","NHY_THR_CGS",{"$f":"+SUMIF(Resources!$D:$D,$D10,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1100},{"$f":"+SUMIF(Resources!$D:$D,$D10,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":937.26026575342473}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.724836415525113},{"$f":"+SUMIF(Resources!$D:$D,$D11,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.724836415525113}]
[null,null,"Dworshak/Clearwater Small Hydropower","NHY_WAT_DWO",{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.63},{"$f":"+SUMIF(Resources!$D:$D,$D12,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$f":"+SUMIF(Resources!$D:$D,$D13,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D13,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 1","NHY_WND_FC1",{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":3.6064732077625576},{"$f":"+SUMIF(Resources!$D:$D,$D14,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":3.6064732077625576}]
[null,null,"Foote Creek 2","NHY_WND_FC2",{"$f":"+SUMIF(Resources!$D:$D,$D15,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D15,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 4","NHY_WND_FC4",{"$f":"+SUMIF(Resources!$D:$D,$D16,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":3.9554345890410954},{"$f":"+SUMIF(Resources!$D:$D,$D16,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":3.9554345890410954}]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",{"$f":"+SUMIF(Resources!$D:$D,$D17,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D17,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",{"$f":"+SUMIF(Resources!$D:$D,$D18,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D18,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Glines Canyon Hydro","NHY_WAT_GLI",{"$f":"+SUMIF(Resources!$D:$D,$D19,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D19,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Klondike I","NHY_WND_KL1",{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":5.6506028538812796},{"$f":"+SUMIF(Resources!$D:$D,$D20,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":5.6506028538812796}]
[null,null,"Stateline Wind Project","NHY_WND_STL",{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":21.210955171232872},{"$f":"+SUMIF(Resources!$D:$D,$D21,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":21.210955171232872}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":136.02699452054799},{"$f":"+SUMIF(Resources!$D:$D,$D23,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":136.70642191780826}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$f":"+SUMIF(Resources!$D:$D,$D24,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D24,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"BC Hydro Power Purchase","CNT_IMP_BCH",{"$f":"+SUMIF(Resources!$D:$D,$D25,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1},{"$f":"+SUMIF(Resources!$D:$D,$D25,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1}]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",{"$f":"+SUMIF(Resources!$D:$D,$D26,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D26,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",{"$f":"+SUMIF(Resources!$D:$D,$D27,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D27,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Exchange Energy","CNT_IMP_PAS",{"$f":"+SUMIF(Resources!$D:$D,$D28,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D28,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","CNT_EXL_PPL",{"$f":"+SUMIF(Resources!$D:$D,$D29,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D29,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","CNT_EXS_RVC",{"$f":"+SUMIF(Resources!$D:$D,$D30,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D30,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",{"$f":"+SUMIF(Resources!$D:$D,$D31,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D31,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Exchange Energy","CNT_IMP_RVS",{"$f":"+SUMIF(Resources!$D:$D,$D32,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D32,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","CNT_EXL_SPP",{"$f":"+SUMIF(Resources!$D:$D,$D33,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Resources!$D:$D,$D33,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","CNT_EXS_PPL",{"$f":"+SUMIF(Resources!$D:$D,$D34,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":4.3609329908675791},{"$f":"+SUMIF(Resources!$D:$D,$D34,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":4.3668336757990867}]
[null,"Table 3.4"]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":179.90079417808218},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":179.90079452054795}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":468.49147031963469},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":462.43418995433785}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":9.1065863013698625},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.102476712328766}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","FPS_EXL_SPP",{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"0.03*SUM(E41:E44)","v":0},{"$f":"0.03*SUM(F41:F44)","v":0}]
[null,null,"WNP3","FPS_IRT_WNP",{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":46.449816438356173},{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":46.449804337899536}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":4.3600989726027413},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":4.3669388127853885}]
[null,null,"PacifiCorp (So Idaho)","FPS_EXL_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.2817057077625571},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.2817057077625571}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":9.4369999999999976},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.4369999999999976}]
[]
[null,null,"Federal Power Deliveries"]
[null,null,"Preference","PRE",{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6845.4821734779689},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6906.1523054140398}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":101.24500000000002},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":117.07999999999998}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6744.237173477969},{"$f":"+F54-F55","v":6789.0723054140399}]
[null,null,"Industrial","IND",{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":60.71030468036529},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":87.608140068493171}]
[null,null,"New Resource","NR",{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.0000000000000002E-3},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.0000000000000002E-3}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":57.685666200982944},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":57.685654100526307}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":658.78055650684917},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":652.71916689497709}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":31.315939020547948},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.215675248858448}]
[null,null,"Conservation Augmentation","CON",{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Transmission Losses Before Slice Return",null,{"$f":"+SUM(E56:E62)*LR_Adjust!D5","v":231.18221169188473},{"$f":"+SUM(F56:F62)*LR_Adjust!E5","v":232.57710777005988}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":30.432128880251142},{"$f":"+SUMIF(Resources!$D:$D,$D64,Resources!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":29.744920752739727}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":200.7500828116336},{"$f":"+F63-F64","v":202.83218701732017}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":6978.162353647841},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6815.8049448501442}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":6958.2091040160958},{"$f":"+TRM_Billing!D20","v":6800.6286933453193}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":19.953249631745166},{"$f":"+F67-F68","v":15.176251504824904}]
[null,"Augmentation Price (Secondary in the case Augmentation is zero)",null,null,{"$f":"IF(LR_Adjust!D37>0,RevSimInputs!C6,RevSimInputs!C10)","v":19.351312502683363},{"$f":"IF(LR_Adjust!E37>0,RevSimInputs!D6,RevSimInputs!D10)","v":26.993482809344101}]
[null,"Hours",null,null,{"$f":"+VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":8760},{"$f":"+VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":8760}]
[null,"Credit/Cost to Balancing Augmentation",null,null,{"$f":"+E69*E70*E71","v":3382424.9450352634},{"$f":"+F69*F70*F71","v":3588620.5847665765}]

{"sheet":"MarketInputs","index":86,"n_rows":418,"n_cols":13,"rows_kept":418,"cut":false,"hidden":false,"merged":[]}
[null,"Market and Demand Rates"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é",null,"Aurora Market Prices",null,null,"Demand Rate"]
[null,null,"HLH - $/MWh","LLH - $/MWh",null,null,"$/KW-mo",null,null,"Year",null,null,"Annual Market Price"]
[null,{"$f":"+DATE(BaseYear[]-1,10,1)","v":"2017-10-01"},27.550144473016299,23.250448019802601,null,10,10.45,null,null,{"$f":"+YEAR(B5)+1","v":2018},{"$f":"DATE(J5-1,10,1)","v":43009},{"$f":"DATE(J5,9,1)","v":43344},{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K5,$B:$B,0)&\":D\"&MATCH($L5,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K5,Init!$F:$F,0)&\":L\"&MATCH($L5,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K5,Init!$F:$F,0)&\":L\"&MATCH($L5,Init!$F:$F,0))),2)","v":23.14}]
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[null,{"$f":"+EOMONTH(B6,0)+1","v":"2017-12-01"},30.759716451168099,26.981034581223501,null,12,11.83,null,null,{"$f":"+J6+1","v":2020},43739,44075,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K7,$B:$B,0)&\":D\"&MATCH($L7,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0))),2)","v":28.39}]
[null,"2018-01-01",29.800459688156799,24.3170994073919,null,1,11.45,null,null,{"$f":"+J7+1","v":2021},44105,44440,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K8,$B:$B,0)&\":D\"&MATCH($L8,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0))),2)","v":29.75}]
[null,"2018-02-01",28.6029950663447,23.930786946414699,null,2,11.15,null,null,{"$f":"+J8+1","v":2022},44470,44805,{"$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":31.26}]
[null,"2018-03-01",23.9424269146472,20.934288057214602,null,3,9.2799999999999994,null,null,{"$f":"+J9+1","v":2023},44835,45170,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K10,$B:$B,0)&\":D\"&MATCH($L10,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0))),2)","v":33.61}]
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[null,"2018-05-01",16.478802732179201,10.848614931909401,null,5,6.49]
[null,"2018-06-01",16.797182037029401,8.3175904511072396,null,6,6.92]
[null,"2018-07-01",24.961588720828299,19.391493848582002,null,7,9.6300000000000008]
[null,"2018-08-01",27.928041874170301,22.588928098678601,null,8,10.98]
[null,"2018-09-01",27.930037998855099,22.214481291174899,null,9,10.91]
[null,"2018-10-01",25.927736160457101,21.723190564215201]
[null,"2018-11-01",26.389363774955299,23.935251489281701,null,"Discount Rate",null,"Inflation"]
[null,"2018-12-01",29.800448126792901,26.2267864434607,null,2018,5.14,1.0184]
[null,"2019-01-01",28.797482147216801,23.566652773310199,null,2019,5.22,1.03744408]
[null,"2019-02-01",28.482088617235402,23.947050539632301,null,2020,5.26,1.056844284296]
[null,"2019-03-01",23.564065800742199,20.664395324862902,null,2021,5.26,1.0761845346986167]
[null,"2019-04-01",19.5326488556084,17.526153191844902,null,2022,5.26,1.0962015670440111]
[null,"2019-05-01",16.7779702782538,11.659602833422801,null,2023,5.26,1.1168101565044384]
[null,"2019-06-01",18.623423344331101,10.3056565970095]
[null,"2019-07-01",24.353258211165699,18.7160918190994,null,"Tax-exempt Rate for ST Financing"]
[null,"2019-08-01",28.2869836544991,22.641063278615501,null,"Interest Rate w/ Varying Maturities"]
[null,"2019-09-01",27.959668521881099,22.167891864478602,null,"1-year maturity",1.72E-2,1]
[null,"2019-10-01",32.322858750820203,26.929804919958102,null,"2-year maturity",1.9E-2,2]
[null,"2019-11-01",33.670171188712096,27.7018156963587,null,"3-year maturity",2.07E-2,3]
[null,"2019-12-01",36.5638090372086,30.331947965920001,null,"4-year maturity",2.2499999999999999E-2,4]
[null,"2020-01-01",35.808634566366699,28.437518154382701,null,"5-year maturity",2.4199999999999999E-2,5]
[null,"2020-02-01",36.363854013085401,29.209509447515,null,"6-year maturity",2.63E-2,6]
[null,"2020-03-01",29.649405175447502,25.4076653683186,null,"7-year maturity",2.8400000000000002E-2,7]
[null,"2020-04-01",26.3638708999753,22.3083002988994,null,"8-year maturity",3.0499999999999999E-2,8]
[null,"2020-05-01",21.945744289159801,15.8076117277145,null,"9-year maturity",3.2599999999999997E-2,9]
[null,"2020-06-01",22.049717512205198,15.463204026743799,null,"10-year maturity",3.4700000000000002E-2,10]
[null,"2020-07-01",29.519531433582301,23.030546423792799]
[null,"2020-08-01",34.629432955980299,27.327664498090702]
[null,"2020-09-01",33.8671559268236,27.990657722353902]
[null,"2020-10-01",32.487908436655999,27.1848275238276]
[null,"2020-11-01",34.242244598269501,28.313556666672199]
[null,"2020-12-01",36.2856849247217,30.2599093276262]
[null,"2021-01-01",37.991073325276403,30.017266570627701]
[null,"2021-02-01",40.050365404188597,31.679392056167099]
[null,"2021-03-01",30.9545021688938,26.559649130851]
[null,"2021-04-01",27.347857555747002,22.7511829529703]
[null,"2021-05-01",22.9647548823059,17.283094297870999]
[null,"2021-06-01",24.6898239859939,17.435644112154801]
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[null,"2022-01-01",39.788737493753402,31.658538358509499]
[null,"2022-02-01",41.7757422494888,33.769272813797002]
[null,"2022-03-01",32.392118080854402,27.724382207840701]
[null,"2022-04-01",28.6387981158495,23.9143748992682]
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[null,"2022-06-01",23.956159772947402,16.655438077971301]
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[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,"2018-03-01",{"$f":"1+C10","v":3},2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":552965.27083333302},{"$f":"VLOOKUP(C11,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2799999999999994},5131517.7133333301,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":159410.87174382099},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0)+1,0)","v":276453.68871779315},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,2,FALSE)),2)","v":23.75},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,3,FALSE)),2)","v":20.8},9536244.9292458463]
[null,"2018-04-01",4,2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":366859.01249999995},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.68},2817477.2159999995,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":-174401.54915477292},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":180048.01541864604},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,2,FALSE)),2)","v":19.670000000000002},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":17.54},-272436.28143133223]
[null,"2018-05-01",5,2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":330782.7451923078},{"$f":"VLOOKUP(C13,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.49},2146780.0162980775,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":-1268779.268478638},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0)+1,0)","v":-473840.65936695033},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,2,FALSE)),2)","v":16.63},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,3,FALSE)),2)","v":11.25},-26430506.652677942]
[null,"2018-06-01",6,2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":352389.14423076931},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.92},2438532.8780769235,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-673654.87725875597},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":-141924.0050836672},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,2,FALSE)),2)","v":17.71},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":9.31},-13251740.36358151]
[null,"2018-07-01",7,2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":367251.25249999989},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.6300000000000008},3536629.5615749992,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-134892.92116512981},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":332348.28768583143},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,2,FALSE)),2)","v":24.66},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":19.05},3004775.4444829873]
[null,"2018-08-01",8,2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":515719.41203703696},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.98},5662599.1441666661,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":-346552.45381829632},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":121744.18475136528},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,2,FALSE)),2)","v":28.11},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":22.61},-6988953.4596039411]
[null,"2018-09-01",9,2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":333770.32812499994},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.91},3641434.2798437495,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":-235269.22995303335},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":179952.80862130836},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,2,FALSE)),2)","v":27.94},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":22.19},-2580269.4615809196]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":48363485.224876434},null,{"$f":"+SUM(H6:I17)","v":104317.46330981576},null,null,{"$f":"+SUM(L6:L17)","v":22841757.046924096}]
[]
[null,{"$f":"+B5+1","v":2019},null,null,"Demand (kW)","Demand Rate ($/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$20-1,10,1)","v":"2018-10-01"},10,{"$f":"+IF(C21>9,$B$20-1,$B$20)","v":2018},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":339993.77546296304},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.45},{"$f":"+E21*F21","v":3552934.9535879637},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":-154379.52037617349},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":119349.52301206387},{"$f":"+J6","v":26.74},{"$f":"+K6","v":22.49},{"$f":"+H21*J21+I21*K21","v":-1443937.6023175628}]
[null,{"$f":"EOMONTH(B21,0)+1","v":"2018-11-01"},11,2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":287552.15749999991},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.65},{"$f":"+E22*F22","v":3062430.4773749993},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-296242.01720012655},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":118914.65243134333},27.27,24.74,{"$f":"+H22*J22+I22*K22","v":-5136571.3078960162}]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2018-12-01"},12,2018,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":536730.81250000012},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.83},6349525.5118750017,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":83612.642610796553},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":410693.50898881},30.28,26.6,13456238.157357266]
[null,"2019-01-01",1,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":612245.85817307665},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.45},7010215.0760817267,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":553738.18007855013},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":574968.81981765025},29.3,23.94,29989282.222736068]
[null,"2019-02-01",{"$f":"1+C24","v":2},2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":354529.40104166657},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":11.15},3953002.8216145826,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":537042.57024810207},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":521706.61753390031},28.54,23.94,27816851.378642406]
[null,"2019-03-01",{"$f":"1+C25","v":3},2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":453337.79807692324},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.2799999999999994},4206974.7661538478,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":148613.2542817888},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":324474.45068221987},23.75,20.8,10278633.363382658]
[null,"2019-04-01",4,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":416067.19711538451},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.68},3195396.073846153,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":-94667.362271019811},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":132767.63518669491},19.670000000000002,17.54,466637.30530366884]
[null,"2019-05-01",5,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":303649.86538461538},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.49},1970687.6263461539,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-1244927.8780688671},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":-482863.2922003963},16.63,11.25,-26135362.649539717]
[null,"2019-06-01",6,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":297651.51750000007},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":6.92},2059748.5011000005,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-687824.44375909632},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":-109819.62636820402},17.71,9.31,-13203791.620461576]
[null,"2019-07-01",7,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":414213.00000000006},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":9.6300000000000008},3988871.1900000009,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-55742.145131681493},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":280657.12834518135},24.66,19.05,3971916.9960284391]
[null,"2019-08-01",8,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":474529.42361111112},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.98},5210333.07125,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":-313298.09592406213},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":111817.48923025321},28.11,22.61,-6278616.0449293619]
[null,"2019-09-01",9,2019,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":310800.05729166657},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.91},3390828.6250520824,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":-202968.66372665355},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":172610.75592624815},27.94,22.19,-1840711.7905192538]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":47950948.694282502},null,{"$f":"+SUM(H21:I32)","v":448234.18334732228},null,null,{"$f":"+SUM(L21:L32)","v":31940568.407787003}]

{"sheet":"T2 Rates","index":88,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,"Tier 2 Rates",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2"]
[null,null,2018,2019]
[null,"Short-Term Rate",27.2,24.97]
[null,"Load Growth Rate",47.68,45.42]
[null,"Vintage 2014",51.4,53.02]
[null,"Vintage 2016",46.5,48.02]
[]
[]
[null,"Vintage aMW"]
[null,"Vintage 2014",47.408018138719825,47.408018138719825]
[null,"Vintage 2016",23.704009069359913,27.82644542924859]
[]
[null,"STR",{"$f":"+C6","v":27.2},{"$f":"+D6","v":24.97}]
[null,"LGR",{"$f":"+C7","v":47.68},45.42]
[null,"Vintage Weighted Average",{"$f":"ROUND(SUMPRODUCT(C8:C9,C13:C14)/SUM(C13:C14),2)","v":49.77},{"$f":"ROUND(SUMPRODUCT(D8:D9,D13:D14)/SUM(D13:D14),2)","v":51.17}]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":339223.16809234268},{"$f":"+TRM_Billing!D8","v":449781.71699474397}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":53338.225291147064},{"$f":"+TRM_Billing!D9","v":61905.926002267362}]
[null,"Vintage Weighted Average",{"$f":"+TRM_Billing!C10","v":622941.35834278062},{"$f":"+TRM_Billing!D10","v":659053.90085540561}]
[]
[]
[null,null,{"$f":"+SUMPRODUCT(C21:D23,C16:D18)/SUM(C21:D23)","v":41.413685140754623}]

{"sheet":"Cost_Allocation_TRM","index":89,"n_rows":84,"n_cols":11,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Allocation under Tiered Rates",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2018},{"$f":"C5+1","v":2019},"Rate Period"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2824880.3171830568},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2668028.9933777913},{"$f":"+SUM(C6:D6)","v":5492909.3105608486}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":86332.880895937808},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":147258.58485781288},{"$f":"+SUM(C7:D7)","v":233591.4657537507},null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[null,"Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(C8:D8)","v":0}]
[null,"Tier 2",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":G\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":38265.411320319887},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":43545.420842882559},{"$f":"+SUM(C9:D9)","v":81810.832163202445},null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":2949478.6093993145},{"$f":"+SUM(D7:D9,D6)","v":2858832.9990784866},{"$f":"+SUM(C10:D10)","v":5808311.6084778011},null,"Composite Revenue",{"$f":"C65*$E$70","v":2462544.0536440075},{"$f":"D65*$E$70","v":2477578.4877529265}]
[null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C66*$E$71","v":-264902.09883056208},{"$f":"D66*$E$71","v":-267016.82349319808}]
[null,"Adjustments",null,null,null,null,"Slice Revenue",{"$f":"C60","v":0},0]
[null,null,null,null,null,null,"Tier 2",38265.411320319887,43545.420842882559]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2018},{"$f":"C14+1","v":2019},"Rate Period",null,"Load Shaping Revenue",{"$f":"-C45","v":22841.757046924096},{"$f":"-D45","v":31940.568407787003}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-23139.58692419},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-33391.632327569998},{"$f":"+SUM(C15:D15)","v":-56531.219251759998},null,"Demand Revenue",{"$f":"-C47","v":48363.485224876436},{"$f":"-D47","v":47950.948694282502}]
[null,"Exchange Revenues",0,0,{"$f":"+SUM(C16:D16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(H10:H15)","v":2307112.6084055658},{"$f":"SUM(I10:I15)","v":2333998.6022046809}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C28)","v":-0.68237050318618897},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D28)","v":-0.70078946707721723},-1.3831599702634061]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G88","v":-15958.618},{"$f":"+Costs_TRM!H88","v":-15958.57878},-31917.196779999998,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-94897.815783016587},{"$f":"-Secondary!E27","v":-94363.540438802549}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G97","v":-1323.3264774999998},{"$f":"+Costs_TRM!H97","v":-1321.9000775},-2645.2265549999997,null,"Total Net TRM PF Revenue",{"$f":"H16+H18","v":2212214.7926225495},{"$f":"I16+I18","v":2239635.0617658785}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G76:G81,Costs_TRM!G85)","v":-238625.80604798009},{"$f":"+SUM(Costs_TRM!H76:H81,Costs_TRM!H85)","v":-230069.18738876167},-468694.99343674176]
[null,"Tiered Rate Elements",null,null,0,null,null,null,null,"PF Rate"]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G103","v":-30245.622841148812},{"$f":"+Costs_TRM!H103","v":-13323.927085231237},{"$f":"+SUM(C22:D22)","v":-43569.549926380045},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"H19+I19","v":4451849.8543884279},{"$f":"I22/'Net REP'!$N$13","v":36.955755256021149}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-SUMIF(TRM_Billing!$J:$J,C$14,TRM_Billing!$R:$R)/1000*HLOOKUP(C$14,RevSimInputs!$B$4:$H$30,IF(LR_Adjust!D37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$30,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$30,0)),FALSE)+T1SFCO!E72/1000","v":1363.7451130398128},{"$f":"-SUMIF(TRM_Billing!$J:$J,D$14,TRM_Billing!$R:$R)/1000*HLOOKUP(D$14,RevSimInputs!$B$4:$H$30,IF(LR_Adjust!E37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$30,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$30,0)),FALSE)+T1SFCO!F72/1000","v":-8510.7811379797604},{"$f":"+SUM(C23:D23)","v":-7147.0360249399473}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G94","v":-1619.2472},{"$f":"+Costs_TRM!H94","v":-1619.2472},-3238.4944,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4451848.8541344935},{"$f":"I24/'Net REP'!$N$13","v":36.955746952699883}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G95","v":-139.42593828},{"$f":"+Costs_TRM!H95","v":-160.73982857999999},-300.16576685999996,null,null,"delta",{"$f":"+I24-I22","v":-1.0002539344131947}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G96","v":-1075.6725180121041},{"$f":"+Costs_TRM!H96","v":-1273.1605056970011},-2348.833023709105]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C51","v":-31567.95486610445},{"$f":"-D51","v":-32060.238598463508},{"$f":"+SUM(C27:D27)","v":-63628.193464567958}]
[null,"Total",{"$f":"+SUM(C15:C27)","v":-342332.19807067886},{"$f":"+SUM(D15:D27)","v":-337690.09371925029},-680022.29178992915]
[]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2018},{"$f":"C30+1","v":2019},"Rate Period",null,"NonTRM Billing Determinants for Revenue Test"]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G92","v":22127.669437439999},{"$f":"Costs_TRM!H92","v":22127.669437439999},{"$f":"+SUM(C31:D31)","v":44255.338874879999},null," "]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G91","v":41009.640637891593},{"$f":"Costs_TRM!H91","v":41970.543113243213},{"$f":"+SUM(C32:D32)","v":82980.183751134813},null,"TRM",{"$f":"Init!C9","v":2018},{"$f":"H32+1","v":2019}]
[null,"Total",{"$f":"+SUM(C31:C32)","v":63137.310075331596},{"$f":"+SUM(D31:D32)","v":64098.212550683209},{"$f":"+SUM(C33:D33)","v":127235.5226260148},null,"Composite........................................",{"$f":"+C65/100*TRM_Billing!C19*VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":58802612.672339916},{"$f":"+D65/100*TRM_Billing!D19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":59161617.013539977}]
[null,null,null,null,null,null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$N:$N)","v":45075184.718999989},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":45778105.775000013}]
[null,null,{"$f":"+Init!$C$9","v":2018},{"$f":"C35+1","v":2019},"Rate Period",null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$R:$R)","v":104317.46330981576},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":448234.18334732228}]
[null,"Composite",{"$f":"+C6+C28+C33","v":2545685.4291877095},{"$f":"+D6+D28+D33","v":2394437.1122092246},{"$f":"+E6+E28+E33","v":4940122.5413969336},null,"Slice Resource..................................................",{"$f":"(HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(H$32,Init!$N:$P,3,FALSE)","v":13988667.550271168},{"$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:$P,3,FALSE)","v":13674821.567269819}]
[null,null,null,null,null,null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":329148.24000000005},{"$f":"+SUM(TRM_Billing!O30:O53)","v":436423.2}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2018},{"$f":"C38+1","v":2019},"Rate Period",null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":51754.080000000024},{"$f":"+SUM(TRM_Billing!P30:P53)","v":60067.320000000036}]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-378877.54464275425},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-343894.78147677449},{"$f":"+SUM(C39:D39)","v":-722772.32611952873},null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$D$5)","v":604440},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$D$5)","v":639480}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C22","v":30245.622841148812},{"$f":"-D22","v":13323.927085231237},{"$f":"+SUM(C40:D40)","v":43569.549926380045},null,"Tier 2 Remarketing",-98436.120000000024,-110349.72]
[null,"Product Conversion Adjustment Revenues",{"$f":"Costs_TRM!G87","v":-2033.16},{"$f":"Costs_TRM!H87","v":-2033.16},{"$f":"+SUM(C41:D41)","v":-4066.32},null,"Total Tier 2 Load",{"$f":"+SUM(H37:H40)","v":886906.20000000007},{"$f":"+SUM(I37:I40)","v":1025620.8}]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G89","v":-565},{"$f":"+Costs_TRM!H89","v":-129.23500000000001},{"$f":"+SUM(C42:D42)","v":-694.23500000000001}]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G101","v":113.01649999999999},{"$f":"+Costs_TRM!H101","v":113.01649999999999},226.03299999999999,null,"VBARS/LORA"]
[null,"NR Revenues from ESS services",{"$f":"+Costs_TRM!G86","v":0},{"$f":"+Costs_TRM!H86","v":0},0,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":27813788.050000008},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":27987125.449999999}]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-22841.757046924096},{"$f":"-LoadShapingandDemand!L33/1000","v":-31940.568407787003},-54782.325454711099,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":17247765.905000001},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":17783733.214999996}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C23","v":-1363.7451130398128},{"$f":"-D23","v":8510.7811379797604},7147.0360249399473,null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":14017963.684666999},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":13701414.730426997}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-48363.485224876436},{"$f":"-LoadShapingandDemand!G33/1000","v":-47950.948694282502},{"$f":"+SUM(C47:D47)","v":-96314.433919158939},null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":886906.20000000019},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":1025620.7999999998}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G98","v":-725.78},{"$f":"+Costs_TRM!H98","v":-725.78},{"$f":"+SUM(C48:D48)","v":-1451.56},null,"Total Preference Load.....................",{"$f":"+SUM(H44:H47)","v":59966423.839667015},{"$f":"+SUM(I44:I47)","v":60497894.195426986}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G99","v":0},{"$f":"+Costs_TRM!H99","v":0},{"$f":"+SUM(C49:D49)","v":0},null,null,{"$f":"+H34+H36+H41","v":59950758.469271161},{"$f":"+I34+I36+I41","v":60478548.142269827}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":0},{"$f":"+Costs_TRM!H100","v":0},{"$f":"+SUM(C50:D50)","v":0},null,"Average Preference Load...............",{"$f":"+H33/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6712.6270173904013},{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6753.6092481210017}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":31567.95486610445},{"$f":"+NonSliceLossAdjust!D9","v":32060.238598463508},{"$f":"+SUM(C51:D51)","v":63628.193464567958},null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+H49/8760","v":6843.6938891862055},{"$f":"+I49/8760","v":6903.9438518572861}]
[null,"Total",{"$f":"SUM(C39:C51)","v":-392843.87782034127},{"$f":"SUM(D39:D51)","v":-372666.51025716943},-765510.38807751075,null,"Total Preference Load (net of ConAug)........",{"$f":"+(H48)/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6845.4821734779698},{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6906.1523054140398}]
[null,null,null,null,null,null,"difference",{"$f":"+H51-H52","v":-1.7882842917642847},{"$f":"+I51-I52","v":-2.2084535567537387}]
[null,null,{"$f":"+Init!$C$9","v":2018},{"$f":"C54+1","v":2019},"Rate Period"]
[null,"Non-Slice",{"$f":"+C7+C52","v":-306510.99692440347},{"$f":"+D7+D52","v":-225407.92539935655},{"$f":"+E7+E52","v":-531918.92232376011}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2018},{"$f":"C57+1","v":2019},"Rate Period"]
[null,"Composite",{"$f":"+C6+C28+C33","v":2545685.4291877095},{"$f":"+D6+D28+D33","v":2394437.1122092246},{"$f":"+E6+E28+E33","v":4940122.5413969336}]
[null,"Non-Slice",{"$f":"+C7+C52","v":-306510.99692440347},{"$f":"+D7+D52","v":-225407.92539935655},{"$f":"+E7+E52","v":-531918.92232376011}]
[null,"Slice",{"$f":"+C8","v":0},0,0]
[null,"Tier 2",38265.411320319887,43545.420842882559,81810.832163202445]
[null,"Total Costs",{"$f":"+SUM(C58:C61)","v":2277439.8435836257},{"$f":"+SUM(D58:D61)","v":2212574.6076527508},{"$f":"+SUM(E58:E61)","v":4490014.4512363756}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2018},{"$f":"C64+1","v":2019},"Rate Period"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":96.656240000000025},{"$f":"+TRM_Billing!D5*100","v":97.246350000000021},{"$f":"+AVERAGE(C65:D65)","v":96.951295000000016}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":73.920440000000013},{"$f":"+TRM_Billing!D6*100","v":74.510550000000009},{"$f":"+AVERAGE(C66:D66)","v":74.215495000000004}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":22.735799999999998},{"$f":"+TRM_Billing!D7*100","v":22.735799999999998},{"$f":"+AVERAGE(C67:D67)","v":22.735799999999998}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2018},{"$f":"C69+1","v":2019},"Rate Period"]
[null,"Composite",{"$f":"+C58/C65","v":26337.517672813559},{"$f":"+D58/(TRM_Billing!D5*100)","v":24622.385438725712},{"$f":"+E58/E65/2","v":25477.341697173477}]
[null,"Non-Slice",{"$f":"+C59/C66","v":-4146.4985452522124},{"$f":"+D59/(TRM_Billing!D6*100)","v":-3025.1813387413799},{"$f":"+E59/E66/2","v":-3583.6109583568773}]
[null,"Slice",{"$f":"+C60/C67","v":0},{"$f":"+D60/(TRM_Billing!D7*100)","v":0},{"$f":"+E60/E67/2","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2018},{"$f":"C74+1","v":2019},"Rate Period"]
[null,"Composite",{"$f":"C70*1000/12","v":2194793.1394011299},2051865.4532271428,{"$f":"E70*1000/12","v":2123111.8080977895}]
[null,"Non-Slice",-345541.54543768434,-252098.44489511498,{"$f":"E71*1000/12","v":-298634.24652973976}]
[null,"Slice",0,0,{"$f":"E72*1000/12","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2018},{"$f":"C79+1","v":2019},"Rate Period"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":27.2},{"$f":"+'T2 Rates'!D6","v":24.97},{"$f":"+AVERAGE(C80:D80)","v":26.085000000000001}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":47.68},{"$f":"+'T2 Rates'!D7","v":45.42},{"$f":"+AVERAGE(C81:D81)","v":46.55}]
[null,"Tier 2 Vintage 2014",{"$f":"+'T2 Rates'!C8","v":51.4},{"$f":"+'T2 Rates'!D8","v":53.02},{"$f":"+AVERAGE(C82:D82)","v":52.21}]
[null,"Tier 2 Vintage 2016",{"$f":"+'T2 Rates'!C9","v":46.5},{"$f":"+'T2 Rates'!D9","v":48.02},{"$f":"+AVERAGE(C83:D83)","v":47.260000000000005}]
[null,"Tier 2 Vintage 3",0,0,{"$f":"+AVERAGE(C84:D84)","v":0}]

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[null,null,"Cost Proof",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!H10","v":2462544.0536440075},{"$f":"Cost_Allocation_TRM!I10","v":2477578.4877529265}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!H11","v":-264902.09883056208},{"$f":"Cost_Allocation_TRM!I11","v":-267016.82349319808}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!H13","v":38265.411320319887},{"$f":"Cost_Allocation_TRM!I13","v":43545.420842882559}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!H14","v":22841.757046924096},{"$f":"Cost_Allocation_TRM!I14","v":31940.568407787003}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!H15","v":48363.485224876436},{"$f":"Cost_Allocation_TRM!I15","v":47950.948694282502}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":2307112.6084055658},{"$f":"SUM(E9:E14)","v":2333998.6022046809}]
[]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-94897.815783016587},{"$f":"-Secondary!E27","v":-94363.540438802549}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D15+D17","v":2212214.7926225495},{"$f":"E15+E17","v":2239635.0617658785}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18","v":4451849.8543884279},{"$f":"E21/'Net REP'!$N$13","v":36.955755256021149}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":4451848.8541344935},{"$f":"E23/'Net REP'!$N$13","v":36.955746952699883}]
[null,null,null,"delta",{"$f":"+E23-E21","v":-1.0002539344131947}]

{"sheet":"7b2 Con Load","index":91,"n_rows":95,"n_cols":75,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Foregone Conservation Load",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[]
[null,{"$f":"RateSummary!$C$10","v":2018},null,{"$f":"Q27","v":3103.2252370614142},{"$f":"D26","v":31.307279735407263},{"$f":"D25","v":41.941822215125804},{"$f":"E26","v":31.43199137900487},{"$f":"E25","v":38.944646838754345},{"$f":"F26","v":33.819383030110778},{"$f":"F25","v":38.667087597061894},{"$f":"G26","v":33.115238674139107},{"$f":"G25","v":39.872439256969912},{"$f":"H26","v":28.108953920831038},{"$f":"H25","v":36.76370120066035},{"$f":"I26","v":122.20850764762399},{"$f":"I25","v":156.52825394588066},{"$f":"J26","v":115.32547718088433},{"$f":"J25","v":155.97350392482051},{"$f":"K26","v":123.61228483831172},{"$f":"K25","v":154.99059211348677},{"$f":"L26","v":118.97000230186531},{"$f":"L25","v":150.26945007064839},{"$f":"M26","v":124.96582690390733},{"$f":"M25","v":153.03744188101317},{"$f":"N26","v":116.84738510667148},{"$f":"N25","v":162.15146887977656},{"$f":"O26","v":126.5640665131607},{"$f":"O25","v":143.14679484388503},{"$f":"E16+G16+I16+K16+M16+O16+Q16+S16+U16+W16+Y16+AA16","v":1006.2763972319179},{"$f":"F16+H16+J16+L16+N16+P16+R16+T16+V16+X16+Z16+AB16","v":1272.2872027680835},{"$f":"AC16+AD16","v":2278.5636000000013},null,{"$f":"U25","v":2278.5636000000013},{"$f":"AG16/(VLOOKUP($B16,Init!$N:$P,3,FALSE)/1000)","v":260.11000000000018}]
[null,{"$f":"RateSummary!$D$10","v":2019},null,{"$f":"Q31","v":852.25402901150176},{"$f":"D30","v":22.575935171819726},{"$f":"D29","v":30.7034161009129},{"$f":"E30","v":23.014180687019373},{"$f":"E29","v":28.502576406801616},{"$f":"F30","v":24.857627682969031},{"$f":"F29","v":28.276836923980291},{"$f":"G30","v":23.636785309002626},{"$f":"G29","v":29.592901047243934},{"$f":"H30","v":20.535191902070778},{"$f":"H29","v":27.343430172780359},{"$f":"I30","v":23.217357047299185},{"$f":"I29","v":29.73747433632527},{"$f":"J30","v":21.909708512922865},{"$f":"J29","v":29.632082088609682},{"$f":"K30","v":23.484048760326459},{"$f":"K29","v":29.445347016649361},{"$f":"L30","v":22.602100905485656},{"$f":"L29","v":28.548417313558229},{"$f":"M30","v":23.741196728339332},{"$f":"M29","v":29.074284582558366},{"$f":"N30","v":22.198842881603632},{"$f":"N29","v":30.805781211084035},{"$f":"O30","v":24.044832705649238},{"$f":"O29","v":27.195244504989105},275.81780829450787,348.85779170549313,624.67560000000094,null,{"$f":"U29","v":624.67560000000094},{"$f":"AG17/(VLOOKUP($B17,Init!$N:$P,3,FALSE)/1000)","v":71.310000000000116}]
[null,{"$f":"RateSummary!$E$10","v":2020},null,{"$f":"Q35","v":443.3035602589278},{"$f":"D34","v":11.748631970535612},{"$f":"D33","v":15.978214557335976},{"$f":"E34","v":11.976697174994802},{"$f":"E33","v":14.83288633967989},{"$f":"F34","v":12.936036407135953},{"$f":"F33","v":14.715410359849946},{"$f":"G34","v":12.300703800242657},{"$f":"G33","v":15.400296851424853},{"$f":"H34","v":11.068284264910726},{"$f":"H33","v":14.737862418692227},{"$f":"I34","v":12.082431190612461},{"$f":"I33","v":15.47553352947426},{"$f":"J34","v":11.401924214477335},{"$f":"J33","v":15.42068686546968},{"$f":"K34","v":12.221218920206059},{"$f":"K33","v":15.323508980267752},{"$f":"L34","v":11.762248751977465},{"$f":"L33","v":14.85674218168954},{"$f":"M34","v":12.355040036149262},{"$f":"M33","v":15.130406194356675},{"$f":"N34","v":11.552391216699405},{"$f":"N33","v":16.031485883501247},{"$f":"O34","v":12.513053749569243},{"$f":"O33","v":14.152544140748176},143.918661697511,182.0555783024902,325.9742400000012,null,{"$f":"U33","v":325.97424000000115},{"$f":"AG18/(VLOOKUP($B18,Init!$N:$P,3,FALSE)/1000)","v":37.110000000000127}]
[null,{"$f":"RateSummary!$F$10","v":2021},null,{"$f":"Q39","v":449.72620838608395},{"$f":"D38","v":11.906898356642005},{"$f":"D37","v":16.193457853812035},{"$f":"E38","v":12.138035838435005},{"$f":"E37","v":15.032700864672707},{"$f":"F38","v":13.110298375493857},{"$f":"F37","v":14.913642360270659},{"$f":"G38","v":12.466407172508628},{"$f":"G37","v":15.607754990700411},{"$f":"H38","v":10.830578704766278},{"$f":"H37","v":14.42134916278602},{"$f":"I38","v":12.245194202060354},{"$f":"I37","v":15.684005185656925},{"$f":"J38","v":11.555520083733423},{"$f":"J37","v":15.628419679604713},{"$f":"K38","v":12.385851547831717},{"$f":"K37","v":15.529932706439272},{"$f":"L38","v":11.920698570401305},{"$f":"L37","v":15.056878069876971},{"$f":"M38","v":12.521475374461421},{"$f":"M37","v":15.334228623615511},{"$f":"N38","v":11.70801403417633},{"$f":"N37","v":16.247446800573169},{"$f":"O38","v":12.681617698211603},{"$f":"O37","v":14.343193743270817},145.47058995872192,183.99301004127921,329.46360000000112,null,{"$f":"U37","v":329.46360000000112},{"$f":"AG19/(VLOOKUP($B19,Init!$N:$P,3,FALSE)/1000)","v":37.610000000000127}]
[null,{"$f":"RateSummary!$G$10","v":2022},null,{"$f":"Q43","v":428.11082599424589},{"$f":"D42","v":11.337038823487125},{"$f":"D41","v":15.418445247141978},{"$f":"E42","v":11.557114155127842},{"$f":"E41","v":14.313241636903228},{"$f":"F42","v":12.482844584590154},{"$f":"F41","v":14.19988122630399},{"$f":"G42","v":11.86976976462469},{"$f":"G41","v":14.860773895692169},{"$f":"H42","v":10.312231412328662},{"$f":"H41","v":13.731148990145391},{"$f":"I42","v":11.659143961068384},{"$f":"I41","v":14.933374785917984},{"$f":"J42","v":11.00247737831679},{"$f":"J41","v":14.880449580607435},{"$f":"K42","v":11.793069500873555},{"$f":"K41","v":14.786676155745576},{"$f":"L42","v":11.350178564373074},{"$f":"L41","v":14.336261730451877},{"$f":"M42","v":11.922202423809201},{"$f":"M41","v":14.600338394354488},{"$f":"N42","v":11.147673027488832},{"$f":"N41","v":15.469850303869343},{"$f":"O42","v":12.074680398111092},{"$f":"O41","v":13.656734058668672},138.50842399419943,175.18717600580212,313.69560000000155,null,{"$f":"U41","v":313.69560000000155},{"$f":"AG20/(VLOOKUP($B20,Init!$N:$P,3,FALSE)/1000)","v":35.81000000000018}]
[null,{"$f":"RateSummary!$H$10","v":2023},null,{"$f":"Q47","v":428.11984266971336},{"$f":"D46","v":11.337038823487125},{"$f":"D45","v":15.418445247141978},{"$f":"E46","v":11.557114155127842},{"$f":"E45","v":14.313241636903228},{"$f":"F46","v":12.482844584590154},{"$f":"F45","v":14.19988122630399},{"$f":"G46","v":11.86976976462469},{"$f":"G45","v":14.860773895692169},{"$f":"H46","v":10.312231412328662},{"$f":"H45","v":13.731148990145391},{"$f":"I46","v":11.659143961068384},{"$f":"I45","v":14.933374785917984},{"$f":"J46","v":11.00247737831679},{"$f":"J45","v":14.880449580607435},{"$f":"K46","v":11.793069500873555},{"$f":"K45","v":14.786676155745576},{"$f":"L46","v":11.350178564373074},{"$f":"L45","v":14.336261730451877},{"$f":"M46","v":11.922202423809201},{"$f":"M45","v":14.600338394354488},{"$f":"N46","v":11.147673027488832},{"$f":"N45","v":15.469850303869343},{"$f":"O46","v":12.074680398111092},{"$f":"O45","v":13.656734058668672},138.50842399419943,175.18717600580212,313.69560000000155,null,{"$f":"U45","v":313.69560000000155},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":35.81000000000018}]
[]
[]
[null,null,null,{"$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":2018},"HLH",{"$f":"D6/1000*$W$26","v":41.941822215125804},{"$f":"E6/1000*$W$26","v":38.944646838754345},38.667087597061894,39.872439256969912,36.76370120066035,156.52825394588066,155.97350392482051,154.99059211348677,150.26945007064839,153.03744188101317,162.15146887977656,143.14679484388503,null,null,"HLH",{"$f":"B25","v":2018},null,{"$f":"SUM(D25:O26)","v":2278.5636000000013},{"$f":"U25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":260.11000000000018},{"$f":"'RAM IP'!V38","v":60.710304680365283},null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019},{"$f":"RateSummary!$E$10","v":2020},{"$f":"RateSummary!$F$10","v":2021},{"$f":"RateSummary!$G$10","v":2022},{"$f":"RateSummary!$H$10","v":2023}]
[null,null,"LLH",{"$f":"D7/1000*$W$26","v":31.307279735407263},31.43199137900487,33.819383030110778,33.115238674139107,28.108953920831038,122.20850764762399,115.32547718088433,123.61228483831172,118.97000230186531,124.96582690390733,116.84738510667148,126.5640665131607,null,null,"LLH",null,null,null,{"$f":"E82","v":260.11000000000007},{"$f":"V26/W25","v":4.2844456368561756},null,null,{"$f":"V26","v":260.11000000000007},{"$f":"V30","v":71.310000000000116},{"$f":"V34","v":37.110000000000127},{"$f":"V38","v":37.610000000000127},{"$f":"V42","v":35.810000000000173},{"$f":"V46","v":35.810000000000173}]
[null,null,"Demand",{"$f":"D9*$W$26","v":100.82168801712935},97.361617096885865,96.667718992654727,95.847209752331523,95.738805210052973,362.33392117102005,389.93375981205122,372.57353873434323,361.22463959290479,382.59360470253284,375.35062240689018,372.77811157261732,"Annual =",{"$f":"SUM(D27:O27)","v":3103.2252370614142},"Demand",null,null,null,null,null,null,null,{"$f":"D95-D94","v":260.11000000000007},71.310000000000116,37.110000000000127,37.610000000000127,35.810000000000173,35.810000000000173]
[null,null,null,{"$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":2019},"HLH",{"$f":"P6/1000*$W$30","v":30.7034161009129},28.502576406801616,28.276836923980291,29.592901047243934,27.343430172780359,29.73747433632527,29.632082088609682,29.445347016649361,28.548417313558229,29.074284582558366,30.805781211084035,27.195244504989105,null,null,"HLH",{"$f":"B29","v":2019},null,{"$f":"SUM(D29:O30)","v":624.67560000000094},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":71.310000000000116},{"$f":"'RAM IP'!V42","v":87.608140068493142}]
[null,null,"LLH",22.575935171819726,23.014180687019373,24.857627682969031,23.636785309002626,20.535191902070778,23.217357047299185,21.909708512922865,23.484048760326459,22.602100905485656,23.741196728339332,22.198842881603632,24.044832705649238,null,null,"LLH",null,null,null,{"$f":"E83","v":71.310000000000116},{"$f":"V30/W29","v":0.81396545965077061}]
[null,null,"Demand",{"$f":"P9*$W$30","v":71.072722455816887},71.25644101700405,70.692092309950738,71.136781363567152,71.206849408282196,71.484313308474199,71.230966559157892,70.782084174637902,71.371043283895574,69.890107169611454,71.309678729361195,70.82094923174246,"Annual =",{"$f":"SUM(D31:O31)","v":852.25402901150176},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2020},"HLH",{"$f":"AB6/1000*$W$34","v":15.978214557335976},14.83288633967989,14.715410359849946,15.400296851424853,14.737862418692227,15.47553352947426,15.42068686546968,15.323508980267752,14.85674218168954,15.130406194356675,16.031485883501247,14.152544140748176,null,null,"HLH",{"$f":"B33","v":2020},null,{"$f":"SUM(D33:O34)","v":325.97424000000115},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":37.110000000000127},{"$f":"'RAM IP'!V46","v":87.607931807832401}]
[null,null,"LLH",11.748631970535612,11.976697174994802,12.936036407135953,12.300703800242657,11.068284264910726,12.082431190612461,11.401924214477335,12.221218920206059,11.762248751977465,12.355040036149262,11.552391216699405,12.513053749569243,null,null,"LLH",null,null,null,{"$f":"E84","v":37.110000000000127},{"$f":"V34/W33","v":0.42359178255001778}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":36.986607771611048},37.082215849199727,36.788525899624872,37.019944354386666,36.84465604673057,37.200801753543892,37.068958811225194,38.30877245066938,35.713322552138315,36.371168736434313,38.537225681493382,35.381360351870441,"Annual =",{"$f":"SUM(D35:O35)","v":443.3035602589278},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2021},"HLH",{"$f":"AN6/1000*$W$38","v":16.193457853812035},15.032700864672707,14.913642360270659,15.607754990700411,14.42134916278602,15.684005185656925,15.628419679604713,15.529932706439272,15.056878069876971,15.334228623615511,16.247446800573169,14.343193743270817,null,null,"HLH",{"$f":"B37","v":2021},null,{"$f":"SUM(D37:O38)","v":329.46360000000112},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":37.610000000000127},{"$f":"'RAM IP'!V50","v":87.608140068493142}]
[null,null,"LLH",11.906898356642005,12.138035838435005,13.110298375493857,12.466407172508628,10.830578704766278,12.245194202060354,11.555520083733423,12.385851547831717,11.920698570401305,12.521475374461421,11.70801403417633,12.681617698211603,null,null,"LLH",null,null,null,{"$f":"E85","v":37.610000000000127},{"$f":"V38/W37","v":0.42929800781749455}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":37.484856143083412},39.147658501751842,35.850101827573695,39.019387476751028,37.555596778088599,36.305567559391029,37.568316537511336,38.824831766098178,36.194418437204256,36.861126499075745,39.056362501377805,35.857984358177042,"Annual =",{"$f":"SUM(D39:O39)","v":449.72620838608395},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2022},"HLH",{"$f":"AZ6/1000*$W$42","v":15.418445247141978},14.313241636903228,14.19988122630399,14.860773895692169,13.731148990145391,14.933374785917984,14.880449580607435,14.786676155745576,14.336261730451877,14.600338394354488,15.469850303869343,13.656734058668672,null,null,"HLH",{"$f":"B41","v":2022},null,{"$f":"SUM(D41:O42)","v":313.69560000000155},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":35.81000000000018},{"$f":"'RAM IP'!V54","v":87.608140068493142}]
[null,null,"LLH",11.337038823487125,11.557114155127842,12.482844584590154,11.86976976462469,10.312231412328662,11.659143961068384,11.00247737831679,11.793069500873555,11.350178564373074,11.922202423809201,11.147673027488832,12.074680398111092,null,null,"LLH",null,null,null,{"$f":"E86","v":35.810000000000173},{"$f":"V42/W41","v":0.40875197181453077}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":37.063570305629753},35.783104092258071,34.134329870923047,37.151934739230427,35.758200495170293,34.567997189624961,35.770311491844801,36.96669038936394,34.462167621278553,36.500845985886215,35.809838666364222,34.141835146671674,"Annual =",{"$f":"SUM(D43:O43)","v":428.11082599424589},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2023},"HLH",{"$f":"BL6/1000*$W$46","v":15.418445247141978},14.313241636903228,14.19988122630399,14.860773895692169,13.731148990145391,14.933374785917984,14.880449580607435,14.786676155745576,14.336261730451877,14.600338394354488,15.469850303869343,13.656734058668672,null,null,"HLH",{"$f":"B45","v":2023},null,{"$f":"SUM(D45:O46)","v":313.69560000000155},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":35.81000000000018},{"$f":"'RAM IP'!V58","v":87.608140068493142}]
[null,null,"LLH",11.337038823487125,11.557114155127842,12.482844584590154,11.86976976462469,10.312231412328662,11.659143961068384,11.00247737831679,11.793069500873555,11.350178564373074,11.922202423809201,11.147673027488832,12.074680398111092,null,null,"LLH",null,null,null,{"$f":"E87","v":35.810000000000173},{"$f":"V46/W45","v":0.40875197181453077}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":37.063570305629753},35.783104092258071,34.134329870923047,37.151934739230427,35.758200495170293,34.567997189624961,37.201123951518589,35.544894605157637,34.462167621278553,36.500845985886215,35.809838666364222,34.141835146671674,"Annual =",{"$f":"SUM(D47:O47)","v":428.11984266971336},"Demand"]
[]
[]
[null,null,null,"Conservation by Year","Adjusted Conservation for the Rate Case (avoid double counting)","Cumulative Conservation to Augment Loads","Conservation Brought on in the Resource Stack",null,"included conservation","excluded conservation"]
[null,"Billing Credits",2007,{"$f":"I51","v":11.91},null,null,null,null,11.91,0]
[null,"BPA PROG CONS",1982,{"$f":"I52","v":32.4},null,null,null,null,32.4,20]
[null,"BPA PROG CONS",1983,68.599999999999994,null,null,null,null,68.599999999999994,20]
[null,"BPA PROG CONS",1984,16.600000000000001,null,null,null,null,16.600000000000001,20]
[null,"BPA PROG CONS",1985,17,null,null,null,null,17,20]
[null,"BPA PROG CONS",1986,23.5,null,null,null,null,23.5,20]
[null,"BPA PROG CONS",1987,17.2,null,null,null,null,17.2,20]
[null,"BPA PROG CONS",1988,15.6,null,null,null,null,15.6,20]
[null,"BPA PROG CONS",1989,20.8,null,null,null,null,20.8,20]
[null,"BPA PROG CONS",1990,13.2,null,null,null,null,13.2,20]
[null,"BPA PROG CONS",1991,19,null,null,null,null,19,20]
[null,"BPA PROG CONS",1992,37.4,null,null,null,null,37.4,20]
[null,"BPA PROG CONS",1993,59.6,null,null,null,null,59.6,20]
[null,"BPA PROG CONS",1994,51.3,null,null,null,null,51.3,20]
[null,"BPA PROG CONS",1995,65.900000000000006,null,null,null,null,65.900000000000006,20]
[null,"BPA PROG CONS",1996,56.3,null,null,null,null,56.3,20]
[null,"BPA PROG CONS",1997,54.7,null,null,null,null,54.7,20]
[null,"BPA PROG CONS",1998,33.4,null,null,null,null,33.4,20]
[null,"BPA PROG CONS",1999,30.3,null,null,null,null,30.3,20]
[null,"BPA PROG CONS",2000,14.7,null,null,null,null,14.7,20]
[null,"BPA PROG CONS",2001,19.2,null,null,null,null,19.2,20]
[null,"BPA PROG CONS",2002,26.6,null,null,null,null,26.6,20,"Total Cons"]
[null,"BPA PROG CONS",2003,33.299999999999997,null,null,null,null,33.299999999999997,{"$f":"K73-I73","v":27.800000000000004},61.1]
[null,"BPA PROG CONS",2004,25.2,null,null,null,null,25.2,{"$f":"K74-I74","v":21.400000000000002},46.6]
[null,"BPA PROG CONS",2005,25.3,null,null,null,null,25.3,15.499999999999996,40.799999999999997]
[null,"BPA PROG CONS",2006,35.700000000000003,null,null,null,null,35.700000000000003,14.399999999999999,50.1]
[null,"BPA PROG CONS",2007,40.9,null,null,null,null,40.9,7.1000000000000014,48]
[null,"BPA PROG CONS",2008,42.9,null,null,null,null,42.9,5.5,48.4]
[null,"BPA PROG CONS",2009,44.9,null,null,null,null,44.9,0,44.9]
[null,"BPA PROG CONS",2010,61,null,null,null,null,61,0,61]
[null,"BPA PROG CONS",2011,66.3,null,null,null,null,66.3,0,66.3]
[null,"BPA PROG CONS",2012,60.2,{"$f":"F82-G82","v":260.11000000000007},{"$f":"D51+SUM(D73:D81)+D82","v":447.61000000000007},{"$f":"TRANSPOSE(D94:I94)","v":187.5},null,60.2,0,60.2]
[null,"BPA PROG CONS",2013,57,71.310000000000116,{"$f":"F82+D83","v":504.61000000000007},433.29999999999995,null,57,0,57]
[null,"BPA PROG CONS",2014,60.1,37.110000000000127,564.71,527.59999999999991,null,60.1,0,60.1]
[null,"BPA PROG CONS",2015,25.7,37.610000000000127,590.41000000000008,552.79999999999995,null,25.7,47,72.7]
[null,"BPA PROG CONS",2016,23.9,35.810000000000173,614.31000000000006,578.49999999999989,null,23.9,61.199999999999996,85.1]
[null,null,2017,25.1,35.810000000000173,639.41000000000008,603.59999999999991,null,25.1,63.999999999999993,89.1]
[null,null,2018,25.5,664.91000000000008,664.91000000000008,null,null,25.5,20]
[null,null,2019,25.5,690.41000000000008,690.41000000000008,null,null,25.5,20]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019},{"$f":"RateSummary!$E$10","v":2020},{"$f":"RateSummary!$F$10","v":2021},{"$f":"RateSummary!$G$10","v":2022},{"$f":"RateSummary!$H$10","v":2023}]
[null,null,"Conservation from Resource Stack",{"$f":"ConservRes2!G54/(1+LR_Adjust!D5)","v":187.5},{"$f":"ConservRes2!H54/(1+LR_Adjust!E5)","v":433.29999999999995},{"$f":"ConservRes2!I54/(1+LR_Adjust!F5)","v":527.59999999999991},{"$f":"ConservRes2!J54/(1+LR_Adjust!G5)","v":552.79999999999995},{"$f":"ConservRes2!K54/(1+LR_Adjust!H5)","v":578.49999999999989},{"$f":"ConservRes2!L54/(1+LR_Adjust!I5)","v":603.59999999999991}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":447.61000000000007},504.61000000000007,564.71,590.41000000000008,614.31000000000006,639.41000000000008]

{"sheet":"7b2 PF Load","index":92,"n_rows":36,"n_cols":22,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case PF Load",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2018},"HLH",{"$f":"'PF Public'!D47+'7b2 Con Load'!D25+'RAM IP'!D38","v":2811.6608627961255},{"$f":"'PF Public'!E47+'7b2 Con Load'!E25+'RAM IP'!E38","v":3298.264804246754},{"$f":"'PF Public'!F47+'7b2 Con Load'!F25+'RAM IP'!F38","v":3582.9189980780616},{"$f":"'PF Public'!G47+'7b2 Con Load'!G25+'RAM IP'!G38","v":3463.9668878009697},{"$f":"'PF Public'!H47+'7b2 Con Load'!H25+'RAM IP'!H38","v":3086.64232101166},{"$f":"'PF Public'!I47+'7b2 Con Load'!I25+'RAM IP'!I38","v":3329.3623634238807},{"$f":"'PF Public'!J47+'7b2 Con Load'!J25+'RAM IP'!J38","v":2897.2732980728197},{"$f":"'PF Public'!K47+'7b2 Con Load'!K25+'RAM IP'!K38","v":3145.7478590884871},{"$f":"'PF Public'!L47+'7b2 Con Load'!L25+'RAM IP'!L38","v":2953.4254028156479},{"$f":"'PF Public'!M47+'7b2 Con Load'!M25+'RAM IP'!M38","v":3030.3966525660135},{"$f":"'PF Public'!N47+'7b2 Con Load'!N25+'RAM IP'!N38","v":3226.916906868777},{"$f":"'PF Public'!O47+'7b2 Con Load'!O25+'RAM IP'!O38","v":2853.8178837098849},null,null,"HLH",{"$f":"B8","v":2018},{"$f":"SUM(D8:O9)","v":62776.809708666995},{"$f":"T8/(VLOOKUP($B8,Init!$N:$P,3,FALSE)/1000)","v":7166.3024781583326}]
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[null,null,"Demand",{"$f":"'PF Public'!D49+'7b2 Con Load'!D27+'RAM IP'!D40","v":416.5553634978985},{"$f":"'PF Public'!E49+'7b2 Con Load'!E27+'RAM IP'!E40","v":402.35269959688583},{"$f":"'PF Public'!F49+'7b2 Con Load'!F27+'RAM IP'!F40","v":650.76017899265491},{"$f":"'PF Public'!G49+'7b2 Con Load'!G27+'RAM IP'!G40","v":722.74532273310069},{"$f":"'PF Public'!H49+'7b2 Con Load'!H27+'RAM IP'!H40","v":451.62994323088617},{"$f":"'PF Public'!I49+'7b2 Con Load'!I27+'RAM IP'!I40","v":999.86880774509382},{"$f":"'PF Public'!J49+'7b2 Con Load'!J27+'RAM IP'!J40","v":847.80425731205116},{"$f":"'PF Public'!K49+'7b2 Con Load'!K27+'RAM IP'!K40","v":790.31585123434331},{"$f":"'PF Public'!L49+'7b2 Con Load'!L27+'RAM IP'!L40","v":797.92449055444331},{"$f":"'PF Public'!M49+'7b2 Con Load'!M27+'RAM IP'!M40","v":839.14313220253268},{"$f":"'PF Public'!N49+'7b2 Con Load'!N27+'RAM IP'!N40","v":978.67777981429754},{"$f":"'PF Public'!O49+'7b2 Con Load'!O27+'RAM IP'!O40","v":793.55575480178391},"Annual =",{"$f":"SUM(D10:O10)","v":8691.3335817159732},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2019},"HLH",{"$f":"'PF Public'!D51+'7b2 Con Load'!D29+'RAM IP'!D42","v":2927.3990261889126},{"$f":"'PF Public'!E51+'7b2 Con Load'!E29+'RAM IP'!E42","v":3372.6744040628014},{"$f":"'PF Public'!F51+'7b2 Con Load'!F29+'RAM IP'!F42","v":3661.7926887649801},{"$f":"'PF Public'!G51+'7b2 Con Load'!G29+'RAM IP'!G42","v":3545.9440769602438},{"$f":"'PF Public'!H51+'7b2 Con Load'!H29+'RAM IP'!H42","v":3158.40401426278},{"$f":"'PF Public'!I51+'7b2 Con Load'!I29+'RAM IP'!I42","v":3218.9162125023249},{"$f":"'PF Public'!J51+'7b2 Con Load'!J29+'RAM IP'!J42","v":2878.3891195546098},{"$f":"'PF Public'!K51+'7b2 Con Load'!K29+'RAM IP'!K42","v":2989.2802640896498},{"$f":"'PF Public'!L51+'7b2 Con Load'!L29+'RAM IP'!L42","v":2760.1596143315583},{"$f":"'PF Public'!M51+'7b2 Con Load'!M29+'RAM IP'!M42","v":3002.7724892315578},{"$f":"'PF Public'!N51+'7b2 Con Load'!N29+'RAM IP'!N42","v":3160.2313218590848},{"$f":"'PF Public'!O51+'7b2 Con Load'!O29+'RAM IP'!O42","v":2797.2467701659898},null,null,"HLH",{"$f":"B12","v":2019},{"$f":"SUM(D12:O13)","v":61890.017102427002},{"$f":"T12/(VLOOKUP($B12,Init!$N:$P,3,FALSE)/1000)","v":7065.0704454825345}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'7b2 Con Load'!D30+'RAM IP'!D43","v":1792.0700246028198},{"$f":"'PF Public'!E52+'7b2 Con Load'!E30+'RAM IP'!E43","v":2287.3517718060193},{"$f":"'PF Public'!F52+'7b2 Con Load'!F30+'RAM IP'!F43","v":2591.2419417979695},{"$f":"'PF Public'!G52+'7b2 Con Load'!G30+'RAM IP'!G43","v":2456.5591483590028},{"$f":"'PF Public'!H52+'7b2 Con Load'!H30+'RAM IP'!H43","v":2056.2797394440709},{"$f":"'PF Public'!I52+'7b2 Con Load'!I30+'RAM IP'!I43","v":2121.0309584162987},{"$f":"'PF Public'!J52+'7b2 Con Load'!J30+'RAM IP'!J43","v":1787.2482055079229},{"$f":"'PF Public'!K52+'7b2 Con Load'!K30+'RAM IP'!K43","v":1944.5949776313264},{"$f":"'PF Public'!L52+'7b2 Con Load'!L30+'RAM IP'!L43","v":1708.7047142134857},{"$f":"'PF Public'!M52+'7b2 Con Load'!M30+'RAM IP'!M43","v":1930.8861268703395},{"$f":"'PF Public'!N52+'7b2 Con Load'!N30+'RAM IP'!N43","v":1847.2652413476039},{"$f":"'PF Public'!O52+'7b2 Con Load'!O30+'RAM IP'!O43","v":1893.5742504556488},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D53+'7b2 Con Load'!D31+'RAM IP'!D44","v":498.38312986322433},{"$f":"'PF Public'!E53+'7b2 Con Load'!E31+'RAM IP'!E44","v":446.35093851700395},{"$f":"'PF Public'!F53+'7b2 Con Load'!F31+'RAM IP'!F44","v":694.27191230995072},{"$f":"'PF Public'!G53+'7b2 Con Load'!G31+'RAM IP'!G44","v":770.77797126741302},{"$f":"'PF Public'!H53+'7b2 Con Load'!H31+'RAM IP'!H44","v":513.21766451244878},{"$f":"'PF Public'!I53+'7b2 Con Load'!I31+'RAM IP'!I44","v":612.64440465462815},{"$f":"'PF Public'!J53+'7b2 Con Load'!J31+'RAM IP'!J44","v":574.80920694377312},{"$f":"'PF Public'!K53+'7b2 Con Load'!K31+'RAM IP'!K44","v":461.39151686694561},{"$f":"'PF Public'!L53+'7b2 Con Load'!L31+'RAM IP'!L44","v":456.70569578389564},{"$f":"'PF Public'!M53+'7b2 Con Load'!M31+'RAM IP'!M44","v":569.96683313115},{"$f":"'PF Public'!N53+'7b2 Con Load'!N31+'RAM IP'!N44","v":633.44684771084269},{"$f":"'PF Public'!O53+'7b2 Con Load'!O31+'RAM IP'!O44","v":468.6283216275757},"Annual =",{"$f":"SUM(D14:O14)","v":6700.5944431888529},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$E$10","v":2020},"HLH",{"$f":"'PF Public'!D55+'7b2 Con Load'!D33+'RAM IP'!D46","v":2964.8963188483349},{"$f":"'PF Public'!E55+'7b2 Con Load'!E33+'RAM IP'!E46","v":3485.0789791836801},{"$f":"'PF Public'!F55+'7b2 Con Load'!F33+'RAM IP'!F46","v":3782.7574353168502},{"$f":"'PF Public'!G55+'7b2 Con Load'!G33+'RAM IP'!G46","v":3719.6836632364248},{"$f":"'PF Public'!H55+'7b2 Con Load'!H33+'RAM IP'!H46","v":3351.3869275616917},{"$f":"'PF Public'!I55+'7b2 Con Load'!I33+'RAM IP'!I46","v":3317.9422760304751},{"$f":"'PF Public'!J55+'7b2 Con Load'!J33+'RAM IP'!J46","v":2893.9212329704687},{"$f":"'PF Public'!K55+'7b2 Con Load'!K33+'RAM IP'!K46","v":3137.7836564142676},{"$f":"'PF Public'!L55+'7b2 Con Load'!L33+'RAM IP'!L46","v":2955.4324676436895},{"$f":"'PF Public'!M55+'7b2 Con Load'!M33+'RAM IP'!M46","v":3181.9408306183568},{"$f":"'PF Public'!N55+'7b2 Con Load'!N33+'RAM IP'!N46","v":3173.673547303501},{"$f":"'PF Public'!O55+'7b2 Con Load'!O33+'RAM IP'!O46","v":2882.7416325187487},null,null,"HLH",{"$f":"B16","v":2020},{"$f":"SUM(D16:O17)","v":64345.925637446002},{"$f":"T16/(VLOOKUP($B16,Init!$N:$P,3,FALSE)/1000)","v":7325.3558330425767}]
[null,null,"LLH",{"$f":"'PF Public'!D56+'7b2 Con Load'!D34+'RAM IP'!D47","v":1834.2898140365353},{"$f":"'PF Public'!E56+'7b2 Con Load'!E34+'RAM IP'!E47","v":2368.6368598149943},{"$f":"'PF Public'!F56+'7b2 Con Load'!F34+'RAM IP'!F47","v":2675.9327521151363},{"$f":"'PF Public'!G56+'7b2 Con Load'!G34+'RAM IP'!G47","v":2537.5233870682428},{"$f":"'PF Public'!H56+'7b2 Con Load'!H34+'RAM IP'!H47","v":2166.7519023569112},{"$f":"'PF Public'!I56+'7b2 Con Load'!I34+'RAM IP'!I47","v":2203.2784221756124},{"$f":"'PF Public'!J56+'7b2 Con Load'!J34+'RAM IP'!J47","v":1854.3319714074778},{"$f":"'PF Public'!K56+'7b2 Con Load'!K34+'RAM IP'!K47","v":2149.8023315162059},{"$f":"'PF Public'!L56+'7b2 Con Load'!L34+'RAM IP'!L47","v":1823.8481981959776},{"$f":"'PF Public'!M56+'7b2 Con Load'!M34+'RAM IP'!M47","v":1998.0395213381489},{"$f":"'PF Public'!N56+'7b2 Con Load'!N34+'RAM IP'!N47","v":1959.5416633836994},{"$f":"'PF Public'!O56+'7b2 Con Load'!O34+'RAM IP'!O47","v":1926.7098463905691},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D57+'7b2 Con Load'!D35+'RAM IP'!D48","v":470.16860082716647},{"$f":"'PF Public'!E57+'7b2 Con Load'!E35+'RAM IP'!E48","v":418.64552834919959},{"$f":"'PF Public'!F57+'7b2 Con Load'!F35+'RAM IP'!F48","v":667.56809839962511},{"$f":"'PF Public'!G57+'7b2 Con Load'!G35+'RAM IP'!G48","v":756.94847320054066},{"$f":"'PF Public'!H57+'7b2 Con Load'!H35+'RAM IP'!H48","v":550.31215104673072},{"$f":"'PF Public'!I57+'7b2 Con Load'!I35+'RAM IP'!I48","v":582.78152531123612},{"$f":"'PF Public'!J57+'7b2 Con Load'!J35+'RAM IP'!J48","v":555.34542515737905},{"$f":"'PF Public'!K57+'7b2 Con Load'!K35+'RAM IP'!K48","v":394.79908995066933},{"$f":"'PF Public'!L57+'7b2 Con Load'!L35+'RAM IP'!L48","v":484.24193553290775},{"$f":"'PF Public'!M57+'7b2 Con Load'!M35+'RAM IP'!M48","v":544.84686344797262},{"$f":"'PF Public'!N57+'7b2 Con Load'!N35+'RAM IP'!N48","v":532.65502135457018},{"$f":"'PF Public'!O57+'7b2 Con Load'!O35+'RAM IP'!O48","v":494.57828285187031},"Annual =",{"$f":"SUM(D18:O18)","v":6452.8909954298679},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$G$10","v":2022},"HLH",{"$f":"'PF Public'!D63+'7b2 Con Load'!D41+'RAM IP'!D54","v":2947.0586937081412},{"$f":"'PF Public'!E63+'7b2 Con Load'!E41+'RAM IP'!E54","v":3509.2651745929033},{"$f":"'PF Public'!F63+'7b2 Con Load'!F41+'RAM IP'!F54","v":3834.8597275993043},{"$f":"'PF Public'!G63+'7b2 Con Load'!G41+'RAM IP'!G54","v":3674.6193810266923},{"$f":"'PF Public'!H63+'7b2 Con Load'!H41+'RAM IP'!H54","v":3288.2785119691462},{"$f":"'PF Public'!I63+'7b2 Con Load'!I41+'RAM IP'!I54","v":3371.8166867289183},{"$f":"'PF Public'!J63+'7b2 Con Load'!J41+'RAM IP'!J54","v":2905.5683929156075},{"$f":"'PF Public'!K63+'7b2 Con Load'!K41+'RAM IP'!K54","v":3182.928892754745},{"$f":"'PF Public'!L63+'7b2 Con Load'!L41+'RAM IP'!L54","v":2966.6895739114507},{"$f":"'PF Public'!M63+'7b2 Con Load'!M41+'RAM IP'!M54","v":3131.9094559063547},{"$f":"'PF Public'!N63+'7b2 Con Load'!N41+'RAM IP'!N54","v":3227.1895648348705},{"$f":"'PF Public'!O63+'7b2 Con Load'!O41+'RAM IP'!O54","v":2890.5382642936679},null,null,"HLH",{"$f":"B24","v":2022},{"$f":"SUM(D24:O25)","v":64549.989304027993},{"$f":"T24/(VLOOKUP($B24,Init!$N:$P,3,FALSE)/1000)","v":7368.720240185844}]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$H$10","v":2023},"HLH",{"$f":"'PF Public'!D67+'7b2 Con Load'!D45+'RAM IP'!D58","v":2968.5330802381422},{"$f":"'PF Public'!E67+'7b2 Con Load'!E45+'RAM IP'!E58","v":3532.2011651289031},{"$f":"'PF Public'!F67+'7b2 Con Load'!F45+'RAM IP'!F58","v":3893.7032508713041},{"$f":"'PF Public'!G67+'7b2 Con Load'!G45+'RAM IP'!G58","v":3676.8412207936935},{"$f":"'PF Public'!H67+'7b2 Con Load'!H45+'RAM IP'!H58","v":3311.3822427641444},{"$f":"'PF Public'!I67+'7b2 Con Load'!I45+'RAM IP'!I58","v":3397.828425671918},{"$f":"'PF Public'!J67+'7b2 Con Load'!J45+'RAM IP'!J58","v":2883.6832559866084},{"$f":"'PF Public'!K67+'7b2 Con Load'!K45+'RAM IP'!K58","v":3153.3378051417458},{"$f":"'PF Public'!L67+'7b2 Con Load'!L45+'RAM IP'!L58","v":2865.3947877204514},{"$f":"'PF Public'!M67+'7b2 Con Load'!M45+'RAM IP'!M58","v":3142.0494024063551},{"$f":"'PF Public'!N67+'7b2 Con Load'!N45+'RAM IP'!N58","v":3249.9498581908697},{"$f":"'PF Public'!O67+'7b2 Con Load'!O45+'RAM IP'!O58","v":2910.3377400366685},null,null,"HLH",{"$f":"B28","v":2023},{"$f":"SUM(D28:O29)","v":64661.570501246999},{"$f":"T28/(VLOOKUP($B28,Init!$N:$P,3,FALSE)/1000)","v":7381.4578197770552}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'7b2 Con Load'!D46+'RAM IP'!D59","v":1906.9782530464865},{"$f":"'PF Public'!E68+'7b2 Con Load'!E46+'RAM IP'!E59","v":2404.9184369131272},{"$f":"'PF Public'!F68+'7b2 Con Load'!F46+'RAM IP'!F59","v":2660.5799710085894},{"$f":"'PF Public'!G68+'7b2 Con Load'!G46+'RAM IP'!G59","v":2652.6524010126254},{"$f":"'PF Public'!H68+'7b2 Con Load'!H46+'RAM IP'!H59","v":2167.1267483953288},{"$f":"'PF Public'!I68+'7b2 Con Load'!I46+'RAM IP'!I59","v":2185.4544795480679},{"$f":"'PF Public'!J68+'7b2 Con Load'!J46+'RAM IP'!J59","v":1919.3266695883171},{"$f":"'PF Public'!K68+'7b2 Con Load'!K46+'RAM IP'!K59","v":2046.2496913418738},{"$f":"'PF Public'!L68+'7b2 Con Load'!L46+'RAM IP'!L59","v":1762.573977854373},{"$f":"'PF Public'!M68+'7b2 Con Load'!M46+'RAM IP'!M59","v":2075.6447613928094},{"$f":"'PF Public'!N68+'7b2 Con Load'!N46+'RAM IP'!N59","v":1942.7445512224888},{"$f":"'PF Public'!O68+'7b2 Con Load'!O46+'RAM IP'!O59","v":1952.0783249721112},null,null,"LLH"]
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[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2018},{"$f":"RateSummary!$D$10","v":2019},{"$f":"RateSummary!$E$10","v":2020},{"$f":"RateSummary!$F$10","v":2021},{"$f":"RateSummary!$G$10","v":2022},{"$f":"RateSummary!$H$10","v":2023}]
[null,null,"Public aMW",{"$f":"U8","v":7166.3024781583326},{"$f":"U12","v":7065.0704454825345},{"$f":"U16","v":7325.3558330425767},{"$f":"U20","v":7352.2857565450931},{"$f":"U24","v":7368.720240185844},{"$f":"U28","v":7381.4578197770552}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":62776.809708666995},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":61890.017102427002},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":64345.925637446002},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":64406.023227335012},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":64549.989304027993},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":64661.570501246999}]

{"sheet":"7b2 Resource Sort","index":93,"n_rows":399,"n_cols":35,"rows_kept":399,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Resource Stack Sorting Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03"]
[null,"All Costs are in 2012 dollars",null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS"]
[]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,null,null,null,null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,null,"Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills"]
[null,"Project",null,"Nameplate","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh"]
[null,null,null,"(MW)","(%)","($ooo)","($ooo)","($ooo)","($ooo)",null,null,"($ooo)","($ooo)","($ooo)","($)"]
[]
[null,"BPA & Public resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cap","o&m"]
[null,"  *** The following resources are listed  least cost first ",null,null,null,null,1,2,3,4,5,6,7,null,null,null,null,"Conservation"]
[null,"PRIEST RAPIDS 1959 ND",1959,{"$f":"T15","v":1E-3},null,0,{"$f":"IF(D15<1,V15,U15)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E15/100,K15,F15)","v":0},{"$f":"-PV(0.0656,K15,L15,)","v":0},{"$f":"-PV(0.0656,K15,G15+H15)","v":1.3594605903506432E-5},{"$f":"((M15+N15)*1000)/((D15*(J15/100))*K15)","v":0.38841731152875514},{"$f":"O15/8760","v":4.4339875745291683E-5},{"$f":"IF(R15<>\"y\",SUM(G15,H15,L15),L15)*0+1","v":1},"N",55.9,1E-3,500000,9.9999999999999995E-7]
[null,"ROCK ISLAND",1963,{"$f":"T16","v":1E-3},null,0,{"$f":"IF(D16<1,V16,U16)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E16/100,K16,F16)","v":0},0,1.3594605903506432E-5,0.38841731152875514,4.4339875745291683E-5,1,"N",86,1E-3,500000,9.9999999999999995E-7]
[null,"ROCKY REACH",1963,{"$f":"T17","v":1E-3},null,0,{"$f":"IF(D17<1,V17,U17)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E17/100,K17,F17)","v":0},0,1.3594605903506432E-5,0.38841731152875514,4.4339875745291683E-5,1,"N",138.1,1E-3,500000,9.9999999999999995E-7]
[null,"WANAPAM 1963 ND",1963,{"$f":"T18","v":1E-3},null,0,{"$f":"IF(D18<1,V18,U18)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E18/100,K18,F18)","v":0},0,1.3594605903506432E-5,0.38841731152875514,4.4339875745291683E-5,1,"N",52.39,1E-3,500000,9.9999999999999995E-7]
[null,"WELLS 1967 ND",null,{"$f":"T19","v":1E-3},5.45,0,{"$f":"IF(D19<1,V19,U19)","v":9.9999999999999995E-7},0,null,100,35,{"$f":"-PMT(E19/100,K19,F19)","v":0},0,1.3594605903506432E-5,0.38841731152875514,4.4339875745291683E-5,1,"N",207.1,1E-3,500000,9.9999999999999995E-7]
[null,"IDAHO FALLS ND",1982,14,null,0,4609.8999999999996,0,null,100,60,0,0,68719.996369397937,81809.519487378493,9.3389862428514263,1,"N",null,null," "]
[null,"BILL CREDIT CUSHMAN",1996,1.758,null,0,555.79999999999995,0,null,100,35,0,0,7555.8819611688741,122799.96686443806,14.018261057584253,1,"N"]
[null,"COWLITZ FALLS ",1994,26,4.25,0,3966.4,0,null,100,60,11604,172981.3744051918,59127.311568489553,148787.61921389832,16.984888038116246,1,"N"]
[null,"BILL CREDIT WYNOOCHEE",1996,3.5939000000000001,null,0,1727.7,0,null,100,45,0,0,24827.418590708116,153515.79429779542,17.524634052259753,1,"N"]
[null,"BOARDMAN PUBLIC ND",1980,47.8,null,null,19860.2,0,null,100,30,0,0,257742.71210077041,179736.89825716207,20.517910759950009,1,"N"]
[null,"BILL CREDIT SOUTH FORK",1996,6.5613000000000001,null,0,3130.9,0,null,100,35,0,0,42563.351623288283,185343.7216200112,21.157959089042375,1,"N"]
[null,"WAUNA-Steam-Cogen.",1996,19.2,null,0,10404.1,0,null,100,30,{"$f":"-PMT(E26/100,K26,F26)","v":0},0,135022.85732105543,234414.68284905457,26.759666991901206,1,"N"]
[null,"BPA PROG CONS",2011,{"$f":"S27","v":66.3},4.6399999999999997,{"$f":"$T27","v":110989},{"$f":"$U27","v":500000},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G27)","v":107375.70454366739},100,13,11560.723058843478,99076.897234382486,{"$f":"-PV(0.0656,Init!$C$16,I27)","v":445497.37130136759},631829.99017954536,72.126711207710656,1,"Y",66.3,110989,500000,{"$f":"'7b2 Con Load'!$J$81","v":0}]
[null,"BPA PROG CONS",2010,61,4.6399999999999997,77816,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G28)","v":107375.70454366739},100,13,8105.3908544717406,69464.251729366937,{"$f":"-PV(0.0656,Init!$C$16,I28)","v":445497.37130136759},649384.14001353667,74.130609590586374,1,"Y",61,77816,500000,{"$f":"'7b2 Con Load'!$J$80","v":0}]
[null,"BPA PROG CONS",2012,60.2,4.6399999999999997,109974,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G29)","v":107375.70454366739},100,13,11454.999663689667,98170.834014667926,{"$f":"-PV(0.0656,Init!$C$16,I29)","v":445497.37130136759},694694.87006904616,79.303067359480153,1,"Y",60.2,109974,500000,{"$f":"'7b2 Con Load'!$J$82","v":0}]
[null,"BPA PROG CONS",2014,60.1,4.6399999999999997,113110,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G30)","v":107375.70454366739},100,13,11781.648498371782,100970.25692799289,{"$f":"-PV(0.0656,Init!$C$16,I30)","v":445497.37130136759},699433.80037035758,79.844041138168677,1,"Y",60.1,113110,500000,{"$f":"'7b2 Con Load'!$J$84","v":0}]
[null,"BPA PROG CONS",2009,44.9,4.78,41769,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G31)","v":107375.70454366739},100,15,3964.5023400308346,37133.6423814277,{"$f":"-PV(0.0656,Init!$C$16,I31)","v":445497.37130136759},716601.35661884968,81.803807833202015,1,"Y",44.9,41769,500000,{"$f":"'7b2 Con Load'!$J$79","v":0}]
[null,"BPA PROG CONS",2013,57,4.6399999999999997,109263,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G32)","v":107375.70454366739},100,13,11380.941206591777,97536.143424306298,{"$f":"-PV(0.0656,Init!$C$16,I32)","v":445497.37130136759},732838.75131669897,83.65739170281951,1,"Y",57,109263,500000,{"$f":"'7b2 Con Load'!$J$83","v":0}]
[null,"BPA PROG CONS",2008,42.9,4.78,37116,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G33)","v":107375.70454366739},100,15,3522.8631006867399,32997.013829133335,{"$f":"-PV(0.0656,Init!$C$16,I33)","v":445497.37130136759},743581.01807381655,84.88367786230782,1,"Y",42.9,37116,500000,{"$f":"'7b2 Con Load'!$J$78","v":5.5}]
[null,"BPA PROG CONS",2007,40.9,4.78,40130,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G34)","v":107375.70454366739},100,15,3808.9367450845698,35676.532087593514,{"$f":"-PV(0.0656,Init!$C$16,I34)","v":445497.37130136759},784309.54097630165,89.533052622865483,1,"Y",40.9,40130,500000,{"$f":"'7b2 Con Load'!$J$77","v":7.1000000000000014}]
[null,"BPA PROG CONS",2006,35.700000000000003,4.78,20443,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G35)","v":107375.70454366739},100,15,1940.3462217733329,18174.317106072122,{"$f":"-PV(0.0656,Init!$C$16,I35)","v":445497.37130136759},865866.83175992477,98.843245634694611,1,"Y",35.700000000000003,20443,500000,{"$f":"'7b2 Con Load'!$J$76","v":14.399999999999999}]
[null,"BPA PROG CONS",2003,33.299999999999997,4.78,27735,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G36)","v":107375.70454366739},100,15,2632.4660011193755,24657.079926474114,{"$f":"-PV(0.0656,Init!$C$16,I36)","v":445497.37130136759},941250.15260829183,107.44864755802418,1,"Y",33.299999999999997,27735,500000,{"$f":"'7b2 Con Load'!$J$73","v":27.800000000000004}]
[null,"BPA PROG CONS",2005,25.3,4.78,16870,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G37)","v":107375.70454366739},100,15,1601.2151230893767,14997.834445993087,{"$f":"-PV(0.0656,Init!$C$16,I37)","v":445497.37130136759},1213426.102101082,138.51896142706414,1,"Y",25.3,16870,500000,{"$f":"'7b2 Con Load'!$J$75","v":15.499999999999996}]
[null,"BPA PROG CONS",2004,25.2,4.78,22938,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G38)","v":107375.70454366739},100,15,2177.1590096872633,20392.431921884385,{"$f":"-PV(0.0656,Init!$C$16,I38)","v":445497.37130136759},1232512.70693982,140.69779759586987,1,"Y",25.2,22938,500000,{"$f":"'7b2 Con Load'!$J$74","v":21.400000000000002}]
[null,"BPA PROG CONS",2015,25.7,4.6399999999999997,50536,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G39)","v":107375.70454366739},100,13,5263.8793078747804,45112.128937433023,{"$f":"-PV(0.0656,Init!$C$16,I39)","v":445497.37130136759},1468451.063270879,167.63139991676701,1,"Y",25.7,50536,500000,{"$f":"'7b2 Con Load'!$J$85","v":47}]
[null,"BPA PROG CONS",2017,25.1,4.6399999999999997,49632,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G40)","v":107375.70454366739},100,13,5169.7177815505993,44305.152434357202,{"$f":"-PV(0.0656,Init!$C$16,I40)","v":445497.37130136759},1501080.3669498155,171.35620627281,1,"Y",25.1,49632,500000,{"$f":"'7b2 Con Load'!$J$87","v":63.999999999999993}]
[null,"BPA PROG CONS",2016,23.9,4.6399999999999997,47762,500000,0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G41)","v":107375.70454366739},100,13,4974.9367481145164,42635.853694587531,{"$f":"-PV(0.0656,Init!$C$16,I41)","v":445497.37130136759},1571075.7161118607,179.34654293514393,1,"Y",23.9,47762,500000,{"$f":"'7b2 Con Load'!$J$86","v":61.199999999999996}]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,{"$f":"-PV(0.0656,K42,G42+H42)","v":20551.80180180183},822072.07207207324,93.84384384384397,{"$f":"IF(R42<>\"y\",SUM(G42,H42,L42),L42)*0+2","v":2},"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48672,6244,5955]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,389376,49952,47640]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[null,"Market Purchase",null,25,null,null,21900,0,null,100,1,0,0,20551.80180180183,822072.07207207324,93.84384384384397,2,"N"]
[]
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[null,"For conservation there is a one time expensed amount, this is shown in columns E & L.  Prog Con includes MCS."]
[null,"Column J = PMT(C,I,D)     Column K = PV(.03,I,J)     Column L = PV( 03,I,E+F)     Column M = ((K+L)*1000) / ((B*(H/100))*I     N = M / 8760"]
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[null,null,null,null,null,null,"DEMAND:",null,"LOAD VARIANCE"]
[]
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[null,null,null,null,null,null,null,null,null,"Load"]
[null,null,null,null,null,null,null,null,null,"Variance"]

{"sheet":"7b2 Resources1","index":94,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,4,3,9]]}
[null,"7b2 Case Resource Stack Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,null,null,"7b2 Resource Calculation: List of available resources for augmentation"]
[]
[null,null,"Resource Name","Resource #","Year","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2010 $s)","Cmltv Costs\n(2010 $s)","Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
[null,1,{"$f":"'7b2 Resource Sort'!B15","v":"PRIEST RAPIDS 1959 ND"},"Resource 01",{"$f":"'7b2 Resource Sort'!C15","v":1959},{"$f":"IF(C9=\"BPA PROG CONS\",('7b2 Resource Sort'!D15*'7b2 Resource Sort'!J15/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D15*'7b2 Resource Sort'!J15/100)","v":1E-3},{"$f":"G8+F9","v":1E-3},{"$f":"'7b2 Resource Sort'!G15+'7b2 Resource Sort'!H15+'7b2 Resource Sort'!L15","v":9.9999999999999995E-7},{"$f":"I8+H9","v":9.9999999999999995E-7},{"$f":"IF('7b2 Resource Sort'!R15<>\"y\",SUM('7b2 Resource Sort'!G15,'7b2 Resource Sort'!H15,'7b2 Resource Sort'!L15),'7b2 Resource Sort'!L15)","v":9.9999999999999995E-7},{"$f":"K8+J9","v":9.9999999999999995E-7},{"$f":"'7b2 Resource Sort'!R15","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B16","v":"ROCK ISLAND"},"Resource 02",{"$f":"'7b2 Resource Sort'!C16","v":1963},{"$f":"IF(C10=\"BPA PROG CONS\",('7b2 Resource Sort'!D16*'7b2 Resource Sort'!J16/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D16*'7b2 Resource Sort'!J16/100)","v":1E-3},{"$f":"G9+F10","v":2E-3},{"$f":"'7b2 Resource Sort'!G16+'7b2 Resource Sort'!H16+'7b2 Resource Sort'!L16","v":9.9999999999999995E-7},{"$f":"I9+H10","v":1.9999999999999999E-6},{"$f":"IF('7b2 Resource Sort'!R16<>\"y\",SUM('7b2 Resource Sort'!G16,'7b2 Resource Sort'!H16,'7b2 Resource Sort'!L16),'7b2 Resource Sort'!L16)","v":9.9999999999999995E-7},{"$f":"K9+J10","v":1.9999999999999999E-6},{"$f":"'7b2 Resource Sort'!R16","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B17","v":"ROCKY REACH"},"Resource 03",{"$f":"'7b2 Resource Sort'!C17","v":1963},{"$f":"IF(C11=\"BPA PROG CONS\",('7b2 Resource Sort'!D17*'7b2 Resource Sort'!J17/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D17*'7b2 Resource Sort'!J17/100)","v":1E-3},3.0000000000000001E-3,{"$f":"'7b2 Resource Sort'!G17+'7b2 Resource Sort'!H17+'7b2 Resource Sort'!L17","v":9.9999999999999995E-7},3.0000000000000001E-6,{"$f":"IF('7b2 Resource Sort'!R17<>\"y\",SUM('7b2 Resource Sort'!G17,'7b2 Resource Sort'!H17,'7b2 Resource Sort'!L17),'7b2 Resource Sort'!L17)","v":9.9999999999999995E-7},3.0000000000000001E-6,{"$f":"'7b2 Resource Sort'!R17","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B18","v":"WANAPAM 1963 ND"},"Resource 04",{"$f":"'7b2 Resource Sort'!C18","v":1963},{"$f":"IF(C12=\"BPA PROG CONS\",('7b2 Resource Sort'!D18*'7b2 Resource Sort'!J18/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D18*'7b2 Resource Sort'!J18/100)","v":1E-3},4.0000000000000001E-3,{"$f":"'7b2 Resource Sort'!G18+'7b2 Resource Sort'!H18+'7b2 Resource Sort'!L18","v":9.9999999999999995E-7},3.9999999999999998E-6,{"$f":"IF('7b2 Resource Sort'!R18<>\"y\",SUM('7b2 Resource Sort'!G18,'7b2 Resource Sort'!H18,'7b2 Resource Sort'!L18),'7b2 Resource Sort'!L18)","v":9.9999999999999995E-7},3.9999999999999998E-6,{"$f":"'7b2 Resource Sort'!R18","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B19","v":"WELLS 1967 ND"},"Resource 05",{"$f":"'7b2 Resource Sort'!C19","v":0},{"$f":"IF(C13=\"BPA PROG CONS\",('7b2 Resource Sort'!D19*'7b2 Resource Sort'!J19/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D19*'7b2 Resource Sort'!J19/100)","v":1E-3},5.0000000000000001E-3,{"$f":"'7b2 Resource Sort'!G19+'7b2 Resource Sort'!H19+'7b2 Resource Sort'!L19","v":9.9999999999999995E-7},4.9999999999999996E-6,{"$f":"IF('7b2 Resource Sort'!R19<>\"y\",SUM('7b2 Resource Sort'!G19,'7b2 Resource Sort'!H19,'7b2 Resource Sort'!L19),'7b2 Resource Sort'!L19)","v":9.9999999999999995E-7},4.9999999999999996E-6,{"$f":"'7b2 Resource Sort'!R19","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B20","v":"IDAHO FALLS ND"},"Resource 06",{"$f":"'7b2 Resource Sort'!C20","v":1982},{"$f":"IF(C14=\"BPA PROG CONS\",('7b2 Resource Sort'!D20*'7b2 Resource Sort'!J20/100)*(1+LR_Adjust!$D$5),'7b2 Resource Sort'!D20*'7b2 Resource Sort'!J20/100)","v":14},14.005000000000001,{"$f":"'7b2 Resource Sort'!G20+'7b2 Resource Sort'!H20+'7b2 Resource Sort'!L20","v":4609.8999999999996},4609.9000049999995,{"$f":"IF('7b2 Resource Sort'!R20<>\"y\",SUM('7b2 Resource Sort'!G20,'7b2 Resource Sort'!H20,'7b2 Resource Sort'!L20),'7b2 Resource Sort'!L20)","v":4609.8999999999996},4609.9000049999995,{"$f":"'7b2 Resource Sort'!R20","v":"N"}]
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[null,"Determination of Resources Selected from Resource Stack",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
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[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
[]
[null,null,{"$f":"Init!C9","v":2018},{"$f":"C6+1","v":2019},{"$f":"D6+1","v":2020},{"$f":"E6+1","v":2021},{"$f":"F6+1","v":2022},{"$f":"G6+1","v":2023}]
[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":308.70100412026477},{"$f":"'7b2Alloc'!D27","v":549.80193097383381},{"$f":"'7b2Alloc'!E27","v":659.53360467401762},{"$f":"'7b2Alloc'!F27","v":682.14972646670321},{"$f":"'7b2Alloc'!G27","v":706.77671722661216},{"$f":"'7b2Alloc'!H27","v":732.64084304685548}]
[null,null,{"$f":"IF(C7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(C$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":15},{"$f":"IF(D7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(D$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":20},{"$f":"IF(E7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(E$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":23},{"$f":"IF(F7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(F$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":24},{"$f":"IF(G7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(G$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":25},{"$f":"IF(H7>0,INDEX(ConservRes1!$B$6:$I$46,MATCH(H$7,ConservRes1!$F$6:$F$46,1)+1,1),0)","v":26}]
[null,"Last Resouce Brought On",{"$f":"LOOKUP(C$8,ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 15"},{"$f":"LOOKUP(MAX(C8:D8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 20"},{"$f":"LOOKUP(MAX(C8:E8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 23"},{"$f":"LOOKUP(MAX(C8:F8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 24"},{"$f":"LOOKUP(MAX(C8:G8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 25"},{"$f":"LOOKUP(MAX(C8:H8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 26"}]
[null,"Total Cumulative aMWs",{"$f":"LOOKUP(C$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":312.15740436978257},{"$f":"LOOKUP(D$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":565.48111868494277},{"$f":"LOOKUP(E$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":662.66755586931879},{"$f":"LOOKUP(F$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":688.63890493661756},{"$f":"LOOKUP(G$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":715.1255585489024},{"$f":"LOOKUP(H$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":740.99384670720394}]
[null,"Residual aMW after load is met",{"$f":"IF(C$10-C$7>0,C$10-C$7,0)","v":3.4564002495177988},15.679187711108966,3.1339511953011652,6.48917846991435,8.3488413222902409,8.3530036603484632]
[null,"Levelized Cost of Last Resource",{"$f":"LOOKUP(C9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":79.303067359480153},{"$f":"LOOKUP(D9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":89.533052622865483},{"$f":"LOOKUP(E9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":138.51896142706414},{"$f":"LOOKUP(F9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":140.69779759586987},{"$f":"LOOKUP(G9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":167.63139991676701},{"$f":"LOOKUP(H9,ConservRes1!$C$6:$C$46,ConservRes1!$J$6:$J$46)","v":171.35620627281}]
[null,"Revenue From Residual Resource",{"$f":"VLOOKUP(C$6,Init!$N:$P,3,FALSE)/1000*C11*C12*C15","v":2445.3245630547008},{"$f":"VLOOKUP(D$6,Init!$N:$P,3,FALSE)/1000*D11*D12*D15","v":12757.798968894929},{"$f":"VLOOKUP(E$6,Init!$N:$P,3,FALSE)/1000*E11*E12*E15","v":4029.9975833737913},{"$f":"VLOOKUP(F$6,Init!$N:$P,3,FALSE)/1000*F11*F12*F15","v":8607.3184434066625},{"$f":"VLOOKUP(G$6,Init!$N:$P,3,FALSE)/1000*G11*G12*G15","v":13439.283133540715},{"$f":"VLOOKUP(H$6,Init!$N:$P,3,FALSE)/1000*H11*H12*H15","v":14003.157427836917}]
[]
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[null,"Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,null,"Resources Sorted by Least Cost"]
[null,null,"Resource #","Resource Name","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2010 $s)","Cmltv Costs\n(2010 $s)","Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":1586980.1135820048},2621439.00547277,1627613.0328187528,629790.19182843994,635054.07113631465,640223.78891786537]

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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",null,{"$f":"Init!C9","v":2018},{"$f":"E5+1","v":2019},{"$f":"F5+1","v":2020},{"$f":"G5+1","v":2021},{"$f":"H5+1","v":2022},{"$f":"I5+1","v":2023}]
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[null,{"$f":"IF('7b2 Resources1'!B47=1,'7b2 Resources1'!D47,\"\")","v":"Resource 39"},{"$f":"IF('7b2 Resources1'!B47=1,'7b2 Resources1'!C47,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G44<>0,E$5<E99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*E149-ConservRes1!$I45*E149)),0)","v":0},{"$f":"IF(AND(ConservRes2!H44<>0,F$5<F99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*F149-ConservRes1!$I45*F149)),0)","v":0},{"$f":"IF(AND(ConservRes2!I44<>0,G$5<G99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*G149-ConservRes1!$I45*G149)),0)","v":0},{"$f":"IF(AND(ConservRes2!J44<>0,H$5<H99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*H149-ConservRes1!$I45*H149)),0)","v":0},{"$f":"IF(AND(ConservRes2!K44<>0,I$5<I99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*I149-ConservRes1!$I45*I149)),0)","v":0},{"$f":"IF(AND(ConservRes2!L44<>0,J$5<J99+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G45*J149-ConservRes1!$I45*J149)),0)","v":0}]
[null,{"$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!$I47*J151)),0)","v":0}]
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[null,{"$f":"IF('7b2 Resources1'!B51=1,'7b2 Resources1'!D51,\"\")","v":"Resource 43"},{"$f":"IF('7b2 Resources1'!B51=1,'7b2 Resources1'!C51,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G48<>0,E$5<E103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*E153-ConservRes1!$I49*E153)),0)","v":0},{"$f":"IF(AND(ConservRes2!H48<>0,F$5<F103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*F153-ConservRes1!$I49*F153)),0)","v":0},{"$f":"IF(AND(ConservRes2!I48<>0,G$5<G103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*G153-ConservRes1!$I49*G153)),0)","v":0},{"$f":"IF(AND(ConservRes2!J48<>0,H$5<H103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*H153-ConservRes1!$I49*H153)),0)","v":0},{"$f":"IF(AND(ConservRes2!K48<>0,I$5<I103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*I153-ConservRes1!$I49*I153)),0)","v":0},{"$f":"IF(AND(ConservRes2!L48<>0,J$5<J103+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G49*J153-ConservRes1!$I49*J153)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B52=1,'7b2 Resources1'!D52,\"\")","v":"Resource 44"},{"$f":"IF('7b2 Resources1'!B52=1,'7b2 Resources1'!C52,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G49<>0,E$5<E104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*E154-ConservRes1!$I50*E154)),0)","v":0},{"$f":"IF(AND(ConservRes2!H49<>0,F$5<F104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*F154-ConservRes1!$I50*F154)),0)","v":0},{"$f":"IF(AND(ConservRes2!I49<>0,G$5<G104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*G154-ConservRes1!$I50*G154)),0)","v":0},{"$f":"IF(AND(ConservRes2!J49<>0,H$5<H104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*H154-ConservRes1!$I50*H154)),0)","v":0},{"$f":"IF(AND(ConservRes2!K49<>0,I$5<I104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*I154-ConservRes1!$I50*I154)),0)","v":0},{"$f":"IF(AND(ConservRes2!L49<>0,J$5<J104+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G50*J154-ConservRes1!$I50*J154)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!D53,\"\")","v":"Resource 45"},{"$f":"IF('7b2 Resources1'!B53=1,'7b2 Resources1'!C53,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G50<>0,E$5<E105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*E155-ConservRes1!$I51*E155)),0)","v":0},{"$f":"IF(AND(ConservRes2!H50<>0,F$5<F105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*F155-ConservRes1!$I51*F155)),0)","v":0},{"$f":"IF(AND(ConservRes2!I50<>0,G$5<G105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*G155-ConservRes1!$I51*G155)),0)","v":0},{"$f":"IF(AND(ConservRes2!J50<>0,H$5<H105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*H155-ConservRes1!$I51*H155)),0)","v":0},{"$f":"IF(AND(ConservRes2!K50<>0,I$5<I105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*I155-ConservRes1!$I51*I155)),0)","v":0},{"$f":"IF(AND(ConservRes2!L50<>0,J$5<J105+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G51*J155-ConservRes1!$I51*J155)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!D54,\"\")","v":"Resource 46"},{"$f":"IF('7b2 Resources1'!B54=1,'7b2 Resources1'!C54,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G51<>0,E$5<E106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*E156-ConservRes1!$I52*E156)),0)","v":0},{"$f":"IF(AND(ConservRes2!H51<>0,F$5<F106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*F156-ConservRes1!$I52*F156)),0)","v":0},{"$f":"IF(AND(ConservRes2!I51<>0,G$5<G106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*G156-ConservRes1!$I52*G156)),0)","v":0},{"$f":"IF(AND(ConservRes2!J51<>0,H$5<H106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*H156-ConservRes1!$I52*H156)),0)","v":0},{"$f":"IF(AND(ConservRes2!K51<>0,I$5<I106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*I156-ConservRes1!$I52*I156)),0)","v":0},{"$f":"IF(AND(ConservRes2!L51<>0,J$5<J106+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G52*J156-ConservRes1!$I52*J156)),0)","v":0}]
[null,{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!D55,\"\")","v":"Resource 47"},{"$f":"IF('7b2 Resources1'!B55=1,'7b2 Resources1'!C55,\"\")","v":"Market Purchase"},null,{"$f":"IF(AND(ConservRes2!G52<>0,E$5<E107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*E157-ConservRes1!$I53*E157)),0)","v":0},{"$f":"IF(AND(ConservRes2!H52<>0,F$5<F107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*F157-ConservRes1!$I53*F157)),0)","v":0},{"$f":"IF(AND(ConservRes2!I52<>0,G$5<G107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*G157-ConservRes1!$I53*G157)),0)","v":0},{"$f":"IF(AND(ConservRes2!J52<>0,H$5<H107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*H157-ConservRes1!$I53*H157)),0)","v":0},{"$f":"IF(AND(ConservRes2!K52<>0,I$5<I107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*I157-ConservRes1!$I53*I157)),0)","v":0},{"$f":"IF(AND(ConservRes2!L52<>0,J$5<J107+$L$11),PMT($L$12,$L$11,-(ConservRes1!$G53*J157-ConservRes1!$I53*J157)),0)","v":0}]
[]
[null,null,"Annual Total",null,{"$f":"SUM(E6:E52)","v":328054.25252181257},885035.69759509654,1225473.8964527894,1341029.9690850521,1458735.384668275,1250599.40954265]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1.0184},{"$f":"+'7b2 Resources2'!D15","v":1.03744408},{"$f":"+'7b2 Resources2'!E15","v":1.056844284296},{"$f":"+'7b2 Resources2'!F15","v":1.0761845346986167},{"$f":"+'7b2 Resources2'!G15","v":1.0962015670440111},{"$f":"+'7b2 Resources2'!H15","v":1.1168101565044384}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2018},2019,2020,2021,2022,2023]
[null,{"$f":"B6","v":"Resource 01"},"PRIEST RAPIDS 1959 ND",null,{"$f":"IF(AND(ConservRes2!F6=0,ConservRes2!G6<>0),ConservRes4!E$60,D61)","v":0},{"$f":"IF(AND(ConservRes2!G6=0,ConservRes2!H6<>0),ConservRes4!F$60,E61)","v":0},{"$f":"IF(AND(ConservRes2!H6=0,ConservRes2!I6<>0),ConservRes4!G$60,F61)","v":0},{"$f":"IF(AND(ConservRes2!I6=0,ConservRes2!J6<>0),ConservRes4!H$60,G61)","v":0},{"$f":"IF(AND(ConservRes2!J6=0,ConservRes2!K6<>0),ConservRes4!I$60,H61)","v":0},{"$f":"IF(AND(ConservRes2!K6=0,ConservRes2!L6<>0),ConservRes4!J$60,I61)","v":0}]
[null,"Resource 02","ROCK ISLAND",null,{"$f":"IF(AND(ConservRes2!F7=0,ConservRes2!G7<>0),ConservRes4!E$60,D62)","v":0},{"$f":"IF(AND(ConservRes2!G7=0,ConservRes2!H7<>0),ConservRes4!F$60,E62)","v":0},{"$f":"IF(AND(ConservRes2!H7=0,ConservRes2!I7<>0),ConservRes4!G$60,F62)","v":0},{"$f":"IF(AND(ConservRes2!I7=0,ConservRes2!J7<>0),ConservRes4!H$60,G62)","v":0},{"$f":"IF(AND(ConservRes2!J7=0,ConservRes2!K7<>0),ConservRes4!I$60,H62)","v":0},{"$f":"IF(AND(ConservRes2!K7=0,ConservRes2!L7<>0),ConservRes4!J$60,I62)","v":0}]
[null,"Resource 03","ROCKY REACH",null,{"$f":"IF(AND(ConservRes2!F8=0,ConservRes2!G8<>0),ConservRes4!E$60,D63)","v":0},{"$f":"IF(AND(ConservRes2!G8=0,ConservRes2!H8<>0),ConservRes4!F$60,E63)","v":0},{"$f":"IF(AND(ConservRes2!H8=0,ConservRes2!I8<>0),ConservRes4!G$60,F63)","v":0},{"$f":"IF(AND(ConservRes2!I8=0,ConservRes2!J8<>0),ConservRes4!H$60,G63)","v":0},{"$f":"IF(AND(ConservRes2!J8=0,ConservRes2!K8<>0),ConservRes4!I$60,H63)","v":0},{"$f":"IF(AND(ConservRes2!K8=0,ConservRes2!L8<>0),ConservRes4!J$60,I63)","v":0}]
[null,"Resource 04","WANAPAM 1963 ND",null,{"$f":"IF(AND(ConservRes2!F9=0,ConservRes2!G9<>0),ConservRes4!E$60,D64)","v":0},{"$f":"IF(AND(ConservRes2!G9=0,ConservRes2!H9<>0),ConservRes4!F$60,E64)","v":0},{"$f":"IF(AND(ConservRes2!H9=0,ConservRes2!I9<>0),ConservRes4!G$60,F64)","v":0},{"$f":"IF(AND(ConservRes2!I9=0,ConservRes2!J9<>0),ConservRes4!H$60,G64)","v":0},{"$f":"IF(AND(ConservRes2!J9=0,ConservRes2!K9<>0),ConservRes4!I$60,H64)","v":0},{"$f":"IF(AND(ConservRes2!K9=0,ConservRes2!L9<>0),ConservRes4!J$60,I64)","v":0}]
[null,"Resource 05","WELLS 1967 ND",null,{"$f":"IF(AND(ConservRes2!F10=0,ConservRes2!G10<>0),ConservRes4!E$60,D65)","v":0},{"$f":"IF(AND(ConservRes2!G10=0,ConservRes2!H10<>0),ConservRes4!F$60,E65)","v":0},{"$f":"IF(AND(ConservRes2!H10=0,ConservRes2!I10<>0),ConservRes4!G$60,F65)","v":0},{"$f":"IF(AND(ConservRes2!I10=0,ConservRes2!J10<>0),ConservRes4!H$60,G65)","v":0},{"$f":"IF(AND(ConservRes2!J10=0,ConservRes2!K10<>0),ConservRes4!I$60,H65)","v":0},{"$f":"IF(AND(ConservRes2!K10=0,ConservRes2!L10<>0),ConservRes4!J$60,I65)","v":0}]
[null,"Resource 06","IDAHO FALLS ND",null,{"$f":"IF(AND(ConservRes2!F11=0,ConservRes2!G11<>0),ConservRes4!E$60,D66)","v":0},{"$f":"IF(AND(ConservRes2!G11=0,ConservRes2!H11<>0),ConservRes4!F$60,E66)","v":0},{"$f":"IF(AND(ConservRes2!H11=0,ConservRes2!I11<>0),ConservRes4!G$60,F66)","v":0},{"$f":"IF(AND(ConservRes2!I11=0,ConservRes2!J11<>0),ConservRes4!H$60,G66)","v":0},{"$f":"IF(AND(ConservRes2!J11=0,ConservRes2!K11<>0),ConservRes4!I$60,H66)","v":0},{"$f":"IF(AND(ConservRes2!K11=0,ConservRes2!L11<>0),ConservRes4!J$60,I66)","v":0}]
[null,"Resource 07","BILL CREDIT CUSHMAN",null,{"$f":"IF(AND(ConservRes2!F12=0,ConservRes2!G12<>0),ConservRes4!E$60,D67)","v":0},{"$f":"IF(AND(ConservRes2!G12=0,ConservRes2!H12<>0),ConservRes4!F$60,E67)","v":0},{"$f":"IF(AND(ConservRes2!H12=0,ConservRes2!I12<>0),ConservRes4!G$60,F67)","v":0},{"$f":"IF(AND(ConservRes2!I12=0,ConservRes2!J12<>0),ConservRes4!H$60,G67)","v":0},{"$f":"IF(AND(ConservRes2!J12=0,ConservRes2!K12<>0),ConservRes4!I$60,H67)","v":0},{"$f":"IF(AND(ConservRes2!K12=0,ConservRes2!L12<>0),ConservRes4!J$60,I67)","v":0}]
[null,"Resource 08","COWLITZ FALLS ",null,{"$f":"IF(AND(ConservRes2!F13=0,ConservRes2!G13<>0),ConservRes4!E$60,D68)","v":0},{"$f":"IF(AND(ConservRes2!G13=0,ConservRes2!H13<>0),ConservRes4!F$60,E68)","v":0},{"$f":"IF(AND(ConservRes2!H13=0,ConservRes2!I13<>0),ConservRes4!G$60,F68)","v":0},{"$f":"IF(AND(ConservRes2!I13=0,ConservRes2!J13<>0),ConservRes4!H$60,G68)","v":0},{"$f":"IF(AND(ConservRes2!J13=0,ConservRes2!K13<>0),ConservRes4!I$60,H68)","v":0},{"$f":"IF(AND(ConservRes2!K13=0,ConservRes2!L13<>0),ConservRes4!J$60,I68)","v":0}]
[null,"Resource 09","BILL CREDIT WYNOOCHEE",null,{"$f":"IF(AND(ConservRes2!F14=0,ConservRes2!G14<>0),ConservRes4!E$60,D69)","v":0},{"$f":"IF(AND(ConservRes2!G14=0,ConservRes2!H14<>0),ConservRes4!F$60,E69)","v":0},{"$f":"IF(AND(ConservRes2!H14=0,ConservRes2!I14<>0),ConservRes4!G$60,F69)","v":0},{"$f":"IF(AND(ConservRes2!I14=0,ConservRes2!J14<>0),ConservRes4!H$60,G69)","v":0},{"$f":"IF(AND(ConservRes2!J14=0,ConservRes2!K14<>0),ConservRes4!I$60,H69)","v":0},{"$f":"IF(AND(ConservRes2!K14=0,ConservRes2!L14<>0),ConservRes4!J$60,I69)","v":0}]
[null,"Resource 10","BOARDMAN PUBLIC ND",null,{"$f":"IF(AND(ConservRes2!F15=0,ConservRes2!G15<>0),ConservRes4!E$60,D70)","v":0},{"$f":"IF(AND(ConservRes2!G15=0,ConservRes2!H15<>0),ConservRes4!F$60,E70)","v":0},{"$f":"IF(AND(ConservRes2!H15=0,ConservRes2!I15<>0),ConservRes4!G$60,F70)","v":0},{"$f":"IF(AND(ConservRes2!I15=0,ConservRes2!J15<>0),ConservRes4!H$60,G70)","v":0},{"$f":"IF(AND(ConservRes2!J15=0,ConservRes2!K15<>0),ConservRes4!I$60,H70)","v":0},{"$f":"IF(AND(ConservRes2!K15=0,ConservRes2!L15<>0),ConservRes4!J$60,I70)","v":0}]
[null,"Resource 11","BILL CREDIT SOUTH FORK",null,{"$f":"IF(AND(ConservRes2!F16=0,ConservRes2!G16<>0),ConservRes4!E$60,D71)","v":0},{"$f":"IF(AND(ConservRes2!G16=0,ConservRes2!H16<>0),ConservRes4!F$60,E71)","v":0},{"$f":"IF(AND(ConservRes2!H16=0,ConservRes2!I16<>0),ConservRes4!G$60,F71)","v":0},{"$f":"IF(AND(ConservRes2!I16=0,ConservRes2!J16<>0),ConservRes4!H$60,G71)","v":0},{"$f":"IF(AND(ConservRes2!J16=0,ConservRes2!K16<>0),ConservRes4!I$60,H71)","v":0},{"$f":"IF(AND(ConservRes2!K16=0,ConservRes2!L16<>0),ConservRes4!J$60,I71)","v":0}]
[null,"Resource 12","WAUNA-Steam-Cogen.",null,{"$f":"IF(AND(ConservRes2!F17=0,ConservRes2!G17<>0),ConservRes4!E$60,D72)","v":0},{"$f":"IF(AND(ConservRes2!G17=0,ConservRes2!H17<>0),ConservRes4!F$60,E72)","v":0},{"$f":"IF(AND(ConservRes2!H17=0,ConservRes2!I17<>0),ConservRes4!G$60,F72)","v":0},{"$f":"IF(AND(ConservRes2!I17=0,ConservRes2!J17<>0),ConservRes4!H$60,G72)","v":0},{"$f":"IF(AND(ConservRes2!J17=0,ConservRes2!K17<>0),ConservRes4!I$60,H72)","v":0},{"$f":"IF(AND(ConservRes2!K17=0,ConservRes2!L17<>0),ConservRes4!J$60,I72)","v":0}]
[null,"Resource 13","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F18=0,ConservRes2!G18<>0),ConservRes4!E$60,D73)","v":2018},{"$f":"IF(AND(ConservRes2!G18=0,ConservRes2!H18<>0),ConservRes4!F$60,E73)","v":2018},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":2018},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":2018},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":2018},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":2018}]
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[null,"Resource 15","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F20=0,ConservRes2!G20<>0),ConservRes4!E$60,D75)","v":2018},{"$f":"IF(AND(ConservRes2!G20=0,ConservRes2!H20<>0),ConservRes4!F$60,E75)","v":2018},{"$f":"IF(AND(ConservRes2!H20=0,ConservRes2!I20<>0),ConservRes4!G$60,F75)","v":2018},{"$f":"IF(AND(ConservRes2!I20=0,ConservRes2!J20<>0),ConservRes4!H$60,G75)","v":2018},{"$f":"IF(AND(ConservRes2!J20=0,ConservRes2!K20<>0),ConservRes4!I$60,H75)","v":2018},{"$f":"IF(AND(ConservRes2!K20=0,ConservRes2!L20<>0),ConservRes4!J$60,I75)","v":2018}]
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[null,"Resource 19","BPA PROG CONS",null,{"$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$60,E79)","v":2019},{"$f":"IF(AND(ConservRes2!H24=0,ConservRes2!I24<>0),ConservRes4!G$60,F79)","v":2019},{"$f":"IF(AND(ConservRes2!I24=0,ConservRes2!J24<>0),ConservRes4!H$60,G79)","v":2019},{"$f":"IF(AND(ConservRes2!J24=0,ConservRes2!K24<>0),ConservRes4!I$60,H79)","v":2019},{"$f":"IF(AND(ConservRes2!K24=0,ConservRes2!L24<>0),ConservRes4!J$60,I79)","v":2019}]
[null,"Resource 20","BPA PROG CONS",null,{"$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$60,E80)","v":2019},{"$f":"IF(AND(ConservRes2!H25=0,ConservRes2!I25<>0),ConservRes4!G$60,F80)","v":2019},{"$f":"IF(AND(ConservRes2!I25=0,ConservRes2!J25<>0),ConservRes4!H$60,G80)","v":2019},{"$f":"IF(AND(ConservRes2!J25=0,ConservRes2!K25<>0),ConservRes4!I$60,H80)","v":2019},{"$f":"IF(AND(ConservRes2!K25=0,ConservRes2!L25<>0),ConservRes4!J$60,I80)","v":2019}]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F26=0,ConservRes2!G26<>0),ConservRes4!E$60,D81)","v":0},{"$f":"IF(AND(ConservRes2!G26=0,ConservRes2!H26<>0),ConservRes4!F$60,E81)","v":0},{"$f":"IF(AND(ConservRes2!H26=0,ConservRes2!I26<>0),ConservRes4!G$60,F81)","v":2020},{"$f":"IF(AND(ConservRes2!I26=0,ConservRes2!J26<>0),ConservRes4!H$60,G81)","v":2020},{"$f":"IF(AND(ConservRes2!J26=0,ConservRes2!K26<>0),ConservRes4!I$60,H81)","v":2020},{"$f":"IF(AND(ConservRes2!K26=0,ConservRes2!L26<>0),ConservRes4!J$60,I81)","v":2020}]
[null,"Resource 22","BPA PROG CONS",null,{"$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$60,F82)","v":2020},{"$f":"IF(AND(ConservRes2!I27=0,ConservRes2!J27<>0),ConservRes4!H$60,G82)","v":2020},{"$f":"IF(AND(ConservRes2!J27=0,ConservRes2!K27<>0),ConservRes4!I$60,H82)","v":2020},{"$f":"IF(AND(ConservRes2!K27=0,ConservRes2!L27<>0),ConservRes4!J$60,I82)","v":2020}]
[null,"Resource 23","BPA PROG CONS",null,{"$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$60,F83)","v":2020},{"$f":"IF(AND(ConservRes2!I28=0,ConservRes2!J28<>0),ConservRes4!H$60,G83)","v":2020},{"$f":"IF(AND(ConservRes2!J28=0,ConservRes2!K28<>0),ConservRes4!I$60,H83)","v":2020},{"$f":"IF(AND(ConservRes2!K28=0,ConservRes2!L28<>0),ConservRes4!J$60,I83)","v":2020}]
[null,{"$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$60,G84)","v":2021},{"$f":"IF(AND(ConservRes2!J29=0,ConservRes2!K29<>0),ConservRes4!I$60,H84)","v":2021},{"$f":"IF(AND(ConservRes2!K29=0,ConservRes2!L29<>0),ConservRes4!J$60,I84)","v":2021}]
[null,"Resource 25","BPA PROG CONS",null,{"$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$60,H85)","v":2022},{"$f":"IF(AND(ConservRes2!K30=0,ConservRes2!L30<>0),ConservRes4!J$60,I85)","v":2022}]
[null,"Resource 26","BPA PROG CONS",null,{"$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$60,I86)","v":2023}]
[null,"Resource 27","BPA PROG CONS",null,{"$f":"IF(AND(ConservRes2!F32=0,ConservRes2!G32<>0),ConservRes4!E$60,D87)","v":0},{"$f":"IF(AND(ConservRes2!G32=0,ConservRes2!H32<>0),ConservRes4!F$60,E87)","v":0},{"$f":"IF(AND(ConservRes2!H32=0,ConservRes2!I32<>0),ConservRes4!G$60,F87)","v":0},{"$f":"IF(AND(ConservRes2!I32=0,ConservRes2!J32<>0),ConservRes4!H$60,G87)","v":0},{"$f":"IF(AND(ConservRes2!J32=0,ConservRes2!K32<>0),ConservRes4!I$60,H87)","v":0},{"$f":"IF(AND(ConservRes2!K32=0,ConservRes2!L32<>0),ConservRes4!J$60,I87)","v":0}]
[null,"Resource 28","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F33=0,ConservRes2!G33<>0),ConservRes4!E$60,D88)","v":0},{"$f":"IF(AND(ConservRes2!G33=0,ConservRes2!H33<>0),ConservRes4!F$60,E88)","v":0},{"$f":"IF(AND(ConservRes2!H33=0,ConservRes2!I33<>0),ConservRes4!G$60,F88)","v":0},{"$f":"IF(AND(ConservRes2!I33=0,ConservRes2!J33<>0),ConservRes4!H$60,G88)","v":0},{"$f":"IF(AND(ConservRes2!J33=0,ConservRes2!K33<>0),ConservRes4!I$60,H88)","v":0},{"$f":"IF(AND(ConservRes2!K33=0,ConservRes2!L33<>0),ConservRes4!J$60,I88)","v":0}]
[null,"Resource 29","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F34=0,ConservRes2!G34<>0),ConservRes4!E$60,D89)","v":0},{"$f":"IF(AND(ConservRes2!G34=0,ConservRes2!H34<>0),ConservRes4!F$60,E89)","v":0},{"$f":"IF(AND(ConservRes2!H34=0,ConservRes2!I34<>0),ConservRes4!G$60,F89)","v":0},{"$f":"IF(AND(ConservRes2!I34=0,ConservRes2!J34<>0),ConservRes4!H$60,G89)","v":0},{"$f":"IF(AND(ConservRes2!J34=0,ConservRes2!K34<>0),ConservRes4!I$60,H89)","v":0},{"$f":"IF(AND(ConservRes2!K34=0,ConservRes2!L34<>0),ConservRes4!J$60,I89)","v":0}]
[null,"Resource 30","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F35=0,ConservRes2!G35<>0),ConservRes4!E$60,D90)","v":0},{"$f":"IF(AND(ConservRes2!G35=0,ConservRes2!H35<>0),ConservRes4!F$60,E90)","v":0},{"$f":"IF(AND(ConservRes2!H35=0,ConservRes2!I35<>0),ConservRes4!G$60,F90)","v":0},{"$f":"IF(AND(ConservRes2!I35=0,ConservRes2!J35<>0),ConservRes4!H$60,G90)","v":0},{"$f":"IF(AND(ConservRes2!J35=0,ConservRes2!K35<>0),ConservRes4!I$60,H90)","v":0},{"$f":"IF(AND(ConservRes2!K35=0,ConservRes2!L35<>0),ConservRes4!J$60,I90)","v":0}]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F36=0,ConservRes2!G36<>0),ConservRes4!E$60,D91)","v":0},{"$f":"IF(AND(ConservRes2!G36=0,ConservRes2!H36<>0),ConservRes4!F$60,E91)","v":0},{"$f":"IF(AND(ConservRes2!H36=0,ConservRes2!I36<>0),ConservRes4!G$60,F91)","v":0},{"$f":"IF(AND(ConservRes2!I36=0,ConservRes2!J36<>0),ConservRes4!H$60,G91)","v":0},{"$f":"IF(AND(ConservRes2!J36=0,ConservRes2!K36<>0),ConservRes4!I$60,H91)","v":0},{"$f":"IF(AND(ConservRes2!K36=0,ConservRes2!L36<>0),ConservRes4!J$60,I91)","v":0}]
[null,"Resource 32","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F37=0,ConservRes2!G37<>0),ConservRes4!E$60,D92)","v":0},{"$f":"IF(AND(ConservRes2!G37=0,ConservRes2!H37<>0),ConservRes4!F$60,E92)","v":0},{"$f":"IF(AND(ConservRes2!H37=0,ConservRes2!I37<>0),ConservRes4!G$60,F92)","v":0},{"$f":"IF(AND(ConservRes2!I37=0,ConservRes2!J37<>0),ConservRes4!H$60,G92)","v":0},{"$f":"IF(AND(ConservRes2!J37=0,ConservRes2!K37<>0),ConservRes4!I$60,H92)","v":0},{"$f":"IF(AND(ConservRes2!K37=0,ConservRes2!L37<>0),ConservRes4!J$60,I92)","v":0}]
[null,"Resource 33","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F38=0,ConservRes2!G38<>0),ConservRes4!E$60,D93)","v":0},{"$f":"IF(AND(ConservRes2!G38=0,ConservRes2!H38<>0),ConservRes4!F$60,E93)","v":0},{"$f":"IF(AND(ConservRes2!H38=0,ConservRes2!I38<>0),ConservRes4!G$60,F93)","v":0},{"$f":"IF(AND(ConservRes2!I38=0,ConservRes2!J38<>0),ConservRes4!H$60,G93)","v":0},{"$f":"IF(AND(ConservRes2!J38=0,ConservRes2!K38<>0),ConservRes4!I$60,H93)","v":0},{"$f":"IF(AND(ConservRes2!K38=0,ConservRes2!L38<>0),ConservRes4!J$60,I93)","v":0}]
[null,"Resource 34","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F39=0,ConservRes2!G39<>0),ConservRes4!E$60,D94)","v":0},{"$f":"IF(AND(ConservRes2!G39=0,ConservRes2!H39<>0),ConservRes4!F$60,E94)","v":0},{"$f":"IF(AND(ConservRes2!H39=0,ConservRes2!I39<>0),ConservRes4!G$60,F94)","v":0},{"$f":"IF(AND(ConservRes2!I39=0,ConservRes2!J39<>0),ConservRes4!H$60,G94)","v":0},{"$f":"IF(AND(ConservRes2!J39=0,ConservRes2!K39<>0),ConservRes4!I$60,H94)","v":0},{"$f":"IF(AND(ConservRes2!K39=0,ConservRes2!L39<>0),ConservRes4!J$60,I94)","v":0}]
[null,"Resource 35","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F40=0,ConservRes2!G40<>0),ConservRes4!E$60,D95)","v":0},{"$f":"IF(AND(ConservRes2!G40=0,ConservRes2!H40<>0),ConservRes4!F$60,E95)","v":0},{"$f":"IF(AND(ConservRes2!H40=0,ConservRes2!I40<>0),ConservRes4!G$60,F95)","v":0},{"$f":"IF(AND(ConservRes2!I40=0,ConservRes2!J40<>0),ConservRes4!H$60,G95)","v":0},{"$f":"IF(AND(ConservRes2!J40=0,ConservRes2!K40<>0),ConservRes4!I$60,H95)","v":0},{"$f":"IF(AND(ConservRes2!K40=0,ConservRes2!L40<>0),ConservRes4!J$60,I95)","v":0}]
[null,"Resource 36","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F41=0,ConservRes2!G41<>0),ConservRes4!E$60,D96)","v":0},{"$f":"IF(AND(ConservRes2!G41=0,ConservRes2!H41<>0),ConservRes4!F$60,E96)","v":0},{"$f":"IF(AND(ConservRes2!H41=0,ConservRes2!I41<>0),ConservRes4!G$60,F96)","v":0},{"$f":"IF(AND(ConservRes2!I41=0,ConservRes2!J41<>0),ConservRes4!H$60,G96)","v":0},{"$f":"IF(AND(ConservRes2!J41=0,ConservRes2!K41<>0),ConservRes4!I$60,H96)","v":0},{"$f":"IF(AND(ConservRes2!K41=0,ConservRes2!L41<>0),ConservRes4!J$60,I96)","v":0}]
[null,"Resource 37","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F42=0,ConservRes2!G42<>0),ConservRes4!E$60,D97)","v":0},{"$f":"IF(AND(ConservRes2!G42=0,ConservRes2!H42<>0),ConservRes4!F$60,E97)","v":0},{"$f":"IF(AND(ConservRes2!H42=0,ConservRes2!I42<>0),ConservRes4!G$60,F97)","v":0},{"$f":"IF(AND(ConservRes2!I42=0,ConservRes2!J42<>0),ConservRes4!H$60,G97)","v":0},{"$f":"IF(AND(ConservRes2!J42=0,ConservRes2!K42<>0),ConservRes4!I$60,H97)","v":0},{"$f":"IF(AND(ConservRes2!K42=0,ConservRes2!L42<>0),ConservRes4!J$60,I97)","v":0}]
[null,"Resource 38","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F43=0,ConservRes2!G43<>0),ConservRes4!E$60,D98)","v":0},{"$f":"IF(AND(ConservRes2!G43=0,ConservRes2!H43<>0),ConservRes4!F$60,E98)","v":0},{"$f":"IF(AND(ConservRes2!H43=0,ConservRes2!I43<>0),ConservRes4!G$60,F98)","v":0},{"$f":"IF(AND(ConservRes2!I43=0,ConservRes2!J43<>0),ConservRes4!H$60,G98)","v":0},{"$f":"IF(AND(ConservRes2!J43=0,ConservRes2!K43<>0),ConservRes4!I$60,H98)","v":0},{"$f":"IF(AND(ConservRes2!K43=0,ConservRes2!L43<>0),ConservRes4!J$60,I98)","v":0}]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F44=0,ConservRes2!G44<>0),ConservRes4!E$60,D99)","v":0},{"$f":"IF(AND(ConservRes2!G44=0,ConservRes2!H44<>0),ConservRes4!F$60,E99)","v":0},{"$f":"IF(AND(ConservRes2!H44=0,ConservRes2!I44<>0),ConservRes4!G$60,F99)","v":0},{"$f":"IF(AND(ConservRes2!I44=0,ConservRes2!J44<>0),ConservRes4!H$60,G99)","v":0},{"$f":"IF(AND(ConservRes2!J44=0,ConservRes2!K44<>0),ConservRes4!I$60,H99)","v":0},{"$f":"IF(AND(ConservRes2!K44=0,ConservRes2!L44<>0),ConservRes4!J$60,I99)","v":0}]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F45=0,ConservRes2!G45<>0),ConservRes4!E$60,D100)","v":0},{"$f":"IF(AND(ConservRes2!G45=0,ConservRes2!H45<>0),ConservRes4!F$60,E100)","v":0},{"$f":"IF(AND(ConservRes2!H45=0,ConservRes2!I45<>0),ConservRes4!G$60,F100)","v":0},{"$f":"IF(AND(ConservRes2!I45=0,ConservRes2!J45<>0),ConservRes4!H$60,G100)","v":0},{"$f":"IF(AND(ConservRes2!J45=0,ConservRes2!K45<>0),ConservRes4!I$60,H100)","v":0},{"$f":"IF(AND(ConservRes2!K45=0,ConservRes2!L45<>0),ConservRes4!J$60,I100)","v":0}]
[null,{"$f":"B46","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(AND(ConservRes2!F46=0,ConservRes2!G46<>0),ConservRes4!E$60,D101)","v":0},{"$f":"IF(AND(ConservRes2!G46=0,ConservRes2!H46<>0),ConservRes4!F$60,E101)","v":0},{"$f":"IF(AND(ConservRes2!H46=0,ConservRes2!I46<>0),ConservRes4!G$60,F101)","v":0},{"$f":"IF(AND(ConservRes2!I46=0,ConservRes2!J46<>0),ConservRes4!H$60,G101)","v":0},{"$f":"IF(AND(ConservRes2!J46=0,ConservRes2!K46<>0),ConservRes4!I$60,H101)","v":0},{"$f":"IF(AND(ConservRes2!K46=0,ConservRes2!L46<>0),ConservRes4!J$60,I101)","v":0}]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F47=0,ConservRes2!G47<>0),ConservRes4!E$60,D102)","v":0},{"$f":"IF(AND(ConservRes2!G47=0,ConservRes2!H47<>0),ConservRes4!F$60,E102)","v":0},{"$f":"IF(AND(ConservRes2!H47=0,ConservRes2!I47<>0),ConservRes4!G$60,F102)","v":0},{"$f":"IF(AND(ConservRes2!I47=0,ConservRes2!J47<>0),ConservRes4!H$60,G102)","v":0},{"$f":"IF(AND(ConservRes2!J47=0,ConservRes2!K47<>0),ConservRes4!I$60,H102)","v":0},{"$f":"IF(AND(ConservRes2!K47=0,ConservRes2!L47<>0),ConservRes4!J$60,I102)","v":0}]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F48=0,ConservRes2!G48<>0),ConservRes4!E$60,D103)","v":0},{"$f":"IF(AND(ConservRes2!G48=0,ConservRes2!H48<>0),ConservRes4!F$60,E103)","v":0},{"$f":"IF(AND(ConservRes2!H48=0,ConservRes2!I48<>0),ConservRes4!G$60,F103)","v":0},{"$f":"IF(AND(ConservRes2!I48=0,ConservRes2!J48<>0),ConservRes4!H$60,G103)","v":0},{"$f":"IF(AND(ConservRes2!J48=0,ConservRes2!K48<>0),ConservRes4!I$60,H103)","v":0},{"$f":"IF(AND(ConservRes2!K48=0,ConservRes2!L48<>0),ConservRes4!J$60,I103)","v":0}]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F49=0,ConservRes2!G49<>0),ConservRes4!E$60,D104)","v":0},{"$f":"IF(AND(ConservRes2!G49=0,ConservRes2!H49<>0),ConservRes4!F$60,E104)","v":0},{"$f":"IF(AND(ConservRes2!H49=0,ConservRes2!I49<>0),ConservRes4!G$60,F104)","v":0},{"$f":"IF(AND(ConservRes2!I49=0,ConservRes2!J49<>0),ConservRes4!H$60,G104)","v":0},{"$f":"IF(AND(ConservRes2!J49=0,ConservRes2!K49<>0),ConservRes4!I$60,H104)","v":0},{"$f":"IF(AND(ConservRes2!K49=0,ConservRes2!L49<>0),ConservRes4!J$60,I104)","v":0}]
[null,"Resource 45","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F50=0,ConservRes2!G50<>0),ConservRes4!E$60,D105)","v":0},{"$f":"IF(AND(ConservRes2!G50=0,ConservRes2!H50<>0),ConservRes4!F$60,E105)","v":0},{"$f":"IF(AND(ConservRes2!H50=0,ConservRes2!I50<>0),ConservRes4!G$60,F105)","v":0},{"$f":"IF(AND(ConservRes2!I50=0,ConservRes2!J50<>0),ConservRes4!H$60,G105)","v":0},{"$f":"IF(AND(ConservRes2!J50=0,ConservRes2!K50<>0),ConservRes4!I$60,H105)","v":0},{"$f":"IF(AND(ConservRes2!K50=0,ConservRes2!L50<>0),ConservRes4!J$60,I105)","v":0}]
[null,"Resource 46","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F51=0,ConservRes2!G51<>0),ConservRes4!E$60,D106)","v":0},{"$f":"IF(AND(ConservRes2!G51=0,ConservRes2!H51<>0),ConservRes4!F$60,E106)","v":0},{"$f":"IF(AND(ConservRes2!H51=0,ConservRes2!I51<>0),ConservRes4!G$60,F106)","v":0},{"$f":"IF(AND(ConservRes2!I51=0,ConservRes2!J51<>0),ConservRes4!H$60,G106)","v":0},{"$f":"IF(AND(ConservRes2!J51=0,ConservRes2!K51<>0),ConservRes4!I$60,H106)","v":0},{"$f":"IF(AND(ConservRes2!K51=0,ConservRes2!L51<>0),ConservRes4!J$60,I106)","v":0}]
[null,"Resource 47","Market Purchase",null,{"$f":"IF(AND(ConservRes2!F52=0,ConservRes2!G52<>0),ConservRes4!E$60,D107)","v":0},{"$f":"IF(AND(ConservRes2!G52=0,ConservRes2!H52<>0),ConservRes4!F$60,E107)","v":0},{"$f":"IF(AND(ConservRes2!H52=0,ConservRes2!I52<>0),ConservRes4!G$60,F107)","v":0},{"$f":"IF(AND(ConservRes2!I52=0,ConservRes2!J52<>0),ConservRes4!H$60,G107)","v":0},{"$f":"IF(AND(ConservRes2!J52=0,ConservRes2!K52<>0),ConservRes4!I$60,H107)","v":0},{"$f":"IF(AND(ConservRes2!K52=0,ConservRes2!L52<>0),ConservRes4!J$60,I107)","v":0}]
[]
[null,"DEFLATOR FOR EXPENSED PORTION OF COSTS"]
[null,null,null,null,{"$f":"E60","v":2018},2019,2020,2021,2022,2023]
[null,{"$f":"B61","v":"Resource 01"},"PRIEST RAPIDS 1959 ND",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 02","ROCK ISLAND",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 03","ROCKY REACH",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 04","WANAPAM 1963 ND",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 05","WELLS 1967 ND",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 06","IDAHO FALLS ND",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 07","BILL CREDIT CUSHMAN",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 08","COWLITZ FALLS ",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 09","BILL CREDIT WYNOOCHEE",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 10","BOARDMAN PUBLIC ND",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 11","BILL CREDIT SOUTH FORK",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 12","WAUNA-Steam-Cogen.",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 13","BPA PROG CONS",null,1.0184,1.0184,1.0184,1.0184,1.0184,1.0184]
[null,"Resource 14","BPA PROG CONS",null,1.0184,1.0184,1.0184,1.0184,1.0184,1.0184]
[null,"Resource 15","BPA PROG CONS",null,1.0184,1.0184,1.0184,1.0184,1.0184,1.0184]
[null,"Resource 16","BPA PROG CONS",null,1.0184,1.03744408,1.03744408,1.03744408,1.03744408,1.03744408]
[null,"Resource 17","BPA PROG CONS",null,1.0184,1.03744408,1.03744408,1.03744408,1.03744408,1.03744408]
[null,"Resource 18","BPA PROG CONS",null,1.0184,1.03744408,1.03744408,1.03744408,1.03744408,1.03744408]
[null,"Resource 19","BPA PROG CONS",null,1.0184,1.03744408,1.03744408,1.03744408,1.03744408,1.03744408]
[null,"Resource 20","BPA PROG CONS",null,1.0184,1.03744408,1.03744408,1.03744408,1.03744408,1.03744408]
[null,"Resource 21","BPA PROG CONS",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.056844284296,1.056844284296,1.056844284296]
[null,"Resource 22","BPA PROG CONS",null,1.0184,1.03744408,1.056844284296,1.056844284296,1.056844284296,1.056844284296]
[null,"Resource 23","BPA PROG CONS",null,1.0184,1.03744408,1.056844284296,1.056844284296,1.056844284296,1.056844284296]
[null,{"$f":"B84","v":"Resource 24"},"BPA PROG CONS",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0761845346986167,1.0761845346986167]
[null,"Resource 25","BPA PROG CONS",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.0962015670440111]
[null,"Resource 26","BPA PROG CONS",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 27","BPA PROG CONS",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 28","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 29","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 30","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 31","Market Purchase",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 32","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 33","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 34","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 35","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 36","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 37","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 38","Market Purchase",null,1.0184,1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 39","Market Purchase",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 40","Market Purchase",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,{"$f":"B101","v":"Resource 41"},"Market Purchase",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 42","Market Purchase",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 43","Market Purchase",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 44","Market Purchase",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
[null,"Resource 45","Market Purchase",null,{"$f":"IF(E105<>0,LOOKUP(E105,$E$5:$J$5,$E$56:$J$56),E$56)","v":1.0184},1.03744408,1.056844284296,1.0761845346986167,1.0962015670440111,1.1168101565044384]
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{"sheet":"ConservRes5","index":100,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
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[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2018},{"$f":"D5+1","v":2019},{"$f":"E5+1","v":2020},{"$f":"F5+1","v":2021},{"$f":"G5+1","v":2022},{"$f":"H5+1","v":2023}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":31693.742066821775},67442.915462256657,73967.900973945027,76310.925829750209,82081.198575773087,87854.791900470387]

{"sheet":"ConservRes6","index":101,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,null,null,null,null,null,null,"Not printed in documentation"]
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[null,"Nominal Cost of Non-Conservation Resources Selected"]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":56673.292005092},57516.087765587217,58374.643806803702,59230.546588468205,60116.400355013713,61028.433481687978]

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[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
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[null,"Nominal Total Annual Cost of Resources Selected"]
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[]
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[null,"Tier 1 System Augmentation","FAU",{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":12210.944641924878},{"$f":"ProgCOSA!F20","v":52744.070055587239},{"$f":"ProgCOSA!G20","v":109911.41050427401},{"$f":"ProgCOSA!H20","v":74280.790982905368},{"$f":"ProgCOSA!I20","v":133993.9332774358},415262.61065347015,415262.61065347015,415262.61065347015,415262.61065347015]
[null,"Balancing","FBL",{"$f":"ProgCOSA!D21","v":60483.985405312502},{"$f":"ProgCOSA!E21","v":54409.179917187517},{"$f":"ProgCOSA!F21","v":52074.837039445818},{"$f":"ProgCOSA!G21","v":48892.673719592931},{"$f":"ProgCOSA!H21","v":42941.742606436062},{"$f":"ProgCOSA!I21","v":9729.6819970004544},44484.530301428567,44484.530301428567,44484.530301428567,44484.530301428567]
[null,"Tier 2 Costs","2F",{"$f":"+ProgCOSA!D22","v":38265.411320319887},{"$f":"+ProgCOSA!E22","v":43545.420842882559},{"$f":"+ProgCOSA!F22","v":14226.879187992346},{"$f":"+ProgCOSA!G22","v":17703.559975625041},{"$f":"+ProgCOSA!H22","v":19954.556316962768},{"$f":"+ProgCOSA!I22","v":25141.326767338946},0,0,0,0]
[null,"Conservation",null,{"$f":"O23","v":0},0,0,0,0,0,"","","",""]
[null,"New Resources from Stack",null,{"$f":"ConservRes7!D54-'7b2 Resources2'!C13","v":413975.9620306716},{"$f":"ConservRes7!E54-'7b2 Resources2'!D13","v":997236.90185404569},{"$f":"ConservRes7!F54-'7b2 Resources2'!E13","v":1353786.4436501644},{"$f":"ConservRes7!G54-'7b2 Resources2'!F13","v":1467964.1230598639},{"$f":"ConservRes7!H54-'7b2 Resources2'!G13","v":1587493.7004655213},{"$f":"ConservRes7!I54-'7b2 Resources2'!H13","v":1385479.4774969716},116924.141,116924.141,116924.141,116924.141]
[null,null,null,"","","","","","","","","",""]
[null,"BPA Programs",null,{"$f":"+SUM(D27:D30)","v":117376.47681683864},156497.3634522988,133702.15887934208,199458.78909319823,182592.08650990672,201112.00614161562,144568.72007446669,144568.72007446669,144568.72007446669,144568.72007446669]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,$C27,Cost!F:F)","v":82265.476816838636},{"$f":"+SUMIF(Cost!$D:$D,$C27,Cost!G:G)","v":137880.33412949738},{"$f":"+SUMIF(Cost!$D:$D,$C27,Cost!H:H)","v":118889.47115438958},{"$f":"+SUMIF(Cost!$D:$D,$C27,Cost!I:I)","v":182885.24886992216},{"$f":"+SUMIF(Cost!$D:$D,$C27,Cost!J:J)","v":166733.77304988375},{"$f":"+SUMIF(Cost!$D:$D,$C27,Cost!K:K)","v":183371.21419455504},162581.61832666668,162581.61832666668,162581.61832666668,162581.61832666668]
[null,"Net Interest","BIT_7b2",{"$f":"SUMIF(Cost!$D:$D,$C28,Cost!F:F)","v":9999},{"$f":"SUMIF(Cost!$D:$D,$C28,Cost!G:G)","v":9917},{"$f":"SUMIF(Cost!$D:$D,$C28,Cost!H:H)","v":11453.57448217148},{"$f":"SUMIF(Cost!$D:$D,$C28,Cost!I:I)","v":12612.852931479312},{"$f":"SUMIF(Cost!$D:$D,$C28,Cost!J:J)","v":13880.51079910551},{"$f":"SUMIF(Cost!$D:$D,$C28,Cost!K:K)","v":14719.51606330404},-18012.898252199986,-18012.898252199986,-18012.898252199986,-18012.898252199986]
[null,"PNRR","BPR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!F:F)","v":2090.4756413227915},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!G:G)","v":1977.6665780651588},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!H:H)","v":1977.6665780651592},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!I:I)","v":1977.6665780651595},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!J:J)","v":1977.6665780651599},{"$f":"SUMIF(Cost!$D:$D,$C29,Cost!K:K)","v":1977.6665780651604},0,0,0,0]
[null,"MRNR","BMR_7b2",{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!F:F)","v":23021.524358677209},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!G:G)","v":6722.3627447362533},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!H:H)","v":1381.4466647158599},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!I:I)","v":1983.0207137315811},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!J:J)","v":0.13608285229260908},{"$f":"SUMIF(Cost!$D:$D,$C30,Cost!K:K)","v":1043.6093056913792},0,0,0,0]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
[null,"Transmission",null,{"$f":"+SUM(D34:D36)","v":215044.0261217253},211639.83393102538,225855.95599999998,227427.38800000004,241447.845,242763.05499999999,175625,175625,175625,175625]
[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C34,Cost!F:F)","v":123285.4701217253},{"$f":"+SUMIF(Cost!$D:$D,$C34,Cost!G:G)","v":119124.23393102537},{"$f":"+SUMIF(Cost!$D:$D,$C34,Cost!H:H)","v":134294.72999999998},{"$f":"+SUMIF(Cost!$D:$D,$C34,Cost!I:I)","v":134062.40600000002},{"$f":"+SUMIF(Cost!$D:$D,$C34,Cost!J:J)","v":146178.217},{"$f":"+SUMIF(Cost!$D:$D,$C34,Cost!K:K)","v":145483.23799999998},123179,123179,123179,123179]
[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)","v":0},0,0,0,0]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!F:F)","v":91758.555999999997},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!G:G)","v":92515.6},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!H:H)","v":91561.225999999995},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!I:I)","v":93364.982000000004},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!J:J)","v":95269.627999999997},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!K:K)","v":97279.816999999995},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D33,D26,D24,D23,D5)","v":2850227.8596608676},3341457.7947965632,3699818.4764034795,4021864.2441269564,4100914.035513097,4029602.3656200385,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[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":2018},{"$f":"E3","v":2019},2020,2021,2022,2023]
[null,"FBS",null,{"$f":"+D5","v":2103831.3946916321},{"$f":"+E5","v":1976083.6955591934},1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
[null,"New Resources",null,{"$f":"+D24","v":413975.9620306716},{"$f":"+E24","v":997236.90185404569},1353786.4436501644,1467964.1230598639,1587493.7004655213,1385479.4774969716]
[null,"BPAPrograms",null,{"$f":"+D26+D23","v":117376.47681683864},{"$f":"+E26+E23","v":156497.3634522988},133702.15887934208,199458.78909319823,182592.08650990672,201112.00614161562]
[null,"Transmission",null,{"$f":"+D33","v":215044.0261217253},{"$f":"+E33","v":211639.83393102538},225855.95599999998,227427.38800000004,241447.845,242763.05499999999]

{"sheet":"7b2Alloc","index":104,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Energy Allocaction Factors",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[]
[null,"Loads"]
[null,"Public",{"$f":"ProgAlloc!C7","v":7055.0161532288666},{"$f":"ProgAlloc!D7","v":7117.5433426919926},{"$f":"ProgAlloc!E7","v":7421.0428746106809},{"$f":"ProgAlloc!F7","v":7448.2815793843129},{"$f":"ProgAlloc!G7","v":7467.0742039754223},{"$f":"ProgAlloc!H7","v":7480.2016692863672}]
[null,"NR",{"$f":"ProgAlloc!C10","v":1.0306090899721738E-3},{"$f":"ProgAlloc!D10","v":1.0306090899721738E-3},{"$f":"ProgAlloc!E10","v":1.0306090899721738E-3},{"$f":"ProgAlloc!F10","v":1.0306090899721738E-3},{"$f":"ProgAlloc!G10","v":1.0306090899721738E-3},{"$f":"ProgAlloc!H10","v":1.0306090899721738E-3}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":0},0,0,0,0,0,null,null,"base","elasticity"]
[null,null,null,null,null,null,null,null,null,null,20,20,"Port Townsend"]
[null,"Adjustments",null,null,null,null,null,null,null,null,{"$f":"160*2","v":320},{"$f":"160*3","v":480},"Alcoa"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":62.568591858564666},{"$f":"ProgAlloc!D9","v":90.289745510144471},{"$f":"ProgAlloc!E9","v":90.289530874814432},{"$f":"ProgAlloc!F9","v":90.289745510144471},{"$f":"ProgAlloc!G9","v":90.289745510144471},{"$f":"ProgAlloc!H9","v":90.289745510144471},null,null,{"$f":"70*0","v":0},{"$f":"70*3","v":210},"CFAC"]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95","v":447.61000000000007},{"$f":"'7b2 Con Load'!E95","v":504.61000000000007},{"$f":"'7b2 Con Load'!F95","v":564.71},{"$f":"'7b2 Con Load'!G95","v":590.41000000000008},{"$f":"'7b2 Con Load'!H95","v":614.31000000000006},{"$f":"'7b2 Con Load'!I95","v":639.41000000000008},null,null,{"$f":"SUM(K10:K12)","v":340},{"$f":"SUM(L10:L12)","v":710}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L13-K13","v":370}]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!D5)","v":7578.8956798498766},{"$f":"+D7+D12+D13*(1+LR_Adjust!E5)","v":7727.8887410929956},{"$f":"+E7+E12+E13*(1+LR_Adjust!F5)","v":8093.3276646836821},{"$f":"+F7+F12+F13*(1+LR_Adjust!G5)","v":8147.0532377049285},{"$f":"+G7+G12+G13*(1+LR_Adjust!H5)","v":8190.4774195463733},{"$f":"+H7+H12+H13*(1+LR_Adjust!I5)","v":8229.47317301562}]
[null,"FPS (preAct)",{"$f":"+C9","v":0},0,0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7578.8956798498766},7727.8887410929956,8093.3276646836821,8147.0532377049285,8190.4774195463733,8229.47317301562]
[null,"SP Loads",{"$f":"+C17","v":0},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7578.8956798498766},7727.8887410929956,8093.3276646836821,8147.0532377049285,8190.4774195463733,8229.47317301562]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!D26:D52)","v":7270.1946757296118},{"$f":"+SUM(LR_Adjust!E26:E52)","v":7178.0868101191618},{"$f":"+SUM(LR_Adjust!F26:F52)","v":7433.7940600096645},{"$f":"+SUM(LR_Adjust!G26:G52)","v":7464.9035112382253},{"$f":"+SUM(LR_Adjust!H26:H52)","v":7483.7007023197611},{"$f":"+SUM(LR_Adjust!I26:I52)","v":7496.8323299687645}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":308.70100412026477},549.80193097383381,659.53360467401762,682.14972646670321,706.77671722661216,732.64084304685548]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7578.8956798498766},{"$f":"+SUM(D26:D27)","v":7727.8887410929956},8093.3276646836821,8147.0532377049285,8190.4774195463733,8229.47317301562]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7270.1946757296118},7178.0868101191618,7433.7940600096645,7464.9035112382253,7483.7007023197611,7496.8323299687645]
[null,"    SP Loads",{"$f":"+C21","v":0},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":308.70100412026477},549.80193097383381,659.53360467401762,682.14972646670321,706.77671722661216,732.64084304685548]
[null,"    SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- 7(b)2 Case w/o Exchange"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$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$36)","v":0.99999676063003595},0.99999818116648054,0.99999848377933032,0.99999853404832517,0.99999858512800333,0.9999986350765937]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":3.2393699640849042E-6},1.8188335195462827E-6,1.5162206697164303E-6,1.4659516749027629E-6,1.4148719967063887E-6,1.364923406287137E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$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":105,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C5+1","v":2019},{"$f":"D5+1","v":2020},{"$f":"E5+1","v":2021},{"$f":"F5+1","v":2022},{"$f":"G5+1","v":2023}]
[null,"FBS",{"$f":"'7b2COSA'!D50","v":2103831.3946916321},{"$f":"'7b2COSA'!E50","v":1976083.6955591934},{"$f":"'7b2COSA'!F50","v":1986473.917873973},{"$f":"'7b2COSA'!G50","v":2127013.9439738942},{"$f":"'7b2COSA'!H50","v":2089380.403537669},{"$f":"'7b2COSA'!I50","v":2200247.8269814514}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D51","v":413975.9620306716},{"$f":"'7b2COSA'!E51","v":997236.90185404569},{"$f":"'7b2COSA'!F51","v":1353786.4436501644},{"$f":"'7b2COSA'!G51","v":1467964.1230598639},{"$f":"'7b2COSA'!H51","v":1587493.7004655213},{"$f":"'7b2COSA'!I51","v":1385479.4774969716}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D52","v":117376.47681683864},{"$f":"'7b2COSA'!E52","v":156497.3634522988},{"$f":"'7b2COSA'!F52","v":133702.15887934208},{"$f":"'7b2COSA'!G52","v":199458.78909319823},{"$f":"'7b2COSA'!H52","v":182592.08650990672},{"$f":"'7b2COSA'!I52","v":201112.00614161562}]
[null,"Transmission",{"$f":"'7b2COSA'!D53","v":215044.0261217253},{"$f":"'7b2COSA'!E53","v":211639.83393102538},{"$f":"'7b2COSA'!F53","v":225855.95599999998},{"$f":"'7b2COSA'!G53","v":227427.38800000004},{"$f":"'7b2COSA'!H53","v":241447.845},{"$f":"'7b2COSA'!I53","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2913947.5221321662},3406138.3597432137,3764018.5901124538,4086064.3578359312,4165114.1492220713,4093802.4793290128]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":2103831.3946916321},1976083.6955591934,1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2103831.3946916321},1976083.6955591934,1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":2103831.3946916321},1976083.6955591934,1986473.917873973,2127013.9439738942,2089380.403537669,2200247.8269814514]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":413975.9620306716},997236.90185404569,1353786.4436501644,1467964.1230598639,1587493.7004655213,1385479.4774969716]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0.99999676063003595},{"$f":"'7b2Alloc'!D43","v":0.99999818116648054},{"$f":"'7b2Alloc'!E43","v":0.99999848377933032},{"$f":"'7b2Alloc'!F43","v":0.99999853404832517},{"$f":"'7b2Alloc'!G43","v":0.99999858512800333},{"$f":"'7b2Alloc'!H43","v":0.9999986350765937}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":3.2393699640849042E-6},{"$f":"'7b2Alloc'!D44","v":1.8188335195462827E-6},{"$f":"'7b2Alloc'!E44","v":1.5162206697164303E-6},{"$f":"'7b2Alloc'!F44","v":1.4659516749027629E-6},{"$f":"'7b2Alloc'!G44","v":1.4148719967063887E-6},{"$f":"'7b2Alloc'!H44","v":1.364923406287137E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":413974.62100937433},997235.08804614178,1353784.3910111762,1467961.9710953992,1587491.4543651396,1385477.5864236038]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":1.3410212972553104},1.8138079040206248,2.0526389882442766,2.1519644648967731,2.2461003817364658,1.8910733677660894]
[null,"Total",{"$f":"+SUM(C37:C38)","v":413975.9620306716},997236.90185404581,1353786.4436501644,1467964.1230598642,1587493.7004655213,1385479.4774969716]

{"sheet":"7b2 LDD_IRD_Reserve_Allo","index":106,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C5+1","v":2019},{"$f":"D5+1","v":2020},{"$f":"E5+1","v":2021},{"$f":"F5+1","v":2022},{"$f":"G5+1","v":2023}]
[null,"FBS",{"$f":"'7b2COSA'!D50","v":2103831.3946916321},{"$f":"'7b2COSA'!E50","v":1976083.6955591934},{"$f":"'7b2COSA'!F50","v":1986473.917873973},{"$f":"'7b2COSA'!G50","v":2127013.9439738942},{"$f":"'7b2COSA'!H50","v":2089380.403537669},{"$f":"'7b2COSA'!I50","v":2200247.8269814514}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D51","v":413975.9620306716},{"$f":"'7b2COSA'!E51","v":997236.90185404569},{"$f":"'7b2COSA'!F51","v":1353786.4436501644},{"$f":"'7b2COSA'!G51","v":1467964.1230598639},{"$f":"'7b2COSA'!H51","v":1587493.7004655213},{"$f":"'7b2COSA'!I51","v":1385479.4774969716}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D52","v":117376.47681683864},{"$f":"'7b2COSA'!E52","v":156497.3634522988},{"$f":"'7b2COSA'!F52","v":133702.15887934208},{"$f":"'7b2COSA'!G52","v":199458.78909319823},{"$f":"'7b2COSA'!H52","v":182592.08650990672},{"$f":"'7b2COSA'!I52","v":201112.00614161562}]
[null,"Transmission",{"$f":"'7b2COSA'!D53","v":215044.0261217253},{"$f":"'7b2COSA'!E53","v":211639.83393102538},{"$f":"'7b2COSA'!F53","v":225855.95599999998},{"$f":"'7b2COSA'!G53","v":227427.38800000004},{"$f":"'7b2COSA'!H53","v":241447.845},{"$f":"'7b2COSA'!I53","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2913947.5221321662},3406138.3597432137,3764018.5901124538,4086064.3578359312,4165114.1492220713,4093802.4793290128]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":63137.310075331596},64098.212550683209,63617.761313007402,63617.761313007402,63617.761313007402,63617.761313007402]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":63719.662471298718},64680.564946650331,64200.113708974524,64200.113708974524,64200.113708974524,64200.113708974524]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":63719.662471298718},64680.564946650331,64200.113708974524,64200.113708974524,64200.113708974524,64200.113708974524]

{"sheet":"7b2 Program_Trans_Allo","index":107,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C5+1","v":2019},{"$f":"D5+1","v":2020},{"$f":"E5+1","v":2021},{"$f":"F5+1","v":2022},{"$f":"G5+1","v":2023}]
[null,"FBS",{"$f":"'7b2COSA'!D50","v":2103831.3946916321},{"$f":"'7b2COSA'!E50","v":1976083.6955591934},{"$f":"'7b2COSA'!F50","v":1986473.917873973},{"$f":"'7b2COSA'!G50","v":2127013.9439738942},{"$f":"'7b2COSA'!H50","v":2089380.403537669},{"$f":"'7b2COSA'!I50","v":2200247.8269814514}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D51","v":413975.9620306716},{"$f":"'7b2COSA'!E51","v":997236.90185404569},{"$f":"'7b2COSA'!F51","v":1353786.4436501644},{"$f":"'7b2COSA'!G51","v":1467964.1230598639},{"$f":"'7b2COSA'!H51","v":1587493.7004655213},{"$f":"'7b2COSA'!I51","v":1385479.4774969716}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D52","v":117376.47681683864},{"$f":"'7b2COSA'!E52","v":156497.3634522988},{"$f":"'7b2COSA'!F52","v":133702.15887934208},{"$f":"'7b2COSA'!G52","v":199458.78909319823},{"$f":"'7b2COSA'!H52","v":182592.08650990672},{"$f":"'7b2COSA'!I52","v":201112.00614161562}]
[null,"Transmission",{"$f":"'7b2COSA'!D53","v":215044.0261217253},{"$f":"'7b2COSA'!E53","v":211639.83393102538},{"$f":"'7b2COSA'!F53","v":225855.95599999998},{"$f":"'7b2COSA'!G53","v":227427.38800000004},{"$f":"'7b2COSA'!H53","v":241447.845},{"$f":"'7b2COSA'!I53","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2913947.5221321662},3406138.3597432137,3764018.5901124538,4086064.3578359312,4165114.1492220713,4093802.4793290128]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":117376.47681683864},156497.3634522988,133702.15887934208,199458.78909319823,182592.08650990672,201112.00614161562]
[]
[null,"Transmission",{"$f":"C9","v":215044.0261217253},211639.83393102538,225855.95599999998,227427.38800000004,241447.845,242763.05499999999]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":117376.47681683864},156497.3634522988,133702.15887934208,199458.78909319823,182592.08650990672,201112.00614161562]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":117376.47681683864},156497.3634522988,133702.15887934208,199458.78909319823,182592.08650990672,201112.00614161562]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":215044.0261217253},211639.83393102538,225855.95599999998,227427.38800000004,241447.845,242763.05499999999]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":215044.0261217253},211639.83393102538,225855.95599999998,227427.38800000004,241447.845,242763.05499999999]

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[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2018},{"$f":"C5+1","v":2019},{"$f":"D5+1","v":2020},{"$f":"E5+1","v":2021},{"$f":"F5+1","v":2022},{"$f":"G5+1","v":2023}]
[null,"FBS",{"$f":"'7b2COSA'!D50","v":2103831.3946916321},{"$f":"'7b2COSA'!E50","v":1976083.6955591934},{"$f":"'7b2COSA'!F50","v":1986473.917873973},{"$f":"'7b2COSA'!G50","v":2127013.9439738942},{"$f":"'7b2COSA'!H50","v":2089380.403537669},{"$f":"'7b2COSA'!I50","v":2200247.8269814514}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D51","v":413975.9620306716},{"$f":"'7b2COSA'!E51","v":997236.90185404569},{"$f":"'7b2COSA'!F51","v":1353786.4436501644},{"$f":"'7b2COSA'!G51","v":1467964.1230598639},{"$f":"'7b2COSA'!H51","v":1587493.7004655213},{"$f":"'7b2COSA'!I51","v":1385479.4774969716}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D52","v":117376.47681683864},{"$f":"'7b2COSA'!E52","v":156497.3634522988},{"$f":"'7b2COSA'!F52","v":133702.15887934208},{"$f":"'7b2COSA'!G52","v":199458.78909319823},{"$f":"'7b2COSA'!H52","v":182592.08650990672},{"$f":"'7b2COSA'!I52","v":201112.00614161562}]
[null,"Transmission",{"$f":"'7b2COSA'!D53","v":215044.0261217253},{"$f":"'7b2COSA'!E53","v":211639.83393102538},{"$f":"'7b2COSA'!F53","v":225855.95599999998},{"$f":"'7b2COSA'!G53","v":227427.38800000004},{"$f":"'7b2COSA'!H53","v":241447.845},{"$f":"'7b2COSA'!I53","v":242763.05499999999}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G91+Costs_TRM!G92","v":63137.310075331596},{"$f":"Costs_TRM!H91+Costs_TRM!H92","v":64098.212550683209},{"$f":"Costs_TRM!I91+Costs_TRM!I92","v":63617.761313007402},{"$f":"Costs_TRM!J91+Costs_TRM!J92","v":63617.761313007402},{"$f":"Costs_TRM!K91+Costs_TRM!K92","v":63617.761313007402},{"$f":"Costs_TRM!L91+Costs_TRM!L92","v":63617.761313007402}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336},{"$f":"Margin_VOR_Calc!$G$16/1000","v":582.35239596712336}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2913947.5221321662},3406138.3597432137,3764018.5901124538,4086064.3578359312,4165114.1492220713,4093802.4793290128]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$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":2913946.1811108692},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":3406136.54593531},{"$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":3764016.5374734653},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":4086062.2058714656},{"$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":4165111.9031216898},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":4093800.5882556452}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 FBS_Stack_Allo'!C25+'7b2 FBS_Stack_Allo'!C38+'7b2 LDD_IRD_Reserve_Allo'!C29+'7b2 Program_Trans_Allo'!C31+'7b2 Program_Trans_Allo'!C36","v":1.3410212972553104},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":1.8138079040206248},{"$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":2.0526389882442766},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":2.1519644648967731},{"$f":"'7b2 FBS_Stack_Allo'!G25+'7b2 FBS_Stack_Allo'!G38+'7b2 LDD_IRD_Reserve_Allo'!G29+'7b2 Program_Trans_Allo'!G31+'7b2 Program_Trans_Allo'!G36","v":2.2461003817364658},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":1.8910733677660894}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":2913947.5221321662},3406138.3597432137,3764018.5901124538,4086064.3578359303,4165114.1492220717,4093802.4793290128]
[]
[]
[null,null,{"$f":"C12-C20","v":0},0,0,0,0,0]

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[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
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[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2018},{"$f":"C5+1","v":2019},{"$f":"D5+1","v":2020},{"$f":"E5+1","v":2021},{"$f":"F5+1","v":2022},{"$f":"G5+1","v":2023}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-115816.36267627218},-114388.72660903867,-115651.72658164788,-115240.11709534327,-115445.92183849557,-115343.01946691942]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-21429.31},-21429.31,-21869.091,-21869.091,-21869.091,-21869.091]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-16829.310000000001},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-16829.310000000001},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-17269.091},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-17269.091},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-17269.091},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B9,Cost!$B$3:$B$239,0),FALSE)","v":-17269.091}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B10,Cost!$B$3:$B$239,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)"]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-93171.954219980078},-91525.516274761671,-92348.735247370874,-91937.125761066272,-92142.930504218573,-92040.028132642416]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-93171.954219980078},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-91525.516274761671},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-92348.735247370874},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-91937.125761066272},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-92142.930504218573},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B13,Cost!$B$3:$B$239,0),FALSE)","v":-92040.028132642416}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-1215.0984562921042},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-1433.9003342770013},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-1433.9003342770013},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-1433.9003342770013},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-1433.9003342770013},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-1433.9003342770013}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C16)","v":0},0,0,0,0,0]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B16,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[null,"New Resources",{"$f":"+SUM(C18)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)"]
[null,"Conservation",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues"]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C23)","v":-7200},-7200,-7341.84,-7491.6135359999989,-7649.6865816095988,-7811.8599371397222]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":-7200},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":-7200},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":-7341.84},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":-7491.6135359999989},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":-7649.6865816095988},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B23,Cost!$B$3:$B$239,0),FALSE)","v":-7811.8599371397222}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2018},2019,2020,2021,2022,2023]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-437427.29094064841},{"$f":"(-1)*Secondary!E29","v":-438258.32191557705},{"$f":"(-1)*Secondary!F29","v":-477308.65974890394},{"$f":"(-1)*Secondary!G29","v":-504113.71088032692},{"$f":"(-1)*Secondary!H29","v":-504487.96240762167},{"$f":"(-1)*Secondary!I29","v":-552315.60950318805}]
[null,"Generation Inputs for Ancillary and Other Services Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B27,Cost!$B$3:$B$239,0),FALSE)","v":-108429.541828},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B27,Cost!$B$3:$B$239,0),FALSE)","v":-101519.361114},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B27,Cost!$B$3:$B$239,0),FALSE)","v":-96795.023545309843},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B27,Cost!$B$3:$B$239,0),FALSE)","v":-101439.65427554375},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B27,Cost!$B$3:$B$239,0),FALSE)","v":-105825.68718707805},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B27,Cost!$B$3:$B$239,0),FALSE)","v":-110446.50976255421}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G97","v":-1323.3264774999998},{"$f":"+Costs_TRM!H97","v":-1321.9000775},{"$f":"+Costs_TRM!I97","v":-1321.9000775},{"$f":"+Costs_TRM!J97","v":-1321.9000775},{"$f":"+Costs_TRM!K97","v":-1321.9000775},{"$f":"+Costs_TRM!L97","v":-1321.9000775}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":113.01649999999999},{"$f":"+Costs_TRM!H101","v":113.01649999999999},{"$f":"+Costs_TRM!I101","v":113.01649999999999},{"$f":"+Costs_TRM!J101","v":113.01649999999999},{"$f":"+Costs_TRM!K101","v":113.01649999999999},{"$f":"+Costs_TRM!L101","v":113.01649999999999}]
[null,"Network Wind Integration & Shaping",{"$f":"HLOOKUP(C$5,Cost!$3:$234,MATCH($B30,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$234,MATCH($B30,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$234,MATCH($B30,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$234,MATCH($B30,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$234,MATCH($B30,Cost!$B$3:$B$239,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$234,MATCH($B30,Cost!$B$3:$B$239,0),FALSE)","v":0}]
[]
[null,null,{"$f":"C7+C17+C19+C22+C27+C30+C15+C28+C29","v":-232656.21448177219},-224316.97130053869,-220997.47370445772,-225380.26848438702,-230130.17918468322,-234810.27274411335]

{"sheet":"7b2 Credits FBS","index":110,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2018},{"$f":"C4+1","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},{"$f":"F4+1","v":2022},{"$f":"G4+1","v":2023}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":2913946.1811108692},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":3406136.54593531},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":3764016.5374734653},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":4086062.2058714656},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":4165111.9031216898},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":4093800.5882556452}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":1.3410212972553104},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":1.8138079040206248},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":2.0526389882442766},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":2.1519644648967731},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":2.2461003817364658},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":1.8910733677660894}]
[null,"Total",{"$f":"SUM(C5:C6)","v":2913947.5221321662},3406138.3597432137,3764018.5901124538,4086064.3578359303,4165114.1492220717,4093802.4793290128]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[]
[null,"FBS",{"$f":"+SUM(C12,C15,C17,C18)","v":-115816.36267627218},-114388.72660903867,-115651.72658164788,-115240.11709534327,-115445.92183849557,-115343.01946691942]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-21429.31},{"$f":"'7b2 RDS_Credits'!D8","v":-21429.31},{"$f":"'7b2 RDS_Credits'!E8","v":-21869.091},{"$f":"'7b2 RDS_Credits'!F8","v":-21869.091},{"$f":"'7b2 RDS_Credits'!G8","v":-21869.091},{"$f":"'7b2 RDS_Credits'!H8","v":-21869.091}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-16829.310000000001},{"$f":"'7b2 RDS_Credits'!D9","v":-16829.310000000001},{"$f":"'7b2 RDS_Credits'!E9","v":-17269.091},{"$f":"'7b2 RDS_Credits'!F9","v":-17269.091},{"$f":"'7b2 RDS_Credits'!G9","v":-17269.091},{"$f":"'7b2 RDS_Credits'!H9","v":-17269.091}]
[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",{"$f":"'7b2 RDS_Credits'!C12","v":-93171.954219980078},{"$f":"'7b2 RDS_Credits'!D12","v":-91525.516274761671},{"$f":"'7b2 RDS_Credits'!E12","v":-92348.735247370874},{"$f":"'7b2 RDS_Credits'!F12","v":-91937.125761066272},{"$f":"'7b2 RDS_Credits'!G12","v":-92142.930504218573},{"$f":"'7b2 RDS_Credits'!H12","v":-92040.028132642416}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C13","v":-93171.954219980078},{"$f":"'7b2 RDS_Credits'!D13","v":-91525.516274761671},{"$f":"'7b2 RDS_Credits'!E13","v":-92348.735247370874},{"$f":"'7b2 RDS_Credits'!F13","v":-91937.125761066272},{"$f":"'7b2 RDS_Credits'!G13","v":-92142.930504218573},{"$f":"'7b2 RDS_Credits'!H13","v":-92040.028132642416}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C14","v":-1215.0984562921042},{"$f":"+'7b2 RDS_Credits'!D14","v":-1433.9003342770013},{"$f":"+'7b2 RDS_Credits'!E14","v":-1433.9003342770013},{"$f":"+'7b2 RDS_Credits'!F14","v":-1433.9003342770013},{"$f":"+'7b2 RDS_Credits'!G14","v":-1433.9003342770013},{"$f":"+'7b2 RDS_Credits'!H14","v":-1433.9003342770013}]
[null,"Contract Obligations",{"$f":"+'7b2 RDS_Credits'!C15","v":0},{"$f":"+'7b2 RDS_Credits'!D15","v":0},{"$f":"+'7b2 RDS_Credits'!E15","v":0},{"$f":"+'7b2 RDS_Credits'!F15","v":0},{"$f":"+'7b2 RDS_Credits'!G15","v":0},{"$f":"+'7b2 RDS_Credits'!H15","v":0}]
[null,"Pre-sub/Hungry Horse",{"$f":"+'7b2 RDS_Credits'!C16","v":0},{"$f":"+'7b2 RDS_Credits'!D16","v":0},{"$f":"+'7b2 RDS_Credits'!E16","v":0},{"$f":"+'7b2 RDS_Credits'!F16","v":0},{"$f":"+'7b2 RDS_Credits'!G16","v":0},{"$f":"+'7b2 RDS_Credits'!H16","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":1},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":0},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C22:C23)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C22","v":-115816.36267627218},-114388.72660903867,-115651.72658164788,-115240.11709534327,-115445.92183849557,-115343.01946691942]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C23","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C27:C28)","v":-115816.36267627218},-114388.72660903867,-115651.72658164788,-115240.11709534327,-115445.92183849557,-115343.01946691942]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C27","v":2798129.818434597},3291747.8193262713,3648364.8108918173,3970822.0887761223,4049665.9812831944,3978457.5687887259]
[null,"Surplus Firm - SP Loads",1.3410212972553104,1.8138079040206248,2.0526389882442766,2.1519644648967731,2.2461003817364658,1.8910733677660894]
[null,"Total",{"$f":"+SUM(C32:C33)","v":2798131.159455894},3291749.6331341751,3648366.8635308058,3970824.240740587,4049668.2273835763,3978459.4598620934]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C22","v":-7200},{"$f":"'7b2 RDS_Credits'!D22","v":-7200},{"$f":"'7b2 RDS_Credits'!E22","v":-7341.84},{"$f":"'7b2 RDS_Credits'!F22","v":-7491.6135359999989},{"$f":"'7b2 RDS_Credits'!G22","v":-7649.6865816095988},{"$f":"'7b2 RDS_Credits'!H22","v":-7811.8599371397222}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C23","v":-7200},{"$f":"'7b2 RDS_Credits'!D23","v":-7200},{"$f":"'7b2 RDS_Credits'!E23","v":-7341.84},{"$f":"'7b2 RDS_Credits'!F23","v":-7491.6135359999989},{"$f":"'7b2 RDS_Credits'!G23","v":-7649.6865816095988},{"$f":"'7b2 RDS_Credits'!H23","v":-7811.8599371397222}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":1},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":0},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C43:C44)","v":1},1,1,1,1,1]
[]
[null,"FBS Contract Obligation Revenue Allocation",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$39*C43","v":-7200},-7200,-7341.84,-7491.6135359999989,-7649.6865816095988,-7811.8599371397222]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C48:C49)","v":-7200},-7200,-7341.84,-7491.6135359999989,-7649.6865816095988,-7811.8599371397222]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C32+C48","v":2790929.818434597},{"$f":"'7b2 Credits FBS'!D32+D48","v":3284547.8193262713},{"$f":"'7b2 Credits FBS'!E32+E48","v":3641022.9708918175},{"$f":"'7b2 Credits FBS'!F32+F48","v":3963330.4752401225},{"$f":"'7b2 Credits FBS'!G32+G48","v":4042016.2947015846},{"$f":"'7b2 Credits FBS'!H32+H48","v":3970645.7088515861}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C33+C49","v":1.3410212972553104},{"$f":"'7b2 Credits FBS'!D33+D49","v":1.8138079040206248},{"$f":"'7b2 Credits FBS'!E33+E49","v":2.0526389882442766},{"$f":"'7b2 Credits FBS'!F33+F49","v":2.1519644648967731},{"$f":"'7b2 Credits FBS'!G33+G49","v":2.2461003817364658},{"$f":"'7b2 Credits FBS'!H33+H49","v":1.8910733677660894}]
[null,"Total",{"$f":"+SUM(C53:C54)","v":2790931.159455894},3284549.6331341751,3641025.0235308059,3963332.6272045872,4042018.5408019666,3970647.5999249537]

{"sheet":"7b2 Credits Gen-RSS","index":111,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2018},{"$f":"C5+1","v":2019},{"$f":"D5+1","v":2020},{"$f":"E5+1","v":2021},{"$f":"F5+1","v":2022},{"$f":"G5+1","v":2023}]
[]
[null,"Generation Inputs",{"$f":"+RDS_Credits!C31","v":-108429.541828},{"$f":"+RDS_Credits!D31","v":-101519.361114},{"$f":"+RDS_Credits!E31","v":-96795.023545309843},{"$f":"+RDS_Credits!F31","v":-101439.65427554375},{"$f":"+RDS_Credits!G31","v":-105825.68718707805},{"$f":"+RDS_Credits!H31","v":-110446.50976255421}]
[]
[null,"Network Wind Integration Shaping Revenues",{"$f":"+RDS_Credits!C34","v":0},{"$f":"+RDS_Credits!D34","v":0},{"$f":"+RDS_Credits!E34","v":0},{"$f":"+RDS_Credits!F34","v":0},{"$f":"+RDS_Credits!G34","v":0},{"$f":"+RDS_Credits!H34","v":0}]
[]
[]
[null,"General Cost Allocators",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9)*C13","v":-108429.541828},-101519.361114,-96795.023545309843,-101439.65427554375,-105825.68718707805,-110446.50976255421]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C18:C19)","v":-108429.541828},-101519.361114,-96795.023545309843,-101439.65427554375,-105825.68718707805,-110446.50976255421]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C53+C18","v":2682500.276606597},{"$f":"'7b2 Credits FBS'!D53+D18","v":3183028.4582122713},{"$f":"'7b2 Credits FBS'!E53+E18","v":3544227.9473465076},{"$f":"'7b2 Credits FBS'!F53+F18","v":3861890.8209645785},{"$f":"'7b2 Credits FBS'!G53+G18","v":3936190.6075145067},{"$f":"'7b2 Credits FBS'!H53+H18","v":3860199.1990890317}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C54+C19","v":1.3410212972553104},{"$f":"'7b2 Credits FBS'!D54+D19","v":1.8138079040206248},{"$f":"'7b2 Credits FBS'!E54+E19","v":2.0526389882442766},{"$f":"'7b2 Credits FBS'!F54+F19","v":2.1519644648967731},{"$f":"'7b2 Credits FBS'!G54+G19","v":2.2461003817364658},{"$f":"'7b2 Credits FBS'!H54+H19","v":1.8910733677660894}]
[null,"Total",{"$f":"+SUM(C23:C24)","v":2682501.617627894},3183030.2720201751,3544229.999985496,3861892.9729290432,3936192.8536148886,3860201.0901623992]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2018},2019,2020,2021,2022,2023]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C32","v":-1323.3264774999998},{"$f":"+RDS_Credits!D32","v":-1321.9000775},{"$f":"+RDS_Credits!E32","v":-1321.9000775},{"$f":"+RDS_Credits!F32","v":-1321.9000775},{"$f":"+RDS_Credits!G32","v":-1321.9000775},{"$f":"+RDS_Credits!H32","v":-1321.9000775}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C33","v":113.01649999999999},{"$f":"+RDS_Credits!D33","v":113.01649999999999},{"$f":"+RDS_Credits!E33","v":113.01649999999999},{"$f":"+RDS_Credits!F33","v":113.01649999999999},{"$f":"+RDS_Credits!G33","v":113.01649999999999},{"$f":"+RDS_Credits!H33","v":113.01649999999999}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$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$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$30,C$31)*C35","v":-1210.3099774999998},-1208.8835775,-1208.8835775,-1208.8835775,-1208.8835775,-1208.8835775]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C40:C41)","v":-1210.3099774999998},-1208.8835775,-1208.8835775,-1208.8835775,-1208.8835775,-1208.8835775]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"C23+C40","v":2681289.9666290972},3181819.5746347713,3543019.0637690076,3860681.9373870785,3934981.7239370067,3858990.3155115317]
[null,"Surplus Firm - SP Loads",1.3410212972553104,1.8138079040206248,2.0526389882442766,2.1519644648967731,2.2461003817364658,1.8910733677660894]
[null,"Total",{"$f":"SUM(C45:C46)","v":2681291.3076503943},3181821.3884426751,3543021.116407996,3860684.0893515432,3934983.9700373886,3858992.2065848992]

{"sheet":"7b2 Secondary","index":112,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Under Settlement, Computations not used"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2018},{"$f":"D4+1","v":2019},{"$f":"E4+1","v":2020},{"$f":"F4+1","v":2021},{"$f":"G4+1","v":2022},{"$f":"H4+1","v":2023}]
[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$18,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1942.8599278646334},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1944.6356169241071},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1729.1877821899504},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1752.1088057697907},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1729.4372938681931},{"$f":"+OFFSET(RevSimInputs!$B$18,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1748.8528196409625}]
[null,2]
[null,3,"Slice Percent",{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.22735799999999998},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.22735799999999998},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.2270162},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.2270162},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.2270162},{"$f":"+OFFSET(RevSimInputs!$B$14,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.2270162}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+OFFSET(RevSimInputs!$B$23,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":92377.486830000009},{"$f":"+OFFSET(RevSimInputs!$B$23,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":91523.960800000001},{"$f":"+OFFSET(RevSimInputs!$B$23,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":91950.723815000005},{"$f":"+OFFSET(RevSimInputs!$B$23,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":91737.342307500003},{"$f":"+OFFSET(RevSimInputs!$B$23,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":91844.033061249997},{"$f":"+OFFSET(RevSimInputs!$B$23,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":91790.687684375007}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$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:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"BPA Secondary Sales Pre-Slice GWh   (row 5 * row 7)",{"$f":"D14*D16","v":809226.78463080002},801749.89660800004,807695.15799096006,803619.11861370003,804553.72961654991,804086.42411512509]
[null,10]
[null,11,"Secondary Sales Price",{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":19.351312502683363},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":19.621058978568367},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":24.518829842753451},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":26.024705078936886},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":26.383528657237498},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":29.216023527214102}]
[null,12]
[null,13,"Adhoc Addition to Secondary (includes other commited sales)",{"$f":"-VLOOKUP(\"Trading Floor pre-sale of Secondary\",Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE)+3000","v":{"$error":"#N/A"}},{"$f":"-VLOOKUP(\"Trading Floor pre-sale of Secondary\",Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE)+3000","v":{"$error":"#N/A"}},{"$f":"-VLOOKUP(\"Trading Floor pre-sale of Secondary\",Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"-VLOOKUP(\"Trading Floor pre-sale of Secondary\",Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"-VLOOKUP(\"Trading Floor pre-sale of Secondary\",Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"-VLOOKUP(\"Trading Floor pre-sale of Secondary\",Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE)","v":{"$error":"#N/A"}}]
[null,14]
[null,15,"BPA Secondary Sales Pre-Slice ($000)    ((row 9 * row 11)+ row 13)",{"$f":"(D18-D16*RevSimInputs!C21)*D20+D22","v":{"$error":"#N/A"}},{"$f":"(E18-E16*RevSimInputs!D21)*E20+E22","v":{"$error":"#N/A"}},{"$f":"(F18-F16*RevSimInputs!E21)*F20+F22","v":{"$error":"#N/A"}},{"$f":"(G18-G16*RevSimInputs!F21)*G20+G22","v":{"$error":"#N/A"}},{"$f":"(H18-H16*RevSimInputs!G21)*H20+H22","v":{"$error":"#N/A"}},{"$f":"(I18-I16*RevSimInputs!H21)*I20+I22","v":{"$error":"#N/A"}}]
[null,16]
[null,15]
[null,16]
[null,17,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D24","v":{"$error":"#N/A"}},{"$f":"E24","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2018},2019,2020,2021,2022,2023]
[null,null,"Priority Firm - 7(b) Loads",{"$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(D33:D34)","v":1},1,1,1,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2018},2019,2020,2021,2022,2023]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$28*D33","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Surplus Firm - SP Loads",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total",{"$f":"SUM(D39:D40)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2018},2019,2020,2021,2022,2023]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C45+D39","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!D45+E39","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!E45+F39","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!F45+G39","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!G45+H39","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!H45+I39","v":{"$error":"#N/A"}}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C46+D40","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!D46+E40","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!E46+F40","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!F46+G40","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!G46+H40","v":{"$error":"#N/A"}},{"$f":"'7b2 Credits Gen-RSS'!H46+I40","v":{"$error":"#N/A"}}]
[null,null,"Total",{"$f":"SUM(D44:D45)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D44","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":62776.809708666995},{"$f":"TriggerCalc!E23","v":61890.017102427009},{"$f":"TriggerCalc!F23","v":64345.925637445995},{"$f":"TriggerCalc!G23","v":64406.023227335012},{"$f":"TriggerCalc!H23","v":64549.989304028},{"$f":"TriggerCalc!I23","v":64661.570501247006}]
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{"sheet":"7b2 FPS Revenue Deficiency","index":113,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",null,null,null,null,null,null,null,"Not printed in documentation."]
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[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2018},{"$f":"+C5+1","v":2019},{"$f":"+D5+1","v":2020},{"$f":"+E5+1","v":2021},{"$f":"+F5+1","v":2022},{"$f":"+G5+1","v":2023}]
[]
[null,"Pre Act FPS Sales Revenues",0,0,0,0,0,0]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D45","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!E45","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!F45","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!G45","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!H45","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!I45","v":{"$error":"#N/A"}}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"(C7)","v":0},0,0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10+C12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
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[null,"Total",{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0]
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[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
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[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2018},2019,2020,2021,2022,2023]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D44+C24","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!E44+D24","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!F44+E24","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!G44+F24","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!H44+G24","v":{"$error":"#N/A"}},{"$f":"'7b2 Secondary'!I44+H24","v":{"$error":"#N/A"}}]
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[null,"Total",{"$f":"SUM(C30:C31)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"7b2 Rates","index":114,"n_rows":57,"n_cols":25,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of 7b2 Case Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,"Energy  (mills/kWh)"]
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[null,"7b2 Case Revenue Check",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Revenue Credits"]
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[null,null,"Revenue to be Recovered from Rates",{"$f":"D9-D16","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,"Percent of Costs Recovered",{"$f":"1-D28/D19","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"PFAveT1_RateOutput","index":116,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2017-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2017-11-01"},"2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":26.74},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":27.27327633276585},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":30.280082288980502},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":29.298970917686802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":28.542541841790051},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":23.753246357694699},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":19.6734853360994},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.628386505216501},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.710302690680251},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":24.657423465996999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":28.1075127643347},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":27.944853260368099}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":22.49},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":24.74},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.6},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":20.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":17.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":11.25},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":9.31},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":19.05},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.61},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.15},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2799999999999994},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":7.68},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":6.49},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":6.92},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":9.6300000000000008},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":10.98},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":10.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51-('PF Public'!D15+'PF Public'!P15)/1000","v":5526.2080626689994},{"$f":"'PF Public'!E47+'PF Public'!E51-('PF Public'!E15+'PF Public'!Q15)/1000","v":6472.0552740639996},{"$f":"'PF Public'!F47+'PF Public'!F51-('PF Public'!F15+'PF Public'!R15)/1000","v":7046.6731673220002},{"$f":"'PF Public'!G47+'PF Public'!G51-('PF Public'!G15+'PF Public'!S15)/1000","v":6803.959642457},{"$f":"'PF Public'!H47+'PF Public'!H51-('PF Public'!H15+'PF Public'!T15)/1000","v":6054.9288039009998},{"$f":"'PF Public'!I47+'PF Public'!I51-('PF Public'!I15+'PF Public'!U15)/1000","v":6196.5015796439993},{"$f":"'PF Public'!J47+'PF Public'!J51-('PF Public'!J15+'PF Public'!V15)/1000","v":5428.0443636139989},{"$f":"'PF Public'!K47+'PF Public'!K51-('PF Public'!K15+'PF Public'!W15)/1000","v":5787.4186240480003},{"$f":"'PF Public'!L47+'PF Public'!L51-('PF Public'!L15+'PF Public'!X15)/1000","v":5375.6707217630001},{"$f":"'PF Public'!M47+'PF Public'!M51-('PF Public'!M15+'PF Public'!Y15)/1000","v":5690.4155153339998},{"$f":"'PF Public'!N47+'PF Public'!N51-('PF Public'!N15+'PF Public'!Z15)/1000","v":6024.1814866370005},{"$f":"'PF Public'!O47+'PF Public'!O51-('PF Public'!O15+'PF Public'!AA15)/1000","v":5330.0641965270006},null,{"$f":"SUM(D21:O22)","v":118551.79103509402}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52-('PF Public'!D16+'PF Public'!P16)/1000","v":3448.5266539049999},{"$f":"'PF Public'!E48+'PF Public'!E52-('PF Public'!E16+'PF Public'!Q16)/1000","v":4388.8680279040009},{"$f":"'PF Public'!F48+'PF Public'!F52-('PF Public'!F16+'PF Public'!R16)/1000","v":4979.4712767030005},{"$f":"'PF Public'!G48+'PF Public'!G52-('PF Public'!G16+'PF Public'!S16)/1000","v":4714.3092160169999},{"$f":"'PF Public'!H48+'PF Public'!H52-('PF Public'!H16+'PF Public'!T16)/1000","v":3944.0481520830003},{"$f":"'PF Public'!I48+'PF Public'!I52-('PF Public'!I16+'PF Public'!U16)/1000","v":4011.0713656859998},{"$f":"'PF Public'!J48+'PF Public'!J52-('PF Public'!J16+'PF Public'!V16)/1000","v":3447.3001145570001},{"$f":"'PF Public'!K48+'PF Public'!K52-('PF Public'!K16+'PF Public'!W16)/1000","v":3738.5816553309996},{"$f":"'PF Public'!L48+'PF Public'!L52-('PF Public'!L16+'PF Public'!X16)/1000","v":3287.5875467430001},{"$f":"'PF Public'!M48+'PF Public'!M52-('PF Public'!M16+'PF Public'!Y16)/1000","v":3728.9418444019998},{"$f":"'PF Public'!N48+'PF Public'!N52-('PF Public'!N16+'PF Public'!Z16)/1000","v":3524.2069748430004},{"$f":"'PF Public'!O48+'PF Public'!O52-('PF Public'!O16+'PF Public'!AA16)/1000","v":3602.7567689399998},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":632.19542450142444},{"$f":"'PF Public'!E49+'PF Public'!E53","v":569.81880249999983},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1068.2607925000002},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1216.7729999999997},{"$f":"'PF Public'!H49+'PF Public'!H53","v":688.0748697916664},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1006.3030689102563},{"$f":"'PF Public'!J49+'PF Public'!J53","v":782.92620961538444},{"$f":"'PF Public'!K49+'PF Public'!K53","v":634.43261057692325},{"$f":"'PF Public'!L49+'PF Public'!L53","v":650.04066173076944},{"$f":"'PF Public'!M49+'PF Public'!M53","v":781.46425249999993},{"$f":"'PF Public'!N49+'PF Public'!N53","v":990.24883564814809},{"$f":"'PF Public'!O49+'PF Public'!O53","v":644.57038541666657},null,{"$f":"SUM(D23:O23)","v":9665.1089136912378}]
[]
[]
[]
[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":147770.80359576904},176514.15193048207,213373.84337006105,199349.01568946234,172823.05873440407,147187.02857712828,106788.55119125701,96235.433748158423,95204.75564785031,140310.98505906996,169324.75803031828,148947.86184028882,null,{"$f":"SUM(D28:O29)","v":2786929.4648616184}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":77557.364446323438},108580.59501034497,132453.93596029983,112860.56263144698,94420.51276086703,83430.284406268795,60465.644009329779,42059.04362247375,30607.440060177334,71036.342135858096,79682.319701200235,79945.172702778596,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6606.4421860398852},6068.5702466249986,12637.525175275003,13932.050849999996,7672.034798177081,9338.4924794871786,6012.8732898461521,4117.467642644232,4498.2813791769249,7525.5007515750003,10872.932215416666,7032.2629048958324,null,{"$f":"SUM(D30:O30)","v":96314.433919158953}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2883243.8987807771}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)-ProgCOSA!D22-ProgCOSA!E22","v":4369938.5988931442}]
[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":4273624.1649739854}]
[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$37,2)","v":39.28},{"$f":"ROUND(E15-$Q$37,2)","v":39.81},42.82,41.84,41.08,36.29,32.21,29.17,30.25,37.200000000000003,40.65,40.479999999999997,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-12.54}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":35.03},37.28,39.14,36.479999999999997,36.479999999999997,33.340000000000003,30.08,23.79,21.85,31.59,35.15,34.729999999999997]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":217069.45270163831},257652.52046048784,301738.54502472805,284677.67144040088,248736.47526425307,224871.04232528072,174837.30895200692,168819.00126348017,162614.03933333076,211683.45717042481,244882.97743179408,215760.99867541296,null,{"$f":"SUM(D44:O45)","v":4273511.2042384176}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":120801.88868629215},163617.00008026115,194896.50577015543,171978.00020030013,143878.87658798785,133729.11933197125,103694.78744587456,88940.857580324475,71833.787896334557,117797.27286465917,123875.87516573146,125123.74258528618,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6606.4421860398852},6068.5702466249986,12637.525175275003,13932.050849999996,7672.034798177081,9338.4924794871786,6012.8732898461521,4117.467642644232,4498.2813791769249,7525.5007515750003,10872.932215416666,7032.2629048958324,null,{"$f":"SUM(D46:O46)","v":96314.433919158953}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4369825.6381575763}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":4273511.2042384176},{"$f":"D50/$E$54","v":36.047630887106223}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":96314.433919158953},{"$f":"D51/$E$54","v":0.812424958562184}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4369825.6381575763},{"$f":"ROUND(SUM(E50:E51),2)","v":36.86}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":118551.79103509402}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-12.54}]

{"sheet":"PFMeldedEqv_RateOutput","index":117,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1&2 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Melded"]
[null,null,null,null,null,null,null,"Calculation of PF Melded Public Rate Equivalent Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2017 - September 2019"}]
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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2017-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2017-11-01"},"2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":26.74},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":27.27327633276585},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":30.280082288980502},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":29.298970917686802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":28.542541841790051},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":23.753246357694699},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":19.6734853360994},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.628386505216501},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.710302690680251},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":24.657423465996999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":28.1075127643347},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":27.944853260368099}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":22.49},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":24.74},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.6},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":20.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":17.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":11.25},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":9.31},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":19.05},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.61},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.15},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2799999999999994},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":7.68},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":6.49},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":6.92},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":9.6300000000000008},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":10.98},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":10.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51","v":5618.9045426689991},{"$f":"'PF Public'!E47+'PF Public'!E51","v":6559.3852740639995},{"$f":"'PF Public'!F47+'PF Public'!F51","v":7134.0031673220001},{"$f":"'PF Public'!G47+'PF Public'!G51","v":6894.7828424569998},{"$f":"'PF Public'!H47+'PF Public'!H51","v":6138.7656039009998},{"$f":"'PF Public'!I47+'PF Public'!I51","v":6288.9446996439992},{"$f":"'PF Public'!J47+'PF Public'!J51","v":5517.2476436139987},{"$f":"'PF Public'!K47+'PF Public'!K51","v":5878.2418240480001},{"$f":"'PF Public'!L47+'PF Public'!L51","v":5464.6206417630001},{"$f":"'PF Public'!M47+'PF Public'!M51","v":5779.6187953339995},{"$f":"'PF Public'!N47+'PF Public'!N51","v":6118.4978866370002},{"$f":"'PF Public'!O47+'PF Public'!O51","v":5413.9009965270006},null,{"$f":"SUM(D21:O22)","v":120464.31803509399}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52","v":3518.2639739050001},{"$f":"'PF Public'!E48+'PF Public'!E52","v":4458.9503529040012},{"$f":"'PF Public'!F48+'PF Public'!F52","v":5054.5750767030004},{"$f":"'PF Public'!G48+'PF Public'!G52","v":4785.9198160169999},{"$f":"'PF Public'!H48+'PF Public'!H52","v":4006.9257520830001},{"$f":"'PF Public'!I48+'PF Public'!I52","v":4080.8437206859999},{"$f":"'PF Public'!J48+'PF Public'!J52","v":3515.2908345569999},{"$f":"'PF Public'!K48+'PF Public'!K52","v":3810.1922553309996},{"$f":"'PF Public'!L48+'PF Public'!L52","v":3355.831626743},{"$f":"'PF Public'!M48+'PF Public'!M52","v":3802.1723644019999},{"$f":"'PF Public'!N48+'PF Public'!N52","v":3592.3243748430004},{"$f":"'PF Public'!O48+'PF Public'!O52","v":3676.1139689399997},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":632.19542450142444},{"$f":"'PF Public'!E49+'PF Public'!E53","v":569.81880249999983},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1068.2607925000002},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1216.7729999999997},{"$f":"'PF Public'!H49+'PF Public'!H53","v":688.0748697916664},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1006.3030689102563},{"$f":"'PF Public'!J49+'PF Public'!J53","v":782.92620961538444},{"$f":"'PF Public'!K49+'PF Public'!K53","v":634.43261057692325},{"$f":"'PF Public'!L49+'PF Public'!L53","v":650.04066173076944},{"$f":"'PF Public'!M49+'PF Public'!M53","v":781.46425249999993},{"$f":"'PF Public'!N49+'PF Public'!N53","v":990.24883564814809},{"$f":"'PF Public'!O49+'PF Public'!O53","v":644.57038541666657},null,{"$f":"SUM(D23:O23)","v":9665.1089136912378}]
[]
[]
[]
[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":150249.50747096902},178895.92715262252,216018.20295635771,202010.04198491358,175215.97410628587,149382.85278056221,108543.49061226897,97745.677021398995,96780.085655362098,142510.50810858587,171975.75744720438,151290.66891410766,null,{"$f":"SUM(D28:O29)","v":2830885.3152289074}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":79125.756773123445},110314.43173084498,134451.69704029983,114574.92039544698,95925.802504867024,84881.549390268803,61658.201238129775,42864.662872473746,31242.792444977331,72431.3835418581,81222.454115200235,81572.968970778602,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6606.4421860398852},6068.5702466249986,12637.525175275003,13932.050849999996,7672.034798177081,9338.4924794871786,6012.8732898461521,4117.467642644232,4498.2813791769249,7525.5007515750003,10872.932215416666,7032.2629048958324,null,{"$f":"SUM(D30:O30)","v":96314.433919158953}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2927199.7491480662}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1&2 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)","v":4451749.4310563467}]
[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":4355434.997137188}]
[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$37,2)","v":39.4},{"$f":"ROUND(E15-$Q$37,2)","v":39.93},42.94,41.96,41.2,36.409999999999997,32.33,29.29,30.37,37.32,40.770000000000003,40.6,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-12.66}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":35.15},37.4,39.26,36.6,36.6,33.46,30.2,23.91,21.97,31.71,35.270000000000003,34.85]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":221384.83898115857},261916.25399337549,306334.09600480669,289305.08806949575,252917.14288072122,228980.47651403799,178372.61631804056,172173.70302636593,165960.52889034231,215695.37344186485,249451.15883819052,219804.38045899622,null,{"$f":"SUM(D44:O45)","v":4355905.0145583283}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":123666.97868276075},166764.74319860965,198442.61751135977,175164.6652662222,146653.48252623781,136545.03089415355,106161.78320362139,91101.696824964194,73727.620839543713,120566.88567518741,126701.28070071264,128112.571817559,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6606.4421860398852},6068.5702466249986,12637.525175275003,13932.050849999996,7672.034798177081,9338.4924794871786,6012.8732898461521,4117.467642644232,4498.2813791769249,7525.5007515750003,10872.932215416666,7032.2629048958324,null,{"$f":"SUM(D46:O46)","v":96314.433919158953}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":4452219.4484774871}]
[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":4355905.0145583283},{"$f":"D50/$E$54","v":36.159296674799208}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":96314.433919158953},{"$f":"D51/$E$54","v":0.79952666059256128}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":4452219.4484774871},{"$f":"ROUND(SUM(E50:E51),2)","v":36.96}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":120464.31803509399}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":-12.66}]

{"sheet":"IP_RateOutput","index":118,"n_rows":57,"n_cols":19,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IP Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
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[null,null,null,null,null,null,null,"Rate Design Study - IP"]
[null,null,null,null,null,null,null,"Calculation of IP Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2017 - September 2019"}]
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[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2017-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2017-11-01"},"2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":39.4},{"$f":"PFMeldedEqv_RateOutput!E37","v":39.93},{"$f":"PFMeldedEqv_RateOutput!F37","v":42.94},{"$f":"PFMeldedEqv_RateOutput!G37","v":41.96},{"$f":"PFMeldedEqv_RateOutput!H37","v":41.2},{"$f":"PFMeldedEqv_RateOutput!I37","v":36.409999999999997},{"$f":"PFMeldedEqv_RateOutput!J37","v":32.33},{"$f":"PFMeldedEqv_RateOutput!K37","v":29.29},{"$f":"PFMeldedEqv_RateOutput!L37","v":30.37},{"$f":"PFMeldedEqv_RateOutput!M37","v":37.32},{"$f":"PFMeldedEqv_RateOutput!N37","v":40.770000000000003},{"$f":"PFMeldedEqv_RateOutput!O37","v":40.6}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":35.15},{"$f":"PFMeldedEqv_RateOutput!E38","v":37.4},{"$f":"PFMeldedEqv_RateOutput!F38","v":39.26},{"$f":"PFMeldedEqv_RateOutput!G38","v":36.6},{"$f":"PFMeldedEqv_RateOutput!H38","v":36.6},{"$f":"PFMeldedEqv_RateOutput!I38","v":33.46},{"$f":"PFMeldedEqv_RateOutput!J38","v":30.2},{"$f":"PFMeldedEqv_RateOutput!K38","v":23.91},{"$f":"PFMeldedEqv_RateOutput!L38","v":21.97},{"$f":"PFMeldedEqv_RateOutput!M38","v":31.71},{"$f":"PFMeldedEqv_RateOutput!N38","v":35.270000000000003},{"$f":"PFMeldedEqv_RateOutput!O38","v":34.85}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"IP Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"IP Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":47.510108000000002},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":44.106711000000004},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":43.764595},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":45.662781999999993},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":42.173599999999993},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":73.068148000000008},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":72.809187999999992},{"$f":"'RAM IP'!K38+'RAM IP'!K42","v":72.350359999999995},{"$f":"'RAM IP'!L38+'RAM IP'!L42","v":70.146507999999997},{"$f":"'RAM IP'!M38+'RAM IP'!M42","v":71.43862},{"$f":"'RAM IP'!N38+'RAM IP'!N42","v":75.693092000000007},{"$f":"'RAM IP'!O38+'RAM IP'!O42","v":66.821618000000001},null,{"$f":"SUM(D21:O22)","v":1299.2695759999999}]
[null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":35.042935999999997},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":35.610451999999995},{"$f":"'RAM IP'!F39+'RAM IP'!F43","v":38.432448000000001},{"$f":"'RAM IP'!G39+'RAM IP'!G43","v":36.768228999999991},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":31.789276999999998},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":57.047524000000003},{"$f":"'RAM IP'!J39+'RAM IP'!J43","v":53.834491999999997},{"$f":"'RAM IP'!K39+'RAM IP'!K43","v":57.702813999999996},{"$f":"'RAM IP'!L39+'RAM IP'!L43","v":55.535773999999996},{"$f":"'RAM IP'!M39+'RAM IP'!M43","v":58.334654},{"$f":"'RAM IP'!N39+'RAM IP'!N43","v":54.544925999999997},{"$f":"'RAM IP'!O39+'RAM IP'!O43","v":59.080719999999999}]
[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":1871.8982552},1761.1809702300002,1879.2517092999999,1916.0103327199997,1737.5523199999998,2660.4112686799999,2353.9210480399997,2119.1420443999996,2130.3494479599999,2666.0892984000002,3086.0073608400007,2712.9576907999999,null,{"$f":"SUM(D28:O29)","v":45443.386039170007}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":1231.7592003999998},1331.8309047999999,1508.8579084799999,1345.7171813999996,1163.4875382,1908.8101530400002,1625.8016584,1379.6742827399999,1220.1209547799999,1849.79187834,1923.79954002,2058.963092,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":45443.386039170007}]
[]
[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,{"$f":"-Margin_VOR_Calc!G17","v":-0.89643043556824309}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.754}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":48.08},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":48.61},51.62,50.64,49.88,45.09,41.01,37.97,39.049999999999997,46,49.45,49.28,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":43.83},46.08,47.94,45.28,45.28,42.14,38.880000000000003,32.590000000000003,30.65,40.39,43.95,43.53,null,{"$f":"ROUND(Q34+Q36,3)","v":-0.14199999999999999}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91,null,{"$f":"IF(Init!C13=\"Yes\",\"Settlement Charge\",\"7b3 Surcharge (mills/kWh)\")","v":"Settlement Charge"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'WP-10 Adjustment'!E65,'7b2 Allocation'!F38)","v":8.8252706105983449}]
[]
[]
[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":2284.2859926400001},2144.02722171,2259.1283939,2312.3632804799995,2103.6191679999997,3294.6427933200007,2985.9047998799997,2747.1431691999996,2739.2211373999999,3286.17652,3743.0233994000005,3292.9693350400003,null,{"$f":"SUM(D44:O45)","v":56721.045958850009}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":1535.9318848799999},1640.9296281599998,1842.45155712,1664.8654091199996,1439.4184625599999,2403.9826613600003,2093.0850489600002,1880.5347082600001,1702.1714730999997,2356.13667506,2397.2494977000001,2571.7837416000002,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":56721.045958850009}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":56721.045958850009},{"$f":"D50/$E$54","v":43.65610263381555}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":56721.045958850009},{"$f":"ROUND(SUM(E50:E51),2)","v":43.66}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":1299.2695759999999}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.754}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.89643043556824309}]
[null,null,null,{"$f":"Q39","v":"Settlement Charge"},{"$f":"Q40","v":8.8252706105983449}]

{"sheet":"NR_RateOutput","index":119,"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$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - NR"]
[null,null,null,null,null,null,null,"Calculation of NR Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2017 - September 2019"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2017-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2017-11-01"},"2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":26.74},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":27.27327633276585},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":30.280082288980502},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":29.298970917686802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":28.542541841790051},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":23.753246357694699},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":19.6734853360994},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.628386505216501},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.710302690680251},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":24.657423465996999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":28.1075127643347},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":27.944853260368099}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":22.49},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":24.74},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.6},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":20.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":17.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":11.25},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":9.31},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":19.05},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.61},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.15},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2799999999999994},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":7.68},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":6.49},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":6.92},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":9.6300000000000008},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":10.98},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":10.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42","v":8.4800000000000001E-4},{"$f":"'RAM NR'!E38+'RAM NR'!E42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!F38+'RAM NR'!F42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!G38+'RAM NR'!G42","v":8.3200000000000006E-4},{"$f":"'RAM NR'!H38+'RAM NR'!H42","v":7.6800000000000002E-4},{"$f":"'RAM NR'!I38+'RAM NR'!I42","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J38+'RAM NR'!J42","v":8.160000000000001E-4},{"$f":"'RAM NR'!K38+'RAM NR'!K42","v":8.3200000000000006E-4},{"$f":"'RAM NR'!L38+'RAM NR'!L42","v":8.160000000000001E-4},{"$f":"'RAM NR'!M38+'RAM NR'!M42","v":8.160000000000001E-4},{"$f":"'RAM NR'!N38+'RAM NR'!N42","v":8.6399999999999997E-4},{"$f":"'RAM NR'!O38+'RAM NR'!O42","v":7.6800000000000002E-4},null,{"$f":"SUM(D21:O22)","v":1.7519999999999997E-2}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43","v":6.3999999999999994E-4},{"$f":"'RAM NR'!E39+'RAM NR'!E43","v":6.4199999999999999E-4},{"$f":"'RAM NR'!F39+'RAM NR'!F43","v":6.8800000000000003E-4},{"$f":"'RAM NR'!G39+'RAM NR'!G43","v":6.5600000000000001E-4},{"$f":"'RAM NR'!H39+'RAM NR'!H43","v":5.7600000000000001E-4},{"$f":"'RAM NR'!I39+'RAM NR'!I43","v":6.3800000000000011E-4},{"$f":"'RAM NR'!J39+'RAM NR'!J43","v":6.2399999999999999E-4},{"$f":"'RAM NR'!K39+'RAM NR'!K43","v":6.5600000000000001E-4},{"$f":"'RAM NR'!L39+'RAM NR'!L43","v":6.2399999999999999E-4},{"$f":"'RAM NR'!M39+'RAM NR'!M43","v":6.7200000000000007E-4},{"$f":"'RAM NR'!N39+'RAM NR'!N43","v":6.2399999999999999E-4},{"$f":"'RAM NR'!O39+'RAM NR'!O43","v":6.7200000000000007E-4},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:O23)","v":0}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":2.2675519999999998E-2},2.1818621066212681E-2,2.4224065831184402E-2,2.437674380351542E-2,2.1920672134494761E-2,2.0142752911325106E-2,1.6053564034257114E-2,1.3834817572340129E-2,1.4451606995595086E-2,2.0120457548253555E-2,2.4284891028385179E-2,2.1461647303962699E-2,null,{"$f":"SUM(D28:O29)","v":0.40266364022952611}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":1.4393599999999998E-2},1.5883079999999997E-2,1.8300800000000002E-2,1.5704640000000002E-2,1.3789440000000002E-2,1.3270400000000003E-2,1.094496E-2,7.3800000000000003E-3,5.8094399999999999E-3,1.2801600000000002E-2,1.4108639999999999E-2,1.4911680000000002E-2,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D30:O30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":0.40266364022952611}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33,'Rates After Link (2)'!C36+'Rates After Link (2)'!D36)","v":1.3831599702634061}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":1.3831599702634061}]
[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$37","v":82.7},83.233276332765854,86.240082288980503,85.25897091768681,84.502541841790048,79.7132463576947,75.633485336099398,72.588386505216505,73.670302690680245,80.617423465997007,84.067512764334708,83.9048532603681,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-55.96}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":78.45},80.7,82.56,79.900000000000006,79.900000000000006,76.760000000000005,73.5,67.210000000000008,65.27,75.010000000000005,78.569999999999993,78.150000000000006]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[]
[]
[]
[null,null,"Revenues @ Posted NR Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":7.01296E-2},6.6586621066212687E-2,6.8992065831184404E-2,7.0935463803515425E-2,6.4897952134494757E-2,6.7596832911325108E-2,6.1716924034257117E-2,6.0393537572340138E-2,6.0114966995595084E-2,6.5783817548253562E-2,7.263433102838518E-2,6.4438927303962695E-2,null,{"$f":"SUM(D44:O45)","v":1.3830828402295263}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":5.0207999999999996E-2},5.1809399999999999E-2,5.6801280000000003E-2,5.2414400000000007E-2,4.6022400000000005E-2,4.897288000000001E-2,4.5864000000000002E-2,4.4089760000000006E-2,4.0728479999999997E-2,5.0406720000000009E-2,4.9027679999999997E-2,5.2516800000000009E-2,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D46:O46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":1.3830828402295263}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":1.3830828402295263},{"$f":"D50/$E$54","v":78.943084487986681}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":1.3830828402295263},{"$f":"ROUND(SUM(E50:E51),2)","v":78.94}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":1.7519999999999997E-2}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":120,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of LSTUR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2017 - September 2019"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2017-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2017-11-01"},"2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01"]
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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$16,0),1)","v":10.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.15},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2799999999999994},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":7.68},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":6.49},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":6.92},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":9.6300000000000008},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":10.98},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":10.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
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[null,null,"LLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2714.558500000001},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3417.3576779999994},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4020.6893829999995},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3918.8359930000006},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3231.7130310000002},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3191.874323},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2730.3742339999994},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2648.0587179999993},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2460.2536949999999},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2997.2185550000008},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2758.0424079999993},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2845.3265280000014},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":632.19542450142444},{"$f":"'PF Public'!E49+'PF Public'!E53","v":569.81880249999983},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1068.2607925000002},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1216.7729999999997},{"$f":"'PF Public'!H49+'PF Public'!H53","v":688.0748697916664},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1006.3030689102563},{"$f":"'PF Public'!J49+'PF Public'!J53","v":782.92620961538444},{"$f":"'PF Public'!K49+'PF Public'!K53","v":634.43261057692325},{"$f":"'PF Public'!L49+'PF Public'!L53","v":650.04066173076944},{"$f":"'PF Public'!M49+'PF Public'!M53","v":781.46425249999993},{"$f":"'PF Public'!N49+'PF Public'!N53","v":990.24883564814809},{"$f":"'PF Public'!O49+'PF Public'!O53","v":644.57038541666657},null,{"$f":"SUM(D23:O23)","v":9665.1089136912378}]
[]
[]
[]
[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":111041.00419692},131029.97857790485,164451.50677508541,162818.16409182386,136952.27259502828,113179.07040202046,80410.304562545862,63548.787882175202,66751.167991920025,106311.86149758194,124871.47601616061,111185.00077842188,null,{"$f":"SUM(D28:O29)","v":2145852.4466433288}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":61050.42066500002},84545.42895371998,106950.33758779999,93816.933672420026,77367.209962140012,66390.985918400009,47890.764064359988,29790.660577499992,22904.961900450002,57097.013472750019,62359.338844879981,63137.795656320035,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6606.4421860398852},6068.5702466249986,12637.525175275003,13932.050849999996,7672.034798177081,9338.4924794871786,6012.8732898461521,4117.467642644232,4498.2813791769249,7525.5007515750003,10872.932215416666,7032.2629048958324,null,{"$f":"SUM(D30:O30)","v":96314.433919158953},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":2242166.8805624875},null,{"$f":"Cost_Allocation_TRM!C66*(Cost_Allocation_TRM!E70+Cost_Allocation_TRM!E71)+Cost_Allocation_TRM!D66*(Cost_Allocation_TRM!E70+Cost_Allocation_TRM!E71)","v":3249708.1283559799}]
[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":3400804.8877298497},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33)/1000","v":54782.325454711092}]
[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":3304490.4538106909},null,{"$f":"S33+S31","v":3304490.4538106909}]
[null,null,"Non-Slice Tier 1 PF Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Load Shaping True-up Rate (mills/kWh) [LSTUR]",null,"Demand Revenue ($000)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":39.49},40.020000000000003,43.03,42.05,41.29,36.5,32.42,29.38,30.46,37.409999999999997,40.86,40.69,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-12.75},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33)/1000","v":96314.433919158939}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":35.24},37.49,39.35,36.69,36.69,33.549999999999997,30.29,24,22.06,31.8,35.36,34.94,null,null,null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91,null,null,null,{"$f":"S35+S37","v":3400804.8877298497}]
[]
[]
[]
[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":163986.88316142},192269.51975651999,233696.46981134999,233677.27894935,198116.87994687993,173914.58866149999,132508.40048836,112281.69295876,114805.52379851998,161295.30906215991,181526.14757484008,161894.48695692999,null,{"$f":"SUM(D44:O45)","v":3304187.3962388295}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":95661.041540000035},128116.73934821998,158214.12722104997,143782.09258317002,118571.55110739,107087.38353664998,82703.035547859981,63553.409231999984,54273.196511699993,95311.550049000027,97524.37954687998,99415.708888320049,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6606.4421860398852},6068.5702466249986,12637.525175275003,13932.050849999996,7672.034798177081,9338.4924794871786,6012.8732898461521,4117.467642644232,4498.2813791769249,7525.5007515750003,10872.932215416666,7032.2629048958324,null,{"$f":"SUM(D46:O46)","v":96314.433919158953}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3400501.8301579882}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3304187.3962388295},{"$f":"D50/$E$54","v":36.368384439053855}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":96314.433919158953},{"$f":"D51/$E$54","v":1.0601094731458252}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3400501.8301579882},{"$f":"ROUND(SUM(E50:E51),2)","v":37.43}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":90853.290494000001}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":-12.75}]

{"sheet":"Unbif PF_RateOutput","index":121,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Unbifurcated PF Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Unbifurcated PF Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2017 - September 2019"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2017-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2017-11-01"},"2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":26.74},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":27.27327633276585},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":30.280082288980502},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":29.298970917686802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":28.542541841790051},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":23.753246357694699},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":19.6734853360994},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.628386505216501},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.710302690680251},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":24.657423465996999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":28.1075127643347},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":27.944853260368099}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":22.49},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":24.74},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.6},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":20.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":17.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":11.25},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":9.31},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":19.05},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.61},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.15},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2799999999999994},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":7.68},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":6.49},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":6.92},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":9.6300000000000008},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":10.98},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":10.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Exchange'!D29+'PF Exchange'!D33","v":9833.2317426942845},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Exchange'!E29+'PF Exchange'!E33","v":11479.277941795044},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Exchange'!F29+'PF Exchange'!F33","v":12484.891946315727},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Exchange'!G29+'PF Exchange'!G33","v":12066.231393376795},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Exchange'!H29+'PF Exchange'!H33","v":10743.167586587939},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Exchange'!I29+'PF Exchange'!I33","v":11006.119828389166},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Exchange'!J29+'PF Exchange'!J33","v":9655.2970801432257},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Exchange'!K29+'PF Exchange'!K33","v":10287.506005135103},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Exchange'!L29+'PF Exchange'!L33","v":9563.7638084597256},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Exchange'!M29+'PF Exchange'!M33","v":10114.5035268221},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Exchange'!N29+'PF Exchange'!N33","v":10707.670454315637},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Exchange'!O29+'PF Exchange'!O33","v":9474.5845681709488},null,{"$f":"SUM(D21:O22)","v":210820.80095509399}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Exchange'!D30+'PF Exchange'!D34","v":6157.3623409829106},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Exchange'!E30+'PF Exchange'!E34","v":7803.4889047229808},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Exchange'!F30+'PF Exchange'!F34","v":8845.8687714966236},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Exchange'!G30+'PF Exchange'!G34","v":8375.6848948430452},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Exchange'!H30+'PF Exchange'!H34","v":7012.4056341530077},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Exchange'!I30+'PF Exchange'!I34","v":7141.6296515668264},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Exchange'!J30+'PF Exchange'!J34","v":6152.1708526266075},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Exchange'!K30+'PF Exchange'!K34","v":6668.23209214085},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Exchange'!L30+'PF Exchange'!L34","v":5873.1063586101627},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Exchange'!M30+'PF Exchange'!M34","v":6654.2618475861473},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Exchange'!N30+'PF Exchange'!N34","v":6286.8534667080512},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Exchange'!O30+'PF Exchange'!O34","v":6433.4902574510925},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Exchange'!D31+'PF Exchange'!D35","v":1106.2423776613377},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Exchange'!E31+'PF Exchange'!E35","v":997.21310237433386},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Exchange'!F31+'PF Exchange'!F35","v":1869.5279481874663},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Exchange'!G31+'PF Exchange'!G35","v":2129.4285613957222},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Exchange'!H31+'PF Exchange'!H35","v":1204.1211283277441},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Exchange'!I31+'PF Exchange'!I35","v":1761.429647227179},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Exchange'!J31+'PF Exchange'!J35","v":1370.0291828357492},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Exchange'!K31+'PF Exchange'!K35","v":1110.3955200662649},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Exchange'!L31+'PF Exchange'!L35","v":1137.7985397923478},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Exchange'!M31+'PF Exchange'!M35","v":1367.4777696524336},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Exchange'!N31+'PF Exchange'!N35","v":1733.1478799645756},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Exchange'!O31+'PF Exchange'!O35","v":1128.1242458233153},null,{"$f":"SUM(D23:O23)","v":16914.935903308469}]
[]
[]
[]
[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":262940.61679964513},313077.51940719987,378043.55550347018,353528.16268062621,306637.31035354891,261431.07572603636,189953.3455218811,171064.62602812226,169377.15190999469,249397.59660917264,300965.98397096631,264765.87546048523,null,{"$f":"SUM(D28:O29)","v":4954231.0097432081}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":138479.07904870564},193058.31550284653,235300.10932181019,200513.8963825425,167876.990881623,148545.89675258999,107909.0767550707,75017.611036584567,54678.620198660617,126763.68819651612,142145.75688226902,142759.14881283976,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":11560.232846560979},10620.319540286657,22116.515627057728,24381.957027981018,13425.950580854347,16346.067126268219,10521.824124178554,7206.4669252300591,7873.5658953630464,13168.810921752936,19029.963722011042,12307.835521932369,null,{"$f":"SUM(D30:O30)","v":168559.50985947697}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5122790.5196026852}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unbifurcated PF Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rates After Link'!C28+'Rates After Link'!D28","v":9614679.4466193505}]
[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":9446119.9367598742}]
[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$37,2)","v":48.05},48.58,51.59,50.61,49.85,45.06,40.98,37.94,39.020000000000003,45.97,49.42,49.25,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-21.31}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":43.8},46.05,47.91,45.25,45.25,42.11,38.85,32.56,30.62,40.36,43.92,43.5]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":472486.78523646033},557663.32241240318,644095.5755104284,610671.97081879957,535546.90419140877,495935.75946721586,395674.07434426935,390307.97783482575,373178.06380609854,464963.72712801193,529173.07385227887,466623.28998241923,null,{"$f":"SUM(D44:O45)","v":9446719.7829599287}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":269692.47053505149},359350.66406249325,423805.5728424032,378999.74149164779,317311.35494542361,300734.02462747908,239011.8376245437,217117.6369201061,179834.5167006432,268566.00816857693,276118.60425781761,279856.82619912253,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":11560.232846560979},10620.319540286657,22116.515627057728,24381.957027981018,13425.950580854347,16346.067126268219,10521.824124178554,7206.4669252300591,7873.5658953630464,13168.810921752936,19029.963722011042,12307.835521932369,null,{"$f":"SUM(D46:O46)","v":168559.50985947697}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":9615279.292819405}]
[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":599.84620005451143}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":9446719.7829599287},{"$f":"D50/$E$54","v":44.809239601419279},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":1.0000623885802313}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":168559.50985947697},{"$f":"D51/$E$54","v":0.79953927267063696}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":9615279.292819405},{"$f":"ROUND(SUM(E50:E51),2)","v":45.61}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":210820.80095509399}]

{"sheet":"PF Exchange_RateOutput","index":122,"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$14","v":"RAMmodel_REP2018.xls"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9+1","v":"Test Period October 2017 - September 2019"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2017-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2017-11-01"},"2017-12-01","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(D$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.74},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1))","v":27.27327633276585},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":30.280082288980502},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":29.298970917686802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":28.542541841790051},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":23.753246357694699},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":19.6734853360994},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":16.628386505216501},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.710302690680251},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":24.657423465996999},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":28.1075127643347},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":27.944853260368099}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":22.49},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":24.74},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":26.6},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":23.94},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":20.8},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":17.54},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":11.25},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":9.31},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":19.05},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.61},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":22.19}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":10.65},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":11.83},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":11.45},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":11.15},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":9.2799999999999994},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":7.68},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":6.49},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":6.92},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":9.6300000000000008},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":10.98},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":10.91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33","v":4214.3272000252855},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33","v":4919.8926677310428},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33","v":5350.8887789937271},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33","v":5171.448550919793},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33","v":4604.4019826869389},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33","v":4717.1751287451671},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33","v":4138.049436529227},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33","v":4409.2641810871028},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33","v":4099.1431666967255},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33","v":4334.8847314881004},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33","v":4589.1725676786373},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33","v":4060.6835716439482},null,{"$f":"SUM(D21:O22)","v":90356.482920000009}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34","v":2639.0983670779101},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34","v":3344.5385518189796},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34","v":3791.2936947936228},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34","v":3589.7650788260453},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34","v":3005.4798820700071},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34","v":3060.7859308808274},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34","v":2636.8800180696071},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34","v":2858.0398368098513},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34","v":2517.2747318671627},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34","v":2852.0894831841479},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34","v":2694.5290918650508},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34","v":2757.3762885110918},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35","v":474.04695315991336},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35","v":427.39429987433397},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35","v":801.26715568746613},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35","v":912.65556139572277},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35","v":516.04625853607774},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35","v":755.12657831692286},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35","v":587.10297322036479},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35","v":475.96290948934165},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35","v":487.75787806157837},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35","v":586.01351715243379},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35","v":742.89904431642731},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35","v":483.55386040664882},null,{"$f":"SUM(D23:O23)","v":7249.8269896172314}]
[]
[]
[]
[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":112691.10932867613},134181.59225457729,162025.35254711244,151518.12069571257,131421.33624726301,112048.22294547416,81409.854909612128,73318.949006723269,72597.066254632577,106887.08850058679,128990.22652376194,113475.20654637757,null,{"$f":"SUM(D28:O29)","v":2123345.6945142997}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":59353.322275582192},82743.883772001544,100848.41228151038,85938.975987095531,71951.188376755978,63664.347362321212,46250.875516940905,32152.948164110829,23435.827753683287,54332.304654658015,60923.302767068795,61186.17984206113,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4953.7906605210947},4551.7492936616572,9478.9904517827235,10449.906177981025,5753.9157826772671,7007.5746467810441,4508.9508343324014,3088.9992825858276,3375.2845161861223,5643.3101701779378,8157.0315065943723,5275.5726170365388,null,{"$f":"SUM(D30:O30)","v":72245.075940318013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":2195590.7704546177}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":5162702.7185559394}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":5090457.642615621}]
[null,null,"PF Exchange Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":59.58},{"$f":"ROUND(E15-$Q$37,2)","v":60.11},63.12,62.14,61.38,56.59,52.51,49.47,50.55,57.5,60.95,60.78,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-32.840000000000003}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":55.33},57.58,59.44,56.78,56.78,53.64,50.38,44.09,42.15,51.89,55.45,55.03]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":251089.61457750649},295734.74825731298,337748.09973008407,321353.81295415596,282618.19369732431,266944.94053568901,217288.9759121497,218126.29903837896,207211.68707651948,249255.87206056577,279710.06800001295,246808.34748451918,null,{"$f":"SUM(D44:O45)","v":5090608.6654656362}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":146021.31265042076},192578.52981373685,225354.49721853292,203826.86117574284,170651.14770393501,164180.55733244758,132846.01531034682,126010.97640494636,106103.12994820091,147994.92328242544,149411.63814391708,151738.41715676538,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4953.7906605210947},4551.7492936616572,9478.9904517827235,10449.906177981025,5753.9157826772671,7007.5746467810441,4508.9508343324014,3088.9992825858276,3375.2845161861223,5643.3101701779378,8157.0315065943723,5275.5726170365388,null,{"$f":"SUM(D46:O46)","v":72245.075940318013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":5162853.7414059546}]
[null,null,null,"Average PF Exchange Rate"]
[null,null,null,"($000)","(mills/kWh)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q47-S39","v":5162853.7414059546}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5090608.6654656362},{"$f":"D50/$E$55","v":56.339163510522745}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":72245.075940318013},{"$f":"D51/$E$55","v":0.7995560872403864}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":4.72}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":5162853.7414059546},{"$f":"ROUND(SUM(E50:E52),2)","v":61.86}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":90356.482920000009}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-32.840000000000003}]

{"sheet":"FlatPFMeldedEqv_RateOutput","index":123,"n_rows":47,"n_cols":20,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Flat PF Melded Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,null,null,null,null,null,"Rate Design Study - Flat Melded"]
[null,null,null,null,null,null,null,"Calculation of Flat PF Melded Equivalent Public Rate Components"]
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[null,null,null,"Revenues at PF Melded Equivalent Rates"]
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[]
[]
[]
[]
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[]
[]
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[]
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[null,null,null,null,"Schedule GTA","GTA Service Rate","GTA Delivery Charge","Transfer Service Operating Reserve Charge","Transfer Service Supplemental Operating Reserve Service Rate","$ /kW",9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993,9.9499999999999993]
[null,null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76},{"$f":"+LDD_IRD!$D$49","v":11.76}]
[null,null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":-12.75}]
[null,null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!D37","v":39.49},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!E37","v":40.020000000000003},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!F37","v":43.03},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!G37","v":42.05},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!H37","v":41.29},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!I37","v":36.5},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!J37","v":32.42},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!K37","v":29.38},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!L37","v":30.46},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!M37","v":37.409999999999997},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!N37","v":40.86},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!O37","v":40.69},{"$f":"+K49","v":39.49},40.020000000000003,43.03,42.05,41.29,36.5,32.42,29.38,30.46,37.409999999999997,40.86,40.69]
[null,null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!D38","v":35.24},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!E38","v":37.49},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!F38","v":39.35},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!G38","v":36.69},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!H38","v":36.69},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!I38","v":33.549999999999997},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!J38","v":30.29},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!K38","v":24},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!L38","v":22.06},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!M38","v":31.8},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!N38","v":35.36},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!O38","v":34.94},35.24,37.49,39.35,36.69,36.69,33.549999999999997,30.29,24,22.06,31.8,35.36,34.94]
[null,null,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",{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!D39","v":10.45},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!E39","v":10.65},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!F39","v":11.83},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!G39","v":11.45},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!H39","v":11.15},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!I39","v":9.2799999999999994},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!J39","v":7.68},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!K39","v":6.49},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!L39","v":6.92},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!M39","v":9.6300000000000008},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!N39","v":10.98},{"$f":"+'LSTUR&PFT1Eqv_RateOutput'!O39","v":10.91},10.45,10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",{"$f":"+K9","v":26.74},27.27,30.28,29.3,28.54,23.75,19.670000000000002,16.63,17.71,24.66,28.11,27.94,26.74,27.27,30.28,29.3,28.54,23.75,19.670000000000002,16.63,17.71,24.66,28.11,27.94]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",{"$f":"+K10","v":22.49},24.74,26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19,22.49,24.74,26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",{"$f":"+K8","v":10.45},{"$f":"+L8","v":10.65},11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91,10.45,10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",{"$f":"+K38","v":82.7},83.233276332765854,86.240082288980503,85.25897091768681,84.502541841790048,79.7132463576947,75.633485336099398,72.588386505216505,73.670302690680245,80.617423465997007,84.067512764334708,83.9048532603681,82.7,83.233276332765854,86.240082288980503,85.25897091768681,84.502541841790048,79.7132463576947,75.633485336099398,72.588386505216505,73.670302690680245,80.617423465997007,84.067512764334708,83.9048532603681]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",{"$f":"+K39","v":78.45},80.7,82.56,79.900000000000006,79.900000000000006,76.760000000000005,73.5,67.210000000000008,65.27,75.010000000000005,78.569999999999993,78.150000000000006,78.45,80.7,82.56,79.900000000000006,79.900000000000006,76.760000000000005,73.5,67.210000000000008,65.27,75.010000000000005,78.569999999999993,78.150000000000006]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",{"$f":"+K40","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91,10.45,10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",{"$f":"+K52","v":26.74},{"$f":"+L52","v":27.27},30.28,29.3,28.54,23.75,19.670000000000002,16.63,17.71,24.66,28.11,27.94,26.74,27.27,30.28,29.3,28.54,23.75,19.670000000000002,16.63,17.71,24.66,28.11,27.94]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",{"$f":"+K53","v":22.49},24.74,26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19,22.49,24.74,26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19]
[null,null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",{"$f":"+K54","v":10.45},10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91,10.45,10.65,11.83,11.45,11.15,9.2799999999999994,7.68,6.49,6.92,9.6300000000000008,10.98,10.91]
[null,null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",{"$f":"1.25*K60","v":13.0625},{"$f":"1.25*L60","v":13.3125},14.7875,14.3125,13.9375,11.6,9.6,8.1125000000000007,8.65,12.037500000000001,13.725000000000001,13.637499999999999,13.0625,13.3125,14.7875,14.3125,13.9375,11.6,9.6,8.1125000000000007,8.65,12.037500000000001,13.725000000000001,13.637499999999999]
[null,null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150]
[null,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",150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150]
[null,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",{"$f":"+K9","v":26.74},{"$f":"+L9","v":27.27},30.28,29.3,28.54,23.75,19.670000000000002,16.63,17.71,24.66,28.11,27.94,{"$f":"+K64","v":26.74},{"$f":"+L64","v":27.27},{"$f":"+M64","v":30.28},{"$f":"+N64","v":29.3},{"$f":"+O64","v":28.54},{"$f":"+P64","v":23.75},{"$f":"+Q64","v":19.670000000000002},{"$f":"+R64","v":16.63},{"$f":"+S64","v":17.71},{"$f":"+T64","v":24.66},{"$f":"+U64","v":28.11},{"$f":"+V64","v":27.94}]
[null,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",{"$f":"+K10","v":22.49},{"$f":"+L10","v":24.74},26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19,{"$f":"+K65","v":22.49},24.74,26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19]
[null,null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",{"$f":"+K9","v":26.74},{"$f":"+L9","v":27.27},30.28,29.3,28.54,23.75,19.670000000000002,16.63,17.71,24.66,28.11,27.94,26.74,27.27,30.28,29.3,28.54,23.75,19.670000000000002,16.63,17.71,24.66,28.11,27.94]
[null,null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",{"$f":"+K10","v":22.49},{"$f":"+L10","v":24.74},26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19,22.49,24.74,26.6,23.94,23.94,20.8,17.54,11.25,9.31,19.05,22.61,22.19]
[10005,"Alder Mutual","09PB-13001",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,516.44032196115984,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022,515.37128329163022]
[10015,"Asotin County PUD #1","09PB-13003",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,276.33452277747818,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045,275.1603781068045]
[10024,"Benton County PUD #1","09PB-13005",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179832.37022979476,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397,179788.09580743397]
[10025,"Benton REA","09PB-13006",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61143.795788873336,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117,61013.559772640117]
[10027,"Big Bend Elec Coop","09PB-13007",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43153.468381212857,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068,43034.041687413068]
[10029,"Blachly Lane Elec Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16664.574797100267,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606,16630.194070936606]
[10044,"Canby, City of","09PB-13012",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21560.429426441475,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583,21521.444364938583]
[10046,"Central Electric Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70741.158085833056,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422,70813.161148296422]
[10047,"Central Lincoln PUD","09PB-13015",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,110111.82602211267,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434,109968.70723003434]
[10055,"Albion, City of","09PB-13000",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.92108574904918,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375,182.14385453006375]
[10057,"Ashland, City of","09PB-13002",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23047.919161597511,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268,23095.98275393268]
[10059,"Bandon, City of","09PB-13004",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8138.2207811685757,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527,8123.312324690527]
[10061,"Blaine, City of","09PB-13009",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9059.6084141769952,9042.538369807,9042.538369807,9042.538369807,9042.538369807,9042.538369807,9042.538369807,9042.538369807,9042.538369807,9042.538369807,9042.538369807,9042.538369807,9042.538369807]
[10062,"Bonners Ferry, City of","09PB-13010",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6242.4514301878053,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426,6232.0694466274426]
[10064,"Burley, City of","09PB-13011",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15140.114845002945,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485,15138.055489428485]
[10065,"Cascade Locks, City of","09PB-13013",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2513.7889170228677,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817,2509.4505285282817]
[10066,"Centralia, City of","09PB-13016",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24879.862624773803,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775,24832.299393308775]
[10067,"Cheney, City of","09PB-13017",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16315.602710878602,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371,16284.733354937371]
[10068,"Chewelah, City of","09PB-13018",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.2634354226468,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918,1274.0346835545918]
[10070,"Declo, City of","09PB-13032",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,164.69407364594107,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432,163.99428895411432]
[10071,"Drain, City of","09PB-13034",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.7914284620997,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752,2498.8221244645752]
[10072,"Ellensburg, City of","09PB-13037",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25613.562841750714,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578,25566.758862846578]
[10074,"Forest Grove, City of","09PB-13046",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,25722.285409436852,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108,26040.41014289108]
[10076,"Heyburn, City of","09PB-13053",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6425.4462717865063,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202,6416.0461995526202]
[10078,"McCleary, City of","09PB-13069",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4567.3289908561428,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633,4565.0566197549633]
[10079,"McMinnville, City of","09PB-13070",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,87524.604403615856,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236,88226.933952288236]
[10080,"Milton, Town of","09PB-13072",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7881.7588917265921,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571,7877.0090535223571]
[10081,"Milton-Freewater, City of","09PB-13073",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,10997.833745802884,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071,11025.348972115071]
[10082,"Minidoka, City of","09PB-13074",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.35555395034023,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426,54.124597342563426]
[10083,"Monmouth, City of","09PB-13078",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8808.2499679877455,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523,8791.9281123890523]
[10086,"Plummer, City of","09PB-13092",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4166.7649759583837,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912,4159.0645784008912]
[10087,"Port Angeles, City of","09PB-13093",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,82081.359650306884,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852,81966.925827273852]
[10089,"Richland, City of","09PB-13097",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98427.195724845224,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235,98229.805271723235]
[10091,"Rupert, City of","09PB-13099",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10223.908588972599,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796,10206.295035938796]
[10094,"Soda Springs, City of","09PB-13105",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1366.7004253741236,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187,1356.6800268022187]
[10095,"Sumas, Town of","09PB-13109",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3625.697935056111,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033,3618.5880672682033]
[10097,"Troy, City of","09PB-13114",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,935.76178207921066,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139,931.78573269383139]
[10101,"Clallam County PUD #1","09PB-13019",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78302.287706433082,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639,78153.911224186639]
[10103,"Clark County PUD #1","09PB-13020",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,334917.94638550299,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614,335273.63373678614]
[10105,"Clatskanie PUD","09PB-13021",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94430.665504800985,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861,94248.03829591861]
[10106,"Clearwater Power",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20756.027948255822,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454,20753.875700439454]
[10109,"Columbia Basin Elec Coop","09PB-13023",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5566.0738209866367,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552,5542.423587755552]
[10111,"Columbia Power Coop","09PB-13024",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1485.5014864033101,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768,1479.1895944398768]
[10112,"Columbia River PUD","09PB-13025",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48345.121196508604,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413,48522.464791900413]
[10113,"Columbia REA","09PB-13026",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17312.732156721842,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438,17239.17040268438]
[10116,"Consolidated Irrigation District #19","09PB-13027",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.91044588676783,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537,256.46512835560537]
[10118,"Consumers Power",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41484.655586060246,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169,41395.51878222169]
[10121,"Coos Curry Elec Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37880.081276599863,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021,37800.308587679021]
[10123,"Cowlitz County PUD #1","09PB-13031",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,539487.47258821502,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235,538415.65137560235]
[10136,"Douglas Electric Cooperative",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17112.156995994028,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372,17195.042230053372]
[10142,"East End Mutual Electric","09PB-13035",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1234.2291052676057,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031,1228.9848690000031]
[10144,"Eatonville, City of","09PB-13036",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3483.5325326347834,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895,3476.9592586421895]
[10156,"Elmhurst Mutual P & L","09PB-13038",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14807.168957262444,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905,14744.253334761905]
[10157,"Emerald PUD","09PB-13039",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,53266.043255657307,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648,54625.334534711648]
[10158,"Energy Northwest","09PB-13040",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2971.5885446365451,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245,2966.1907982883245]
[10170,"Eugene Water & Electric Board","09PB-13041",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234862.84655882561,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253,234712.42063727253]
[10172,"U.S. Airforce Base, Fairchild","09PB-13118",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7868.8532157373347,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275,7885.0249059420275]
[10173,"Fall River Elec Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27917.497065205811,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897,27852.840278817897]
[10174,"Farmers Elec Coop","09PB-13043",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,233.37085139158049,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944,232.37925924920944]
[10177,"Ferry County PUD #1","09PB-13044",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,11014.338160714417,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161,10991.571647677161]
[10179,"Flathead Elec Coop","09PB-13045",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,127042.85998678389,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434,126970.83937399434]
[10183,"Franklin County PUD #1","09PB-13047",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93230.327358111201,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227,93001.30276459227]
[10186,"Glacier Elec  Coop","09PB-13048",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9791.1603229588909,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832,9749.5577081376832]
[10190,"Grant County PUD #2","09PB-13049",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114306.54671438021,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191,114226.67030243191]
[10191,"Grays Harbor PUD #1","09PB-13050",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121671.53609644073,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201,121415.45223952201]
[10197,"Harney Elec Coop","09PB-13051",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17213.637908797769,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678,17220.820723428678]
[10202,"Hood River Elec Coop","09PB-13054",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13498.145006439003,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841,13472.582120581841]
[10203,"Idaho County L & P","09PB-13055",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6104.6405271431186,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869,6092.5146137479869]
[10204,"Idaho Falls Power","09PB-13056",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72813.498779634552,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464,72658.236471339464]
[10209,"Inland P & L","09PB-13057",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49486.988824656466,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224,49276.718737473224]
[10230,"Kittitas County PUD #1","09PB-13058",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8461.5651586960248,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235,8442.6294828057235]
[10231,"Klickitat County PUD #1","09PB-13059",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35107.67434376126,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102,35036.13034835102]
[10234,"Kootenai Electric Coop","09PB-13060",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23424.639893724769,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557,23325.108659562557]
[10235,"Lakeview L & P (WA)","09PB-13061",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36881.98259774789,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893,36830.33998971893]
[10236,"Lane County Elec Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26213.777722457668,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667,26156.980375602667]
[10237,"Lewis County PUD #1","09PB-13063",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112284.78333524505,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827,112062.82158840827]
[10239,"Lincoln Elec Coop (MT)","09PB-13064",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6359.2743298308233,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994,6411.9822384746994]
[10242,"Lost River Elec Coop","09PB-13065",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8448.9661776586818,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705,8462.4790959151705]
[10244,"Lower Valley Energy","09PB-13066",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39517.789651333289,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758,39349.878665584758]
[10246,"Mason County PUD #1","09PB-13067",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8468.7937072606455,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993,8451.2548348065993]
[10247,"Mason County PUD #3","09PB-13068",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,82055.220283915885,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974,81899.230531454974]
[10256,"Midstate Elec Coop","09PB-13071",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45408.317423173496,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254,45317.086797154254]
[10258,"Mission Valley","09PB-13075",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17103.121517536099,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336,17357.466678313336]
[10259,"Missoula Elec Coop","09PB-13076",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12394.693712472494,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886,12342.028691030886]
[10260,"Modern Elec Coop","09PB-13077",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12072.791659437245,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207,12021.494398984207]
[10273,"Nespelem Valley Elec Coop","09PB-13079",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5646.6307204376426,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659,5635.1520387337659]
[10278,"Northern Lights",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27744.34226625369,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739,27674.22411672739]
[10279,"Northern Wasco County PUD","09PB-13081",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42610.076867008858,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556,42598.15401271556]
[10284,"Ohop Mutual Light Company","09PB-13082",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4666.1150983956732,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498,4646.2887874430498]
[10285,"Okanogan County Elec Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5753.3476366605255,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222,5740.6062999692222]
[10286,"Okanogan County PUD #1","09PB-13084",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47686.080404704109,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272,47590.552879401272]
[10288,"Orcas P & L","09PB-13085",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11360.636257980092,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104,11312.36494398104]
[10291,"Oregon Trail Coop","09PB-13086",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79536.956663212026,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943,79785.054686248943]
[10294,"Pacific County PUD #2","09PB-13087",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38638.159854643076,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091,38567.263090924091]
[10304,"Parkland L & W","09PB-13089",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6461.8012729108059,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518,6434.3450960593518]
[10306,"Pend Oreille County PUD  #1","09PB-13090",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31534.215005734626,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531,31477.597445460531]
[10307,"Peninsula Light Company","09PB-13091",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73418.157137191927,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766,73277.670519899766]
[10326,"U.S. Naval Base,  Bremerton","09PB-13124",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31885.065523767436,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926,31132.842307645926]
[10331,"Raft River Elec Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22566.58614843131,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907,22600.416087762907]
[10333,"Ravalli County Elec Coop","09PB-13096",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8503.8775931768814,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552,8467.7446393362552]
[10338,"Riverside Elec Coop","09PB-13098",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1066.2802080318238,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546,1072.1207665221546]
[10342,"Salem Elec Coop","09PB-13100",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46630.687836701931,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136,46553.816626602136]
[10343,"Salmon River Elec Coop","09PB-13101",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24975.146359552269,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444,24913.887539543444]
[10349,"Seattle City Light","09PB-13102",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,474534.74760811619,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171,473512.27781196171]
[10352,"Skamania County PUD #1","09PB-13103",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16423.080072116765,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379,16444.26576603379]
[10354,"Snohomish County PUD #1","09PB-13104",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,719563.48262331134,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712,722740.57153363712]
[10360,"Southside Elec Lines","09PB-13106",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3058.2322450143524,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325,3063.3873897120325]
[10363,"Springfield Utility Board","09PB-13107",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86793.577389439582,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886,86953.442031203886]
[10369,"Surprise Valley Elec Coop","09PB-13110",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13854.841733976898,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693,13877.433496251693]
[10370,"Tacoma Public Utilities","09PB-13111",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,431588.45751336246,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119,432206.97678631119]
[10371,"Tanner Elec Coop","09PB-13112",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,10017.884354718522,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086,9996.3542201684086]
[10376,"Tillamook PUD #1","09PB-13113",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49242.914390005193,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671,49310.826909406671]
[10378,"Coulee Dam, City of","09PB-13030",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,929.90309961749733,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494,925.95194375870494]
[10379,"Steilacoom, Town of","09PB-13108",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5168.982685520109,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133,5159.5992089706133]
[10388,"Umatilla Elec Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98494.627343068525,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469,98273.659954321469]
[10391,"United Electric Coop","09PB-13117",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25781.859741153992,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101,25723.355804754101]
[10406,"U.S. DOE Albany Research Center","09PB-13120",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,485.62083005552023,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678,484.72742904579678]
[10408,"U.S. Naval Station, Everett (Jim Creek)","09PB-13123",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1573.6078580823032,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331,1570.7395706300331]
[10409,"U.S. Naval Submarine Base, Bangor","09PB-13122",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21861.250373401719,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236,21839.199591842236]
[10426,"U.S. DOE Richland Operations Office","09PB-13121",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,28599.776616607327,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896,29093.486940373896]
[10434,"Vera Irrigation District","09PB-13126",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28348.007817766891,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064,28295.008116690064]
[10436,"Vigilante Elec Coop","09PB-13127",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8676.0577610794571,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859,8759.4340860925859]
[10440,"Wahkiakum County PUD #1","09PB-13128",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,5008.6625927159048,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148,4998.8946494780148]
[10442,"Wasco Elec Coop","09PB-13129",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6152.9185142349206,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649,6126.7747794240649]
[10446,"Wells Rural Elec Coop","09PB-13131",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76364.673013772946,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646,76177.764118317646]
[10448,"West Oregon Elec Coop",null,null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7929.094102203936,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888,7922.7861361802888]
[10451,"Whatcom County PUD #1","09PB-13133",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27323.070078807719,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451,27270.702396711451]
[10482,"Umpqua Indian Utility Cooperative","09PB-13116",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3189.3349151968396,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866,3188.1418824112866]
[10502,"Yakama Power","09PB-13134",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5178.0495412729715,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843,5195.7915154337843]
[10597,"Hermiston, City of","09PB-13052",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14223.792476747281,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292,14233.177421447292]
[10706,"Port of Seattle - SETAC In'tl. Airport","09PB-13094",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7935.9108767496737,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615,7902.1912120142615]
[11680,"Weiser, City of","09PB-13130",null,"General Rate Schedule Provisions","REP Refund Credit","REP Refund Credit","Credit","REP Refund","$ /Mo.",2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2906.8829480867576,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464,2894.5316099786464]

{"sheet":"RevReqMapping","index":127,"n_rows":129,"n_cols":7,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
[null,"Revenue Requirement Mapping - Finance and Integrated Program Review"]
[]
[null,"SubSubCategory","Category","SubCategory","Aggregated?","IPR","Key"]
[null,"Columbia Generating Station (WNP-2)","Power System Generation Resource","Operating Generation Resource","No","Yes",{"$f":"IF(E4=\"No\",B4,IF(AND(E4<>\"Yes\",E4<>\"No\"),E4,IF(AND(E4=\"Yes\",D4=\"\"),C4,IF(AND(E4=\"Yes\",D4<>\"\"),D4))))","v":"Columbia Generating Station (WNP-2)"}]
[null,"Bureau of Reclamation","Power System Generation Resource","Operating Generation Resource","No","Yes","Bureau of Reclamation"]
[null,"Corps of Engineers","Power System Generation Resource","Operating Generation Resource","No","Yes","Corps of Engineers"]
[null,"Billing Credits Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Cowlitz Falls O&M","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Idaho Falls Bulb Turbine","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Clearwater Hatchery Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"New Resources Integration Wheeling","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Operating Generation Settlement Payment (Colville)","Power System Generation Resource","Operating Generation Settlement Payment","No","No","Operating Generation Settlement Payment (Colville)"]
[null,"Trojan Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"WNP-1&3 Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"PNCA Headwater Benefits","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Tier 1 Augmentation Resources (Klondike III)","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Hedging/Mitigation","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Other Committed Purchase (excl. Hedging)","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Bookout Adj to Contracted Power Purchases","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Residential Exchange (IOU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange (COU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange Program Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Residential Exchange Interest Accrual","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Renewables R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Renewable Generation","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Generation Conservation R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Infrastructure","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E27=\"No\",B27,IF(AND(E27<>\"Yes\",E27<>\"No\"),E27,IF(AND(E27=\"Yes\",D27=\"\"),C27,IF(AND(E27=\"Yes\",D27<>\"\"),D27))))","v":"Generation Conservation"}]
[null,"DR & Smart Grid","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Conservation Acquisition","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Energy Efficiency Initiative","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E30=\"No\",B30,IF(AND(E30<>\"Yes\",E30<>\"No\"),E30,IF(AND(E30=\"Yes\",D30=\"\"),C30,IF(AND(E30=\"Yes\",D30<>\"\"),D30))))","v":"Generation Conservation"}]
[null,"BPA Managed EE","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Low Income Energy Efficiency","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Reimbursable Energy Efficiency Development","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Legacy Conservation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Market Transformation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Trans & Ancillary Svcs","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans & Ancillary Svcs (sys oblig)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No",{"$f":"IF(E37=\"No\",B37,IF(AND(E37<>\"Yes\",E37<>\"No\"),E37,IF(AND(E37=\"Yes\",D37=\"\"),C37,IF(AND(E37=\"Yes\",D37<>\"\"),D37))))","v":"Power Services Transmission Acquisition and Ancillary Services"}]
[null,"Third Party GTA Wheeling","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans Acq Generation Integration","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power Telemetering/Equipment Replacement ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Efficiencies Program","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Information Technology","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Generation Project Coordination  ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice costs Charged to Slice Customers ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice Implementation","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Scheduling","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Power R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Planning","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Sales and Support ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Strategy, Finance & Risk Mgmt","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Executive and Administrative Svcs","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"KSI Asset Management Expense","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E55=\"No\",B55,IF(AND(E55<>\"Yes\",E55<>\"No\"),E55,IF(AND(E55=\"Yes\",D55=\"\"),C55,IF(AND(E55=\"Yes\",D55<>\"\"),D55))))","v":"Power Non-Generation Operations"}]
[null,"KSI LT Finance & Rates Expense","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"KSI Commercial Operations Expense","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Fish and Wildlife ","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"USF&W Lower Snake Hatcheries","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Planning Council","Planning Council",null,"Yes","Yes","Planning Council"]
[null,"Environmental Requirements","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Additional Post-Retirement Contribution","BPA Internal Support","Additional Post Retirement Contribution","No","Yes","Additional Post-Retirement Contribution"]
[null,"Agency Svs for Power for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"F&W Corporate Support - G&A","BPA Internal Support","Agency Services G&A","Yes","Yes",{"$f":"IF(E64=\"No\",B64,IF(AND(E64<>\"Yes\",E64<>\"No\"),E64,IF(AND(E64=\"Yes\",D64=\"\"),C64,IF(AND(E64=\"Yes\",D64<>\"\"),D64))))","v":"Agency Services G&A"}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"Bad Debt Expense (composite)","Other Income Expenses and Adjustments",null,"Yes","No","Other Income Expenses and Adjustments"]
[null,"Bad Debt Expense (non-slice)","Other Income Expenses and Adjustments",null,"Yes","No","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - IPR undistrib reduction","Other Income Expenses and Adjustments",null,"Yes","No","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - RCD Effect","Other Income Expenses and Adjustments",null,"Yes","No","Other Income Expenses and Adjustments (Capital)"]
[null,"Other Income & Expense (non-slice) - RCD Offset","Other Income Expenses and Adjustments",null,"Yes","No","Other Income Expenses and Adjustments (Capital)"]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","Other Income Expenses and Adjustments",null,"Yes","No","Other Income Expenses and Adjustments (EE)"]
[null,"CGS Debt Service","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"WNP-1 Debt Service","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"WNP-3 Debt Service","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No","Energy Northwest Debt Service"]
[null,"EN Retired Debt","Non-Federal Debt Service","Energy Northwest Debt Service","Yes","No",{"$f":"IF(E75=\"No\",B75,IF(AND(E75<>\"Yes\",E75<>\"No\"),E75,IF(AND(E75=\"Yes\",D75=\"\"),C75,IF(AND(E75=\"Yes\",D75<>\"\"),D75))))","v":"Energy Northwest Debt Service"}]
[null,"Conservation (CARES) Debt Service","Non-Federal Debt Service","Non-Energy Northwest Debt Service","Yes","No","Non-Energy Northwest Debt Service"]
[null,"Cowlitz Falls (Lewis County) Debt Service","Non-Federal Debt Service","Non-Energy Northwest Debt Service","Yes","No","Non-Energy Northwest Debt Service"]
[null,"Northern Wasco Debt Service","Non-Federal Debt Service","Non-Energy Northwest Debt Service","Yes","No","Non-Energy Northwest Debt Service"]
[null,"Depreciation - BPA ","Depreciation and Amortization","Depreciation","Yes","No","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,"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,"Capitalized Bond Premium  ","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,"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(E94=\"No\",B94,IF(AND(E94<>\"Yes\",E94<>\"No\"),E94,IF(AND(E94=\"Yes\",D94=\"\"),C94,IF(AND(E94=\"Yes\",D94<>\"\"),D94,\"Omit\"))))","v":"OMIT"}]
[null,"Power Net Interest - Fish & Wildlife Allocation","OMIT",null,"Yes",null,{"$f":"IF(E95=\"No\",B95,IF(AND(E95<>\"Yes\",E95<>\"No\"),E95,IF(AND(E95=\"Yes\",D95=\"\"),C95,IF(AND(E95=\"Yes\",D95<>\"\"),D95))))","v":"OMIT"}]
[null,"Power Net Interest - Conservation Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest - BPA Programs Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest BPA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Treasury Borrowings","OMIT",null,"Yes",null,"OMIT"]
[null,"Payment of Irrigation Assistance","OMIT",null,"Yes",null,"OMIT"]
[null,"Depreciation (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Amortization (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalized Bond Premium (Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Federal Appropriations","OMIT",null,"Yes",null,"OMIT"]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"PGE WNP #3 Settlement","OMIT",null,"Yes",null,{"$f":"IF(E109=\"No\",B109,IF(AND(E109<>\"Yes\",E109<>\"No\"),E109,IF(AND(E109=\"Yes\",D109=\"\"),C109,IF(AND(E109=\"Yes\",D109<>\"\"),D109))))","v":"OMIT"}]
[null,"Prepay Revenue Credits","OMIT",null,"Yes",null,"OMIT"]
[null,"Non-Cash Expenses","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,"Customer Proceeds","OMIT",null,"Yes",null,"OMIT"]
[null,"Revenue Financing Requirement","OMIT",null,"Yes",null,"OMIT"]
[null,"Depreciation Exceeds Cash Expense","OMIT",null,"Yes",null,"OMIT"]
[null,"MRNR, Total","OMIT",null,"Yes",null,"OMIT"]
[null,"Power MNetRev - Hydro Allocation","MRNR",null,"Yes","No","MRNR"]
[null,"Power MNetRev - Fish & Wildlife Allocation","MRNR",null,"Yes","No","MRNR"]
[null,"Power MNetRev - Conservation Allocation","MRNR",null,"Yes","No","MRNR"]
[null,"Power MNetRev - BPA Programs Allocation","MRNR",null,"Yes","No","MRNR"]
[null,"Power MNetRev - Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - Hydro Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Fish & Wildlife Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Conservation Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - BPA Programs Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]

{"sheet":"Summary","index":128,"n_rows":152,"n_cols":13,"rows_kept":152,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
[null,"TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"},null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
[null,"é",null,"Rate Target Expense",2016,2017,"BP-16 Average",{"$f":"Init!$C$9","v":2018},{"$f":"H3+1","v":2019},{"$f":"\"BP-\"&H3-2000&\" Average\"","v":"BP-18 Average"},"Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",262947.91600000003,322472.83,{"$f":"+AVERAGE(E7:F7)","v":292710.37300000002},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":270146},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":327354},{"$f":"+AVERAGE(H7:I7)","v":298750},{"$f":"J7-G7","v":6039.6269999999786}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",156818,158121,157469.5,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":164609},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":162623},163616,{"$f":"J8-G8","v":6146.5}]
["Corps of Engineers",5,"Corps of Engineers","Yes",243885,250981,247433,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":256057},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":256057},256057,8624]
["Other",6,"Long-Term Contract Generating Projects","No",22303.053999999996,17033.756000000001,19668.404999999999,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":12595.027000000002},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":13687.338},13141.182500000001,-6527.222499999998]
["Other",7,"Operating Generation Settlement Payment (Colville)","No",19323,19651,19487,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":22612.477999999999},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":22996.89},22804.684000000001,3317.6840000000011]
["Other",8,"Non-Operating Generation","No",1600,1863,1731.5,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":1500},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":1534},1517,-214.5]
["Transmission and Ancillary Services ",9,"Gross Contracted Power Purchases","No",3000,3000,3000,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":3100},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":3100},3100,100]
["Residential Exchange",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",11,"Renewables","Yes",40986.696000000004,41641.216999999997,41313.9565,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":38331.832000000002},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":39059.891000000003},38695.861499999999,-2618.0950000000012]
["Energy Efficiency",12,"Generation Conservation","Yes",136649.02900000001,131665.05300000001,134157.04100000003,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":126267.00300000001},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":126187.07900000001},126227.04100000001,-7930.0000000000146]
[null,13,null,null,"","",null,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":""}]
["Transmission and Ancillary Services ",14,"Power Services Transmission Acquisition and Ancillary Services","No",186997.98172607462,195831.60796560126,{"$f":"+AVERAGE(E18:F18)","v":191414.79484583793},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":215044.02612172527},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":211639.83393102538},{"$f":"+AVERAGE(H18:I18)","v":213341.93002637534},21927.135180537414]
["Internal Operations",15,"Power Non-Generation Operations","Yes",96542.001000000004,99836,{"$f":"+AVERAGE(E19:F19)","v":98189.000499999995},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":90411.460999999996},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":94319.068999999989},{"$f":"+AVERAGE(H19:I19)","v":92365.264999999985},-5823.7355000000098]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",299303.40000000002,306949.46799999999,{"$f":"+AVERAGE(E20:F20)","v":303126.43400000001},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":310196.53100000002},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":310186.91700000002},{"$f":"+AVERAGE(H20:I20)","v":310191.72400000005},7065.2900000000373]
["Fish and Wildlife",17,"Planning Council","Yes",11236,11446,{"$f":"+AVERAGE(E21:F21)","v":11341},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":11624},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":11914},{"$f":"+AVERAGE(H21:I21)","v":11769},428]
[null,18,"BPA Internal Support",null,"","",null,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",19143,19478,{"$f":"+AVERAGE(E23:F23)","v":19310.5},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":14962.013000000001},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":15620.325999999999},{"$f":"+AVERAGE(H23:I23)","v":15291.1695},-4019.3305]
["Internal Operations",20,"Agency Services G&A","Yes",53137.851000000002,55167.864999999991,{"$f":"+AVERAGE(E24:F24)","v":54152.857999999993},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":64391.224999999999},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":65796.266000000003},{"$f":"+AVERAGE(H24:I24)","v":65093.745500000005},10940.887500000012]
["Other",21,"Other Income Expenses and Adjustments","No",-29700,-29700,{"$f":"+AVERAGE(E25:F25)","v":-29700},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":-10000},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":-10000},{"$f":"+AVERAGE(H25:I25)","v":-10000},19700]
["Capital-Related Costs",22,"Other Income Expenses and Adjustments (Capital)","No",3804.4668684053468,-32225.896004000329,{"$f":"+AVERAGE(E26:F26)","v":-14210.714567797491},{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!D:D),\"\")","v":-58228.357245999854},{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!E:E),\"\")","v":-3667.9590000001481},{"$f":"+AVERAGE(H26:I26)","v":-30948.158123000001},{"$f":"J26-G26","v":-16737.44355520251}]
["Capital-Related Costs",23,"Other Income Expenses and Adjustments (EE)","No",-71542,-67685,-69613.5,{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!D:D),\"\")","v":-60500},{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!E:E),\"\")","v":-60500},-60500,9113.5]
[null,24,null,null,"","",null,{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!E:E),\"\")","v":""}]
[null,25,"Non Federal Debt",null,"","",null,{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!E:E),\"\")","v":""}]
["Capital-Related Costs",26,"Energy Northwest Debt Service","No",585076.58796199993,585601.84532400011,{"$f":"+AVERAGE(E30:F30)","v":585339.21664300002},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!D:D),\"\")","v":481325.71812599991},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!E:E),\"\")","v":411468.85350000003},{"$f":"+AVERAGE(H30:I30)","v":446397.28581299994},{"$f":"J30-G30","v":-138941.93083000008}]
["Capital-Related Costs",27,"Non-Energy Northwest Debt Service","No",9231.3799999999992,9237.4390000000003,{"$f":"+AVERAGE(E31:F31)","v":9234.4094999999998},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!D:D),\"\")","v":9236.0910000000003},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!E:E),\"\")","v":9235.3040000000001},{"$f":"+AVERAGE(H31:I31)","v":9235.6975000000002},1.2880000000004657]
["Capital-Related Costs",28,"Depreciation","No",140201.02000000002,143468.26175000001,{"$f":"+AVERAGE(E32:F32)","v":141834.64087500001},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!D:D),\"\")","v":144091.87550166668},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!E:E),\"\")","v":144065.45318666665},{"$f":"+AVERAGE(H32:I32)","v":144078.66434416667},2244.0234691666556]
["Capital-Related Costs",29,"Amortization","No",82350.399999999994,85034.149466666669,{"$f":"+AVERAGE(E33:F33)","v":83692.274733333325},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":86795.866666666669},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":87458.299466666678},{"$f":"+AVERAGE(H33:I33)","v":87127.083066666673},3434.8083333333489]
["Capital-Related Costs",30,"Net Interest",null,"","",null,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":""},null,0]
["Capital-Related Costs",31,"Interest Expense","No",214027.51352959461,221881.79749073525,{"$f":"+AVERAGE(E35:F35)","v":217954.65551016491},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":105433.71408146189},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":110799.46794684212},{"$f":"+AVERAGE(H35:I35)","v":108116.59101415201},-109838.0644960129]
["Capital-Related Costs",32,"AFUDC","No",-10730.634384937501,-11360.342068534999,{"$f":"+AVERAGE(E36:F36)","v":-11045.48822673625},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":-8379.4153249999999},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":-8307.4349999999995},{"$f":"+AVERAGE(H36:I36)","v":-8343.4251624999997},2702.0630642362503]
["Capital-Related Costs",33,"Interest Income","No",-11542.028898719,-18319.918407540175,{"$f":"+AVERAGE(E37:F37)","v":-14930.973653129588},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":-1392.1690000000001},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":-2205.1315},{"$f":"+AVERAGE(H37:I37)","v":-1798.6502500000001},13132.323403129587]
["Capital-Related Costs",34,"MRNR","No",0,0.1942925980547443,{"$f":"+AVERAGE(E38:F38)","v":9.7146299027372152E-2},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":220251.54375020473},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":67983.779399824562},{"$f":"+AVERAGE(H38:I38)","v":144117.66157501464},144117.56442871562]
["Planned Net Revenues for Risk",35,"PNRR","No",0,0,{"$f":"+AVERAGE(E39:F39)","v":0},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":20000},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":19999.999999999996},{"$f":"+AVERAGE(H39:I39)","v":20000},20000]
[null,36,"Revenue Requirement and Capital Costs",null,2465049.6338024177,2521070.3278095257,{"$f":"+SUM(G7:G39)","v":2493059.9808059717},2530482.4636767255,2428406.2419310259,2479444.3528038752,-13615.628002096608]
[]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B40+1","v":37},"Residentail Exchange Benefits","Internal",295513.4898391263,295540.24535040406,{"$f":"AVERAGE(E43:F43)","v":295526.86759476515},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":317901.72179695696},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":317916.18454546644},{"$f":"AVERAGE(H43:I43)","v":317908.9531712117},{"$f":"J43-G43","v":22382.085576446552}]
["Rate Discounts",38,"Irrigation Rate Discount Costs","Internal",22146.485482880002,22146.485482880002,{"$f":"AVERAGE(E44:F44)","v":22146.485482880002},{"$f":"LDD_IRD!D9","v":22127.669437439999},{"$f":"LDD_IRD!E9","v":22127.669437439999},{"$f":"AVERAGE(H44:I44)","v":22127.669437439999},-18.816045440002199]
["Rate Discounts",39,"Low Density Discount Costs","Internal",39865.342365610224,40463.975667014245,40164.659016312231,{"$f":"LDD_IRD!D7","v":41009.640637891593},{"$f":"LDD_IRD!E7","v":41970.543113243213},41490.091875567407,1325.4328592551756]
[null,{"$f":"+B45+1","v":40},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",22865.57836769893,27507.909649784622,25186.744008741778,{"$f":"ProgCOSA!D22","v":38265.411320319887},{"$f":"ProgCOSA!E22","v":43545.420842882559},40905.416081601223,15718.672072859445]
[null,null,"Total",null,380390.89605531545,385658.61615008296,{"$f":"AVERAGE(E47:F47)","v":383024.7561026992},{"$f":"SUM(H43:H46)","v":419304.44319260842},{"$f":"SUM(I43:I46)","v":425559.81793903216},{"$f":"AVERAGE(H47:I47)","v":422432.13056582026},39407.374463121057]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B46+1","v":41},"Secondary (Non-slice)","Internal",-329685.56260156259,-348701.21091374994,{"$f":"AVERAGE(E50:F50)","v":-339193.38675765623},{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C21)","v":-333964.51591750549},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D21)","v":-334244.89675187506},{"$f":"AVERAGE(H50:I50)","v":-334104.70633469027},{"$f":"J50-G50","v":5088.680422965961}]
[null,{"$f":"+B50+1","v":42},"California Adjustment (Non-Slice)",null,-10000,-10000,{"$f":"AVERAGE(E51:F51)","v":-10000},{"$f":"-RevSimInputs!C22","v":-8564.9592401263071},{"$f":"-RevSimInputs!D22","v":-9649.884724899428},{"$f":"AVERAGE(H51:I51)","v":-9107.4219825128675},892.57801748713246]
[null,{"$f":"+B51+1","v":43},"Balancing Purchases","FBL",14405.771785937504,13598.3602034375,{"$f":"AVERAGE(E52:F52)","v":14002.065994687502},{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D52,Cost!F:F))","v":21876.985405312502},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D52,Cost!G:G))","v":15743.179917187517},{"$f":"AVERAGE(H52:I52)","v":18810.08266125001},4808.0166665625075]
[null,44,"Net Secondary",null,-325279.79081562511,-345102.85071031243,{"$f":"AVERAGE(E53:F53)","v":-335191.32076296874},{"$f":"SUM(H50:H52)","v":-320652.48975231929},{"$f":"SUM(I50:I52)","v":-328151.60155958694},{"$f":"SUM(J50:J52)","v":-324402.04565595312},10789.275107015623]
[null,45,"Secondary (Slice)",null,-114148.01218494572,-118561.33490840183,-116354.67354667377,{"$f":"-Secondary!D27-H55","v":-92377.486830000009},{"$f":"-Secondary!E27-I55","v":-91523.960800000001},-91950.723815000005,24403.949731673769]
[null,46,"California Adjustment (Slice)",null,-3627,-3627,-3627,{"$f":"-(RevSimInputs!C24-RevSimInputs!C23)","v":-2520.3289530165785},{"$f":"-(RevSimInputs!D24-RevSimInputs!D23)","v":-2839.5796388025483},{"$f":"AVERAGE(H55:I55)","v":-2679.9542959095634},947.04570409043663]
[null,47,"Firm Surplus Sales",null,0,0,0,{"$f":"-Secondary!D25","v":-36348.06948512244},{"$f":"-Secondary!E25","v":0},{"$f":"AVERAGE(H56:I56)","v":-18174.03474256122},-18174.03474256122]
[null,48,"Hedging and Mitigation","HEDGE",8936.3475304105741,38662.739934079451,{"$f":"+AVERAGE(E57:F57)","v":23799.543732245013},{"$f":"SUMIF(CostPrint!$C:$C,$D57,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":38607},{"$f":"SUMIF(CostPrint!$C:$C,$D57,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":38666},38636.5,14836.956267754987]
[null,49,"Augmentation Purchases**","Internal",0,20960.495928246415,10480.247964123208,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":12210.944641924878},6105.472320962439,-4374.7756431607686]
["Net Power Purchase and Sale",50,"Net Power Purchase effect to Rates",null,-434118.45547016029,-407667.94975638838,{"$f":"AVERAGE(E59:F59)","v":-420893.20261327433},{"$f":"SUM(H53:H58)","v":-413291.37502045836},{"$f":"SUM(I53:I58)","v":-371638.19735646463},{"$f":"SUM(J53:J58)","v":-392464.78618846147},28428.416424812865]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B59+1","v":51},"4(h)(10)(C)","4(h)(10)(c)",-91107.12852315724,-87785.597740351615,{"$f":"AVERAGE(E62:F62)","v":-89446.36313175442},{"$f":"VLOOKUP($D62,CostPrint!$B$207:$I$243,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-93171.954219980078},{"$f":"VLOOKUP($D62,CostPrint!$B$207:$I$243,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-91525.516274761671},{"$f":"AVERAGE(H62:I62)","v":-92348.735247370874},{"$f":"J62-G62","v":-2902.3721156164538}]
["Generation Inputs",52,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs for Ancillary and Other Services Revenue",-115749.90700000001,-115749.90700000001,{"$f":"AVERAGE(E63:F63)","v":-115749.90700000001},{"$f":"VLOOKUP($D63,CostPrint!$B$207:$I$243,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-108429.541828},{"$f":"VLOOKUP($D63,CostPrint!$B$207:$I$243,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-101519.361114},{"$f":"AVERAGE(H63:I63)","v":-104974.45147100001},10775.455528999999]
["Other Credits",53,"Other Credits","Credits",-90127.307905018941,-77783.915478171722,-83955.611691595332,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D64,CostPrint!D:D)-SUM(H62:H63)","v":-56791.39797749999},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D64,CostPrint!E:E)-SUM(I62:I63)","v":-56354.167357500002},-56572.782667499996,27382.829024095336]
["DSI Sales",{"$f":"+B64+1","v":54},"Direct Service Industry Sales","Internal",-33560.207328690012,-33468.589482020005,-33514.398405355008,{"$f":"Cost_Allocation_TRM!C15","v":-23139.58692419},{"$f":"Cost_Allocation_TRM!D15","v":-33391.632327569998},-28265.609625879999,5248.7887794750095]
[null,null,null,null,-330544.55075686623,-314788.00970054336,{"$f":"AVERAGE(E66:F66)","v":-322666.2802287048},{"$f":"SUM(H62:H64,H65:H65)","v":-281532.48094967008},{"$f":"SUM(I62:I64,I65:I65)","v":-282790.67707383167},{"$f":"AVERAGE(H66:I66)","v":-282161.57901175087},40504.701216953923]
[null,null,"Restatement"]
[null,{"$f":"+B65+1","v":55},{"$f":"+C40","v":"Revenue Requirement and Capital Costs"},null,2465049.6338024177,2521070.3278095257,{"$f":"+AVERAGE(E68:F68)","v":2493059.9808059717},{"$f":"+H40","v":2530482.4636767255},{"$f":"+I40","v":2428406.2419310259},{"$f":"+AVERAGE(H68:I68)","v":2479444.3528038757},-13615.628002095968]
[null,{"$f":"+B68+1","v":56},{"$f":"C42","v":"Rates Analysis Costs"},null,380390.89605531545,385658.61615008296,{"$f":"G47","v":383024.7561026992},419304.44319260842,425559.81793903216,422432.13056582026,39407.374463121057]
[null,{"$f":"+B69+1","v":57},"Revenue Credits",null,-764663.00622702646,-722455.9594569318,{"$f":"+AVERAGE(E70:F70)","v":-743559.48284197913},{"$f":"+H66+H59","v":-694823.85597012844},{"$f":"+I66+I59","v":-654428.87443029624},{"$f":"+AVERAGE(H70:I70)","v":-674626.36520021234},68933.117641766788]
[null,58,"Total","",2080777.5236307068,2184272.9845026769,{"$f":"SUM(G68:G70)","v":2132525.2540666917},2254963.0508992057,2199537.1854397617,2227250.1181694837,94724.864102791878]
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{"sheet":"NetRevenue","index":129,"n_rows":105,"n_cols":8,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results Under Settlement"}]
["TOC",{"$f":"Cover!$C$14","v":"RAMmodel_REP2018.xls"},null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2018},{"$f":"D3+1","v":2019},{"$f":"\"BP-\"&D3&\" Average\"","v":"BP-2018 Average"}]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!H10","v":2462544.0536440075},{"$f":"+Cost_Allocation_TRM!I10","v":2477578.4877529265},{"$f":"AVERAGE(D5:E5)","v":2470061.2706984673}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!H11","v":-264902.09883056208},{"$f":"+Cost_Allocation_TRM!I11","v":-267016.82349319808},{"$f":"AVERAGE(D6:E6)","v":-265959.46116188006}]
[null,"Slice",null,{"$f":"+Cost_Allocation_TRM!H12","v":0},{"$f":"+Cost_Allocation_TRM!I12","v":0},0]
[null,"Tier 2",null,{"$f":"+Cost_Allocation_TRM!H13","v":38265.411320319887},{"$f":"+Cost_Allocation_TRM!I13","v":43545.420842882559},40905.416081601223]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!H14","v":22841.757046924096},{"$f":"+Cost_Allocation_TRM!I14","v":31940.568407787003},27391.16272735555]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!H15","v":48363.485224876436},{"$f":"+Cost_Allocation_TRM!I15","v":47950.948694282502},48157.216959579469]
[null,"Total","",{"$f":"SUM(D5:D10)","v":2307112.6084055658},{"$f":"SUM(E5:E10)","v":2333998.6022046809},2320555.6053051231]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E12/1000","v":18334.024640129999},{"$f":"+ScenarioResults!$C$10*Loads!F12/1000","v":28586.070043510004},{"$f":"AVERAGE(D14:E14)","v":23460.047341820002}]
[null,"Non Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E13/1000","v":4805.562284059999},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":4805.562284059999},{"$f":"AVERAGE(D15:E15)","v":4805.562284059999}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":23139.58692419},{"$f":"SUM(E14:E15)","v":33391.632327570005},28265.609625880003]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":378877.54464275425},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":343894.78147677449},{"$f":"AVERAGE(D19:E19)","v":361386.16305976437}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-21876.985405312502},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-15743.179917187517},{"$f":"AVERAGE(D20:E20)","v":-18810.08266125001}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":357000.55923744175},{"$f":"SUM(E19:E20)","v":328151.60155958694},{"$f":"SUM(F19:F20)","v":342576.08039851434}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20","v":0},{"$f":"-ProgCOSA!E20","v":-12210.944641924878},-6105.472320962439]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":357000.55923744175},{"$f":"SUM(E21:E22)","v":315940.65691766207},{"$f":"SUM(F21:F22)","v":336470.60807755188}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":357000.55923744175},{"$f":"+E23","v":315940.65691766207},{"$f":"AVERAGE(D26:E26)","v":336470.60807755194}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$207:$I$243,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":93171.954219980078},{"$f":"-VLOOKUP($C27,CostPrint!$B$207:$I$243,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":91525.516274761671},{"$f":"AVERAGE(D27:E27)","v":92348.735247370874}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs for Ancillary and Other Services Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$207:$I$243,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":108429.541828},{"$f":"-VLOOKUP($C28,CostPrint!$B$207:$I$243,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":101519.361114},{"$f":"AVERAGE(D28:E28)","v":104974.45147100001}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":56791.39797749999},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":56354.167357500002},56572.782667499996]
[null,null,null,{"$f":"SUM(D26:D29)","v":615393.45326292177},{"$f":"SUM(E26:E29)","v":565339.70166392368},{"$f":"AVERAGE(D30:E30)","v":590366.57746342267}]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30","v":2945645.6485926779},{"$f":"+E11+E16+E30","v":2932729.9361961745},{"$f":"+AVERAGE(D31:E31)","v":2939187.7923944262}]
[null,null,""]
[null,"Revenue Requirement Costs"]
[null,"Power System Generation Resources"]
[null,"Operating Generation Resources"]
[null,"Columbia Generating Station (WNP-2)","Yes",{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!D:D),\"\")","v":270146},{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!E:E),\"\")","v":327354},{"$f":"+AVERAGE(D36:E36)","v":298750}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!D:D),\"\")","v":164609},{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!E:E),\"\")","v":162623},163616]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!D:D),\"\")","v":256057},{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!E:E),\"\")","v":256057},256057]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":12595.027000000002},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":13687.338},13141.182500000001]
[null,"Operating Generation Settlement Payment (Colville)","No",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":22612.477999999999},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":22996.89},22804.684000000001]
[null,"Non-Operating Generation","No",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":1500},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":1534},1517]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":41707},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":41766},41736.5]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":38331.832000000002},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":39059.891000000003},38695.861499999999]
[null,"Generation Conservation","Yes",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":126267.00300000001},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":126187.07900000001},126227.04100000001]
[null,null,null,{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E),\"\")","v":""}]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":215044.02612172527},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":211639.83393102538},{"$f":"+AVERAGE(D47:E47)","v":213341.93002637534}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":90411.460999999996},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":94319.068999999989},{"$f":"+AVERAGE(D48:E48)","v":92365.264999999985}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":310196.53100000002},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":310186.91700000002},{"$f":"+AVERAGE(D49:E49)","v":310191.72400000005}]
[null,"Planning Council","Yes",{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":11624},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":11914},{"$f":"+AVERAGE(D50:E50)","v":11769}]
[null,"BPA Internal Support",null,{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":14962.013000000001},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":15620.325999999999},{"$f":"+AVERAGE(D52:E52)","v":15291.1695}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":64391.224999999999},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":65796.266000000003},{"$f":"+AVERAGE(D53:E53)","v":65093.745500000005}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":-10000},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":-10000},{"$f":"+AVERAGE(D54:E54)","v":-10000}]
[null,"Other Income Expenses and Adjustments (Capital)","No",{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!D:D),\"\")","v":-58228.357245999854},{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!E:E),\"\")","v":-3667.9590000001481},{"$f":"+AVERAGE(D55:E55)","v":-30948.158123000001}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":-60500},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":-60500},-60500]
[null,null,null,{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":481325.71812599991},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":411468.85350000003},{"$f":"+AVERAGE(D59:E59)","v":446397.28581299994}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!D:D),\"\")","v":9236.0910000000003},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!E:E),\"\")","v":9235.3040000000001},{"$f":"+AVERAGE(D60:E60)","v":9235.6975000000002}]
[null,"Depreciation","No",{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":144091.87550166668},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":144065.45318666665},{"$f":"+AVERAGE(D61:E61)","v":144078.66434416667}]
[null,"Amortization","No",{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":86795.866666666669},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":87458.299466666678},{"$f":"+AVERAGE(D62:E62)","v":87127.083066666673}]
[null,"Net Interest",null,{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":105433.71408146189},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":110799.46794684212},{"$f":"+AVERAGE(D64:E64)","v":108116.59101415201}]
[null,"AFUDC","No",{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":-8379.4153249999999},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":-8307.4349999999995},{"$f":"+AVERAGE(D65:E65)","v":-8343.4251624999997}]
[null,"Interest Income","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":-1392.1690000000001},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":-2205.1315},{"$f":"+AVERAGE(D66:E66)","v":-1798.6502500000001}]
[null,"MRNR","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":220251.54375020473},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":67983.779399824562},{"$f":"+AVERAGE(D67:E67)","v":144117.66157501464}]
[null,"PNRR","No",{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":20000},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":19999.999999999996},{"$f":"+AVERAGE(D68:E68)","v":20000}]
[null,null,null,{"$f":"+SUM(D36:D68)","v":2569089.4636767255},2467072.2419310259,2518080.8528038752]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residentail Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":317901.72179695696},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":317916.18454546644},{"$f":"AVERAGE(D72:E72)","v":317908.9531712117}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":22127.669437439999},{"$f":"LDD_IRD!E9","v":22127.669437439999},{"$f":"AVERAGE(D73:E73)","v":22127.669437439999}]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":41009.640637891593},{"$f":"LDD_IRD!E7","v":41970.543113243213},41490.091875567407]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F200","v":37050.312864027779},{"$f":"ProgCOSA!E22-Cost!G200","v":42111.520508605558},39580.916686316668]
[null,"Total",null,{"$f":"SUM(D72:D75)","v":418089.34473631636},{"$f":"SUM(E72:E75)","v":424125.9176047552},{"$f":"AVERAGE(D76:E76)","v":421107.63117053581}]
[]
[null,"Total Costs","",{"$f":"+D69+D76","v":2987178.8084130418},{"$f":"+E69+E76","v":2891198.159535781},{"$f":"+F69+F76","v":2939188.4839744112}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D31-D78","v":-41533.159820363857},{"$f":"+E31-E78","v":41531.776660393458},{"$f":"+F31-F78","v":-0.69157998496666551}]
[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":130,"n_rows":159,"n_cols":16,"rows_kept":159,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["COMPOSITE COST POOL TRUE-UP TABLE"]
[]
[null,null,"Actual Data","FY 2018 forecast","FY 2019 forecast",null,null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D10","v":5300},{"$f":"CostPrint!E10","v":5300},"Billing Credits Generation"]
[2,"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":4947.5940000000001},{"$f":"CostPrint!E11","v":5989.9049999999997},"Cowlitz Falls O&M"]
[3,"           Operating Generation  ",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":0},{"$f":"CostPrint!E12","v":0},"Idaho Falls Bulb Turbine"]
[4,"               COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":270146},{"$f":"CostPrint!E7","v":327354},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D13","v":1300},{"$f":"CostPrint!E13","v":1350},"Clearwater Hatchery Generation"]
[5,"               BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":164609},{"$f":"CostPrint!E8","v":162623},null,null,"CostPrint",8,null,null,{"$f":"CostPrint!D14","v":1047.433},{"$f":"CostPrint!E14","v":1047.433},"New Resources Integration Wheeling"]
[6,"               CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":256057},{"$f":"CostPrint!E9","v":256057},null,null,"CostPrint",9,null,null,{"$f":"SUM(L5:L9)","v":12595.027000000002},{"$f":"SUM(M5:M9)","v":13687.338}]
[7,"               LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+L10","v":12595.027000000002},{"$f":"+M10","v":13687.338},null,null,"CostPrint","10-14"]
[8,"            Sub-Total",null,{"$f":"SUM(D8:D11)","v":703407.027},{"$f":"SUM(E8:E11)","v":759721.33799999999}]
[9,"           Operating Generation Settlement Payment and Other Payments"]
[10,"              COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D17","v":22612.477999999999},{"$f":"CostPrint!E17","v":22996.89},null,null,"CostPrint",17]
[11,"     SPOKANE LEGISLATION PAYMENT",null,0,0]
[12,"            Sub-Total",null,{"$f":"SUM(D14:D15)","v":22612.477999999999},{"$f":"SUM(E14:E15)","v":22996.89}]
[13,"           Non-Operating Generation"]
[14,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D20","v":1000},{"$f":"CostPrint!E20","v":1000},null,null,"CostPrint",20]
[15,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D21","v":500},{"$f":"CostPrint!E21","v":534},null,null,"CostPrint",21]
[16,"            Sub-Total",null,{"$f":"SUM(D18:D19)","v":1500},{"$f":"SUM(E18:E19)","v":1534}]
[17,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D33","v":232200.12042399601},{"$f":"CostPrint!E33","v":232200.12042399601},"Residential Exchange (IOU)"]
[18,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D26","v":3100},{"$f":"CostPrint!E26","v":3100},null,null,"CostPrint",26,null,null,{"$f":"CostPrint!D34","v":9163.9843729609347},{"$f":"CostPrint!E34","v":9178.4471214704463},"Residential Exchange (COU)"]
[19,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D36","v":1007.525},{"$f":"CostPrint!E36","v":733.31299999999999},"Residential Exchange Program Support"]
[20,"            Sub-Total",null,{"$f":"SUM(D22:D23)","v":3100},{"$f":"SUM(E22:E23)","v":3100},null,null,null,null,null,null,{"$f":"CostPrint!D37","v":0},{"$f":"CostPrint!E37","v":0},"Residential Exchange Interest Accrual"]
[21,"           Bookout Adjustment to Power Purchases (omit)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L21:L24)","v":242371.62979695693},{"$f":"SUM(M21:M24)","v":242111.88054546644}]
[22,"           Augmentation Power Purchases (omit - calculated below)"]
[23,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null,"REP sup"]
[24,"            Sub-Total",null,{"$f":"SUM(D27)","v":0},{"$f":"SUM(E27)","v":0},null,null,null,null,null,null," "," "," ","Row"]
[25,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":317901.72179695696},{"$f":"Costs_TRM!H21","v":317916.18454546644},"Costs_TRM tab",21]
[26,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"L25","v":242371.62979695693},{"$f":"M25","v":242111.88054546644},null,null,"CostPrint","33, 34, 36, 37",null,null,{"$f":"Costs_TRM!G22","v":1007.525},{"$f":"Costs_TRM!H22","v":733.31299999999999},"Costs_TRM tab",22]
[27,"               OTHER SETTLEMENTS",null,0,0,null,null,null,null,null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},"Costs_TRM tab",23]
[28,"            Sub-Total",null,{"$f":"SUM(D30:D31)","v":242371.62979695693},{"$f":"SUM(E30:E31)","v":242111.88054546644},null,null,null,null,null,null,{"$f":"SUM(L29:L31)","v":318909.24679695698},{"$f":"SUM(M29:M31)","v":318649.49754546647}]
[29,"           Renewable Generation",null,null,null,null,null,null,null,null,null,{"$f":"-CostPrint!D35","v":-76537.616999999998},{"$f":"-CostPrint!E35","v":-76537.616999999998},"REP Ref"]
[30,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D41","v":28283.717000000004},{"$f":"CostPrint!E41","v":28901.756000000001},null,null,"CostPrint",41,null,null,{"$f":"L25","v":242371.62979695693},{"$f":"M25","v":242111.88054546644},"Check"]
[31,"            Sub-Total",null,{"$f":"SUM(D34)","v":28283.717000000004},{"$f":"SUM(E34)","v":28901.756000000001},null,null,null,null,null,null,{"$f":"SUM(L32:L33)-L34","v":0},{"$f":"SUM(M32:M33)-M34","v":0},0]
[32,"           Generation Conservation"]
[33,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D45","v":71785},{"$f":"CostPrint!E45","v":71785},null,null,"CostPrint",45]
[34,"               CONSERVATION INFRASCTRUCTURE",null,{"$f":"CostPrint!D42","v":27148.552},{"$f":"CostPrint!E42","v":27282.626},null,null,"CostPrint",42]
[35,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D48","v":5523.3909999999996},{"$f":"CostPrint!E48","v":5626.6790000000001},null,null,"CostPrint",48]
[36,"               REIMBURSABLE ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D49","v":8000},{"$f":"CostPrint!E49","v":8000},null,null,"CostPrint",49]
[37,"               DR & SMART GRID",null,{"$f":"CostPrint!D44","v":856.25199999999995},{"$f":"CostPrint!E44","v":854.08699999999999},null,null,"CostPrint",44]
[38,"               LEGACY",null,{"$f":"CostPrint!D50","v":590},{"$f":"CostPrint!E50","v":590},null,null,"CostPrint",50]
[39,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D51","v":12363.808000000001},{"$f":"CostPrint!E51","v":12048.687},null,null,"CostPrint",51]
[40,"            Sub-Total",null,{"$f":"SUM(D37:D43)","v":126267.003},{"$f":"SUM(E37:E43)","v":126187.07900000001}]
[41,"           Power System Generation Sub-Total",null,{"$f":"SUM(D44,D35,D32,D24,D20,D16,D12)","v":1127541.854796957},{"$f":"SUM(E44,E35,E32,E24,E20,E16,E12)","v":1184552.9435454665}]
[42,"     Power Non-Generation Operations"]
[43,"           Power Services System Operations"]
[44,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D63","v":0},{"$f":"CostPrint!E63","v":0},null,null,"CostPrint",63]
[45,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D64","v":6976.1589999999997},{"$f":"CostPrint!E64","v":7293.8649999999998},null,null,"CostPrint",64]
[46,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D65","v":6173.94},{"$f":"CostPrint!E65","v":6408.9049999999997},null,null,"CostPrint",65,null,null,"All the R&D lines"]
[47,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D67","v":1024.143},{"$f":"CostPrint!E67","v":1061.3599999999999},null,null,"CostPrint",67,null,null,{"$f":"CostPrint!D40","v":0},{"$f":"CostPrint!E40","v":0},"Renewables R&D"]
[48,"            Sub-Total",null,{"$f":"SUM(D48:D51)","v":14174.241999999998},{"$f":"SUM(E48:E51)","v":14764.130000000001},null,null,null,null,null,null,{"$f":"CostPrint!D43","v":2923.1832248520714},{"$f":"CostPrint!E43","v":2857.6893195266275},"Generation Conservation R&D"]
[49,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D78","v":1781.7497751479286},{"$f":"CostPrint!E78","v":1741.8296804733727},"Power R&D"]
[50,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D70","v":10053.728999999999},{"$f":"CostPrint!E70","v":10404.279},null,null,"CostPrint",70,null,null,{"$f":"SUM(L51:L53)","v":4704.933},{"$f":"SUM(M51:M53)","v":4599.5190000000002}]
[51,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D71","v":8528.098},{"$f":"CostPrint!E71","v":8415.7109999999993},null,null,"CostPrint",71]
[52,"            Sub-Total",null,{"$f":"SUM(D54:D55)","v":18581.826999999997},{"$f":"SUM(E54:E55)","v":18819.989999999998}]
[53,"           Power Services Marketing and Business Support"]
[54,"              POWER R&D",null,{"$f":"L54","v":4704.933},{"$f":"M54","v":4599.5190000000002},null,null,"CostPrint","40, 43, 78"]
[55,"              SALES & SUPPORT",null,{"$f":"CostPrint!D74","v":22885.138999999999},{"$f":"CostPrint!E74","v":23485.271000000001},null,null,"CostPrint",74]
[56,"              STRATEGY, FINANCE & RISK MGMT",null,{"$f":"L68","v":15845.71},{"$f":"M68","v":18304.815999999999},null,null,"CostPrint","75, 79, 80, 81","Table 3D for breakout"]
[57,"              EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D76","v":4118.5219999999999},{"$f":"CostPrint!E76","v":4203.5300000000007},null,null,"CostPrint",76,"Table 3D for breakout",null,null,null," ",null," "]
[58,"              CONSERVATION SUPPORT",null,{"$f":"CostPrint!D77","v":9093.5630000000001},{"$f":"CostPrint!E77","v":9408.5},null,null,"CostPrint",77]
[59,"            Sub-Total",null,{"$f":"SUM(D58:D62)","v":56647.866999999998},{"$f":"SUM(E58:E62)","v":60001.635999999999},null,null,null,null,null,null,"KSI included in Strategy"]
[60,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D63,D56,D52)","v":89403.935999999987},{"$f":"SUM(E63,E56,E52)","v":93585.755999999994},null,null,null,null,null,null,{"$f":"CostPrint!D79","v":500},{"$f":"CostPrint!E79","v":0},"KSI Asset Management Expense"]
[61,"     Power Services Transmission Acquisition and Ancillary Services",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D80","v":0},{"$f":"CostPrint!E80","v":0},"KSI LT Finance & Rates Expense"]
[62,"                  TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D55","v":33856.953931099997},{"$f":"CostPrint!E55","v":32924.284140399999},null,null,"CostPrint",55,null,null,{"$f":"CostPrint!D81","v":3330},{"$f":"CostPrint!E81","v":4995},"KSI Commercial Operations Expense"]
[63,"               3RD PARTY GTA WHEELING",null,{"$f":"CostPrint!D56","v":91758.555999999997},{"$f":"CostPrint!E56","v":92515.6},null,null,"CostPrint",56,null,null,{"$f":"CostPrint!D75","v":12015.71},{"$f":"CostPrint!E75","v":13309.816000000001},"Strategy, Finance & Risk Mgmt"]
[64,"               POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D58","v":2250.7890000000002},{"$f":"CostPrint!E58","v":2292.2040000000002},null,null,"CostPrint",58,null,null,{"$f":"SUM(L64:L67)","v":15845.71},{"$f":"SUM(M64:M67)","v":18304.815999999999}]
[65,"               TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D59","v":12480},{"$f":"CostPrint!E59","v":12634},null,null,"CostPrint",59]
[66,"               TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D60","v":0},{"$f":"CostPrint!E60","v":0},null,null,"CostPrint",60]
[67,"           Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D66:D70)","v":140346.2989311},{"$f":"SUM(E66:E70)","v":140366.08814040001}]
[68,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[69,"        Fish & Wildlife",null,{"$f":"CostPrint!D84","v":276713.28200000001},{"$f":"CostPrint!E84","v":276703.66800000001},null,null,"CostPrint",84]
[70,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D85","v":33483.249000000003},{"$f":"CostPrint!E85","v":33483.249000000003},null,null,"CostPrint",85]
[71,"           Planning Council",null,{"$f":"CostPrint!D86","v":11624},{"$f":"CostPrint!E86","v":11914},null,null,"CostPrint",86]
[72,"  Environmental Requirements",null,{"$f":"CostPrint!D87","v":0},{"$f":"CostPrint!E87","v":0},null,null,"CostPrint",87,null,null,{"$f":"CostPrint!D91","v":40064.542452690563},{"$f":"CostPrint!E91","v":40999.733929024151},"Agency Svs for Power for Rev Req schedule"]
[73,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D73:D76)","v":321820.53100000002},{"$f":"SUM(E73:E76)","v":322100.91700000002},null,null,null,null,null,null,{"$f":"CostPrint!D92","v":11368.944},{"$f":"CostPrint!E92","v":11626.752},"F&W Corporate Support - G&A"]
[null,null,"Actual Data","FY 2018 forecast","FY 2019 forecast",null,null,null,null,null,null,{"$f":"CostPrint!D93","v":12957.738547309438},{"$f":"CostPrint!E93","v":13169.78007097585},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[null,null,"($000)","($000)","($000)",null,null,null,null,null,null,{"$f":"SUM(L76:L78)","v":64391.224999999999},{"$f":"SUM(M76:M78)","v":65796.266000000003}]
[74,"     BPA Internal Support"]
[75,"    Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D90","v":14962.013000000001},{"$f":"CostPrint!E90","v":15620.325999999999},null,null,"CostPrint",90,null,null,{"$f":"CostPrint!D98","v":-10000},{"$f":"CostPrint!E98","v":-10000},"Other Income & Expense (composite) - IPR undistrib reduction"]
[76,"       Agency Services G&A (excludes direct project support) ",null,{"$f":"+L79","v":64391.224999999999},{"$f":"+M79","v":65796.266000000003},null,null,"CostPrint","91, 92,93",null,null,{"$f":"CostPrint!D99","v":11771.642754000146},{"$f":"CostPrint!E99","v":-3667.9590000001481},"Other Income & Expense (composite) - RCD Effect"]
[77,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D81:D82)","v":79353.237999999998},{"$f":"SUM(E81:E82)","v":81416.592000000004},null,null,null,null,null,null,{"$f":"SUM(L81:L82)","v":1771.6427540001459},{"$f":"SUM(M81:M82)","v":-13667.959000000148}]
[78,"     Bad Debt Expense",null,{"$f":"CostPrint!D96","v":0},{"$f":"CostPrint!E96","v":0},null,null,"CostPrint",96]
[79,"     Other Income, Expenses, Adjustments",null,{"$f":"L83","v":1771.6427540001459},{"$f":"M83","v":-13667.959000000148},null,null,"CostPrint","98, 99"]
[80,"     Expense Offset",null,{"$f":"CostPrint!D101","v":-60500},{"$f":"CostPrint!E101","v":-60500},null,null,"CostPrint",101]
[81,"     Non-Federal Debt Service"]
[82,"           Energy Northwest Debt Service",null,null,null,null,null,null,null,null,null,"Dep"]
[83,"              COLUMBIA GENERATING STATION DEBT SVC ",null,{"$f":"CostPrint!D105","v":184736.58649999992},{"$f":"CostPrint!E105","v":338591.63150000002},null,null,"CostPrint",105,null,null,{"$f":"CostPrint!D115","v":18080.088834999999},{"$f":"CostPrint!E115","v":13608.666519999999},"Depreciation - BPA "]
[84,"              WNP-1 DEBT SVC",null,{"$f":"CostPrint!D106","v":60431.195999999996},{"$f":"CostPrint!E106","v":40738.129999999997},null,null,"CostPrint",106,null,null,{"$f":"CostPrint!D116","v":97725},{"$f":"CostPrint!E116","v":100816},"Depreciation - Corps"]
[85,"              WNP-3 DEBT SVC",null,{"$f":"CostPrint!D107","v":236157.93562599999},{"$f":"CostPrint!E107","v":32139.091999999997},null,null,"CostPrint",107,null,null,{"$f":"CostPrint!D117","v":28286.786666666667},{"$f":"CostPrint!E117","v":29640.786666666667},"Depreciation - Bureau"]
[86,"            Sub-Total",null,{"$f":"SUM(D89:D91)","v":481325.71812599991},{"$f":"SUM(E89:E91)","v":411468.85350000003},null,null,null,null,null,null,{"$f":"SUM(L89:L91)","v":144091.87550166668},{"$f":"SUM(M89:M91)","v":144065.45318666665}]
[87,"           Non-Energy Northwest Debt Service"]
[88,"              COWLITZ FALLS DEBT SVC",null,{"$f":"CostPrint!D110","v":7302.2420000000002},{"$f":"CostPrint!E110","v":7303.5329999999994},null,null,"CostPrint",110,null,null,"Amort"]
[89,"              NORTHERN WASCO DEBT SVC",null,{"$f":"CostPrint!D111","v":1933.8490000000002},{"$f":"CostPrint!E111","v":1931.771},null,null,"CostPrint",111,null,null,{"$f":"CostPrint!D120","v":923},{"$f":"CostPrint!E120","v":367},"Amortization - Legacy Conservation"]
[90,"            Sub-Total",null,{"$f":"SUM(D94:D95)","v":9236.0910000000003},{"$f":"SUM(E94:E95)","v":9235.3040000000001},null,null,null,null,null,null,{"$f":"CostPrint!D121","v":40145},{"$f":"CostPrint!E121","v":40145},"Amortization - Conservation Acquisitions"]
[91,"           Non-Federal Debt Service Sub-Total",null,{"$f":"SUM(D96,D92)","v":490561.80912599992},{"$f":"SUM(E96,E92)","v":420704.15750000003},null,null,null,null,null,null,{"$f":"CostPrint!D122","v":10398},{"$f":"CostPrint!E122","v":10398},"Amortization - CRFM"]
[92,"     Depreciation",null,{"$f":"+L92","v":144091.87550166668},{"$f":"+M92","v":144065.45318666665},null,null,"CostPrint","115, 116, 117",null,null,{"$f":"CostPrint!D123","v":35329.866666666676},{"$f":"CostPrint!E123","v":36548.299466666671},"Amortization - Fish & Widlife"]
[93,"     Amortization",null,{"$f":"+L99","v":86795.866666666669},{"$f":"+M99","v":87458.299466666678},null,null,"CostPrint","120, 121,122, 123",null,null,{"$f":"SUM(L95:L98)","v":86795.866666666669},{"$f":"SUM(M95:M98)","v":87458.299466666678}]
[94,"     Total Operating Expenses",null,{"$f":"SUM(D45,D64,D71,D77,D83,D85,D86,D97,D98,D99)","v":2421187.0527763902},{"$f":"SUM(E45,E64,E71,E77,E83,E85,E86,E97,E98,E99)","v":2400082.2478391998}]
[95,"     Other Expenses"]
[96,"            Net Interest Expense",null,{"$f":"CostPrint!D138+CostPrint!D139+CostPrint!D140+CostPrint!D141-CostPrint!D135","v":94510.961456461897},{"$f":"CostPrint!E138+CostPrint!E139+CostPrint!E140+CostPrint!E141-CostPrint!E135","v":98711.242296842116},null,null,"CostPrint","138-141, less 135"]
[97,"            LDD",null,{"$f":"LDD_IRD!D7","v":41009.640637891593},{"$f":"LDD_IRD!E7","v":41970.543113243213},null,null,"CostPrint",193]
[98,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":22127.669437439999},{"$f":"+LDD_IRD!E9","v":22127.669437439999},null,null,"CostPrint",194]
[99,"             Sub-Total        ",null,{"$f":"SUM(D102:D104)","v":157648.27153179349},{"$f":"SUM(E102:E104)","v":162809.45484752534}]
[100,"      Total Expenses",null,{"$f":"D105+D100","v":2578835.3243081835},{"$f":"E105+E100","v":2562891.7026867252}]
[101,"      Revenue Credits"]
[102,"            Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D209","v":108429.541828},{"$f":"-CostPrint!E209","v":101519.361114},null,null,"CostPrint",209]
[103,"            Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D208","v":16829.310000000001},{"$f":"-CostPrint!E208","v":16829.310000000001},null,null,"CostPrint",208]
[104,"            4(h)(10)(c) credit",null,{"$f":"-CostPrint!D210","v":93171.954219980078},{"$f":"-CostPrint!E210","v":91525.516274761671},null,null,"CostPrint",210]
[105,"            Colville and Spokane Settlements",null,{"$f":"-CostPrint!D211","v":4600},{"$f":"-CostPrint!E211","v":4600},null,null,"CostPrint",211,null,null,null,null," "]
[106,"            Energy Efficiency Revenues",null,{"$f":"-CostPrint!D214","v":8000},{"$f":"-CostPrint!E214","v":8000},null,null,"CostPrint",214]
[107,"            Large Project Revenues",null,{"$f":"-CostPrint!D215","v":0},{"$f":"-CostPrint!E215","v":0},null,null,"CostPrint",215,null,null,{"$f":"+CostPrint!D226","v":-1619.2472},{"$f":"+CostPrint!E226","v":-1619.2472},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[108,"            Miscellaneous revenues",null,{"$f":"-CostPrint!D216","v":7200},{"$f":"-CostPrint!E216","v":7200},null,null,"CostPrint",216,null,null,{"$f":"+CostPrint!D227","v":-139.42593828},{"$f":"+CostPrint!E227","v":-160.73982857999999},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[109,"            Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D212:D213)","v":0},{"$f":"-SUM(CostPrint!E212:E213)","v":0},null,null,"CostPrint","212, 213",null,null,{"$f":"CostPrint!D229","v":-1323.3264774999998},{"$f":"CostPrint!E229","v":-1321.9000775},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[110,"            Pre-Subscription Revenues (Big Horn/Hungry Horse)",null,{"$f":"-CostPrint!D217","v":0},{"$f":"-CostPrint!E217","v":0},null,null,"CostPrint",217]
[111,"            Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D219","v":395},{"$f":"-CostPrint!E219","v":395},null,null,"CostPrint",219,null,null,{"$f":"+SUM(L113:L115)","v":-3081.9996157799997},{"$f":"+SUM(M113:M115)","v":-3101.8871060800002}]
[112,"            WNP-3 Settlement revenues",null,{"$f":"-CostPrint!D220","v":15958.618},{"$f":"-CostPrint!E220","v":15958.57878},null,null,"CostPrint",220,null,"RSS"]
[113,"            RSS Revenues",null,{"$f":"-L117","v":3081.9996157799997},{"$f":"-M117","v":3101.8871060800002},null,null,"CostPrint","226, 227, 229"]
[114,"      Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D196","v":30245.622841148812},{"$f":"-CostPrint!E196","v":13323.927085231237},null,null,"CostPrint",196]
[115,"      Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D197","v":-1363.7451130398128},{"$f":"-CostPrint!E197","v":8510.7811379797604},null,null,"CostPrint",197]
[116,"      Transmission Loss Adjustment",null,{"$f":"-CostPrint!D198","v":31567.95486610445},{"$f":"-CostPrint!E198","v":32060.238598463508},null,null,"CostPrint",198,null,null,{"$f":"+CostPrint!D27","v":10048.115},{"$f":"+CostPrint!E27","v":10158.135},"TI Aug Res (KIII)"]
[117,"            Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D228","v":1075.6725180121041},{"$f":"-CostPrint!E228","v":1273.1605056970011},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D202","v":2345.0272},{"$f":"+CostPrint!E202","v":2345.0272},"Aug RSS&RSC Adder"]
[118,"            NR Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":0.68237050318618897},{"$f":"-Cost_Allocation_TRM!D17","v":0.70078946707721723},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+SUM(L122:L123)","v":12393.1422},{"$f":"+SUM(M122:M123)","v":12503.162200000001}]
[119,"      Total Revenue Credits",null,{"$f":"+SUM(D108:D124)","v":319192.61114648887},{"$f":"+SUM(E108:E124)","v":304298.46139168029}]
[120]
[121,"Augmentation Costs (not subject to True-Up) "]
[122,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+L124","v":12393.1422},{"$f":"+M124","v":12503.162200000001},null,null,"CostPrint","27, 202"]
[123,"Augmentation Purchases",null,{"$f":"+CostPrint!D190","v":0},{"$f":"+CostPrint!E190","v":12210.944641924878},null,null,"CostPrint",24]
[124,"Total Augmentation Costs",null,{"$f":"+SUM(D128:D129)","v":12393.1422},{"$f":"+SUM(E128:E129)","v":24714.106841924877}]
[125]
[126,"DSI Revenue Credit"]
[127,"Revenues 61 aMW and 88 aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":23139.58692419},{"$f":"-Cost_Allocation_TRM!D15","v":33391.632327569998},null,null,"Cost_Allocation_TRM",15,null,null,{"$f":"+CostPrint!D150","v":44150},{"$f":"+CostPrint!E150","v":156250},"Repayment of Treasury Borrowings"]
[128,"Total DSI revenues",null,{"$f":"+SUM(D133)","v":23139.58692419},{"$f":"+SUM(E133)","v":33391.632327569998},null,null,null,null,null,null,{"$f":"+CostPrint!D157","v":91070},{"$f":"+CostPrint!E157","v":17371},"Repayment of Federal Appropriations"]
[129,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L133:L134)","v":135220},{"$f":"+SUM(M133:M134)","v":173621}]
[130,"Minimum Required Net Revenue Calculation"]
[131,"Principal Payment of Fed Debt for Power",null,{"$f":"+L135","v":135220},{"$f":"+M135","v":173621},null,null,"CostPrint","150, 157"]
[132,"Repayment of Non-Federal Obligations",null,{"$f":"+CostPrint!D162","v":220252},{"$f":"+CostPrint!E162","v":0},null,null,"CostPrint",162]
[133,"Irrigation assistance",null,{"$f":"+CostPrint!D151","v":27234},{"$f":"+CostPrint!E151","v":56573},null,null,"CostPrint",151]
[134,"           Sub-Total",null,{"$f":"+SUM(D137:D139)","v":382706},{"$f":"+SUM(E137:E139)","v":230194},null,null,null,"calc"]
[135,"Depreciation ",null,{"$f":"-CostPrint!D152","v":144091.87550166668},{"$f":"-CostPrint!E152","v":144065.45318666665},null,null,"CostPrint",152]
[136,"Amortization",null,{"$f":"-CostPrint!D153","v":86795.866666666669},{"$f":"-CostPrint!E153","v":87458.299466666678},null,null,"CostPrint",153]
[137,"Capitalization Adjustment",null,{"$f":"-CostPrint!D155","v":-45937},{"$f":"-CostPrint!E155","v":-45937},null,null,"CostPrint",155,null,null," "]
[138,"Non-Cash Expenses",null,0,0]
[139,"Customer Proceeds",null,0,0]
[140,"Bond Premium Amortization",null,{"$f":"-CostPrint!D156","v":0},{"$f":"-CostPrint!E156","v":0},null,null,"CostPrint",156]
[141,"PGE WNP3 Settlement",null,{"$f":"-CostPrint!D158","v":-3524},{"$f":"-CostPrint!E158","v":-3524},null,null,"CostPrint",158]
[142,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D160","v":-30600},{"$f":"-CostPrint!E160","v":-30600},null,null,"CostPrint",160]
[143,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D154","v":11627.714081461887},{"$f":"-CostPrint!E154","v":10747.46794684212},null,null,"CostPrint",154]
[144,"           Sub-Total",null,{"$f":"+SUM(D141:D149)","v":162454.45624979524},{"$f":"+SUM(E141:E149)","v":162210.22060017544},null,null,null,"calc"]
[145,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D140-D150","v":220251.54375020476},{"$f":"+E140-E150","v":67983.779399824562},null,null,null,"calc"]
[146,"Minimum Required Net Revenues",null,{"$f":"+D151","v":220251.54375020476},{"$f":"+E151","v":67983.779399824562},null,null,null,"calc"]
[147]
[148,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D106-D125+D130-D134+D152","v":2469147.8121877094},{"$f":"+E106-E125+E130-E134+E152","v":2317899.4952092245}]
[149]
[150,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[151,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[152,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[153,"TRUE-UP ADJUSTMENT CHARGE BILLED (22.7358 percent)"]

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[null,"Change in the Revenue Requirement ($million, with % Change expressed rate period-to-rate period)"]
[null,null,null,null,"Change from FY2016-17 to FY2018-19"]
[null,"IPR",{"$f":"+Summary!G3","v":"BP-16 Average"},{"$f":"+Summary!J3","v":"BP-18 Average"},{"$f":"+D3","v":"BP-18 Average"},"% change in PF Tier 1 Rate"]
[1,"Columbia Generating Station",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B4,Summary!$G:$G)","v":292710.37300000002},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B4,Summary!$J:$J)","v":298750},{"$f":"(D4-C4)/1000","v":6.039626999999979},{"$f":"E4/$C$47/$C$40","v":2.9754288863536871E-3}]
[{"$f":"+A4+1","v":2},"Bureau of Reclamation",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$G:$G)","v":157469.5},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$J:$J)","v":163616},6.1464999999999996,3.0280799873854793E-3]
[{"$f":"+A5+1","v":3},"Corps of Engineers",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$G:$G)","v":247433},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$J:$J)","v":256057},8.6240000000000006,4.2486230881334701E-3]
[4,"Fish and Wildlife",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$G:$G)","v":314467.43400000001},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$J:$J)","v":321960.72400000005},7.4932900000000373,3.6915775626252096E-3]
[5,"Energy Efficiency",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$G:$G)","v":175470.99750000003},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$J:$J)","v":164922.90250000003},-10.548095000000002,-5.1965306067747246E-3]
[6,"Internal Operations",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$G:$G)","v":171652.35849999997},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$J:$J)","v":172750.18},1.09782150000002,5.4084296979932779E-4]
[{"$f":"+A9+1","v":7},"Other",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$G:$G)","v":11186.904999999999},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$J:$J)","v":27462.866500000004},16.275961500000005,8.0183703398042077E-3]
[8,"Total",{"$f":"+SUM(C4:C10)","v":1370390.5680000002},{"$f":"+SUM(D4:D10)","v":1405519.673},{"$f":"+SUM(E4:E10)","v":35.129105000000038},{"$f":"ROUND(E11/$C$43*$C$42,4)","v":1.7399999999999999E-2}]
[]
[null,"Non IPR"]
[9,"Capital-Related Costs",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B14,Summary!$G:$G)","v":928254.61796013406},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B14,Summary!$J:$J)","v":837482.74977750005},{"$f":"(D14-C14)/1000","v":-90.771868182634009},{"$f":"ROUND(E14/$C$47/$C$40,4)","v":-4.4699999999999997E-2}]
[]
[]
[null,"Rate Case Costs and Credits"]
[10,"Rate Discounts",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B18,Summary!$G:$G)","v":62311.144499192233},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B18,Summary!$J:$J)","v":63617.761313007402},{"$f":"(D18-C18)/1000","v":1.3066168138151697},{"$f":"E18/$C$47/$C$40","v":6.4370621086717557E-4}]
[{"$f":"+A18+1","v":11},"Residential Exchange",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B19,Summary!$G:$G)","v":295526.86759476515},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B19,Summary!$J:$J)","v":317908.9531712117},22.382085576446553,1.1026559084029448E-2]
[12,"Transmission and Ancillary Services ",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B20,Summary!$G:$G)","v":194414.79484583793},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B20,Summary!$J:$J)","v":216441.93002637534},22.027135180537414,1.0851692380968028E-2]
[13,"Planned Net Revenues for Risk",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B21,Summary!$G:$G)","v":0},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B21,Summary!$J:$J)","v":20000},{"$f":"(D21-C21)/1000","v":20},9.8530220040201066E-3]
[14,"Net Power Purchase and Sale",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$G:$G)","v":-420893.20261327433},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$J:$J)","v":-392464.78618846147},28.428416424812866,1.4005290628656389E-2]
[15,"4(h)10(C) ",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$G:$G)","v":-89446.36313175442},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$J:$J)","v":-92348.735247370874},-2.9023721156164539,-1.4298568159511653E-3]
[16,"Generation Inputs",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$G:$G)","v":-115749.90700000001},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$J:$J)","v":-104974.45147100001},10.775455528999998,5.3085400215288556E-3]
[17,"DSI Sales",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$G:$G)","v":-33514.398405355008},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$J:$J)","v":-28265.609625879999},5.2487887794750092,2.5858215669310554E-3]
[18,"Other Credits",{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$G:$G)","v":-83955.611691595332},{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$J:$J)","v":-56572.782667499996},27.382829024095336,1.349018084533659E-2]
[19,"Total",{"$f":"+SUM(C18:C26)","v":-191306.67590218372},{"$f":"+SUM(D18:D26)","v":-56657.720689617912},{"$f":"+SUM(E18:E26)","v":134.64895521256588},{"$f":"ROUND(SUM(F18:F26),4)","v":6.6299999999999998E-2}]
[]
[{"$f":"+A27+1","v":20},"Total Net Revenue Requirement",null,null,{"$f":"E14+E11+E27","v":79.00619202993191},{"$f":"F14+F11+F27","v":3.9E-2}]
[]
[{"$f":"+A29+1","v":21},"Load Effect",null,null,null,{"$f":"(C47*1000-C50*1000)*C40/(C50*1000)/$C$40","v":1.4632202713609488E-2}]
[]
[{"$f":"+A31+1","v":22},"Total Effect",null,null,null,{"$f":"+F29+F31","v":5.3632202713609488E-2}]
[]
[]
[]
[null,"Net",{"$f":"C14+C11+C27","v":2107338.5100579509},{"$f":"D14+D11+D27","v":2186344.702087882}]
[null,"Summary Check",{"$f":"+C37-Summary!G71+Summary!G46","v":9.0221874415874481E-10},{"$f":"+D37-Summary!J71+Summary!J46","v":-5.3114490583539009E-10}]
[]
[null,"Base Rate",{"$f":"+ScenarioResults!C46","v":33.75}]
[null,"Tier 1 Load",{"$f":"+AVERAGE(C47,C50)","v":59.709563977168756}]
[null,"Rule of Thumb",{"$f":"1/C40","v":2.9629629629629631E-2}]
[null,"Load Base for Rule of Thumb w/o DSI",{"$f":"+C41","v":59.709563977168756}]
[]
[null,"BP16 Tier 1 Loads"]
[null,120286.46487358099]
[null,{"$f":"+B46/2","v":60143.232436790495},{"$f":"+B47/1000","v":60.143232436790498}]
[null,"BP18 Tier 1 Loads"]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":118551.79103509402}]
[null,{"$f":"+B49/2","v":59275.895517547011},{"$f":"+B50/1000","v":59.275895517547013}]
[]
[null,"Rule of Thumb",{"$f":"(C40*C47)/100","v":20.298340947416794},"million per 1% on Tier 1 Rate"]