{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Cover","TOC","Tier2Purchases","T2DateSort","T2Purchase$Sort","T2PurchaseMWhSort","OverheadCosts","Tier2Obligations","RateInputs","LoadGrowth","ShortTerm","Vintage.1","Vintage.2","Remarketing","Tier2RateRev&Pool","Tier2Rev&PoolOutput","Tier2RateOutput"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":30,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,null,{"$f":" \"Tier2 Workbook V1.0 \"","v":"Tier2 Workbook V1.0 "}]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1, SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Tier2PricingModelBP26IP.xlsm"}]
[null,null,"Home / Contents"]
[]
[null,null,"Purpose of this Workbook:"]
[null,null,"The Tier 2 module of RAM, a spreadsheet-based model, calculates Tier 2 rates and the applicable Tier 2 revenue credits and adjustments used in RAM Core that are not already accounted for in the RSS module of RAM."]
[]
[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,"Grey Tabs",null,"Base Case 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"]
[null,null,"Tan Tabs",null,"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,"Blue Tabs",null,"Non-Spreadsheet Input"]
[null,null,"Black Tabs",null,"Locked Data Sheet"]

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[null,"Table of Contents"]
["Cover",{"$f":"Cover!C14","v":"Tier2PricingModelBP26IP.xlsm"}]
["é"]
[null,"Sheet Titles",null,null,null,null,null,null,null,null,null,null,"Page"]
[]
[null,"Tier2Purchases",null,null,null,null,null,null,null,null,null,null,3]
[null,"T2DateSort",null,null,null,null,null,null,null,null,null,null,{"$f":"M6+1","v":4}]
[null,"T2Purchase$Sort",null,null,null,null,null,null,null,null,null,null,{"$f":"M7+1","v":5}]
[null,"T2PurchaseMWhSort",null,null,null,null,null,null,null,null,null,null,6]
[null,"OverheadCosts",null,null,null,null,null,null,null,null,null,null,7]
[null,"Tier2Obligations",null,null,null,null,null,null,null,null,null,null,8]
[null,"RateInputs",null,null,null,null,null,null,null,null,null,null,9]
[null,"ShortTerm",null,null,null,null,null,null,null,null,null,null,10]
[null,"LoadGrowth",null,null,null,null,null,null,null,null,null,null,11]
[null,"VR1_2014",null,null,null,null,null,null,null,null,null,null,12]
[null,"VR1_2016",null,null,null,null,null,null,null,null,null,null,13]
[null,"Remarketing",null,null,null,null,null,null,null,null,null,null,14]
[null,"Tier2RateRev&Pool",null,null,null,null,null,null,null,null,null,null,15]
[null,"Tier2Rev&PoolOutputNew",null,null,null,null,null,null,null,null,null,null,16]
[null,"Tier2RateOutputNew",null,null,null,null,null,null,null,null,null,null,17]

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[null,"Tier2Purchases"]
["TOC",{"$f":"Cover!C14","v":"Tier2PricingModelBP26IP.xlsm"}]
[]
["Vlookup Index",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["é"]
[null,"start_date","maturity_date","trade_date","internal_portfolio","tran_status","hours","price","revenue","position","choice","product","term","Description","reference","tran_num","buy_sell","RIS","deal_num","pt_of_receipt_loc"]
[null,"2012-10-01","2013-09-30","2010-04-05","Load Growth T2","Validated",8760,46.2,-607068.00000000384,1.5,"Seller's Choice","FLAT","Yearly","Energy","T2 load growth",188001,"Buy",79572,187994,"MID-C"]
[null,"2012-10-01","2013-09-30","2010-05-24","Load Growth T2","Validated",8760,45.7,-480398.39999999641,1.2,"Seller's Choice","FLAT","Yearly","Energy","Related to deal #191524",191739,"Buy",79572,191735,"MID-C"]
[null,"2012-10-01","2013-09-30","2010-05-24","ST Default Rate T2","Validated",8760,45.7,-9527901.5999999586,23.8,"Seller's Choice","FLAT","Yearly","Energy","Related to deal #191735",191737,"Buy",79571,191524,"MID-C"]
[null,"2011-10-01","2012-09-30","2010-04-01","ST Default Rate T2","Validated",8784,43.699999999999939,-8444937.6000001021,22,"Seller's Choice","FLAT","Yearly","Energy","t2 st default rate",187997,"Buy",79571,187997,"MID-C"]
[null,"2012-10-01","2013-09-30","2010-04-05","ST Default Rate T2","Validated",8760,46.2,-12748428.000000143,31.5,"Seller's Choice","FLAT","Yearly","Energy","T2 st default rate",187999,"Buy",79571,187995,"MID-C"]
[null,"2013-10-01","2014-09-30","2012-11-16","ST Default Rate T2","Validated",8760,33.28,-4664524.7999999896,16,"Seller's Choice","FLAT","Strip","Energy","Energy",309934,"Buy",79571,309934,"MID-C"]
[null,"2013-10-01","2014-09-30","2012-11-16","Load Growth T2","Validated",8760,33.28,-291532.799999999,1,"Seller's Choice","FLAT","Strip","Energy","Energy",310005,"Buy",79572,309948,"MID-C"]
[null,"2014-10-01","2015-09-30","2011-12-20","Load Growth T2","Validated",8760,39.119999999999997,-1713456.00000002,5,"Seller's Choice","FLAT","Strip","Energy","Energy",245587,"Buy",79572,245587,"MID-C"]
[null,"2014-10-01","2015-09-30","2012-11-16","ST Default Rate T2","Validated",8760,37.25,-6852510,21,"Seller's Choice","FLAT","Strip","Energy","Energy",310004,"Buy",79571,309931,"MID-C"]
[null,"2014-10-01","2015-09-30","2012-11-16","Vintage T2","Validated",8760,37.25,-326310,1,"Seller's Choice","FLAT","Strip","Energy","Energy",310003,"Buy",79576,309949,"MID-C"]
[null,"2014-10-01","2015-09-30","2011-12-14","Vintage T2","Validated",8760,39.119999999999997,-15763795.2000001,46,"Seller's Choice","FLAT","Strip","Energy","Energy",245588,"Buy",79576,245280,"MID-C"]
[null,"2015-10-01","2016-09-30","2011-12-14","Vintage T2","Validated",8784,42.47,-17160598.080000099,46,"Seller's Choice","FLAT","Strip","Energy","related to # 245589",245590,"Buy",79576,245281,"MID-C"]
[null,"2015-10-01","2016-09-30","2011-12-20","Load Growth T2","Validated",8784,42.47,-1865282.4000000199,5,"Seller's Choice","FLAT","Strip","Energy","related to # 245281",245589,"Buy",79572,245589,"MID-C"]
[null,"2016-10-01","2017-09-30","2011-12-14","Vintage T2","Validated",8760,46.700000000000102,-18818231.999999799,46,"Seller's Choice","FLAT","Strip","Energy","related to # 245591",415275,"Buy",79576,245282,"MID-C"]
[null,"2016-10-01","2017-09-30","2011-12-20","Load Growth T2","Validated",8760,46.7,-2045460,5,"Seller's Choice","FLAT","Strip","Energy","related to # 245282",245591,"Buy",79572,245591,"MID-C"]
[null,"2015-10-01","2016-09-30","2012-12-07","Vintage T2","Validated",8784,38.35,-3031797.5999999898,9,"Seller's Choice","FLAT","Strip","Energy","Tier 2 Vintage FY16",314963,"Buy",79577,314963,"MID-C"]
[null,"2016-10-01","2017-09-30","2012-12-07","Vintage T2","Validated",8760,40.799999999999997,-5718527.9999999804,16,"Seller's Choice","FLAT","Strip","Energy","Tier 2 Vintage FY17",314976,"Buy",79577,314965,"MID-C"]
[null,"2017-10-01","2018-09-30","2011-12-14","Vintage T2","Validated",8760,49.399999999999984,-19906223.999999858,46,"Seller's Choice","FLAT","Strip","Energy","related to # 245283",1,"Buy",79576,245283,"MID-C"]
[null,"2017-10-01","2018-09-30","2012-12-07","Vintage T2","Validated",8760,44.5,-8965860,23,"Seller's Choice","FLAT","Strip","Energy","Tier 2 Vintage FY18",2,"Buy",79577,314966,"MID-C"]
[null,"2017-10-01","2018-09-30","2011-12-20","Load Growth T2","Validated",8760,49.4,-2163720,5,"Seller's Choice","FLAT","Strip","Energy","related to #245283",3,"Buy",79572,245585,"MID-C"]
[null,"2018-10-01","2019-09-30","2012-12-07","Vintage T2","Validated",8760,46.050000000000047,-10891745.999999948,27,"Seller's Choice","FLAT","Strip","Energy","Tier 2 Vintage FY19",4,"Buy",79577,314969,"MID-C"]
[null,"2018-10-01","2019-09-30","2011-12-14","Vintage T2","Validated",8760,51.049999999999947,-20571108.000000108,46,"Seller's Choice","FLAT","Strip","Energy","related to #245582",5,"Buy",79576,245284,"MID-C"]
[null,"2018-10-01","2019-09-30","2011-12-20","Load Growth T2","Validated",8760,51.05,-2235990,5,"Seller's Choice","FLAT","Strip","Energy","related #245284",6,"Buy",79572,245582,"MID-C"]
[null,"2018-10-01","2019-09-30","2017-02-20","ST T2","Validated",8760,23,-6850320,34,"Seller's Choice","FLAT","Strip","Energy","related #571583",7,"Buy",79571,571580,"MID-C"]
[null,"2018-10-01","2019-09-30","2017-02-20","Load Growth T2","Validated",8760,23,-302220,1.5,"Seller's Choice","FLAT","Strip","Energy","related #571585",8,"Buy",79572,571583,"MID-C"]
[null,"2018-10-01","2019-09-30","2017-02-20","Vintage T2","Validated",8760,23,-201480,1,"Seller's Choice","FLAT","Strip","Energy","related #571580",9,"Buy",79576,571585,"MID-C"]
[null,"2018-10-01","2019-09-30","2017-02-20","Vintage T2","Validated",8760,23,-100740,0.5,"Seller's Choice","FLAT","Strip","Energy","related #571583",10,"Buy",79577,571585,"MID-C"]

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[null,"Tier2DateSort"]
["TOC",{"$f":"Cover!C14","v":"Tier2PricingModelBP26IP.xlsm"}]
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["é","FISCAL YEAR KEY",null,null,"start_date","maturity_date",null,"FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","FY2019","FY2020","FY2021","FY2022","FY2023","FY2024","FY2025","FY2026","FY2027","FY2028","FY SUM","Days Outside FY 2012-2028 Range","Total Contract Days"]
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[null,null,"END DATE","2028-09-30"]

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[null,null,null,"Fiscal Year","FY2012",null,null,"FY2013",null,null,"FY2014",null,null,"FY2015",null,null,"FY2016",null,null,null,"FY2017",null,null,null,"FY2018",null,null,null,"FY2019",null,null,null,"FY2020",null,null,"FY2021",null,null,"FY2022",null,null,"FY2023",null,null,"FY2024",null,null,"FY2025",null,null,"FY2026",null,null,"FY2027",null,null,"FY2028"]
[null,null,null,"Rate Period","BP-12",null,null,null,null,null,"BP-14",null,null,null,null,null,"BP-16",null,null,null,null,null,null,null,"BP-18",null,null,null,null,null,null,null,"BP-20",null,null,null,null,null,"BP-22",null,null,null,null,null,"BP-24",null,null,null,null,null,"BP-20",null,null,null,null,null,"BP-28"]
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[null,"ST Default Rate 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[null,"Tier2Obligations"]
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["é"]
[null,"Sorting Key","Rate Pool","Fiscal Year","aMW Quantity w/o Losses","aMW Quantity w/ Losses (1)"]
[null,{"$f":"C5&\"_\"&D5","v":"LG.1.2012_2028_FY2012"},"LG.1.2012_2028","FY2012",0,0]
[null,{"$f":"C6&\"_\"&D6","v":"LG.1.2012_2028_FY2013"},"LG.1.2012_2028","FY2013",2.6779999999999999,2.754]
[null,{"$f":"C7&\"_\"&D7","v":"LG.1.2012_2028_FY2014"},"LG.1.2012_2028","FY2014",{"$f":"F7/C59","v":1.3129017999999999},1.351]
[null,"LG.1.2012_2028_FY2015","LG.1.2012_2028","FY2015",{"$f":"F8/C59","v":1.6734395999999998},1.722]
[null,"LG.1.2012_2028_FY2016","LG.1.2012_2028","FY2016",1.048,{"$f":"E9*$C$60","v":1.080078326290838}]
[null,"LG.1.2012_2028_FY2017","LG.1.2012_2028","FY2017",1.1180000000000001,{"$f":"E10*$C$60","v":1.1522209625888902}]
[null,"LG.1.2012_2028_FY2018","LG.1.2012_2028","FY2018",5.9080000000000004,{"$f":"E11*$C$61","v":6.0888385035555812}]
[null,"LG.1.2012_2028_FY2019","LG.1.2012_2028","FY2019",6.8570000000000002,{"$f":"E12*$C$61","v":7.0668865299391701}]
[null,"LG.1.2012_2028_FY2020","LG.1.2012_2028","FY2020",0,{"$f":"E13*$C$62","v":0}]
[null,"LG.1.2012_2028_FY2021","LG.1.2012_2028","FY2021",0,{"$f":"E14*$C$62","v":0}]
[null,"LG.1.2012_2028_FY2022","LG.1.2012_2028","FY2022",13.822999999999997,{"$f":"E15*$C$63","v":14.266694189286817}]
[null,"LG.1.2012_2028_FY2023","LG.1.2012_2028","FY2023",13.972999999999999,{"$f":"E16*$C$63","v":14.421508927649912}]
[null,"LG.1.2012_2028_FY2024","LG.1.2012_2028","FY2024",14.023999999999997,{"$f":"E17*$C$64","v":14.474145938693361}]
[null,"LG.1.2012_2028_FY2025","LG.1.2012_2028","FY2025",16.772000000000006,{"$f":"E18*$C$64","v":17.310351945505218}]
[null,"LG.1.2012_2028_FY2026","LG.1.2012_2028","FY2026",15.890014300000001,16.417000000000002]
[null,"LG.1.2012_2028_FY2027","LG.1.2012_2028","FY2027",18.282663100000001,18.888999999999999]
[null,"LG.1.2012_2028_FY2028","LG.1.2012_2028","FY2028",19.483826999999998,20.13]
[null,{"$f":"C22&\"_\"&D22","v":"ST.1.2012_2014_FY2012"},"ST.1.2012_2014","FY2012",21.073,21.667000000000002]
[null,{"$f":"C23&\"_\"&D23","v":"ST.1.2012_2014_FY2013"},"ST.1.2012_2014","FY2013",53.886000000000003,55.406000000000006]
[null,"ST.1.2012_2014_FY2014","ST.1.2012_2014","FY2014",{"$f":"F24/C59","v":16.340991924000001},16.815180000000002]
[null,"ST.2.2015_2019_FY2015","ST.2.2015_2019","FY2015",{"$f":"F25/C59","v":27.699999642599995},28.503806999999998]
[null,"ST.2.2015_2019_FY2016","ST.2.2015_2019","FY2016",9.2240000000000002,{"$f":"E26*$C$60","v":9.5063382459033292}]
[null,"ST.2.2015_2019_FY2017","ST.2.2015_2019","FY2017",8.7189999999999994,{"$f":"E27*$C$60","v":8.9858806554673816}]
[null,"ST.2.2015_2019_FY2018","ST.2.2015_2019","FY2018",37.573999999999998,{"$f":"E28*$C$61","v":38.724105946614316}]
[null,"ST.2.2015_2019_FY2019","ST.2.2015_2019","FY2019",49.82,{"$f":"E29*$C$61","v":51.344944862413513}]
[null,"ST.3.2020_2024_FY2020","ST.3.2020_2024","FY2020",54.192999999999998,{"$f":"E30*$C$61","v":55.851798412861811}]
[null,"ST.3.2020_2024_FY2021","ST.3.2020_2024","FY2021",63.497,65.440585385962876]
[null,"ST.3.2020_2024_FY2022","ST.3.2020_2024","FY2022",142.767,{"$f":"E32*$C$63","v":147.34957167922386}]
[null,"ST.3.2020_2024_FY2023","ST.3.2020_2024","FY2023",159.22800000000001,{"$f":"E33*$C$63","v":164.33894106718961}]
[null,"ST.3.2020_2024_FY2024","ST.3.2020_2024","FY2024",195.88600000000011,{"$f":"E34*$C$64","v":202.17359892661793}]
[null,"ST.4.2025_2028_FY2025","ST.4.2025_2028","FY2025",377.61799999999982,{"$f":"E35*$C$64","v":389.73887914129403}]
[null,"ST.4.2025_2028_FY2026","ST.4.2025_2028","FY2026",519.92587509999998,{"$f":"534.169+3","v":537.16899999999998}]
[null,"ST.4.2025_2028_FY2027","ST.4.2025_2028","FY2027",561.77399949999995,{"$f":"577.405+3","v":580.40499999999997}]
[null,"ST.4.2025_2028_FY2028","ST.4.2025_2028","FY2028",598.384817,{"$f":"615.23+3","v":618.23}]
[null,{"$f":"C39&\"_\"&D39","v":"V.1.2014_2018_FY2014"},"V.1.2014_2018","FY2014",{"$f":"F39/lossfactor","v":0},0]
[null,"V.1.2014_2018_FY2015","V.1.2014_2018","FY2015",46,47.335000000000001]
[null,"V.1.2014_2018_FY2016","V.1.2014_2018","FY2016",46,{"$f":"Tier2ObligationsST[[#This Row],[Column2]]*C60","v":47.408018138719989}]
[null,"V.1.2014_2018_FY2017","V.1.2014_2018","FY2017",46,{"$f":"Tier2ObligationsST[[#This Row],[Column2]]*C60","v":47.408018138719989}]
[null,{"$f":"C43&\"_\"&D43","v":"V.1.2014_2018_FY2018"},"V.1.2014_2018","FY2018",46,{"$f":"Tier2ObligationsST[[#This Row],[Column2]]*C61","v":47.408018138719825}]
[null,{"$f":"C44&\"_\"&D44","v":"V.1.2014_2018_FY2019"},"V.1.2014_2018","FY2019",46,{"$f":"Tier2ObligationsST[[#This Row],[Column2]]*C61","v":47.408018138719825}]
[null,"V.2.2016_2019_FY2016","V.2.2016_2019","FY2016",9,{"$f":"E45*C60","v":9.2754818097495626}]
[null,"V.2.2016_2019_FY2017","V.2.2016_2019","FY2017",16,{"$f":"E46*C60","v":16.489745439554778}]
[null,"V.2.2016_2019_FY2018","V.2.2016_2019","FY2018",23,{"$f":"E47*C61","v":23.704009069359913}]
[null,"V.2.2016_2019_FY2019","V.2.2016_2019","FY2019",27,{"$f":"E48*C61","v":27.82644542924859}]
[null,"V.x.20xx_2028_FY2023","V.x.20xx_2028","FY2023"]
[null,"V.x.20xx_2028_FY2024","V.x.20xx_2028","FY2024"]
[null,"V.x.20xx_2028_FY2025","V.x.20xx_2028","FY2025"]
[null,"V.x.20xx_2028_FY2026","V.x.20xx_2028","FY2026"]
[null,"V.x.20xx_2028_FY2027","V.x.20xx_2028","FY2027"]
[null,"V.x.20xx_2028_FY2028","V.x.20xx_2028","FY2028"]
[]
[null,"Notes"]
[null,"(1) Annual loss factor from RAM"]
[]
[null,"BP12 & BP14",1.0290183165260343]
[null,"BP16",1.0306090899721736]
[null,"BP18",1.03060908997217]
[null,"BP20",1.03060908997217]
[null,"BP22",1.0320982557539478]
[null,"BP24",1.0320982557539478]
[null,"BP26",1.0320982557539478]

{"sheet":"RateInputs","index":8,"n_rows":20,"n_cols":15,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"RateInputs"]
["TOC",{"$f":"Cover!C14","v":"Tier2PricingModelBP26IP.xlsm"}]
[null,"Fiscal Year","TSS Rate ($/MWh) ","Aurora Flat Annual Block Market Forecast ($/MWh)","Aurora P10:   Augmentation Price ($/MWh)","Augmentation Amount used in BP12 only (MWh)","Remarketing Value ($/MWh)","Available Non-Federal Resource Remarketing (MWh)","Vintage.1 Remarketing (MWh)","Vintage.2 Remarketing (MWh)","ICE DA Settlement Prices","Demand Rate ($/kWm)","Capacity Adder ($/MW)","Annual Hours","Overhead Adder ($/MWh)"]
[null,"FY2012",0.23,33.46,37.777052963642767,0]
[null,"FY2013",0.23,37.869999999999997,42.836708846464958,1544244.4822920002]
[null,"FY2014",0.15,28.84,33.47,183960,33.28,10065,0,0]
[null,"FY2015",0.15,28.86,34.08,2794440,37.25,2313,33927,33927]
[null,"FY2016",0.1449,24.29,27.47,0,27.47,40758,69499,35136]
[null,"FY2017",0.1449,26.43,29.63,{"$f":"81*8760","v":709560},29.63,21961,72419,44913]
[null,"FY2018",0.14149999999999999,23.14,27.257304554904302,0,{"$f":"AVERAGE(RateInputs[[#This Row],[Column3]:[Column4]])","v":25.198652277452151},30143,{"$f":"ROUND(4.743*8760,0)","v":41549},{"$f":"ROUND(6.494*8760,0)","v":56887}]
[null,"FY2019",0.14149999999999999,22.83,26.993482809344101,{"$f":"51.6849315118493*8760","v":452760.00004379987},23,11344,{"$f":"ROUND(3.99*8760,0)","v":34952},{"$f":"ROUND(8.607*8760,0)","v":75397}]
[null,"FY2020",0.11,19.34,24.672825327548175,0,28.27,{"$f":"5.796*8784","v":50912.064000000006},0,0,27.77]
[null,"FY2021",0.11,19.170000000000002,24.710543437597416,0,30.84,{"$f":"5.465*8760","v":47873.4},0,0,30.34]
[null,"FY2022",0.11,27.82,34.479999999999997,0,32.130000000000003,{"$f":"(4.069+0.078)*8760","v":36327.72},0,0,31.63]
[null,"FY2023",0.11,27.13,34.17,0,30.73,{"$f":"4.015*8760","v":35171.399999999994},0,0,30.23]
[null,"FY2024",0.11,39.46,50.39,0,60.31,48101.184000000001,0,0,70.23]
[null,"FY2025",0.11,39.89,51.14,0,56.865000000000002,41373.480000000003,0,0,62.59]
[null,"FY2026",0.12,0,52.03,0,{"$f":"RateInputs[[#This Row],[Column4]]+RateInputs[[#This Row],[Column12]]","v":66.577945205479452},51543.840000000004,0,0,0,10.62,{"$f":"L18*12*(1000)/N18","v":14.547945205479452},8760,{"$f":"OverheadCosts!AE15","v":1.7561332218608185}]
[null,"FY2027",0.12,0,48.73,0,{"$f":"RateInputs[[#This Row],[Column4]]+RateInputs[[#This Row],[Column12]]","v":63.277945205479448},42354.6,0,0,0,10.62,{"$f":"L19*12*(1000)/N19","v":14.547945205479452},8760,{"$f":"OverheadCosts!AG15","v":1.9024027134428865}]
[null,"FY2028",0.12,0,49.03,0,{"$f":"RateInputs[[#This Row],[Column4]]+RateInputs[[#This Row],[Column12]]","v":63.538196721311479},33340.559999999998,0,0,0,10.62,{"$f":"L20*12*(1000)/N20","v":14.508196721311476},8784,{"$f":"OverheadCosts!AI15","v":1.9324163612080134}]

{"sheet":"LoadGrowth","index":9,"n_rows":68,"n_cols":19,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,"LoadGrowth"]
["TOC",{"$f":"Cover!C14","v":"Tier2PricingModelBP26IP.xlsm"}]
["é",null,null,"LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028","LG.1.2012_2028"]
[null,"Hours",8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784]
[null,"Fiscal Year","FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","FY2019","FY2020","FY2021","FY2022","FY2023","FY2024","FY2025","FY2026","FY2027","FY2028"]
[null,"Rate Period","BP-12",null,"BP-14",null,"BP-16",null,"BP-18",null,"BP-20",null,"BP-22",null,"BP-24",null,"BP-26"]
[]
[null,"Total Forecast Expected Cost ",null,{"$f":"D9+D18+D34","v":1140811.9395353785},{"$f":"E9+E18+E50+E52","v":409165.67771290004},{"$f":"F9+F18+F50+F52","v":1733450.7615265762},{"$f":"G9+G18+G50+G52","v":1878253.4554797858},2059865.5984692704,{"$f":"I9+I18+I50+I52","v":2467892.2044276036},2728247.4119901392,{"$f":"K9+K18+K50+K52","v":0},0,{"$f":"M9+M18+M50+M52","v":4164519.3716729959},4038228.1811321373,{"$f":"O9+O18+O50+O52","v":7862680.942891187},{"$f":"P9+P18+P50+P52","v":8851652.0815056786},9835919.9330228847,10794352.446570642,11586208.657555949]
[null,"Base Power Purchase Cost (Provided by PTL)",null,{"$f":"D10+D11","v":1087466.4000000004},{"$f":"E10+E11","v":291532.799999999},{"$f":"F10+F11","v":1713456.00000002},{"$f":"G10+G11","v":1865282.4000000199},2045460,{"$f":"I10+I11","v":2163720},2538210,{"$f":"K10+K11","v":0},0,0,0,{"$f":"O10+O11","v":0},0,0,0,0]
[null,"Power Purchase Cost",null,{"$f":"SUM('T2Purchase$Sort'!$I:$I)*-1","v":1087466.4000000004},{"$f":"SUM('T2Purchase$Sort'!$L:$L)*-1","v":291532.799999999},{"$f":"SUM('T2Purchase$Sort'!$O:$O)*-1","v":1713456.00000002},{"$f":"SUM('T2Purchase$Sort'!$R:$R)*-1","v":1865282.4000000199},{"$f":"SUM('T2Purchase$Sort'!$V:$V)*-1","v":2045460},{"$f":"SUM('T2Purchase$Sort'!$Z:$Z)*-1","v":2163720},{"$f":"SUM('T2Purchase$Sort'!$AD:$AD)*-1","v":2538210},{"$f":"SUM('T2Purchase$Sort'!$AH:$AH)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AK:$AK)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AK:$AK)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AK:$AK)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AK:$AK)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AK:$AK)*-1","v":0},{"$f":"SUM('[1]T2Purchase$Sort'!$AK:$AK)*-1","v":0},{"$f":"SUM('[1]T2Purchase$Sort'!$AK:$AK)*-1","v":0},{"$f":"SUM('[1]T2Purchase$Sort'!$AK:$AK)*-1","v":0}]
[null,"Transmission",null,{"$f":"D12+D13+D17","v":0},{"$f":"E12+E13+E17","v":0},{"$f":"F12+F13+F17","v":0},{"$f":"G12+G13+G17","v":0},0,{"$f":"I12+I13+I17","v":0},0,{"$f":"K12+K13+K17","v":0},0,0,0,{"$f":"O12+O13+O17","v":0},0,0,0,0]
[null,"Third Party PTP"]
[null,"Ancillary Services"]
[null,"Scheduling, System Control, Dispatch Services"]
[null,"Operating Reserves (Spinning and Non-Spinning)"]
[null,"Within Hour Balancing"]
[null,"Other BA Losses"]
[null,"Rate Design Components (Provided by PFR & PTM)",null,{"$f":"D19+D31+D32+D33+D53","v":53345.539535378077},{"$f":"E19+E31+E32+E33+E53","v":15296.244770905818},{"$f":"F19+F31+F32+F33+F53","v":19994.761526556169},{"$f":"G19+G31+G32+G33+G53","v":12971.055479765811},{"$f":"H19+H31+H32+H33+H53","v":14405.598469270319},{"$f":"I19+I31+I32+I33+I53","v":63821.781971993318},75821.113937995135,{"$f":"K19+K31+K32+K33+K53","v":0},0,{"$f":"M19+M31+M32+M33+M53","v":149032.74518935554},156032.96965520445,{"$f":"O19+O31+O32+O33+O53","v":194813.38900533854},{"$f":"P19+P31+P32+P33+P53","v":228718.37028676592},261151.2254228837,323900.18937064271,351262.71995594876]
[null,"Resource Support Services",null,{"$f":"D20+D23+D25","v":5395.6343999999999},{"$f":"E20+E23+E25","v":1725.1529651999997},{"$f":"F20+F23+F25","v":2198.8996343999997},{"$f":"G20+G23+G25","v":1333.8960767999999},1419.1042320000001,{"$f":"I20+I23+I25","v":7323.2023199999994},8499.5257799999999,{"$f":"K20+K23+K25","v":0},0,13319.842799999997,13464.382799999999,{"$f":"O20+O23+O25","v":13550.549759999998},16161.499200000007,16703.583032160001,19218.73545072,20537.51236416]
[null,"Diurnal Flattening Service",null,{"$f":"D21+D22","v":0},{"$f":"E21+E22","v":0},{"$f":"F21+F22","v":0},{"$f":"G21+G22","v":0},0,{"$f":"I21+I22","v":0},0,{"$f":"K21+K22","v":0},0,0,0,{"$f":"O21+O22","v":0},0,0,0,0]
[null,"DFS Energy (Variable)"]
[null,"DFS Capacity (Fixed)"]
[null,"Forced Outage Reserve",null,{"$f":"D24","v":0},{"$f":"E24","v":0},{"$f":"F24","v":0},{"$f":"G24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Forced Outage Reserve Capacity (Fixed)"]
[null,"Transmission Scheduling Services",null,{"$f":"D26+D27+D30","v":5395.6343999999999},{"$f":"E26+E27+E30","v":1725.1529651999997},{"$f":"F26+F27+F30","v":2198.8996343999997},{"$f":"G26+G27+G30","v":1333.8960767999999},1419.1042320000001,{"$f":"I26+I27+I30","v":7323.2023199999994},8499.5257799999999,{"$f":"K26+K27+K30","v":0},0,13319.842799999997,13464.382799999999,{"$f":"O26+O27+O30","v":13550.549759999998},16161.499200000007,16703.583032160001,19218.73545072,20537.51236416]
[null,"Transmission Curtailment Management Service Capacity (Fixed)"]
[null,"Transmission Curtailment Management Service Energy  (Variable)"]
[null,"Alternative Transmission Path Costs"]
[null,"Generation Imbalance"]
[null,"TSS - Overhead",null,{"$f":"D38*VLOOKUP(D5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":5395.6343999999999},{"$f":"E38*VLOOKUP(E5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":1725.1529651999997},{"$f":"F38*VLOOKUP(F5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":2198.8996343999997},{"$f":"G38*VLOOKUP(G5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":1333.8960767999999},{"$f":"H38*VLOOKUP(H5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":1419.1042320000001},{"$f":"I38*VLOOKUP(I5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":7323.2023199999994},{"$f":"J38*VLOOKUP(J5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":8499.5257799999999},{"$f":"K38*VLOOKUP(K5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":0},{"$f":"L38*VLOOKUP(L5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":0},{"$f":"M38*VLOOKUP(M5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":13319.842799999997},{"$f":"N38*VLOOKUP(N5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":13464.382799999999},{"$f":"O38*VLOOKUP(O5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":13550.549759999998},{"$f":"P38*VLOOKUP(P5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":16161.499200000007},{"$f":"Q38*VLOOKUP(Q5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":16703.583032160001},{"$f":"R38*VLOOKUP(R5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":19218.73545072},{"$f":"S38*VLOOKUP(S5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":20537.51236416}]
[null,"Resource Shaping Charge",null,0,0,0,0,0]
[null,"Tier 2 Overhead",null,{"$f":"SUM(OverheadCosts!E7:E12)/OverheadCosts!F7*D38","v":27686.42838264626},{"$f":"SUM(OverheadCosts!G7:G12)/OverheadCosts!H7*E38","v":13571.091805705819},{"$f":"SUM(OverheadCosts!I7:I12)/OverheadCosts!J7*F38","v":17795.861892156168},{"$f":"SUM(OverheadCosts!K7:K12)/OverheadCosts!L7*G38","v":11637.159402965812},{"$f":"SUM(OverheadCosts!M7:M12)/OverheadCosts!N7*H38","v":12986.494237270319},{"$f":"SUM(OverheadCosts!O7:O12)/OverheadCosts!P7*I38","v":56498.579651993321},{"$f":"SUM(OverheadCosts!Q7:Q12)/OverheadCosts!R7*J38","v":67321.588157995138},{"$f":"SUM(OverheadCosts!S7:S12)/OverheadCosts!T7*K38","v":0},{"$f":"SUM(OverheadCosts!S7:S12)/OverheadCosts!T7*L38","v":0},{"$f":"SUM(OverheadCosts!W7:W12)/OverheadCosts!X7*M38","v":135712.90238935556},{"$f":"SUM(OverheadCosts!Y7:Y12)/OverheadCosts!Z7*N38","v":142568.58685520446},{"$f":"SUM(OverheadCosts!AA7:AA12)/OverheadCosts!AB7*O38","v":181262.83924533855},{"$f":"SUM(OverheadCosts!AC7:AC12)/OverheadCosts!AD7*P38","v":212556.8710867659},{"$f":"SUM(OverheadCosts!AE7:AE12)/OverheadCosts!AF7*Q38","v":244447.64239072369},{"$f":"SUM(OverheadCosts!AG7:AG12)/OverheadCosts!AH7*R38","v":304681.4539199227},{"$f":"SUM(OverheadCosts!AI7:AI12)/OverheadCosts!AJ7*S38","v":330725.20759178879}]
[null,"Risk Adder",null,0,0,0,0,0]
[null,"Carbon Costs Passthrough",null,0,0,0,0,0]
[]
[null,"Renewable Energy Credits (MWh)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantity Purchased (MWh)",null,{"$f":"SUM(T2PurchaseMWhSort!$I:$I)","v":23652},{"$f":"SUM(T2PurchaseMWhSort!$L:$L)","v":8760},{"$f":"SUM(T2PurchaseMWhSort!$O:$O)","v":43800},{"$f":"SUM(T2PurchaseMWhSort!$R:$R)","v":43920},{"$f":"SUM(T2PurchaseMWhSort!$V:$V)","v":43800},{"$f":"SUM(T2PurchaseMWhSort!$Z:$Z)","v":43800},{"$f":"SUM(T2PurchaseMWhSort!$AD:$AD)","v":56940},{"$f":"SUM(T2PurchaseMWhSort!$AH:$AH)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AK:$AK)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AH:$AH)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AK:$AK)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AH:$AH)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AK:$AK)","v":0},{"$f":"SUM([1]T2PurchaseMWhSort!$AK:$AK)","v":0},{"$f":"SUM([1]T2PurchaseMWhSort!$AK:$AK)","v":0},{"$f":"SUM([1]T2PurchaseMWhSort!$AK:$AK)","v":0}]
[null,"Tier 2 Obligation w/o losses (Billing Determinant)",null,{"$f":"VLOOKUP(D$3&\"_\"&D$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*D$4","v":23459.279999999999},{"$f":"VLOOKUP(E$3&\"_\"&E$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*E$4","v":11501.019767999998},{"$f":"VLOOKUP(F$3&\"_\"&F$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*F$4","v":14659.330895999998},{"$f":"VLOOKUP(G$3&\"_\"&G$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*G$4","v":9205.6319999999996},{"$f":"VLOOKUP(H$3&\"_\"&H$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*H$4","v":9793.68},{"$f":"VLOOKUP(I$3&\"_\"&I$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*I$4","v":51754.080000000002},{"$f":"VLOOKUP(J$3&\"_\"&J$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*J$4","v":60067.32},{"$f":"VLOOKUP(K$3&\"_\"&K$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*K$4","v":0},{"$f":"VLOOKUP(L$3&\"_\"&L$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*L$4","v":0},{"$f":"VLOOKUP(M$3&\"_\"&M$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*M$4","v":121089.47999999997},{"$f":"VLOOKUP(N$3&\"_\"&N$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*N$4","v":122403.48},{"$f":"VLOOKUP(O$3&\"_\"&O$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*O$4","v":123186.81599999998},{"$f":"VLOOKUP(P$3&\"_\"&P$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*P$4","v":146922.72000000006},{"$f":"VLOOKUP(Q$3&\"_\"&Q$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*Q$4","v":139196.525268},{"$f":"VLOOKUP(R$3&\"_\"&R$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*R$4","v":160156.12875599999},{"$f":"VLOOKUP(S$3&\"_\"&S$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*S$4","v":171145.936368}]
[null,"Tier 2 Obligation w losses",null,{"$f":"VLOOKUP(D$3&\"_\"&D$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*D$4","v":24125.040000000001},{"$f":"VLOOKUP(E$3&\"_\"&E$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*E$4","v":11834.76},{"$f":"VLOOKUP(F$3&\"_\"&F$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*F$4","v":15084.72},{"$f":"VLOOKUP(G$3&\"_\"&G$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*G$4","v":9487.4080181387217},{"$f":"VLOOKUP(H$3&\"_\"&H$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*H$4","v":10093.455632278678},{"$f":"VLOOKUP(I$3&\"_\"&I$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*I$4","v":53338.22529114689},{"$f":"VLOOKUP(J$3&\"_\"&J$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*J$4","v":61905.92600226713},{"$f":"VLOOKUP(K$3&\"_\"&K$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*K$4","v":0},{"$f":"VLOOKUP(L$3&\"_\"&L$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*L$4","v":0},{"$f":"VLOOKUP(M$3&\"_\"&M$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*M$4","v":124976.24109815252},{"$f":"VLOOKUP(N$3&\"_\"&N$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*N$4","v":126332.41820621323},{"$f":"VLOOKUP(O$3&\"_\"&O$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*O$4","v":127140.89792548248},{"$f":"VLOOKUP(P$3&\"_\"&P$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*P$4","v":151638.68304262572},{"$f":"VLOOKUP(Q$3&\"_\"&Q$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*Q$4","v":143812.92000000001},{"$f":"VLOOKUP(R$3&\"_\"&R$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*R$4","v":165467.63999999998},{"$f":"VLOOKUP(S$3&\"_\"&S$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*S$4","v":176821.91999999998}]
[null,"Energy (Short)/Long (MWh)",null,{"$f":"D39-D37","v":473.04000000000087},{"$f":"E37-E39","v":-3074.76},28715.279999999999,34432.591981861275,33706.544367721319,{"$f":"I37-I39","v":-9538.2252911468895},{"$f":"J37-J39","v":-4965.9260022671297},0,{"$f":"L37-L39","v":0},{"$f":"M37-M39","v":-124976.24109815252},{"$f":"N37-N39","v":-126332.41820621323},-127140.89792548248,{"$f":"P37-P39","v":-151638.68304262572},{"$f":"Q37-Q39","v":-143812.92000000001},{"$f":"R37-R39","v":-165467.63999999998},{"$f":"S37-S39","v":-176821.91999999998}]
[null,"Composite Cost Pool Augmentation (MWh) - BP12 Only",null,{"$f":"VLOOKUP(D5,'RateInputs'!$B$3:$F$20,5,FALSE)","v":1544244.4822920002}]
[null,"Energy Short (MWh)",null,{"$f":"IF(D40<0,D40,0)","v":0},{"$f":"IF(E40<0,E40,0)","v":-3074.76},{"$f":"IF(F40<0,F40,0)","v":0},{"$f":"IF(G40<0,G40,0)","v":0},{"$f":"IF(H40<0,H40,0)","v":0},-9538.2252911468895,-4965.9260022671297,{"$f":"IF(K40<0,K40,0)","v":0},0,{"$f":"IF(M40<0,M40,0)","v":-124976.24109815252},-126332.41820621323,{"$f":"IF(O40<0,O40,0)","v":-127140.89792548248},-151638.68304262572,-143812.92000000001,-165467.63999999998,-176821.91999999998]
[null,"Energy to be Remarketed (MWh)",null,null,{"$f":"IF(E40>0,E40,0)","v":0},{"$f":"IF(F40>0,F40,0)","v":28715.279999999999},{"$f":"IF(G40>0,G40,0)","v":34432.591981861275},33706.544367721319,{"$f":"IF(I40>0,I40,0)","v":0},0,{"$f":"IF(K40>0,K40,0)","v":0},0,{"$f":"IF(M40>0,M40,0)","v":0},0,{"$f":"IF(O40>0,O40,0)","v":0},0,0,0,0]
[null,"Remarketing Available (MWh) - Total Tier 2 and Non-Federal",null,null,{"$f":"E43+E55+ShortTerm!E43+ShortTerm!E55+Vintage.1!E43+Vintage.1!E55+'RateInputs'!H6","v":10065},{"$f":"F43+F55+ShortTerm!F43+ShortTerm!F55+Vintage.1!F43+Vintage.1!F55+'RateInputs'!H7","v":64955.28},{"$f":"G43+G55+ShortTerm!G43+ShortTerm!G55+Vintage.1!G43+Vintage.1!G55+Vintage.2!G43+Vintage.2!G55+'RateInputs'!H8","v":179825.59198186127},{"$f":"H43+H55+ShortTerm!H43+ShortTerm!H55+Vintage.1!H43+Vintage.1!H55+Vintage.2!H43+Vintage.2!H55+'RateInputs'!H9","v":172999.5443677213},{"$f":"I43+I55+ShortTerm!I43+ShortTerm!I55+Vintage.1!I43+Vintage.1!I55+Vintage.2!I43+Vintage.2!I55+'RateInputs'!H10","v":128579},{"$f":"J43+J55+ShortTerm!J43+ShortTerm!J55+Vintage.1!J43+Vintage.1!J55+Vintage.2!J43+Vintage.2!J55+'RateInputs'!H11","v":121693},{"$f":"K43+K55+ShortTerm!K43+ShortTerm!K55+Vintage.1!K43+Vintage.1!K55+Vintage.2!K43+Vintage.2!K55+'RateInputs'!H12","v":50912.064000000006},{"$f":"L43+L55+ShortTerm!L43+ShortTerm!L55+Vintage.1!L43+Vintage.1!L55+Vintage.2!L43+Vintage.2!L55+'RateInputs'!H13","v":47873.4},{"$f":"M43+M55+ShortTerm!M43+ShortTerm!M55+Vintage.1!M43+Vintage.1!M55+Vintage.2!M43+Vintage.2!M55+'RateInputs'!H14","v":36327.72},{"$f":"N43+N55+ShortTerm!N43+ShortTerm!N55+Vintage.1!N43+Vintage.1!N55+Vintage.2!N43+Vintage.2!N55+'RateInputs'!H15","v":35171.399999999994},{"$f":"O43+O55+ShortTerm!O43+ShortTerm!O55+Vintage.1!O43+Vintage.1!O55+Vintage.2!O43+Vintage.2!O55+'RateInputs'!H16","v":48101.184000000001},{"$f":"P43+P55+ShortTerm!P43+ShortTerm!P55+Vintage.1!P43+Vintage.1!P55+Vintage.2!P43+Vintage.2!P55+'RateInputs'!H17","v":41373.480000000003},{"$f":"Q43+Q55+ShortTerm!Q43+ShortTerm!Q55+Vintage.1!Q43+Vintage.1!Q55+Vintage.2!Q43+Vintage.2!Q55+'RateInputs'!H18","v":51543.840000000004},{"$f":"R43+R55+ShortTerm!R43+ShortTerm!R55+Vintage.1!R43+Vintage.2!R55+'RateInputs'!H19","v":42354.6},{"$f":"S43+S55+ShortTerm!S43+ShortTerm!S55+Vintage.1!S43+Vintage.2!S43+Vintage.2!S55+'RateInputs'!H20","v":33340.559999999998}]
[null,"Total Tier 2 Pool Shortfall (MWh)",null,null,{"$f":"E42+ShortTerm!E42+Vintage.1!E42","v":-10215.736800000004},{"$f":"F42+ShortTerm!F42+Vintage.1!F42","v":-68667.949320000014},{"$f":"G42+ShortTerm!G42+Vintage.1!G42+Vintage.2!G42","v":-98291.538699371391},{"$f":"H42+ShortTerm!H42+Vintage.1!H42+Vintage.2!H42","v":-95340.723487581199},{"$f":"I42+ShortTerm!I42+Vintage.1!I42+Vintage.2!I42","v":-367262.75172626675},{"$f":"J42+ShortTerm!J42+Vintage.1!J42+Vintage.2!J42","v":-163341.54385241281},{"$f":"K42+ShortTerm!K42+Vintage.1!K42+Vintage.2!K42","v":-490602.19725857815},{"$f":"L42+ShortTerm!L42+Vintage.1!L42+Vintage.2!L42","v":-573259.52798103483},{"$f":"M42+ShortTerm!M42+Vintage.1!M42+Vintage.2!M42","v":-1415758.4890081536},{"$f":"N42+ShortTerm!N42+Vintage.1!N42+Vintage.2!N42","v":-1565941.5419547942},{"$f":"O42+ShortTerm!O42+Vintage.1!O42+Vintage.2!O42","v":-1903033.7908968944},{"$f":"P42+ShortTerm!P42+Vintage.1!P42+Vintage.2!P42","v":-3565751.2643203614},{"$f":"Q42+ShortTerm!Q42+Vintage.1!Q42+Vintage.2!Q42","v":-4849413.3599999994},{"$f":"R42+ShortTerm!R42+Vintage.1!R42+Vintage.2!R42","v":-5249815.4399999995},{"$f":"S42+ShortTerm!S42+Vintage.1!S42+Vintage.2!S42","v":-5607354.2400000002}]
[null,"Augmentation Price ($/MWh)",null,{"$f":"VLOOKUP(D5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":42.836708846464958},{"$f":"VLOOKUP(E5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":33.47},{"$f":"VLOOKUP(F5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":34.08},{"$f":"VLOOKUP(G5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":27.47},{"$f":"VLOOKUP(H5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":29.63},{"$f":"VLOOKUP(I5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":27.257304554904302},{"$f":"VLOOKUP(J5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":26.993482809344101},{"$f":"VLOOKUP(K5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":24.672825327548175},{"$f":"VLOOKUP(L5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":24.710543437597416},{"$f":"VLOOKUP(M5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":34.479999999999997},{"$f":"VLOOKUP(N5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":34.17},{"$f":"VLOOKUP(O5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":50.39},{"$f":"VLOOKUP(P5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":51.14},{"$f":"VLOOKUP(Q5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":52.03},{"$f":"VLOOKUP(R5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":48.73},{"$f":"VLOOKUP(S5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":49.03}]
[null,"Flat Block RSC ($/MWh)",null,{"$f":"VLOOKUP(D5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":37.869999999999997},{"$f":"VLOOKUP(E5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":28.84},{"$f":"VLOOKUP(F5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":28.86},{"$f":"VLOOKUP(G5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":24.29},{"$f":"VLOOKUP(H5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":26.43},{"$f":"VLOOKUP(I5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":23.14},{"$f":"VLOOKUP(J5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":22.83},{"$f":"VLOOKUP(K5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":19.34},{"$f":"VLOOKUP(L5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":19.170000000000002},{"$f":"VLOOKUP(M5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":27.82},{"$f":"VLOOKUP(N5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":27.13},{"$f":"VLOOKUP(O5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":39.46},{"$f":"VLOOKUP(P5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":39.89},{"$f":"VLOOKUP(Q5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":0},{"$f":"VLOOKUP(R5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":0},{"$f":"VLOOKUP(S5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":0}]
[null,"Remarketing Value ($/MWh)",{"$f":"VLOOKUP(C5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":0},{"$f":"VLOOKUP(D5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":0},{"$f":"VLOOKUP(E5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":33.28},{"$f":"VLOOKUP(F5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":37.25},{"$f":"VLOOKUP(G5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":27.47},{"$f":"VLOOKUP(H5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":29.63},{"$f":"VLOOKUP(I5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":25.198652277452151},{"$f":"VLOOKUP(J5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":23},{"$f":"VLOOKUP(K5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":28.27},{"$f":"VLOOKUP(L5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":30.84},{"$f":"VLOOKUP(M5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":32.130000000000003},{"$f":"VLOOKUP(N5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":30.73},{"$f":"VLOOKUP(O5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":60.31},{"$f":"VLOOKUP(P5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":56.865000000000002},{"$f":"VLOOKUP(Q5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":66.577945205479452},{"$f":"VLOOKUP(R5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":63.277945205479448},{"$f":"VLOOKUP(S5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":63.538196721311479}]
[null,"Remarketed Purchase (MWh)",null,null,{"$f":"IF(AND(E42<0,E44>0),MIN(ABS(E42),(ABS(E42)/(ABS(E45))*E44)),0)","v":3029.3908316040397},{"$f":"IF(AND(F42<0,F44>0),MIN(ABS(F42),(ABS(F42)/(ABS(F45))*F44)),0)","v":0},{"$f":"IF(AND(G42<0,G44>0),MIN(ABS(G42),(ABS(G42)/(ABS(G45))*G44)),0)","v":0},0,{"$f":"IF(AND(I42<0,I44>0),MIN(ABS(I42),(ABS(I42)/(ABS(I45))*I44)),0)","v":3339.3407415965357},{"$f":"IF(AND(J42<0,J44>0),MIN(ABS(J42),(ABS(J42)/(ABS(J45))*J44)),0)","v":3699.7227939753375},0,{"$f":"IF(AND(L42<0,L44>0),MIN(ABS(L42),(ABS(L42)/(ABS(L45))*L44)),0)","v":0},{"$f":"IF(AND(M42<0,M44>0),MIN(ABS(M42),(ABS(M42)/(ABS(M45))*M44)),0)","v":3206.8336008685096},{"$f":"IF(AND(N42<0,N44>0),MIN(ABS(N42),(ABS(N42)/(ABS(N45))*N44)),0)","v":2837.4545885993725},3213.6201439474034,{"$f":"IF(AND(P42<0,P44>0),MIN(ABS(P42),(ABS(P42)/(ABS(P45))*P44)),0)","v":1759.4665345470237},{"$f":"IF(AND(Q42<0,Q44>0),MIN(ABS(Q42),(ABS(Q42)/(ABS(Q45))*Q44)),0)","v":1528.5704863923586},{"$f":"IF(AND(R42<0,R44>0),MIN(ABS(R42),(ABS(R42)/(ABS(R45))*R44)),0)","v":1334.9642068834328},{"$f":"IF(AND(S42<0,S44>0),MIN(ABS(S42),(ABS(S42)/(ABS(S45))*S44)),0)","v":1051.3589084529103}]
[null,"Remarketed Purchase Cost",null,null,{"$f":"E49*E48","v":100818.12687578244},{"$f":"F49*F48","v":0},{"$f":"G49*G48","v":0},0,{"$f":"I49*I48","v":84146.886183420298},{"$f":"J49*J48","v":85093.624261432764},{"$f":"K49*K48","v":0},0,{"$f":"M49*M48","v":103035.56359590522},{"$f":"N49*N48","v":87194.979507658718},{"$f":"O49*O48","v":193813.43088146791},100052.06448701651,{"$f":"Q49*Q48","v":101769.08208574352},{"$f":"R49*R48","v":84473.791934446184},66801.449149984328]
[null,"Remaining Shortfall (MWh)",null,null,{"$f":"E42+E49","v":-45.369168395960514},{"$f":"F42+F49","v":0},{"$f":"G42+G49","v":0},{"$f":"H42+H49","v":0},{"$f":"I42+I49","v":-6198.8845495503538},-1266.2032082917922,{"$f":"K42+K49","v":0},{"$f":"L42+L49","v":0},{"$f":"M42+M49","v":-121769.407497284},-123494.96361761386,{"$f":"O42+O49","v":-123927.27778153507},{"$f":"P42+P49","v":-149879.21650807871},{"$f":"Q42+Q49","v":-142284.34951360765},{"$f":"R42+R49","v":-164132.67579311656},-175770.56109154708]
[null,"Remaining Shortfall Cost",null,null,{"$f":"E51*E46*-1","v":1518.5060662127983},{"$f":"F51*F46*-1","v":0},{"$f":"G51*G46*-1","v":0},0,{"$f":"I51*I48*-1","v":156203.53627218999},29122.673790711218,0,0,3912451.0628877352,3795000.2319692741,{"$f":"O51*O48*-1","v":7474054.1230043806},8522881.6467318963,9472999.6255142577,10385978.465265553,11168144.488450015]
[null,"Tier 2 Balancing Adjustment Debit/(Credit) - BP12 Only",null,{"$f":"IF(D40<0,IF(D41>0,D40*D46,D40*D47),IF(D40>0,IF(D40<=D41,D40*D46,D41*D46+(D40-D41)*D47),0))","v":20263.476752731822}]
[null,"Remarketing Treatment (Remove From Rate) (Yes or No)",null,null,"No","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No"]
[null,"Additional Remarketing - Vintage Only (MWh)"]
[]
[null,"Total Fixed Costs",null,{"$f":"D8-D21-D27","v":1140811.9395353785},{"$f":"E8-E21-E27","v":409165.67771290004},{"$f":"F8-F21-F27","v":1733450.7615265762},{"$f":"G8-G21-G27","v":1878253.4554797858},2059865.5984692704,{"$f":"I8-I21-I27","v":2467892.2044276036},2728247.4119901392,{"$f":"K8-K21-K27","v":0},0,{"$f":"M8-M21-M27","v":4164519.3716729959},{"$f":"N8-N21-N27","v":4038228.1811321373},{"$f":"O8-O21-O27","v":7862680.942891187},8851652.0815056786,9835919.9330228847,10794352.446570642,11586208.657555949]
[]
[null,"Billing Components"]
[null,"LoadGrowth ($/MWh)",null,{"$f":"ROUND(IF(ISERROR(D57/(D38)),0,D57/D38),2)","v":48.63},{"$f":"ROUND(IF(E54=\"yes\",(E8-((E10/E37)*E43))/E38,E8/E38),2)","v":35.58},{"$f":"ROUND(IF(F54=\"yes\",(F8-((F10/F37)*F43))/F38,F8/F38),2)","v":41.62},{"$f":"ROUND(IF(G54=\"yes\",(G8-((G10/G37)*G43))/G38,G8/G38),2)","v":45.18},49.6,{"$f":"ROUND(IF(I54=\"yes\",(I8-((I10/I37)*I43))/I38,I8/I38),2)","v":47.68},45.42,0,0,{"$f":"ROUND(IF(M54=\"yes\",(M8-((M10/M37)*M43))/M38,M8/M38),2)","v":34.39},{"$f":"ROUND(IF(N54=\"yes\",(N8-((N10/N37)*N43))/N38,N8/N38),2)","v":32.99},{"$f":"ROUND(IF(O54=\"yes\",(O8-((O10/O37)*O43))/O38,O8/O38),2)","v":63.83},{"$f":"ROUND(IF(P54=\"yes\",(P8-((P10/P37)*P43))/P38,P8/P38),2)","v":60.25},{"$f":"ROUND(IF(Q54=\"yes\",(Q8-((Q10/Q37)*Q43))/Q38,Q8/Q38),2)","v":70.66},67.400000000000006,67.7]
[null,"Remarketing Credit",null,null,{"$f":"IF(E54=\"no\",(E43+E55)*E48,0)","v":0},{"$f":"IF(F54=\"no\",(F43+F55)*F48,0)","v":0},{"$f":"IF(G54=\"no\",(G43+G55)*G48,0)","v":0},0,{"$f":"IF(I54=\"no\",(I43+I55)*I48,0)","v":0},{"$f":"IF(J54=\"no\",(J43+J55)*J48,0)","v":0},{"$f":"IF(K54=\"no\",(K43+K55)*K48,0)","v":0},0,{"$f":"IF(M54=\"no\",(M43+M55)*M48,0)","v":0},{"$f":"IF(N54=\"no\",(N43+N55)*N48,0)","v":0},{"$f":"IF(O54=\"no\",(O43+O55)*O48,0)","v":0},0,0,0,0]
[null,"Remarketing Charge for Load Growth Adjustment",null,null,{"$f":"IF(E54=\"yes\",((E10/E37)*E43)-(E43*E48),0)","v":0},{"$f":"IF(F54=\"yes\",((F10/F37)*F43)-(F43*F48),0)","v":53697.573600013275},{"$f":"IF(G54=\"yes\",((G10/G37)*G43)-(G43*G48),0)","v":516488.87972793484},575370.71235700313,{"$f":"IF(I54=\"yes\",((I10/I37)*I43)-(I43*I48),0)","v":0},{"$f":"IF(J54=\"yes\",((J10/J37)*J43)-(J43*J48),0)","v":0},{"$f":"IF(K54=\"yes\",((K10/K37)*K43)-(K43*K48),0)","v":0},0,{"$f":"IF(M54=\"yes\",((M10/M37)*M43)-(M43*M48),0)","v":0},{"$f":"IF(N54=\"yes\",((N10/N37)*N43)-(N43*N48),0)","v":0},{"$f":"IF(O54=\"yes\",((O10/O37)*O43)-(O43*O48),0)","v":0},0,0,0,0]
[]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",null,{"$f":"D32*-1","v":-27686.42838264626},{"$f":"E32*-1","v":-13571.091805705819},-17795.861892156168,{"$f":"G32*-1","v":-11637.159402965812},-12986.494237270319,{"$f":"I32*-1","v":-56498.579651993321},-67321.588157995138,{"$f":"K32*-1","v":0},0,-135712.90238935556,-142568.58685520446,{"$f":"O32*-1","v":-181262.83924533855},-212556.8710867659,-244447.64239072369,-304681.4539199227,-330725.20759178879]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",null,{"$f":"D33*-1","v":0},0,0,{"$f":"G33*-1","v":0},0,0,0,{"$f":"K33*-1","v":0},0,0,0,{"$f":"O33*-1","v":0},0,0,0,0]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",null,{"$f":"D30*-1","v":-5395.6343999999999},{"$f":"E30*-1","v":-1725.1529651999997},{"$f":"F30*-1","v":-2198.8996343999997},{"$f":"G30*-1","v":-1333.8960767999999},-1419.1042320000001,{"$f":"I30*-1","v":-7323.2023199999994},-8499.5257799999999,{"$f":"K30*-1","v":0},0,-13319.842799999997,-13464.382799999999,{"$f":"O30*-1","v":-13550.549759999998},-16161.499200000007,-16703.583032160001,-19218.73545072,-20537.51236416]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)  - BP12 Only",null,{"$f":"IF(D40<0,IF(D41>0,D40*D46*-1,0),IF(D40>0,IF(D40<=D41,D40*D46*-1,D41*D46*-1),0))","v":-20263.476752731822}]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit) - BP12 Only",null,{"$f":"IF(D40<0,IF(D41>0,0,D40*D47*-1),IF(D40>0,IF(D40<=D41,0,(D40-D41)*D47*-1),0))","v":0}]

{"sheet":"ShortTerm","index":10,"n_rows":68,"n_cols":19,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,"ShortTerm"]
["TOC",{"$f":"Cover!C14","v":"Tier2PricingModelBP26IP.xlsm"}]
["é",null,"ST.1.2012_2014","ST.1.2012_2014","ST.1.2012_2014","ST.2.2015_2019","ST.2.2015_2019","ST.2.2015_2019","ST.2.2015_2019","ST.2.2015_2019","ST.3.2020_2024","ST.3.2020_2024","ST.3.2020_2024","ST.3.2020_2024","ST.3.2020_2024","ST.4.2025_2028","ST.4.2025_2028","ST.4.2025_2028","ST.4.2025_2028"]
[null,"Hours",8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784]
[null,"Fiscal Year","FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","FY2019","FY2020","FY2021","FY2022","FY2023","FY2024","FY2025","FY2026","FY2027","FY2028"]
[null,"Rate Period","BP-12",null,"BP-14",null,"BP-16",null,"BP-18",null,"BP-20",null,"BP-22",null,"BP-24",null,"BP-26"]
[]
[null,"Total Forecast Expected Cost ",{"$f":"C9+C18+C35","v":8604280.5022389218},{"$f":"D9+D18+D35","v":22981774.476736136},{"$f":"E9+E18+E50+E52","v":5092580.7684252309},9620779.0263739694,2408011.0477859238,2444710.028725672,{"$f":"I9+I18+I50+I52","v":8953863.684265336},10895862.9525082,14432052.518020539,18355174.937383961,43012076.765943632,46017247.321642309,{"$f":"O9+O18+O50+O52","v":109825236.67849287},{"$f":"P9+P18+P50+P52","v":199293057.22120246},{"$f":"Q9+Q18+Q50+Q52","v":321834152.06809825},{"$f":"R9+R18+R50+R52","v":331679608.85975081},{"$f":"S9+S18+S50+S52","v":355834166.83362216}]
[null,"Base Power Purchase Cost (Provided by PTL)",{"$f":"C10+C11","v":8444937.6000001021},22276329.600000102,4664524.7999999896,6852510,0,0,{"$f":"I10+I11","v":0},6850320,{"$f":"K10+K11","v":0},{"$f":"L10+L11","v":0},{"$f":"M10+M11","v":0},0,{"$f":"O10+O11","v":0},{"$f":"P10+P11","v":0},0,0,0]
[null,"Power Purchase Cost",{"$f":"SUM('T2Purchase$Sort'!$E:$E)*-1","v":8444937.6000001021},{"$f":"SUM('T2Purchase$Sort'!$H:$H)*-1","v":22276329.600000102},{"$f":"SUM('T2Purchase$Sort'!$K:$K)*-1","v":4664524.7999999896},{"$f":"SUM('T2Purchase$Sort'!$N:$N)*-1","v":6852510},{"$f":"SUM('T2Purchase$Sort'!$Q:$Q)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$U:$U)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$Y:$Y)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AC:$AC)*-1","v":6850320},{"$f":"SUM('T2Purchase$Sort'!$AG:$AG)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AJ:$AJ)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AG:$AG)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AJ:$AJ)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AG:$AG)*-1","v":0},{"$f":"SUM('T2Purchase$Sort'!$AJ:$AJ)*-1","v":0},{"$f":"SUM('[1]T2Purchase$Sort'!$AJ:$AJ)*-1","v":0},{"$f":"SUM('[1]T2Purchase$Sort'!$AJ:$AJ)*-1","v":0},{"$f":"SUM('[1]T2Purchase$Sort'!$AJ:$AJ)*-1","v":0}]
[null,"Transmission",{"$f":"C12+C13+C17","v":0},0,0,0,0,0,{"$f":"I12+I13+I17","v":0},0,{"$f":"K12+K13+K17","v":0},0,{"$f":"M12+M13+M17","v":0},0,{"$f":"O12+O13+O17","v":0},0,0,0,0]
[null,"Third Party PTP"]
[null,"Ancillary Services"]
[null,"Scheduling, System Control, Dispatch Services"]
[null,"Operating Reserves (Spinning and Non-Spinning)"]
[null,"Within Hour Balancing"]
[null,"Other BA Losses"]
[null,"Rate Design Components (Provided by PFR & PTM)",{"$f":"C19+C31+C32+C33+C53","v":159342.90223881934},{"$f":"D19+D31+D32+D33+D53","v":705444.87673603406},{"$f":"E19+E31+E32+E33+E34","v":190384.24067123624},{"$f":"F19+F31+F32+F33+F34","v":330967.95793494908},{"$f":"G19+G31+G32+G33+G34","v":114165.09136007619},{"$f":"H19+H31+H32+H33+H34","v":112345.62884934516},{"$f":"I19+I31+I32+I33+I34","v":405897.0270507239},{"$f":"J19+J31+J32+J33+J34","v":550883.46162912622},562728.4015205343,{"$f":"L19+L31+L32+L33+L34","v":675851.0944488477},1539243.1405952927,{"$f":"N19+N31+N32+N33+N34","v":1778058.9488484142},{"$f":"O19+O31+O32+O33+O34","v":2721136.3033870347},{"$f":"P19+P31+P32+P33+P34","v":5149545.2868440188},{"$f":"Q19+Q31+Q32+Q33+Q34","v":8544943.8148982767},9952527.3657508511,10787935.984022167]
[null,"Resource Support Services",{"$f":"C20+C23+C25","v":42574.20336},108569.51280000001,21472.063388136001,36397.799530376389,{"$f":"G20+G23+G25","v":11740.3219584},11067.235955999999,{"$f":"I20+I23+I25","v":46574.475959999996},{"$f":"J20+J23+J25","v":61753.882799999999},52363.444319999995,{"$f":"L20+L23+L25","v":61185.709199999998},137570.2812,{"$f":"N20+N23+N25","v":153432.10080000001},{"$f":"O20+O23+O25","v":189272.88864000011},{"$f":"P20+P23+P25","v":363872.70479999983},546546.07990511996,590536.82827439986,630745.46790336003]
[null,"Diurnal Flattening Service",{"$f":"C21+C22","v":0},0,0,0,0,0,{"$f":"I21+I22","v":0},0,{"$f":"K21+K22","v":0},0,{"$f":"M21+M22","v":0},0,{"$f":"O21+O22","v":0},0,0,0,0]
[null,"DFS Energy (Variable)"]
[null,"DFS Capacity (Fixed)"]
[null,"Forced Outage Reserve",{"$f":"C24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Forced Outage Reserve Capacity (Fixed)"]
[null,"Transmission Scheduling Services",{"$f":"C26+C27+C30","v":42574.20336},108569.51280000001,21472.063388136001,36397.799530376389,11740.3219584,11067.235955999999,{"$f":"I26+I27+I30","v":46574.475959999996},61753.882799999999,{"$f":"K26+K27+K30","v":52363.444319999995},61185.709199999998,{"$f":"M26+M27+M30","v":137570.2812},153432.10080000001,{"$f":"O26+O27+O30","v":189272.88864000011},363872.70479999983,{"$f":"Q26+Q27+Q30","v":546546.07990511996},590536.82827439986,630745.46790336003]
[null,"Transmission Curtailment Management Service Capacity (Fixed)"]
[null,"Transmission Curtailment Management Service Energy  (Variable)"]
[null,"Alternative Transmission Path Costs"]
[null,"Generation Imbalance"]
[null,"TSS - Overhead",{"$f":"C38*VLOOKUP(C5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":42574.20336},{"$f":"D38*VLOOKUP(D5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":108569.51280000001},{"$f":"E38*VLOOKUP(E5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":21472.063388136001},{"$f":"F38*VLOOKUP(F5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":36397.799530376389},{"$f":"G38*VLOOKUP(G5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":11740.3219584},{"$f":"H38*VLOOKUP(H5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":11067.235955999999},{"$f":"I38*VLOOKUP(I5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":46574.475959999996},{"$f":"J38*VLOOKUP(J5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":61753.882799999999},{"$f":"K38*VLOOKUP(K5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":52363.444319999995},{"$f":"L38*VLOOKUP(L5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":61185.709199999998},{"$f":"M38*VLOOKUP(M5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":137570.2812},{"$f":"N38*VLOOKUP(N5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":153432.10080000001},{"$f":"O38*VLOOKUP(O5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":189272.88864000011},{"$f":"P38*VLOOKUP(P5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":363872.70479999983},{"$f":"Q38*VLOOKUP(Q5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":546546.07990511996},{"$f":"R38*VLOOKUP(R5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":590536.82827439986},{"$f":"S38*VLOOKUP(S5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":630745.46790336003}]
[null,"Resource Shaping Charge",0,0,0,0,0,0]
[null,"Tier 2 Overhead",{"$f":"SUM(OverheadCosts!C7:C12)/OverheadCosts!D7*C38","v":214641.60799881886},{"$f":"SUM(OverheadCosts!E7:E12)/OverheadCosts!F7*D38","v":557098.90956955811},{"$f":"SUM(OverheadCosts!G7:G12)/OverheadCosts!H7*E38","v":168912.17728310023},{"$f":"SUM(OverheadCosts!I7:I12)/OverheadCosts!J7*F38","v":294570.15840457269},{"$f":"SUM(OverheadCosts!K7:K12)/OverheadCosts!L7*G38","v":102424.76940167618},{"$f":"SUM(OverheadCosts!M7:M12)/OverheadCosts!N7*H38","v":101278.39289334515},{"$f":"SUM(OverheadCosts!O7:O12)/OverheadCosts!P7*I38","v":359322.55109072389},{"$f":"SUM(OverheadCosts!Q7:Q12)/OverheadCosts!R7*J38","v":489129.5788291262},{"$f":"SUM(OverheadCosts!S7:S12)/OverheadCosts!T7*K38","v":510364.95720053429},{"$f":"SUM(OverheadCosts!U7:U12)/OverheadCosts!V7*L38","v":614665.38524884766},{"$f":"SUM(OverheadCosts!W7:W12)/OverheadCosts!X7*M38","v":1401672.8593952926},{"$f":"SUM(OverheadCosts!Y7:Y12)/OverheadCosts!Z7*N38","v":1624626.8480484143},{"$f":"SUM(OverheadCosts!AA7:AA12)/OverheadCosts!AB7*O38","v":2531863.4147470347},{"$f":"SUM(OverheadCosts!AC7:AC12)/OverheadCosts!AD7*P38","v":4785672.5820440194},{"$f":"SUM(OverheadCosts!AE7:AE12)/OverheadCosts!AF7*Q38","v":7998397.734993157},{"$f":"SUM(OverheadCosts!AG7:AG12)/OverheadCosts!AH7*R38","v":9361990.5374764521},{"$f":"SUM(OverheadCosts!AI7:AI12)/OverheadCosts!AJ7*S38","v":10157190.516118806}]
[null,"Risk Adder",0,0,0,0,0,0]
[null,"Carbon Costs Passthrough",0,0,0,0,0,0]
[]
[null,"Renewable Energy Credits (MWh)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantity Purchased (MWh)",{"$f":"SUM(T2PurchaseMWhSort!$E:$E)","v":193248},{"$f":"SUM(T2PurchaseMWhSort!$H:$H)","v":484428},{"$f":"SUM(T2PurchaseMWhSort!$K:$K)","v":140160},{"$f":"SUM(T2PurchaseMWhSort!$N:$N)","v":183960},{"$f":"SUM(T2PurchaseMWhSort!$Q:$Q)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$U:$U)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$Y:$Y)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AC:$AC)","v":297840},{"$f":"SUM(T2PurchaseMWhSort!$AG:$AG)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AJ:$AJ)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AG:$AG)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AJ:$AJ)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AG:$AG)","v":0},{"$f":"SUM(T2PurchaseMWhSort!$AJ:$AJ)","v":0},{"$f":"SUM([1]T2PurchaseMWhSort!$AJ:$AJ)","v":0},{"$f":"SUM([1]T2PurchaseMWhSort!$AJ:$AJ)","v":0},{"$f":"SUM([1]T2PurchaseMWhSort!$AJ:$AJ)","v":0}]
[null,"Tier 2 Obligation w/o losses (Billing Determinant)",{"$f":"VLOOKUP(C$3&\"_\"&C$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*C$4","v":185105.23199999999},{"$f":"VLOOKUP(D$3&\"_\"&D$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*D$4","v":472041.36000000004},{"$f":"VLOOKUP(E$3&\"_\"&E$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*E$4","v":143147.08925424001},{"$f":"VLOOKUP(F$3&\"_\"&F$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*F$4","v":242651.99686917596},{"$f":"VLOOKUP(G$3&\"_\"&G$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*G$4","v":81023.615999999995},{"$f":"VLOOKUP(H$3&\"_\"&H$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*H$4","v":76378.439999999988},{"$f":"VLOOKUP(I$3&\"_\"&I$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*I$4","v":329148.24},{"$f":"VLOOKUP(J$3&\"_\"&J$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*J$4","v":436423.2},{"$f":"VLOOKUP(K$3&\"_\"&K$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*K$4","v":476031.31199999998},{"$f":"VLOOKUP(L$3&\"_\"&L$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*L$4","v":556233.72},{"$f":"VLOOKUP(M$3&\"_\"&M$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*M$4","v":1250638.92},{"$f":"VLOOKUP(N$3&\"_\"&N$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*N$4","v":1394837.28},{"$f":"VLOOKUP(O$3&\"_\"&O$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*O$4","v":1720662.624000001},{"$f":"VLOOKUP(P$3&\"_\"&P$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*P$4","v":3307933.6799999983},{"$f":"VLOOKUP(Q$3&\"_\"&Q$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*Q$4","v":4554550.6658760002},{"$f":"VLOOKUP(R$3&\"_\"&R$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*R$4","v":4921140.2356199995},{"$f":"VLOOKUP(S$3&\"_\"&S$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*S$4","v":5256212.2325280001}]
[null,"Tier 2 Obligation w losses",{"$f":"VLOOKUP(C$3&\"_\"&C$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*C$4","v":190322.92800000001},{"$f":"VLOOKUP(D$3&\"_\"&D$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*D$4","v":485356.56000000006},{"$f":"VLOOKUP(E$3&\"_\"&E$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*E$4","v":147300.9768},{"$f":"VLOOKUP(F$3&\"_\"&F$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*F$4","v":249693.34931999998},{"$f":"VLOOKUP(G$3&\"_\"&G$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*G$4","v":83503.675152014839},{"$f":"VLOOKUP(H$3&\"_\"&H$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*H$4","v":78716.314541894259},{"$f":"VLOOKUP(I$3&\"_\"&I$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*I$4","v":339223.1680923414},{"$f":"VLOOKUP(J$3&\"_\"&J$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*J$4","v":449781.7169947424},{"$f":"VLOOKUP(K$3&\"_\"&K$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*K$4","v":490602.19725857815},{"$f":"VLOOKUP(L$3&\"_\"&L$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*L$4","v":573259.52798103483},{"$f":"VLOOKUP(M$3&\"_\"&M$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*M$4","v":1290782.2479100011},{"$f":"VLOOKUP(N$3&\"_\"&N$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*N$4","v":1439609.1237485809},{"$f":"VLOOKUP(O$3&\"_\"&O$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*O$4","v":1775892.8929714118},{"$f":"VLOOKUP(P$3&\"_\"&P$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*P$4","v":3414112.5812777355},{"$f":"VLOOKUP(Q$3&\"_\"&Q$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*Q$4","v":4705600.4399999995},{"$f":"VLOOKUP(R$3&\"_\"&R$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*R$4","v":5084347.8},{"$f":"VLOOKUP(S$3&\"_\"&S$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*S$4","v":5430532.3200000003}]
[null,"Energy (Short)/Long (MWh)",{"$f":"C39-C37","v":-2925.0719999999856},{"$f":"D39-D37","v":928.56000000005588},{"$f":"E37-E39","v":-7140.976800000004},{"$f":"F37-F39","v":-65733.349319999979},{"$f":"G37-G39","v":-83503.675152014839},{"$f":"H37-H39","v":-78716.314541894259},-339223.1680923414,-151941.7169947424,{"$f":"K37-K39","v":-490602.19725857815},-573259.52798103483,{"$f":"M37-M39","v":-1290782.2479100011},-1439609.1237485809,{"$f":"O37-O39","v":-1775892.8929714118},-3414112.5812777355,-4705600.4399999995,-5084347.8,-5430532.3200000003]
[null,"Composite Cost Pool Augmentation (MWh) - BP12 Only",{"$f":"VLOOKUP(C5,'RateInputs'!$B$3:$F$20,5,FALSE)","v":0},{"$f":"VLOOKUP(D5,'RateInputs'!$B$3:$F$20,5,FALSE)","v":1544244.4822920002}]
[null,"Energy Short (MWh)",null,null,{"$f":"IF(E40<0,E40,0)","v":-7140.976800000004},{"$f":"IF(F40<0,F40,0)","v":-65733.349319999979},{"$f":"IF(G40<0,G40,0)","v":-83503.675152014839},{"$f":"IF(H40<0,H40,0)","v":-78716.314541894259},{"$f":"IF(I40<0,I40,0)","v":-339223.1680923414},{"$f":"IF(J40<0,J40,0)","v":-151941.7169947424},-490602.19725857815,{"$f":"IF(L40<0,L40,0)","v":-573259.52798103483},-1290782.2479100011,{"$f":"IF(N40<0,N40,0)","v":-1439609.1237485809},-1775892.8929714118,{"$f":"IF(P40<0,P40,0)","v":-3414112.5812777355},-4705600.4399999995,-5084347.8,-5430532.3200000003]
[null,"Energy to be Remarketed (MWh)",null,null,{"$f":"IF(E40>0,E40,0)","v":0},{"$f":"IF(F40>0,F40,0)","v":0},{"$f":"IF(G40>0,G40,0)","v":0},{"$f":"IF(H40>0,H40,0)","v":0},{"$f":"IF(I40>0,I40,0)","v":0},0,{"$f":"IF(K40>0,K40,0)","v":0},0,{"$f":"IF(M40>0,M40,0)","v":0},0,{"$f":"IF(O40>0,O40,0)","v":0},0,{"$f":"IF(Q40>0,Q40,0)","v":0},0,0]
[null,"Remarketing Available (MWh) - Total Tier 2 and Non-Federal",null,null,{"$f":"E43+E55+LoadGrowth!E43+LoadGrowth!E55+Vintage.1!E43+Vintage.1!E55+'RateInputs'!H6","v":10065},{"$f":"F43+F55+LoadGrowth!F43+LoadGrowth!F55+Vintage.1!F43+Vintage.1!F55+'RateInputs'!H7","v":64955.28},{"$f":"G43+G55+LoadGrowth!G43+LoadGrowth!G55+Vintage.1!G43+Vintage.1!G55+Vintage.2!G43+Vintage.2!G55+'RateInputs'!H8","v":179825.59198186127},{"$f":"H43+H55+LoadGrowth!H43+LoadGrowth!H55+Vintage.1!H43+Vintage.1!H55+Vintage.2!H43+Vintage.2!H55+'RateInputs'!H9","v":172999.5443677213},{"$f":"I43+I55+LoadGrowth!I43+LoadGrowth!I55+Vintage.1!I43+Vintage.1!I55+Vintage.2!I43+Vintage.2!I55+'RateInputs'!H10","v":128579},{"$f":"J43+J55+LoadGrowth!J43+LoadGrowth!J55+Vintage.1!J43+Vintage.1!J55+Vintage.2!J43+Vintage.2!J55+'RateInputs'!H11","v":121693},{"$f":"K43+K55+LoadGrowth!K43+LoadGrowth!K55+Vintage.1!K43+Vintage.1!K55+Vintage.2!K43+Vintage.2!K55+'RateInputs'!H12","v":50912.064000000006},{"$f":"L43+L55+LoadGrowth!L43+LoadGrowth!L55+Vintage.1!L43+Vintage.1!L55+Vintage.2!L43+Vintage.2!L55+'RateInputs'!H13","v":47873.4},{"$f":"M43+M55+LoadGrowth!M43+LoadGrowth!M55+Vintage.1!M43+Vintage.1!M55+Vintage.2!M43+Vintage.2!M55+'RateInputs'!H14","v":36327.72},{"$f":"N43+N55+LoadGrowth!N43+LoadGrowth!N55+Vintage.1!N43+Vintage.1!N55+Vintage.2!N43+Vintage.2!N55+'RateInputs'!H15","v":35171.399999999994},{"$f":"O43+O55+LoadGrowth!O43+LoadGrowth!O55+Vintage.1!O43+Vintage.1!O55+Vintage.2!O43+Vintage.2!O55+'RateInputs'!H16","v":48101.184000000001},{"$f":"P43+P55+LoadGrowth!P43+LoadGrowth!P55+Vintage.1!P43+Vintage.1!P55+Vintage.2!P43+Vintage.2!P55+'RateInputs'!H17","v":41373.480000000003},{"$f":"Q43+Q55+LoadGrowth!Q43+LoadGrowth!Q55+Vintage.1!Q43+Vintage.1!Q55+Vintage.2!Q43+Vintage.2!Q55+'RateInputs'!H18","v":51543.840000000004},{"$f":"R43+R55+LoadGrowth!R43+LoadGrowth!R55+Vintage.1!R43+Vintage.1!R55+Vintage.2!R43+Vintage.2!R55+'RateInputs'!H19","v":42354.6},{"$f":"S43+S55+LoadGrowth!S43+LoadGrowth!S55+Vintage.1!S43+Vintage.1!S55+Vintage.2!S43+Vintage.2!S55+'RateInputs'!H20","v":33340.559999999998}]
[null,"Total Tier 2 Pool Shortfall (MWh)",null,null,{"$f":"E42+LoadGrowth!E42+Vintage.1!E42","v":-10215.736800000004},{"$f":"F42+LoadGrowth!F42+Vintage.1!F42","v":-68667.949320000014},{"$f":"G42+LoadGrowth!G42+Vintage.1!G42+Vintage.2!G42","v":-98291.538699371391},{"$f":"H42+LoadGrowth!H42+Vintage.1!H42+Vintage.2!H42","v":-95340.723487581199},{"$f":"I42+LoadGrowth!I42+Vintage.1!I42+Vintage.2!I42","v":-367262.75172626675},{"$f":"J42+LoadGrowth!J42+Vintage.1!J42+Vintage.2!J42","v":-163341.54385241281},{"$f":"K42+LoadGrowth!K42+Vintage.1!K42+Vintage.2!K42","v":-490602.19725857815},{"$f":"L42+LoadGrowth!L42+Vintage.1!L42+Vintage.2!L42","v":-573259.52798103483},{"$f":"M42+LoadGrowth!M42+Vintage.1!M42+Vintage.2!M42","v":-1415758.4890081536},{"$f":"N42+LoadGrowth!N42+Vintage.1!N42+Vintage.2!N42","v":-1565941.5419547942},{"$f":"O42+LoadGrowth!O42+Vintage.1!O42+Vintage.2!O42","v":-1903033.7908968944},{"$f":"P42+LoadGrowth!P42+Vintage.1!P42+Vintage.2!P42","v":-3565751.2643203614},{"$f":"Q42+LoadGrowth!Q42+Vintage.1!Q42+Vintage.2!Q42","v":-4849413.3599999994},{"$f":"R42+LoadGrowth!R42+Vintage.1!R42+Vintage.2!R42","v":-5249815.4399999995},{"$f":"S42+LoadGrowth!S42+Vintage.1!S42+Vintage.2!S42","v":-5607354.2400000002}]
[null,"Augmentation Price ($/MWh)",{"$f":"VLOOKUP(C5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":37.777052963642767},{"$f":"VLOOKUP(D5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":42.836708846464958},{"$f":"VLOOKUP(E5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":33.47},{"$f":"VLOOKUP(F5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":34.08},{"$f":"VLOOKUP(G5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":27.47},{"$f":"VLOOKUP(H5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":29.63},{"$f":"VLOOKUP(I5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":27.257304554904302},{"$f":"VLOOKUP(J5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":26.993482809344101},{"$f":"VLOOKUP(K5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":24.672825327548175},{"$f":"VLOOKUP(L5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":24.710543437597416},{"$f":"VLOOKUP(M5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":34.479999999999997},{"$f":"VLOOKUP(N5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":34.17},{"$f":"VLOOKUP(O5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":50.39},{"$f":"VLOOKUP(P5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":51.14},{"$f":"VLOOKUP(Q5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":52.03},{"$f":"VLOOKUP(R5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":48.73},{"$f":"VLOOKUP(S5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":49.03}]
[null,"Flat Block RSC ($/MWh)",{"$f":"VLOOKUP(C5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":33.46},{"$f":"VLOOKUP(D5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":37.869999999999997},{"$f":"VLOOKUP(E5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":28.84},{"$f":"VLOOKUP(F5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":28.86},{"$f":"VLOOKUP(G5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":24.29},{"$f":"VLOOKUP(H5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":26.43},{"$f":"VLOOKUP(I5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":23.14},{"$f":"VLOOKUP(J5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":22.83},{"$f":"VLOOKUP(K5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":19.34},{"$f":"VLOOKUP(L5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":19.170000000000002},{"$f":"VLOOKUP(M5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":27.82},{"$f":"VLOOKUP(N5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":27.13},{"$f":"VLOOKUP(O5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":39.46},{"$f":"VLOOKUP(P5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":39.89},{"$f":"VLOOKUP(Q5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":0},{"$f":"VLOOKUP(R5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":0},{"$f":"VLOOKUP(S5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":0}]
[null,"Remarketing Value ($/MWh)",{"$f":"VLOOKUP(C5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":0},{"$f":"VLOOKUP(D5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":0},{"$f":"VLOOKUP(E5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":33.28},{"$f":"VLOOKUP(F5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":37.25},{"$f":"VLOOKUP(G5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":27.47},{"$f":"VLOOKUP(H5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":29.63},{"$f":"VLOOKUP(I5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":25.198652277452151},{"$f":"VLOOKUP(J5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":23},{"$f":"VLOOKUP(K5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":28.27},{"$f":"VLOOKUP(L5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":30.84},{"$f":"VLOOKUP(M5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":32.130000000000003},{"$f":"VLOOKUP(N5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":30.73},{"$f":"VLOOKUP(O5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":60.31},{"$f":"VLOOKUP(P5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":56.865000000000002},{"$f":"VLOOKUP(Q5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":66.577945205479452},{"$f":"VLOOKUP(R5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":63.277945205479448},{"$f":"VLOOKUP(S5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":63.538196721311479}]
[null,"Remarketed Purchase (MWh)",null,null,{"$f":"IF(AND(E42<0,E44>0),MIN(ABS(E42),(ABS(E42)/(ABS(E45))*E44)),0)","v":7035.6091683959612},{"$f":"IF(AND(F42<0,F44>0),MIN(ABS(F42),(ABS(F42)/(ABS(F45))*F44)),0)","v":62179.344988460587},{"$f":"IF(AND(G42<0,G44>0),MIN(ABS(G42),(ABS(G42)/(ABS(G45))*G44)),0)","v":83503.675152014839},{"$f":"IF(AND(H42<0,H44>0),MIN(ABS(H42),(ABS(H42)/(ABS(H45))*H44)),0)","v":78716.314541894259},{"$f":"IF(AND(I42<0,I44>0),MIN(ABS(I42),(ABS(I42)/(ABS(I45))*I44)),0)","v":118762.31805466175},{"$f":"IF(AND(J42<0,J44>0),MIN(ABS(J42),(ABS(J42)/(ABS(J45))*J44)),0)","v":113199.88124361087},50912.064000000006,{"$f":"IF(AND(L42<0,L44>0),MIN(ABS(L42),(ABS(L42)/(ABS(L45))*L44)),0)","v":47873.4},{"$f":"IF(AND(M42<0,M44>0),MIN(ABS(M42),(ABS(M42)/(ABS(M45))*M44)),0)","v":33120.886399131494},{"$f":"IF(AND(N42<0,N44>0),MIN(ABS(N42),(ABS(N42)/(ABS(N45))*N44)),0)","v":32333.945411400622},{"$f":"IF(AND(O42<0,O44>0),MIN(ABS(O42),(ABS(O42)/(ABS(O45))*O44)),0)","v":44887.563856052599},39614.013465452976,{"$f":"IF(AND(Q42<0,Q44>0),MIN(ABS(Q42),(ABS(Q42)/(ABS(Q45))*Q44)),0)","v":50015.269513607644},41019.635793116569,32289.201091547089]
[null,"Remarketed Purchase Cost",null,null,{"$f":"E49*E48","v":234145.0731242176},{"$f":"F49*F48","v":2316180.6008201567},{"$f":"G49*G48","v":2293845.9564258475},{"$f":"H49*H48","v":2332364.3998763268},{"$f":"I49*I48","v":2992650.3563235989},{"$f":"J49*J48","v":2603597.2686030501},{"$f":"K49*K48","v":1439284.0492800002},1476415.656,1064174.0800040949,993622.14249234111,{"$f":"O49*O48","v":2707168.9761585323},2252650.8757129833,{"$f":"Q49*Q48","v":3329913.8731142567},2595638.2660655538,2051597.6109287043]
[null,"Remaining Shortfall (MWh)",null,null,{"$f":"E42+E49","v":-105.3676316040428},{"$f":"F42+F49","v":-3554.0043315393923},{"$f":"G42+G49","v":0},{"$f":"H42+H49","v":0},{"$f":"I42+I49","v":-220460.85003767966},{"$f":"J42+J49","v":-38741.835751131526},{"$f":"K42+K49","v":-439690.13325857813},-525386.12798103481,-1257661.3615108696,-1407275.1783371803,-1731005.3291153591,-3374498.5678122826,-4655585.1704863915,-5043328.1642068829,-5398243.1189084528]
[null,"Remaining Shortfall Cost",null,null,{"$f":"E51*E46*-1","v":3526.6546297873124},{"$f":"F51*F46*-1","v":121120.46761886249},{"$f":"G51*G46*-1","v":0},{"$f":"H51*H46*-1","v":0},{"$f":"I51*I48*-1","v":5555316.3008910138},891062.2222760251,12430040.067220004,16202908.186935114,40408659.545344241,43245566.230301552,{"$f":"O51*O48*-1","v":104396931.39894731},{"$f":"P51*P48*-1","v":191890861.05864546},{"$f":"Q51*Q48*-1","v":309959294.38008571},319131443.22793442,342994633.2386713]
[null,"Tier 2 Balancing Adjustment Debit/(Credit) - BP12 Only",{"$f":"IF(C40<0,IF(C41>0,C40*C46,C40*C47),IF(C40>0,IF(C40<=C41,C40*C46,C41*C46+(C40-C41)*C47),0))","v":-97872.909119999516},{"$f":"IF(D40<0,IF(D41>0,D40*D46,D40*D47),IF(D40>0,IF(D40<=D41,D40*D46,D41*D46+(D40-D41)*D47),0))","v":39776.454366475897}]
[null,"Remarketing Treatment (Remove From Rate) (Yes or No)",null,null,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,"Additional Remarketing (MWh)"]
[]
[null,"Total Fixed Costs",{"$f":"C8-C21-C27","v":8604280.5022389218},{"$f":"D8-D21-D27","v":22981774.476736136},5092580.7684252309,9620779.0263739694,{"$f":"G8-G21-G27","v":2408011.0477859238},{"$f":"H8-H21-H27","v":2444710.028725672},{"$f":"I8-I21-I27","v":8953863.684265336},{"$f":"J8-J21-J27","v":10895862.9525082},{"$f":"K8-K21-K27","v":14432052.518020539},{"$f":"L8-L21-L27","v":18355174.937383961},{"$f":"M8-M21-M27","v":43012076.765943632},46017247.321642309,{"$f":"O8-O21-O27","v":109825236.67849287},{"$f":"P8-P21-P27","v":199293057.22120246},321834152.06809825,331679608.85975081,355834166.83362216]
[]
[null,"Billing Components"]
[null,"ShortTerm ($/MWh)",{"$f":"ROUND(IF(ISERROR(C57/(C38)),0,C57/C38),2)","v":46.48},{"$f":"ROUND(IF(ISERROR(D57/(D38)),0,D57/D38),2)","v":48.69},{"$f":"ROUND(IF(E54=\"yes\",(E8-((E10/E37)*E43))/E38,E8/E38),2)","v":35.58},{"$f":"ROUND(IF(F54=\"yes\",(F8-((F10/F37)*F43))/F38,F8/F38),2)","v":39.65},{"$f":"ROUND(IF(G54=\"yes\",(G8-((G10/G37)*G43))/G38,G8/G38),2)","v":29.72},{"$f":"ROUND(IF(H54=\"yes\",(H8-((H10/H37)*H43))/H38,H8/H38),2)","v":32.01},{"$f":"ROUND(IF(I54=\"yes\",(I8-((I10/I37)*I43))/I38,I8/I38),2)","v":27.2},{"$f":"ROUND(IF(J54=\"yes\",(J8-((J10/J37)*J43))/J38,J8/J38),2)","v":24.97},30.32,{"$f":"ROUND(IF(L54=\"yes\",(L8-((L10/L37)*L43))/L38,L8/L38),2)","v":33},34.39,{"$f":"ROUND(IF(N54=\"yes\",(N8-((N10/N37)*N43))/N38,N8/N38),2)","v":32.99},63.83,{"$f":"ROUND(IF(P54=\"yes\",(P8-((P10/P37)*P43))/P38,P8/P38),2)","v":60.25},{"$f":"ROUND(IF(Q54=\"yes\",(Q8-((Q10/Q37)*Q43))/Q38,Q8/Q38),2)","v":70.66},{"$f":"ROUND(IF(R54=\"yes\",(R8-((R10/R37)*R43))/R38,R8/R38),2)","v":67.400000000000006},67.7]
[null,"Remarketing Credit",null,null,{"$f":"IF(E54=\"no\",(E43+E55)*E48,0)","v":0},{"$f":"IF(F54=\"no\",(F43+F55)*F48,0)","v":0},{"$f":"IF(G54=\"no\",(G43+G55)*G48,0)","v":0},{"$f":"IF(H54=\"no\",(H43+H55)*H48,0)","v":0},{"$f":"IF(I54=\"no\",(I43+I55)*I48,0)","v":0},0,{"$f":"IF(K54=\"no\",(K43+K55)*K48,0)","v":0},0,{"$f":"IF(M54=\"no\",(M43+M55)*M48,0)","v":0},0,{"$f":"IF(O54=\"no\",(O43+O55)*O48,0)","v":0},0,0,0,0]
[null,"Remarketing Charge",null,null,{"$f":"IF(E54=\"yes\",((E10/E37)*E43)-(E43*E48),0)","v":0},{"$f":"IF(F54=\"yes\",((F10/F37)*F43)-(F43*F48),0)","v":0},{"$f":"IF(G54=\"yes\",((G10/G37)*G43)-(G43*G48),0)","v":0},{"$f":"IF(H54=\"yes\",((H10/H37)*H43)-(H43*H48),0)","v":0},{"$f":"IF(I54=\"yes\",((I10/I37)*I43)-(I43*I48),0)","v":0},0,{"$f":"IF(K54=\"yes\",((K10/K37)*K43)-(K43*K48),0)","v":0},0,{"$f":"IF(M54=\"yes\",((M10/M37)*M43)-(M43*M48),0)","v":0},0,{"$f":"IF(O54=\"yes\",((O10/O37)*O43)-(O43*O48),0)","v":0},0,0,0,0]
[]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",{"$f":"C32*-1","v":-214641.60799881886},{"$f":"D32*-1","v":-557098.90956955811},{"$f":"E32*-1","v":-168912.17728310023},-294570.15840457269,{"$f":"G32*-1","v":-102424.76940167618},-101278.39289334515,{"$f":"I32*-1","v":-359322.55109072389},{"$f":"J32*-1","v":-489129.5788291262},-510364.95720053429,{"$f":"L32*-1","v":-614665.38524884766},-1401672.8593952926,{"$f":"N32*-1","v":-1624626.8480484143},-2531863.4147470347,{"$f":"P32*-1","v":-4785672.5820440194},{"$f":"Q32*-1","v":-7998397.734993157},{"$f":"R32*-1","v":-9361990.5374764521},-10157190.516118806]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",{"$f":"C33*-1","v":0},{"$f":"D33*-1","v":0},0,0,{"$f":"G33*-1","v":0},0,{"$f":"I33*-1","v":0},0,{"$f":"K33*-1","v":0},0,{"$f":"M33*-1","v":0},0,{"$f":"O33*-1","v":0},0,0,0,0]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",{"$f":"C30*-1","v":-42574.20336},-108569.51280000001,-21472.063388136001,-36397.799530376389,-11740.3219584,-11067.235955999999,{"$f":"I30*-1","v":-46574.475959999996},-61753.882799999999,{"$f":"K30*-1","v":-52363.444319999995},-61185.709199999998,{"$f":"M30*-1","v":-137570.2812},-153432.10080000001,{"$f":"O30*-1","v":-189272.88864000011},-363872.70479999983,-546546.07990511996,-590536.82827439986,-630745.46790336003]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)  - BP12 Only",{"$f":"IF(C40<0,IF(C41>0,C40*C46*-1,0),IF(C40>0,IF(C40<=C41,C40*C46*-1,C41*C46*-1),0))","v":0},{"$f":"IF(D40<0,IF(D41>0,D40*D46*-1,0),IF(D40>0,IF(D40<=D41,D40*D46*-1,D41*D46*-1),0))","v":-39776.454366475897}]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit) - BP12 Only",{"$f":"IF(C40<0,IF(C41>0,0,C40*C47*-1),IF(C40>0,IF(C40<=C41,0,(C40-C41)*C47*-1),0))","v":97872.909119999516},{"$f":"IF(D40<0,IF(D41>0,0,D40*D47*-1),IF(D40>0,IF(D40<=D41,0,(D40-D41)*D47*-1),0))","v":0}]

{"sheet":"Vintage.1","index":11,"n_rows":70,"n_cols":21,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,"Vintage.1"]
["TOC",{"$f":"Cover!C14","v":"Tier2PricingModelBP26IP.xlsm"}]
["é",null,null,null,null,"V.1.2014_2018","V.1.2014_2018","V.1.2014_2018","V.1.2014_2018","V.1.2014_2018"]
[null,"Hours",null,null,null,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784]
[null,"Fiscal Year",null,null,null,"FY2015","FY2016","FY2017","FY2018","FY2019","FY2020","FY2021","FY2022","FY2023","FY2024","FY2025","FY2026","FY2027","FY2028","FY2029","FY2030"]
[null,"Rate Period",null,null,null,"BP-14","BP-16",null,"BP-18",null,"BP-20",null,"BP-22",null,"BP-24",null,"BP-26"]
[]
[null,"Total Forecast Expected Cost ",null,null,null,{"$f":"F9+F18+F50+F52","v":16748537.968681358},{"$f":"G9+G18+G50+G52","v":18069688.122089487},19776412.430115744,{"$f":"I9+I18+I50+I52","v":20713949.961872924},{"$f":"J9+J18+J50+J52","v":21363439.39733807}]
[null,"Base Power Purchase Cost (Provided by PTL)",null,null,null,{"$f":"F10+F11","v":16090105.2000001},{"$f":"G10+G11","v":17160598.080000099},{"$f":"H10+H11","v":18818231.999999799},{"$f":"I10+I11","v":19906223.999999858},{"$f":"J10+J11","v":20772588.000000108}]
[null,"Power Purchase Cost",null,null,null,{"$f":"SUM('T2Purchase$Sort'!$P:$P)*-1","v":16090105.2000001},{"$f":"SUM('T2Purchase$Sort'!$S:$S)*-1","v":17160598.080000099},{"$f":"SUM('T2Purchase$Sort'!$W:$W)*-1","v":18818231.999999799},{"$f":"SUM('T2Purchase$Sort'!$AA:$AA)*-1","v":19906223.999999858},{"$f":"SUM('T2Purchase$Sort'!$AE:$AE)*-1","v":20772588.000000108}]
[null,"Transmission",null,null,null,{"$f":"F12+F13+F17","v":0},{"$f":"G12+G13+G17","v":0},{"$f":"H12+H13+H17","v":0},{"$f":"I12+I13+I17","v":0},0]
[null,"Third Party PTP"]
[null,"Ancillary Services"]
[null,"Scheduling, System Control, Dispatch Services"]
[null,"Operating Reserves (Spinning and Non-Spinning)"]
[null,"Within Hour Balancing"]
[null,"Other BA Losses"]
[null,"Rate Design Components (Provided by PFR & PTM)",null,null,null,{"$f":"F19+F31+F32+F33+F53","v":549621.88669467601},{"$f":"G19+G31+G32+G33+G53","v":569340.22144010244},{"$f":"H19+H31+H32+H33+H53","v":592716.93165155151},{"$f":"I19+I31+I32+I33+I53","v":496919.76484625798},508643.90274869138]
[null,"Resource Support Services",null,null,null,{"$f":"F20+F23+F25","v":60444},{"$f":"G20+G23+G25","v":58548.873599999999},{"$f":"H20+H23+H25","v":58388.904000000002},{"$f":"I20+I23+I25","v":57018.84},57018.84]
[null,"Diurnal Flattening Service",null,null,null,{"$f":"F21+F22","v":0},{"$f":"G21+G22","v":0},{"$f":"H21+H22","v":0},{"$f":"I21+I22","v":0},0]
[null,"DFS Energy (Variable)"]
[null,"DFS Capacity (Fixed)"]
[null,"Forced Outage Reserve",null,null,null,{"$f":"F24","v":0},{"$f":"G24","v":0},{"$f":"H24","v":0},{"$f":"I24","v":0},0]
[null,"Forced Outage Reserve Capacity (Fixed)"]
[null,"Transmission Scheduling Services",null,null,null,{"$f":"F26+F27+F30","v":60444},{"$f":"G26+G27+G30","v":58548.873599999999},{"$f":"H26+H27+H30","v":58388.904000000002},{"$f":"I26+I27+I30","v":57018.84},57018.84]
[null,"Transmission Curtailment Management Service Capacity (Fixed)"]
[null,"Transmission Curtailment Management Service Energy  (Variable)"]
[null,"Alternative Transmission Path Costs"]
[null,"Generation Imbalance"]
[null,"TSS - Overhead",null,null,null,{"$f":"F38*VLOOKUP(F5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":60444},{"$f":"G38*VLOOKUP(G5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":58548.873599999999},{"$f":"H38*VLOOKUP(H5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":58388.904000000002},{"$f":"I38*VLOOKUP(I5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":57018.84},{"$f":"J38*VLOOKUP(J5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":57018.84}]
[null,"Resource Shaping Charge",null,null,null,0,0,0]
[null,"Tier 2 Overhead",null,null,null,{"$f":"SUM(OverheadCosts!I7:I12)/OverheadCosts!J7*F38","v":489177.88669467595},{"$f":"SUM(OverheadCosts!K7:K12)/OverheadCosts!L7*G38","v":510791.34784010239},{"$f":"SUM(OverheadCosts!M7:M12)/OverheadCosts!N7*H38","v":534328.02765155153},{"$f":"SUM(OverheadCosts!O7:O12)/OverheadCosts!P7*I38","v":439900.92484625801},{"$f":"SUM(OverheadCosts!Q7:Q12)/OverheadCosts!R7*J38","v":451625.06274869136}]
[null,"Risk Adder",null,null,null,0,0,0]
[null,"Carbon Costs Passthrough",null,null,null,0,0,0]
[]
[null,"Renewable Energy Credits (MWh)",null,null,null,0,0,0,0,0]
[null,"Quantity Purchased (MWh)",null,null,null,{"$f":"SUM(T2PurchaseMWhSort!$P:$P)","v":411720},{"$f":"SUM(T2PurchaseMWhSort!$S:$S)","v":404064},{"$f":"SUM(T2PurchaseMWhSort!$W:$W)","v":402960},{"$f":"SUM(T2PurchaseMWhSort!$AA:$AA)","v":402960},{"$f":"SUM(T2PurchaseMWhSort!$AE:$AE)","v":411720}]
[null,"Tier 2 Obligation w/o losses (Billing Determinant)",null,null,null,{"$f":"VLOOKUP($F$3&\"_\"&F$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*F$4","v":402960},{"$f":"VLOOKUP($F$3&\"_\"&G$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*G4","v":404064},{"$f":"VLOOKUP(H$3&\"_\"&H$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*H4","v":402960},{"$f":"VLOOKUP(I$3&\"_\"&I$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*I4","v":402960},{"$f":"VLOOKUP(J$3&\"_\"&J$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*J4","v":402960}]
[null,"Tier 2 Obligation w losses",null,null,null,{"$f":"VLOOKUP($F$3&\"_\"&F$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*F$4","v":414654.60000000003},{"$f":"VLOOKUP($F$3&\"_\"&G$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*G4","v":416432.03133051639},{"$f":"VLOOKUP($F$3&\"_\"&H$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*H4","v":415294.2388951871},{"$f":"VLOOKUP($F$3&\"_\"&I$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*I4","v":415294.23889518564},{"$f":"VLOOKUP($F$3&\"_\"&J$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*J4","v":415294.23889518564}]
[null,"Energy (Short)/Long (MWh)",null,null,null,{"$f":"F37-F39","v":-2934.6000000000349},-12368.031330516387,-12334.238895187096,{"$f":"I37-I39","v":-12334.238895185641},{"$f":"J37-J39","v":-3574.238895185641}]
[null,"Composite Cost Pool Augmentation (MWh) - BP12 Only"]
[null,"Energy Short (MWh)",null,null,null,{"$f":"IF(F40<0,F40,0)","v":-2934.6000000000349},{"$f":"IF(G40<0,G40,0)","v":-12368.031330516387},-12334.238895187096,{"$f":"IF(I40<0,I40,0)","v":-12334.238895185641},{"$f":"IF(J40<0,J40,0)","v":-3574.238895185641}]
[null,"Energy to be Remarketed (MWh)",null,null,null,{"$f":"IF(F40>0,F40,0)","v":0},{"$f":"IF(G40>0,G40,0)","v":0},{"$f":"IF(H40>0,H40,0)","v":0},0,0]
[null,"Remarketing Available (MWh) - Total Tier 2 ",null,null,null,{"$f":"F43+F55+ShortTerm!F43+ShortTerm!F55+LoadGrowth!F43+LoadGrowth!F55+'RateInputs'!H7","v":64955.28},{"$f":"G43+G55+ShortTerm!G43+ShortTerm!G55+LoadGrowth!G43+LoadGrowth!G55+Vintage.2!G43+Vintage.2!G55+'RateInputs'!H8","v":179825.59198186127},{"$f":"H43+H55+ShortTerm!H43+ShortTerm!H55+LoadGrowth!H43+LoadGrowth!H55+Vintage.2!H43+Vintage.2!H55+'RateInputs'!H9","v":172999.5443677213},{"$f":"I43+I55+ShortTerm!I43+ShortTerm!I55+LoadGrowth!I43+LoadGrowth!I55+Vintage.2!I43+Vintage.2!I55+'RateInputs'!H10","v":128579},{"$f":"J43+J55+ShortTerm!J43+ShortTerm!J55+LoadGrowth!J43+LoadGrowth!J55+Vintage.2!J43+Vintage.2!J55+'RateInputs'!H11","v":121693}]
[null,"Total Tier 2 Pool Shortfall (MWh) (includes losses)",null,null,null,{"$f":"F42+LoadGrowth!F42+ShortTerm!F42","v":-68667.949320000014},{"$f":"G42+LoadGrowth!G42+ShortTerm!G42+Vintage.2!G42","v":-98291.538699371391},{"$f":"H42+LoadGrowth!H42+ShortTerm!H42+Vintage.2!H42","v":-95340.723487581199},{"$f":"I42+LoadGrowth!I42+ShortTerm!I42+Vintage.2!I42","v":-367262.75172626675},{"$f":"J42+LoadGrowth!J42+ShortTerm!J42+Vintage.2!J42","v":-163341.54385241281}]
[null,"Augmentation Price ($/MWh)",null,null,null,{"$f":"VLOOKUP(F5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":34.08},{"$f":"VLOOKUP(G5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":27.47},{"$f":"VLOOKUP(H5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":29.63},{"$f":"VLOOKUP(I5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":27.257304554904302},{"$f":"VLOOKUP(J5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":26.993482809344101}]
[null,"Flat Block RSC ($/MWh)",null,null,null,{"$f":"VLOOKUP(F5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":28.86},{"$f":"VLOOKUP(G5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":24.29},{"$f":"VLOOKUP(H5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":26.43},{"$f":"VLOOKUP(I5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":23.14},{"$f":"VLOOKUP(J5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":22.83}]
[null,"Remarketing Value ($/MWh)",{"$f":"VLOOKUP(C5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":37.25},{"$f":"VLOOKUP(G5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":27.47},{"$f":"VLOOKUP(H5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":29.63},{"$f":"VLOOKUP(I5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":25.198652277452151},{"$f":"VLOOKUP(J5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":23}]
[null,"Remarketed Purchase (MWh) (includes losses)",null,null,null,{"$f":"IF(AND(F42<0,F44>0),MIN(ABS(F42),(ABS(F42)/(ABS(F45))*F44)),0)","v":2775.9350115394159},{"$f":"IF(AND(G42<0,G44>0),MIN(ABS(G42),(ABS(G42)/(ABS(G45))*G44)),0)","v":12368.031330516387},12334.238895187096,{"$f":"IF(AND(I42<0,I44>0),MIN(ABS(I42),(ABS(I42)/(ABS(I45))*I44)),0)","v":4318.2274691611437},{"$f":"IF(AND(J42<0,J44>0),MIN(ABS(J42),(ABS(J42)/(ABS(J45))*J44)),0)","v":2662.8856542756448}]
[null,"Remarketed Purchase Cost",null,null,{"$f":"E49*E48","v":{"$error":"#N/A"}},{"$f":"F49*F48","v":103403.57917984325},{"$f":"G49*G48","v":339749.82064928516},365463.49846439366,{"$f":"I49*I48","v":108813.51245033389},61246.370048339828]
[null,"Remaining Shortfall (MWh) (includes losses)",null,null,null,{"$f":"F42+F49","v":-158.66498846061904},{"$f":"G42+G49","v":0},0,{"$f":"I42+I49","v":-8016.0114260244973},{"$f":"J42+J49","v":-911.3532409099962}]
[null,"Remaining Shortfall Cost",null,null,null,{"$f":"F51*F46*-1","v":5407.3028067378964},{"$f":"G51*G46*-1","v":0},0,{"$f":"I51*I48*-1","v":201992.68457647465},{"$f":"J51*J48*-1","v":20961.124540929912}]
[null,"Tier 2 Balancing Adjustment Debit/(Credit) - BP12 Only"]
[null,"Remarketing Treatment (Remove From Rate) (Yes or No) (adjust rate for remarketing?)",null,null,null,"No","No","No","No","No"]
[null,"Additional Remarketing (MWh) - VR1-2014",null,null,null,{"$f":"'RateInputs'!I7","v":33927},{"$f":"'RateInputs'!I8","v":69499},{"$f":"'RateInputs'!I9","v":72419},{"$f":"'RateInputs'!I10","v":41549},{"$f":"'RateInputs'!I11","v":34952}]
[]
[null,"Total Fixed Costs",null,null,null,{"$f":"F8-F21-F27","v":16748537.968681358},{"$f":"G8-G21-G27","v":18069688.122089487},{"$f":"H8-H21-H27","v":19776412.430115744},{"$f":"I8-I21-I27","v":20713949.961872924},21363439.39733807]
[]
[null,"Billing Components"]
[null,"Vintage.1 ($/MWh)",null,null,null,{"$f":"ROUND(IF(F54=\"yes\",(F8-((F10/F37)*F43))/F38,F8/F38),2)","v":41.56},{"$f":"ROUND(IF(ISERROR(G57/(G38)),0,G57/G38),2)","v":44.72},{"$f":"ROUND(IF(ISERROR(H57/(H38)),0,H57/H38),2)","v":49.08},{"$f":"ROUND(IF(ISERROR(I57/(I38)),0,I57/I38),2)","v":51.4},{"$f":"ROUND(IF(ISERROR(J57/(J38)),0,J57/J38),2)","v":53.02}]
[null,"Remarketing Credit on customer bills",null,null,null,{"$f":"IF(F54=\"no\",(F43+F55)*F48,0)","v":1263780.75},{"$f":"IF(G54=\"no\",(G43+G55)*G48,0)","v":1909137.53},{"$f":"IF(H54=\"no\",(H43+H55)*H48,0)","v":2145774.9699999997},{"$f":"IF(I54=\"no\",(I43+I55)*I48,0)","v":1046978.8034758595},{"$f":"IF(J54=\"no\",(J43+J55)*J48,0)","v":803896}]
[null,"Remarketing Charge ",null,null,null,{"$f":"IF(F54=\"yes\",((F10/F37)*F43)-(F43*F48),0)","v":0},{"$f":"IF(G54=\"yes\",((G10/G37)*G43)-(G43*G48),0)","v":0},0,{"$f":"IF(I54=\"yes\",((I10/I37)*I43)-(I43*I48),0)","v":0},0]
[]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",null,null,null,{"$f":"F32*-1","v":-489177.88669467595},-510791.34784010239,{"$f":"H32*-1","v":-534328.02765155153},-439900.92484625801,-451625.06274869136]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",null,null,null,0,0,{"$f":"H33*-1","v":0},0,0]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",null,null,null,{"$f":"F30*-1","v":-60444},{"$f":"G30*-1","v":-58548.873599999999},{"$f":"H30*-1","v":-58388.904000000002},{"$f":"I30*-1","v":-57018.84},-57018.84]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)  - BP12 Only"]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit) - BP12 Only"]
[]
[null,null,null,null,null,{"$f":"F53=-1*(F67+F68)","v":true},{"$f":"G53=-1*(G67+G68)","v":true},{"$f":"H53=-1*(H67+H68)","v":true},{"$f":"I53=-1*(I67+I68)","v":true},true]

{"sheet":"Vintage.2","index":12,"n_rows":70,"n_cols":21,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,"Vintage.2"]
["TOC",{"$f":"Cover!C14","v":"Tier2PricingModelBP26IP.xlsm"}]
["é",null,null,null,null,null,"V.2.2016_2019","V.2.2016_2019","V.2.2016_2019","V.2.2016_2019"]
[null,"Hours",null,null,null,null,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784]
[null,"Fiscal Year",null,null,null,null,"FY2016","FY2017","FY2018","FY2019","FY2020","FY2021","FY2022","FY2023","FY2024","FY2025","FY2026","FY2027","FY2028","FY2029","FY2030"]
[null,"Rate Period",null,null,null,null,"BP-16",null,"BP-18",null,"BP-20",null,"BP-22",null,"BP-24",null,"BP-26"]
[]
[null,"Total Forecast Expected Cost ",null,null,null,null,{"$f":"G9+G18+G50+G52","v":3209663.0430174791},{"$f":"H9+H18+H50+H52","v":6051808.1496055266},{"$f":"I9+I18+I50+I52","v":9369722.9809365328},11356810.081046142]
[null,"Base Power Purchase Cost (Provided by PTL)",null,null,null,null,{"$f":"G10+G11","v":3031797.5999999898},{"$f":"H10+H11","v":5718527.9999999804},{"$f":"I10+I11","v":8965860},10992485.999999948]
[null,"Power Purchase Cost",null,null,null,null,{"$f":"SUM('T2Purchase$Sort'!$T:$T)*-1","v":3031797.5999999898},{"$f":"SUM('T2Purchase$Sort'!$X:$X)*-1","v":5718527.9999999804},{"$f":"SUM('T2Purchase$Sort'!$AB:$AB)*-1","v":8965860},{"$f":"SUM('T2Purchase$Sort'!$AF:$AF)*-1","v":10992485.999999948}]
[null,"Transmission",null,null,null,null,{"$f":"G12+G13+G17","v":0},{"$f":"H12+H13+H17","v":0},{"$f":"I12+I13+I17","v":0},0]
[null,"Third Party PTP"]
[null,"Ancillary Services"]
[null,"Scheduling, System Control, Dispatch Services"]
[null,"Operating Reserves (Spinning and Non-Spinning)"]
[null,"Within Hour Balancing"]
[null,"Other BA Losses"]
[null,"Rate Design Components (Provided by PFR & PTM)",null,null,null,null,{"$f":"G19+G31+G32+G33+G53","v":111392.6520208896},{"$f":"H19+H31+H32+H33+H53","v":206162.41100923534},{"$f":"I19+I31+I32+I33+I53","v":248459.88242312899},298551.85596118844]
[null,"Resource Support Services",null,null,null,null,{"$f":"G20+G23+G25","v":11455.214400000001},{"$f":"H20+H23+H25","v":20309.184000000001},{"$f":"I20+I23+I25","v":28509.42},33467.579999999994]
[null,"Diurnal Flattening Service",null,null,null,null,{"$f":"G21+G22","v":0},{"$f":"H21+H22","v":0},{"$f":"I21+I22","v":0},0]
[null,"DFS Energy (Variable)"]
[null,"DFS Capacity (Fixed)"]
[null,"Forced Outage Reserve",null,null,null,null,{"$f":"G24","v":0},{"$f":"H24","v":0},{"$f":"I24","v":0},0]
[null,"Forced Outage Reserve Capacity (Fixed)"]
[null,"Transmission Scheduling Services",null,null,null,null,{"$f":"G26+G27+G30","v":11455.214400000001},{"$f":"H26+H27+H30","v":20309.184000000001},{"$f":"I26+I27+I30","v":28509.42},33467.579999999994]
[null,"Transmission Curtailment Management Service Capacity (Fixed)"]
[null,"Transmission Curtailment Management Service Energy  (Variable)"]
[null,"Alternative Transmission Path Costs"]
[null,"Generation Imbalance"]
[null,"TSS - Overhead",null,null,null,null,{"$f":"G38*VLOOKUP(G5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":11455.214400000001},{"$f":"H38*VLOOKUP(H5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":20309.184000000001},{"$f":"I38*VLOOKUP(I5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":28509.42},{"$f":"J38*VLOOKUP(J5,'RateInputs'!$B$3:$D$20,2,FALSE)","v":33467.579999999994}]
[null,"Resource Shaping Charge",null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 2 Overhead",null,null,null,null,{"$f":"SUM(OverheadCosts!K7:K12)/OverheadCosts!L7*G38","v":99937.437620889599},{"$f":"SUM(OverheadCosts!M7:M12)/OverheadCosts!N7*H38","v":185853.22700923533},{"$f":"SUM(OverheadCosts!O7:O12)/OverheadCosts!P7*I38","v":219950.46242312901},{"$f":"SUM(OverheadCosts!Q7:Q12)/OverheadCosts!R7*J38","v":265084.27596118842}]
[null,"Risk Adder",null,null,null,null,0,0,0,0]
[null,"Carbon Costs Passthrough",null,null,null,null,0,0,0,0]
[]
[null,"Renewable Energy Credits (MWh)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantity Purchased (MWh)",null,null,null,null,{"$f":"SUM(T2PurchaseMWhSort!$T:$T)","v":79056},{"$f":"SUM(T2PurchaseMWhSort!$X:$X)","v":140160},{"$f":"SUM(T2PurchaseMWhSort!$AB:$AB)","v":201480},{"$f":"SUM(T2PurchaseMWhSort!$AF:$AF)","v":240900}]
[null,"Tier 2 Obligation w/o losses (Billing Determinant)",null,null,null,null,{"$f":"VLOOKUP(G3&\"_\"&G$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*G4","v":79056},{"$f":"VLOOKUP(H3&\"_\"&H$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*H4","v":140160},{"$f":"VLOOKUP(I3&\"_\"&I$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*I4","v":201480},{"$f":"VLOOKUP(J3&\"_\"&J$5,Tier2Obligations!$B$5:$F$54,4,FALSE)*J4","v":236520}]
[null,"Tier 2 Obligation w losses",null,null,null,null,{"$f":"VLOOKUP(G3&\"_\"&G$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*G4","v":81475.832216840165},{"$f":"VLOOKUP(H3&\"_\"&H$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*H4","v":144450.17005049984},{"$f":"VLOOKUP(I3&\"_\"&I$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*I4","v":207647.11944759282},{"$f":"VLOOKUP(J3&\"_\"&J$5,Tier2Obligations!$B$5:$F$54,5,FALSE)*J4","v":243759.66196021764}]
[null,"Energy (Short)/Long (MWh)",null,null,null,null,{"$f":"G37-G39","v":-2419.8322168401646},{"$f":"H37-H39","v":-4290.1700504998444},{"$f":"I37-I39","v":-6167.1194475928205},-2859.6619602176361]
[null,"Composite Cost Pool Augmentation (MWh) - BP12 Only"]
[null,"Energy Short (MWh)",null,null,null,null,{"$f":"IF(G40<0,G40,0)","v":-2419.8322168401646},{"$f":"IF(H40<0,H40,0)","v":-4290.1700504998444},{"$f":"IF(I40<0,I40,0)","v":-6167.1194475928205},-2859.6619602176361]
[null,"Energy to be Remarketed (MWh)",null,null,null,null,{"$f":"IF(G40>0,G40,0)","v":0},0,{"$f":"IF(I40>0,I40,0)","v":0},0]
[null,"Remarketing Available (MWh) - Total Tier 2 ",null,null,null,null,{"$f":"G43+G55+ShortTerm!G43+ShortTerm!G55+LoadGrowth!G43+LoadGrowth!G55+Vintage.1!G43+Vintage.1!G55+'RateInputs'!H8","v":179825.59198186127},{"$f":"H43+H55+ShortTerm!H43+ShortTerm!H55+LoadGrowth!H43+LoadGrowth!H55+Vintage.1!H43+Vintage.1!H55+'RateInputs'!H9","v":172999.5443677213},{"$f":"I43+I55+ShortTerm!I43+ShortTerm!I55+LoadGrowth!I43+LoadGrowth!I55+Vintage.1!I43+Vintage.1!I55+'RateInputs'!H10","v":128579},{"$f":"J43+J55+ShortTerm!J43+ShortTerm!J55+LoadGrowth!J43+LoadGrowth!J55+Vintage.1!J43+Vintage.1!J55+'RateInputs'!H11","v":121693}]
[null,"Total Tier 2 Pool Shortfall (MWh)",null,null,null,null,{"$f":"G42+LoadGrowth!G42+ShortTerm!G42+Vintage.1!G42","v":-98291.538699371391},{"$f":"H42+LoadGrowth!H42+ShortTerm!H42+Vintage.1!H42","v":-95340.723487581199},{"$f":"I42+LoadGrowth!I42+ShortTerm!I42+Vintage.1!I42","v":-367262.75172626675},{"$f":"J42+LoadGrowth!J42+ShortTerm!J42+Vintage.1!J42","v":-163341.54385241281}]
[null,"Augmentation Price ($/MWh)",null,null,null,null,{"$f":"VLOOKUP(G5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":27.47},{"$f":"VLOOKUP(H5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":29.63},{"$f":"VLOOKUP(I5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":27.257304554904302},{"$f":"VLOOKUP(J5,'RateInputs'!$B$3:$E$20,4,FALSE)","v":26.993482809344101}]
[null,"Flat Block RSC ($/MWh)",null,null,null,null,{"$f":"VLOOKUP(G5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":24.29},{"$f":"VLOOKUP(H5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":26.43},{"$f":"VLOOKUP(I5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":23.14},{"$f":"VLOOKUP(J5,'RateInputs'!$B$3:$D$20,3,FALSE)","v":22.83}]
[null,"Remarketing Value ($/MWh)",{"$f":"VLOOKUP(C5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(G5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":27.47},{"$f":"VLOOKUP(H5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":29.63},{"$f":"VLOOKUP(I5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":25.198652277452151},{"$f":"VLOOKUP(J5,RateInputs[[#All],[Column1]:[Column6]],6,FALSE)","v":23}]
[null,"Remarketed Purchase (MWh)",null,null,null,null,{"$f":"IF(AND(G42<0,G44>0),MIN(ABS(G42),(ABS(G42)/(ABS(G45))*G44)),0)","v":2419.8322168401646},{"$f":"IF(AND(H42<0,H44>0),MIN(ABS(H42),(ABS(H42)/(ABS(H45))*H44)),0)","v":4290.1700504998444},{"$f":"IF(AND(I42<0,I44>0),MIN(ABS(I42),(ABS(I42)/(ABS(I45))*I44)),0)","v":2159.1137345805719},2130.510308138148]
[null,"Remarketed Purchase Cost",null,null,{"$f":"E49*E48","v":{"$error":"#N/A"}},null,{"$f":"G49*G48","v":66472.790996599317},127117.73859631039,{"$f":"I49*I48","v":54406.756225166944},49001.737087177404]
[null,"Remaining Shortfall (MWh)",null,null,null,null,{"$f":"G42+G49","v":0},{"$f":"H42+H49","v":0},{"$f":"I42+I49","v":-4008.0057130122486},-729.15165207948803]
[null,"Remaining Shortfall Cost",null,null,null,null,{"$f":"G51*G46*-1","v":0},0,{"$f":"I51*I48*-1","v":100996.34228823733},{"$f":"J51*J48*-1","v":16770.487997828226}]
[null,"Tier 2 Balancing Adjustment Debit/(Credit) - BP12 Only"]
[null,"Remarketing Treatment (Remove From Rate) (Yes or No)",null,null,null,null,"No","No","No","No"]
[null,"Additional Remarketing (MWh) -VR1-2016",null,null,null,null,{"$f":"'RateInputs'!J8","v":35136},{"$f":"'RateInputs'!J9","v":44913},{"$f":"'RateInputs'!J10","v":56887},{"$f":"'RateInputs'!J11","v":75397}]
[]
[null,"Total Fixed Costs",null,null,null,null,{"$f":"G8-G21-G27","v":3209663.0430174791},{"$f":"H8-H21-H27","v":6051808.1496055266},{"$f":"I8-I21-I27","v":9369722.9809365328},11356810.081046142]
[]
[null,"Billing Components"]
[null,"Vintage.2 ($/MWh)",null,null,null,null,{"$f":"ROUND(IF(ISERROR(G57/(G38)),0,G57/G38),2)","v":40.6},{"$f":"ROUND(IF(ISERROR(H57/(H38)),0,H57/H38),2)","v":43.18},{"$f":"ROUND(IF(ISERROR(I57/(I38)),0,I57/I38),2)","v":46.5},{"$f":"ROUND(IF(ISERROR(J57/(J38)),0,J57/J38),2)","v":48.02}]
[null,"Remarketing Credit on customer bills",null,null,null,null,{"$f":"IF(G54=\"no\",(G43+G55)*G48,0)","v":965185.91999999993},1330772.19,{"$f":"IF(I54=\"no\",(I43+I55)*I48,0)","v":1433475.7321074205},1734131]
[null,"Remarketing Charge",null,null,null,null,{"$f":"IF(G54=\"yes\",((G10/G37)*G43)-(G43*G48),0)","v":0},0,{"$f":"IF(I54=\"yes\",((I10/I37)*I43)-(I43*I48),0)","v":0},0]
[]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",null,null,null,null,{"$f":"G32*-1","v":-99937.437620889599},-185853.22700923533,{"$f":"I32*-1","v":-219950.46242312901},-265084.27596118842]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",null,null,null,null,0,0,{"$f":"I33*-1","v":0},0]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",null,null,null,null,{"$f":"G30*-1","v":-11455.214400000001},{"$f":"H30*-1","v":-20309.184000000001},{"$f":"I30*-1","v":-28509.42},-33467.579999999994]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)  - BP12 Only"]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit) - BP12 Only"]
[]
[null,null,null,null,null,null,{"$f":"G53=-1*(G67+G68)","v":true},{"$f":"H53=-1*(H67+H68)","v":true},{"$f":"I53=-1*(I67+I68)","v":true},true]

{"sheet":"Remarketing","index":13,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Period","BP-12",null,"BP-14",null,"BP-16",null,"BP-18",null,"BP-20",null,"BP-22",null,"BP-24",null,"BP-26"]
["TOC","Fiscal Year","FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","FY2019","FY2020","FY2021","FY2022","FY2023","FY2024","FY2025","FY2026","FY2027","FY2028"]
[null,"ShortTerm Remarket (MWh)",{"$f":"ShortTerm!C43","v":0},{"$f":"ShortTerm!D43","v":0},{"$f":"ShortTerm!E43","v":0},{"$f":"ShortTerm!F43","v":0},{"$f":"ShortTerm!G43","v":0},{"$f":"ShortTerm!H43","v":0},{"$f":"ShortTerm!I43","v":0},{"$f":"ShortTerm!J43","v":0},{"$f":"ShortTerm!K43","v":0},{"$f":"ShortTerm!L43","v":0},{"$f":"ShortTerm!M43","v":0},{"$f":"ShortTerm!N43","v":0},{"$f":"ShortTerm!O43","v":0},{"$f":"ShortTerm!P43","v":0},{"$f":"ShortTerm!Q43","v":0},{"$f":"ShortTerm!R43","v":0},{"$f":"ShortTerm!S43","v":0}]
[null,"LoadGrowth Remarket (MWh)",{"$f":"LoadGrowth!C43","v":0},{"$f":"LoadGrowth!D43","v":0},{"$f":"LoadGrowth!E43","v":0},{"$f":"LoadGrowth!F43","v":28715.279999999999},{"$f":"LoadGrowth!G43","v":34432.591981861275},{"$f":"LoadGrowth!H43","v":33706.544367721319},{"$f":"LoadGrowth!I43","v":0},{"$f":"LoadGrowth!J43","v":0},{"$f":"LoadGrowth!K43","v":0},{"$f":"LoadGrowth!L43","v":0},{"$f":"LoadGrowth!M43","v":0},{"$f":"LoadGrowth!N43","v":0},{"$f":"LoadGrowth!O43","v":0},{"$f":"LoadGrowth!P43","v":0},{"$f":"LoadGrowth!Q43","v":0},{"$f":"LoadGrowth!R43","v":0},{"$f":"LoadGrowth!S43","v":0}]
[null,"Vintage.1 Remarket (MWh)",0,0,0,{"$f":"Vintage.1!F43+Vintage.1!F55","v":33927},{"$f":"Vintage.1!G43+Vintage.1!G55","v":69499},{"$f":"Vintage.1!H43+Vintage.1!H55","v":72419},{"$f":"Vintage.1!I43+Vintage.1!I55","v":41549},{"$f":"Vintage.1!J43+Vintage.1!J55","v":34952},{"$f":"Vintage.1!K43+Vintage.1!K55","v":0},{"$f":"Vintage.1!L43+Vintage.1!L55","v":0},{"$f":"Vintage.1!M43+Vintage.1!M55","v":0},{"$f":"Vintage.1!N43+Vintage.1!N55","v":0},{"$f":"Vintage.1!O43+Vintage.1!O55","v":0},{"$f":"Vintage.1!P43+Vintage.1!P55","v":0},{"$f":"Vintage.1!Q43+Vintage.1!Q55","v":0},{"$f":"Vintage.1!R43+Vintage.1!R55","v":0},{"$f":"Vintage.1!S43+Vintage.1!S55","v":0}]
[null,"Vintage.2 Remarket (MWh)",0,0,0,0,{"$f":"Vintage.2!G43+Vintage.2!G55","v":35136},{"$f":"Vintage.2!H43+Vintage.2!H55","v":44913},{"$f":"Vintage.2!I43+Vintage.2!I55","v":56887},{"$f":"Vintage.2!J43+Vintage.2!J55","v":75397},{"$f":"Vintage.2!K43+Vintage.2!K55","v":0},{"$f":"Vintage.2!L43+Vintage.2!L55","v":0},{"$f":"Vintage.2!M43+Vintage.2!M55","v":0},{"$f":"Vintage.2!N43+Vintage.2!N55","v":0},{"$f":"Vintage.2!O43+Vintage.2!O55","v":0},{"$f":"Vintage.2!P43+Vintage.2!P55","v":0},{"$f":"Vintage.2!Q43+Vintage.2!Q55","v":0},{"$f":"Vintage.2!R43+Vintage.2!R55","v":0},{"$f":"Vintage.2!S43+Vintage.2!S55","v":0}]
[null,"Non-Federal Remarket (MWh)",0,0,{"$f":"'RateInputs'!H6","v":10065},{"$f":"'RateInputs'!H7","v":2313},{"$f":"'RateInputs'!H8","v":40758},{"$f":"'RateInputs'!H9","v":21961},{"$f":"'RateInputs'!H10","v":30143},{"$f":"'RateInputs'!H11","v":11344},{"$f":"'RateInputs'!H12","v":50912.064000000006},{"$f":"'RateInputs'!H13","v":47873.4},{"$f":"'RateInputs'!H14","v":36327.72},{"$f":"'RateInputs'!H15","v":35171.399999999994},{"$f":"'RateInputs'!H16","v":48101.184000000001},{"$f":"'RateInputs'!H17","v":41373.480000000003},{"$f":"'RateInputs'!H18","v":51543.840000000004},{"$f":"'RateInputs'!H19","v":42354.6},{"$f":"'RateInputs'!H20","v":33340.559999999998}]
[null,null,{"$f":"SUM(C3:C7)","v":0},0,{"$f":"SUM(E3:E7)","v":10065},{"$f":"SUM(F3:F7)","v":64955.28},{"$f":"SUM(G3:G7)","v":179825.59198186127},172999.5443677213,{"$f":"SUM(I3:I7)","v":128579},121693,{"$f":"SUM(K3:K7)","v":50912.064000000006},47873.4,{"$f":"SUM(M3:M7)","v":36327.72},35171.399999999994,{"$f":"SUM(O3:O7)","v":48101.184000000001},41373.480000000003,51543.840000000004,42354.6,33340.559999999998]
[]
[null,"ShortTerm Purchase of Remarket (MWh)",{"$f":"ShortTerm!C49","v":0},{"$f":"ShortTerm!D49","v":0},{"$f":"ShortTerm!E49","v":7035.6091683959612},{"$f":"ShortTerm!F49","v":62179.344988460587},{"$f":"ShortTerm!G49","v":83503.675152014839},{"$f":"ShortTerm!H49","v":78716.314541894259},{"$f":"ShortTerm!I49","v":118762.31805466175},{"$f":"ShortTerm!J49","v":113199.88124361087},{"$f":"ShortTerm!K49","v":50912.064000000006},{"$f":"ShortTerm!L49","v":47873.4},{"$f":"ShortTerm!M49","v":33120.886399131494},{"$f":"ShortTerm!N49","v":32333.945411400622},{"$f":"ShortTerm!O49","v":44887.563856052599},{"$f":"ShortTerm!P49","v":39614.013465452976},{"$f":"ShortTerm!Q49","v":50015.269513607644},{"$f":"ShortTerm!R49","v":41019.635793116569},{"$f":"ShortTerm!S49","v":32289.201091547089}]
[null,"LoadGrowth Purchase of Remarket (MWh)",{"$f":"LoadGrowth!C49","v":0},{"$f":"LoadGrowth!D49","v":0},{"$f":"LoadGrowth!E49","v":3029.3908316040397},{"$f":"LoadGrowth!F49","v":0},{"$f":"LoadGrowth!G49","v":0},{"$f":"LoadGrowth!H49","v":0},{"$f":"LoadGrowth!I49","v":3339.3407415965357},{"$f":"LoadGrowth!J49","v":3699.7227939753375},{"$f":"LoadGrowth!K49","v":0},{"$f":"LoadGrowth!L49","v":0},{"$f":"LoadGrowth!M49","v":3206.8336008685096},{"$f":"LoadGrowth!N49","v":2837.4545885993725},{"$f":"LoadGrowth!O49","v":3213.6201439474034},{"$f":"LoadGrowth!P49","v":1759.4665345470237},{"$f":"LoadGrowth!Q49","v":1528.5704863923586},{"$f":"LoadGrowth!R49","v":1334.9642068834328},{"$f":"LoadGrowth!S49","v":1051.3589084529103}]
[null,"Vintage.1 Purchase of Remarket (MWh)",0,0,0,{"$f":"Vintage.1!F49","v":2775.9350115394159},{"$f":"Vintage.1!G49","v":12368.031330516387},{"$f":"Vintage.1!H49","v":12334.238895187096},{"$f":"Vintage.1!I49","v":4318.2274691611437},{"$f":"Vintage.1!J49","v":2662.8856542756448},{"$f":"Vintage.1!K49","v":0},{"$f":"Vintage.1!L49","v":0},{"$f":"Vintage.1!M49","v":0},{"$f":"Vintage.1!N49","v":0},{"$f":"Vintage.1!O49","v":0},{"$f":"Vintage.1!P49","v":0},{"$f":"[1]Vintage.1!Q49","v":0},{"$f":"[1]Vintage.1!R49","v":0},{"$f":"[1]Vintage.1!S49","v":0}]
[null,"Vintage.2 Purchase of Remarket (MWh)",0,0,0,0,{"$f":"Vintage.2!G49","v":2419.8322168401646},{"$f":"Vintage.2!H49","v":4290.1700504998444},{"$f":"Vintage.2!I49","v":2159.1137345805719},{"$f":"Vintage.2!J49","v":2130.510308138148},{"$f":"Vintage.2!K49","v":0},{"$f":"Vintage.2!L49","v":0},{"$f":"Vintage.2!M49","v":0},{"$f":"Vintage.2!N49","v":0},{"$f":"Vintage.2!O49","v":0},{"$f":"Vintage.2!P49","v":0},{"$f":"[1]Vintage.2!Q49","v":0},{"$f":"[1]Vintage.2!R49","v":0},{"$f":"[1]Vintage.2!S49","v":0}]
[null,"BPA Purchase of Remarket (MWh)",{"$f":"SUM(C3:C7)-SUM(C10:C12)","v":0},0,{"$f":"SUM(E3:E7)-SUM(E10:E12)","v":0},{"$f":"SUM(F3:F7)-SUM(F10:F12)","v":0},{"$f":"SUM(G3:G7)-SUM(G10:G13)","v":81534.053282489884},{"$f":"SUM(H3:H7)-SUM(H10:H13)","v":77658.820880140105},{"$f":"SUM(I3:I7)-SUM(I10:I13)","v":0},{"$f":"SUM(J3:J7)-SUM(J10:J13)","v":0},0,{"$f":"SUM(L3:L7)-SUM(L10:L13)","v":0},{"$f":"SUM(M3:M7)-SUM(M10:M13)","v":0},{"$f":"SUM(N3:N7)-SUM(N10:N13)","v":0},{"$f":"SUM(O3:O7)-SUM(O10:O13)","v":0},{"$f":"SUM(P3:P7)-SUM(P10:P13)","v":0},{"$f":"SUM(Q3:Q7)-SUM(Q10:Q13)","v":0},0,0]
[null,null,{"$f":"SUM(C10:C14)","v":0},0,{"$f":"SUM(E10:E14)","v":10065},64955.280000000006,179825.59198186127,172999.5443677213,{"$f":"SUM(I10:I14)","v":128579},121693,{"$f":"SUM(K10:K14)","v":50912.064000000006},47873.4,{"$f":"SUM(M10:M14)","v":36327.72},35171.399999999994,{"$f":"SUM(O10:O14)","v":48101.184000000001},41373.479999999996,51543.840000000004,42354.600000000006,33340.559999999998]
[]
[null,"ShortTerm Remarket Credit",{"$f":"ShortTerm!C61","v":0},{"$f":"ShortTerm!D61","v":0},{"$f":"ShortTerm!E61","v":0},{"$f":"ShortTerm!F61","v":0},{"$f":"ShortTerm!G61","v":0},{"$f":"ShortTerm!H61","v":0},{"$f":"ShortTerm!I61","v":0},{"$f":"ShortTerm!J61","v":0},{"$f":"ShortTerm!K61","v":0},{"$f":"ShortTerm!L61","v":0},{"$f":"ShortTerm!M61","v":0},{"$f":"ShortTerm!N61","v":0},{"$f":"ShortTerm!O61","v":0},{"$f":"ShortTerm!P61","v":0},{"$f":"ShortTerm!Q61","v":0},{"$f":"ShortTerm!R61","v":0},{"$f":"ShortTerm!S61","v":0}]
[null,"ShortTerm Remarket Charge",{"$f":"ShortTerm!C62","v":0},{"$f":"ShortTerm!D62","v":0},{"$f":"ShortTerm!E62","v":0},{"$f":"ShortTerm!F62","v":0},{"$f":"ShortTerm!G62","v":0},{"$f":"ShortTerm!H62","v":0},{"$f":"ShortTerm!I62","v":0},{"$f":"ShortTerm!J62","v":0},{"$f":"ShortTerm!K62","v":0},{"$f":"ShortTerm!L62","v":0},{"$f":"ShortTerm!M62","v":0},{"$f":"ShortTerm!N62","v":0},{"$f":"ShortTerm!O62","v":0},{"$f":"ShortTerm!P62","v":0},{"$f":"ShortTerm!Q62","v":0},{"$f":"ShortTerm!R62","v":0},{"$f":"ShortTerm!S62","v":0}]
[null,"LoadGrowth Remarket Credit",{"$f":"LoadGrowth!C61","v":0},{"$f":"LoadGrowth!D61","v":0},{"$f":"LoadGrowth!E61","v":0},{"$f":"LoadGrowth!F61","v":0},{"$f":"LoadGrowth!G61","v":0},{"$f":"LoadGrowth!H61","v":0},{"$f":"LoadGrowth!I61","v":0},{"$f":"LoadGrowth!J61","v":0},{"$f":"LoadGrowth!K61","v":0},{"$f":"LoadGrowth!L61","v":0},{"$f":"LoadGrowth!M61","v":0},{"$f":"LoadGrowth!N61","v":0},{"$f":"LoadGrowth!O61","v":0},{"$f":"LoadGrowth!P61","v":0},{"$f":"ShortTerm!Q63","v":0},{"$f":"ShortTerm!R63","v":0},{"$f":"ShortTerm!S63","v":0}]
[null,"LoadGrowth Remarket Charge",{"$f":"LoadGrowth!C62","v":0},{"$f":"LoadGrowth!D62","v":0},{"$f":"LoadGrowth!E62","v":0},{"$f":"LoadGrowth!F62","v":53697.573600013275},{"$f":"LoadGrowth!G62","v":516488.87972793484},{"$f":"LoadGrowth!H62","v":575370.71235700313},{"$f":"LoadGrowth!I62","v":0},{"$f":"LoadGrowth!J62","v":0},{"$f":"LoadGrowth!K62","v":0},{"$f":"LoadGrowth!L62","v":0},{"$f":"LoadGrowth!M62","v":0},{"$f":"LoadGrowth!N62","v":0},{"$f":"LoadGrowth!O62","v":0},{"$f":"LoadGrowth!P62","v":0},{"$f":"LoadGrowth!Q62","v":0},{"$f":"LoadGrowth!R62","v":0},{"$f":"LoadGrowth!S62","v":0}]
[null,"Vintage.1 Remarket Credit",0,0,0,{"$f":"Vintage.1!F61","v":1263780.75},{"$f":"Vintage.1!G61","v":1909137.53},{"$f":"Vintage.1!H61","v":2145774.9699999997},{"$f":"Vintage.1!I61","v":1046978.8034758595},{"$f":"Vintage.1!J61","v":803896},{"$f":"Vintage.1!K61","v":0},{"$f":"Vintage.1!L61","v":0},{"$f":"Vintage.1!M61","v":0},{"$f":"Vintage.1!N61","v":0},{"$f":"Vintage.1!O61","v":0},{"$f":"Vintage.1!P61","v":0},{"$f":"ShortTerm!Q65","v":0},{"$f":"ShortTerm!R65","v":0},{"$f":"ShortTerm!S65","v":0}]
[null,"Vintage.1 Remarket Charge",0,0,0,{"$f":"Vintage.1!F62","v":0},{"$f":"Vintage.1!G62","v":0},{"$f":"Vintage.1!H62","v":0},{"$f":"Vintage.1!I62","v":0},{"$f":"Vintage.1!J62","v":0},{"$f":"Vintage.1!K62","v":0},{"$f":"Vintage.1!L62","v":0},{"$f":"Vintage.1!M62","v":0},{"$f":"Vintage.1!N62","v":0},{"$f":"Vintage.1!O62","v":0},{"$f":"Vintage.1!P62","v":0},{"$f":"Vintage.1!Q62","v":0},{"$f":"Vintage.1!R62","v":0},{"$f":"Vintage.1!S62","v":0}]
[null,"Vintage.2 Remarket Credit",0,0,0,0,{"$f":"Vintage.2!G61","v":965185.91999999993},{"$f":"Vintage.2!H61","v":1330772.19},{"$f":"Vintage.2!I61","v":1433475.7321074205},{"$f":"Vintage.2!J61","v":1734131},{"$f":"Vintage.2!K61","v":0},{"$f":"Vintage.2!L61","v":0},{"$f":"Vintage.2!M61","v":0},{"$f":"Vintage.2!N61","v":0},{"$f":"Vintage.2!O61","v":0},{"$f":"Vintage.2!P61","v":0},{"$f":"Vintage.2!Q61","v":0},{"$f":"Vintage.2!R61","v":0},{"$f":"Vintage.2!S61","v":0}]
[null,"Vintage.2 Remarket Charge",0,0,0,0,{"$f":"Vintage.2!G62","v":0},{"$f":"Vintage.2!H62","v":0},{"$f":"Vintage.2!I62","v":0},{"$f":"Vintage.2!J62","v":0},{"$f":"Vintage.2!K62","v":0},{"$f":"Vintage.2!L62","v":0},{"$f":"Vintage.2!M62","v":0},{"$f":"Vintage.2!N62","v":0},{"$f":"Vintage.2!O62","v":0},{"$f":"Vintage.2!P62","v":0},{"$f":"Vintage.2!Q62","v":0},{"$f":"Vintage.2!R62","v":0},{"$f":"Vintage.2!S62","v":0}]
[null,"Non-Federal Resource Remarketing Credit",{"$f":"C7*'RateInputs'!E6","v":0},{"$f":"D7*'RateInputs'!F6","v":0},{"$f":"E7*'RateInputs'!G6","v":334963.20000000001},{"$f":"F7*'RateInputs'!G7","v":86159.25},{"$f":"G7*'RateInputs'!G8","v":1119622.26},{"$f":"H7*'RateInputs'!G9","v":650704.42999999993},{"$f":"I7*'RateInputs'!G10","v":759562.97559924016},{"$f":"J7*'RateInputs'!G11","v":260912},{"$f":"K7*'RateInputs'!G12","v":1439284.0492800002},{"$f":"L7*'RateInputs'!G13","v":1476415.656},{"$f":"M7*'RateInputs'!G14","v":1167209.6436000001},{"$f":"N7*'RateInputs'!G15","v":1080817.1219999997},{"$f":"O7*'RateInputs'!G16","v":2900982.40704},{"$f":"P7*'RateInputs'!G17","v":2352702.9402000001},{"$f":"Q7*'RateInputs'!G18","v":3431682.9552000002},{"$f":"R7*'RateInputs'!G19","v":2680112.0579999997},{"$f":"S7*'RateInputs'!G20","v":2118399.0600786884}]
[]
[null,"ShortTerm Open Position (MWh)",{"$f":"ShortTerm!C51*-1","v":0},{"$f":"ShortTerm!D51*-1","v":0},{"$f":"ShortTerm!E51*-1","v":105.3676316040428},{"$f":"ShortTerm!F51*-1","v":3554.0043315393923},{"$f":"ShortTerm!G51*-1","v":0},{"$f":"ShortTerm!H51*-1","v":0},{"$f":"ShortTerm!I51*-1","v":220460.85003767966},{"$f":"ShortTerm!J51*-1","v":38741.835751131526},{"$f":"ShortTerm!K51*-1","v":439690.13325857813},{"$f":"ShortTerm!L51*-1","v":525386.12798103481},{"$f":"ShortTerm!M51*-1","v":1257661.3615108696},{"$f":"ShortTerm!N51*-1","v":1407275.1783371803},{"$f":"ShortTerm!O51*-1","v":1731005.3291153591},{"$f":"ShortTerm!P51*-1","v":3374498.5678122826},{"$f":"ShortTerm!Q51*-1","v":4655585.1704863915},{"$f":"ShortTerm!R51*-1","v":5043328.1642068829},{"$f":"ShortTerm!S51*-1","v":5398243.1189084528}]
[null,"LoadGrowth Open Position (MWh)",{"$f":"LoadGrowth!C51*-1","v":0},{"$f":"LoadGrowth!D51*-1","v":0},{"$f":"LoadGrowth!E51*-1","v":45.369168395960514},{"$f":"LoadGrowth!F51*-1","v":0},{"$f":"LoadGrowth!G51*-1","v":0},{"$f":"LoadGrowth!H51*-1","v":0},{"$f":"LoadGrowth!I51*-1","v":6198.8845495503538},{"$f":"LoadGrowth!J51*-1","v":1266.2032082917922},{"$f":"LoadGrowth!K51*-1","v":0},{"$f":"LoadGrowth!L51*-1","v":0},{"$f":"LoadGrowth!M51*-1","v":121769.407497284},{"$f":"LoadGrowth!N51*-1","v":123494.96361761386},{"$f":"LoadGrowth!O51*-1","v":123927.27778153507},{"$f":"LoadGrowth!P51*-1","v":149879.21650807871},{"$f":"LoadGrowth!Q51*-1","v":142284.34951360765},{"$f":"LoadGrowth!R51*-1","v":164132.67579311656},{"$f":"LoadGrowth!S51*-1","v":175770.56109154708}]
[null,"Vintage.1 Open Position (MWh)",{"$f":"Vintage.1!C51*-1","v":0},{"$f":"Vintage.1!D51*-1","v":0},{"$f":"Vintage.1!E51*-1","v":0},{"$f":"Vintage.1!F51*-1","v":158.66498846061904},{"$f":"Vintage.1!G51*-1","v":0},{"$f":"Vintage.1!H51*-1","v":0},{"$f":"Vintage.1!I51*-1","v":8016.0114260244973},{"$f":"Vintage.1!J51*-1","v":911.3532409099962},{"$f":"Vintage.1!K51*-1","v":0},{"$f":"Vintage.1!L51*-1","v":0},{"$f":"Vintage.1!M51*-1","v":0},{"$f":"Vintage.1!N51*-1","v":0},{"$f":"Vintage.1!O51*-1","v":0},{"$f":"Vintage.1!P51*-1","v":0},{"$f":"Vintage.1!Q51*-1","v":0},{"$f":"Vintage.1!R51*-1","v":0},{"$f":"Vintage.1!S51*-1","v":0}]
[null,"Vintage.2 Open Position (MWh)",0,0,0,0,{"$f":"Vintage.2!G51*-1","v":0},{"$f":"Vintage.2!H51*-1","v":0},{"$f":"Vintage.2!I51*-1","v":4008.0057130122486},{"$f":"Vintage.2!J51*-1","v":729.15165207948803},{"$f":"Vintage.2!K51*-1","v":0},{"$f":"Vintage.2!L51*-1","v":0},{"$f":"Vintage.2!M51*-1","v":0},{"$f":"Vintage.2!N51*-1","v":0},{"$f":"Vintage.2!O51*-1","v":0},{"$f":"Vintage.2!P51*-1","v":0},{"$f":"Vintage.2!Q51*-1","v":0},{"$f":"Vintage.2!R51*-1","v":0},{"$f":"Vintage.2!S51*-1","v":0}]
[null,"BPA Purchase of Remarket (MWh)",{"$f":"C14*-1","v":0},0,{"$f":"E14*-1","v":0},{"$f":"F14*-1","v":0},{"$f":"G14*-1","v":-81534.053282489884},{"$f":"H14*-1","v":-77658.820880140105},0,0,{"$f":"K14*-1","v":0},0,{"$f":"M14*-1","v":0},{"$f":"N14*-1","v":0},{"$f":"O14*-1","v":0},0,{"$f":"Q14*-1","v":0},0,0]
[null,"Total Open Position (MWh)",{"$f":"SUM(C27:C31)","v":0},0,{"$f":"SUM(E27:E31)","v":150.73680000000331},{"$f":"SUM(F27:F31)","v":3712.6693200000113},{"$f":"SUM(G27:G31)","v":-81534.053282489884},{"$f":"SUM(H27:H31)","v":-77658.820880140105},238683.75172626675,41648.543852412804,{"$f":"SUM(K27:K31)","v":439690.13325857813},525386.12798103481,{"$f":"SUM(M27:M31)","v":1379430.7690081536},1530770.1419547941,{"$f":"SUM(O27:O31)","v":1854932.6068968943},3524377.7843203614,4797869.5199999996,5207460.84,5574013.6799999997]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note."]
["Components of Overhead are:","Remarketing Treatment (Remove From Rate) (Yes or No)"]
[]
[]
[]
[]
["Aggregated Transaction Costs"]
["Broker/Marketer fees"]
["Remarketing Fees"]
["Transmission costs"]
["Tranmission losses"]
["Odd lot remarketing costs"]
["Risk component"]

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[null,"Tier2RateRev&Pool"]
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[null,"Hours",8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784,8760,8760,8760,8784]
[null,"Fiscal Year","FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","FY2019","FY2020","FY2021","FY2022","FY2023","FY2024","FY2025","FY2026","FY2027","FY2028"]
[null,"Rate Period","BP-12",null,"BP-14",null,"BP-16",null,"BP-18",null,"BP-20",null,"BP-22",null,"BP-24",null,"BP-26"]
[null,{"$f":"B12&\" \"&$B$23","v":"ShortTerm Rate $/MWh"},{"$f":"C23","v":46.48},{"$f":"D23","v":48.69},35.58,39.65,{"$f":"G23","v":29.72},32.01,{"$f":"I23","v":27.2},24.97,{"$f":"K23","v":30.32},33,{"$f":"M23","v":34.39},32.99,{"$f":"O23","v":63.83},60.25,{"$f":"Q23","v":70.66},67.400000000000006,67.7]
[null,{"$f":"B34&\" \"&$B$23","v":"LoadGrowth Rate $/MWh"},"N/A",{"$f":"D45","v":48.63},35.58,41.62,{"$f":"G45","v":45.18},49.6,{"$f":"I45","v":47.68},45.42,{"$f":"K45","v":0},0,{"$f":"M45","v":34.39},32.99,{"$f":"O45","v":63.83},60.25,{"$f":"Q45","v":70.66},67.400000000000006,67.7]
[null,{"$f":"B56&\" \"&$B$23","v":"Vintage.1 Rate $/MWh"},"N/A","N/A","N/A",{"$f":"F67","v":41.56},{"$f":"G67","v":44.72},49.08,{"$f":"I67","v":51.4},53.02,{"$f":"K67","v":0},0,{"$f":"M67","v":0},0,{"$f":"O67","v":0},0,{"$f":"Q67","v":0},0,0]
[null,{"$f":"B78&\" \"&$B$23","v":"Vintage.2 Rate $/MWh"},"N/A","N/A","N/A","N/A",{"$f":"G89","v":40.6},43.18,46.5,48.02,0,0,{"$f":"M89","v":0},0,{"$f":"O89","v":0},0,{"$f":"Q89","v":0},0,0]
[]
[null,"ShortTerm"]
[null,"Portfolio Purchased aMW",{"$f":"C14/C$4","v":22},{"$f":"D14/D$4","v":55.3},{"$f":"E14/E$4","v":16},{"$f":"F14/F$4","v":21},{"$f":"G14/G$4","v":0},{"$f":"H14/H$4","v":0},0,34,0,0,0,0,0,0,0,0,0]
[null,"Portfolio Purchased MWh",{"$f":"ShortTerm!C37","v":193248},{"$f":"ShortTerm!D37","v":484428},{"$f":"ShortTerm!E37","v":140160},{"$f":"ShortTerm!F37","v":183960},{"$f":"ShortTerm!G37","v":0},{"$f":"ShortTerm!H37","v":0},{"$f":"ShortTerm!I37","v":0},{"$f":"ShortTerm!J37","v":297840},{"$f":"ShortTerm!K37","v":0},{"$f":"ShortTerm!L37","v":0},{"$f":"ShortTerm!M37","v":0},{"$f":"ShortTerm!N37","v":0},{"$f":"ShortTerm!O37","v":0},{"$f":"ShortTerm!P37","v":0},{"$f":"ShortTerm!Q37","v":0},{"$f":"ShortTerm!R37","v":0},{"$f":"ShortTerm!S37","v":0}]
[null,"Portfolio Obligation /w Losses aMW",{"$f":"C16/C$4","v":21.667000000000002},{"$f":"D16/D$4","v":55.406000000000006},{"$f":"E16/E$4","v":16.815180000000002},{"$f":"F16/F$4","v":28.503806999999998},{"$f":"G16/G$4","v":9.5063382459033292},8.9858806554673816,38.724105946614316,51.344944862413513,55.851798412861811,65.440585385962876,147.34957167922386,164.33894106718961,202.17359892661793,389.73887914129403,537.16899999999998,580.40499999999997,618.23]
[null,"Portfolio Obligation /w Losses MWh",{"$f":"ShortTerm!C39","v":190322.92800000001},{"$f":"ShortTerm!D39","v":485356.56000000006},{"$f":"ShortTerm!E39","v":147300.9768},{"$f":"ShortTerm!F39","v":249693.34931999998},{"$f":"ShortTerm!G39","v":83503.675152014839},{"$f":"ShortTerm!H39","v":78716.314541894259},{"$f":"ShortTerm!I39","v":339223.1680923414},{"$f":"ShortTerm!J39","v":449781.7169947424},{"$f":"ShortTerm!K39","v":490602.19725857815},{"$f":"ShortTerm!L39","v":573259.52798103483},{"$f":"ShortTerm!M39","v":1290782.2479100011},{"$f":"ShortTerm!N39","v":1439609.1237485809},{"$f":"ShortTerm!O39","v":1775892.8929714118},{"$f":"ShortTerm!P39","v":3414112.5812777355},{"$f":"ShortTerm!Q39","v":4705600.4399999995},{"$f":"ShortTerm!R39","v":5084347.8},{"$f":"ShortTerm!S39","v":5430532.3200000003}]
[null,"Portfolio Billing Determinant aMW",{"$f":"C18/C$4","v":21.073},{"$f":"D18/D$4","v":53.886000000000003},{"$f":"E18/E$4","v":16.340991924000001},{"$f":"F18/F$4","v":27.699999642599995},{"$f":"G18/G$4","v":9.2240000000000002},8.7189999999999994,37.573999999999998,49.82,54.192999999999998,63.497,142.767,159.22800000000001,195.88600000000011,377.61799999999982,519.92587509999998,561.77399949999995,598.384817]
[null,"Portfolio Billing Determinant MWh",{"$f":"ShortTerm!C38","v":185105.23199999999},{"$f":"ShortTerm!D38","v":472041.36000000004},{"$f":"ShortTerm!E38","v":143147.08925424001},{"$f":"ShortTerm!F38","v":242651.99686917596},{"$f":"ShortTerm!G38","v":81023.615999999995},{"$f":"ShortTerm!H38","v":76378.439999999988},{"$f":"ShortTerm!I38","v":329148.24},{"$f":"ShortTerm!J38","v":436423.2},{"$f":"ShortTerm!K38","v":476031.31199999998},{"$f":"ShortTerm!L38","v":556233.72},{"$f":"ShortTerm!M38","v":1250638.92},{"$f":"ShortTerm!N38","v":1394837.28},{"$f":"ShortTerm!O38","v":1720662.624000001},{"$f":"ShortTerm!P38","v":3307933.6799999983},{"$f":"ShortTerm!Q38","v":4554550.6658760002},{"$f":"ShortTerm!R38","v":4921140.2356199995},{"$f":"ShortTerm!S38","v":5256212.2325280001}]
[null,"RECs MWh",{"$f":"ShortTerm!C36","v":0},{"$f":"ShortTerm!D36","v":0},{"$f":"ShortTerm!E36","v":0},{"$f":"ShortTerm!F36","v":0},{"$f":"ShortTerm!G36","v":0},{"$f":"ShortTerm!H36","v":0},{"$f":"ShortTerm!I36","v":0},{"$f":"ShortTerm!J36","v":0},{"$f":"ShortTerm!K36","v":0},{"$f":"ShortTerm!L36","v":0},{"$f":"ShortTerm!M36","v":0},{"$f":"ShortTerm!N36","v":0},{"$f":"ShortTerm!O36","v":0},{"$f":"ShortTerm!P36","v":0},{"$f":"ShortTerm!Q36","v":0},{"$f":"ShortTerm!R36","v":0},{"$f":"ShortTerm!S36","v":0}]
[null,"Base Power Purchase Cost",{"$f":"ShortTerm!C9","v":8444937.6000001021},{"$f":"ShortTerm!D9","v":22276329.600000102},{"$f":"ShortTerm!E9","v":4664524.7999999896},{"$f":"ShortTerm!F9","v":6852510},{"$f":"ShortTerm!G9","v":0},{"$f":"ShortTerm!H9","v":0},{"$f":"ShortTerm!I9","v":0},{"$f":"ShortTerm!J9","v":6850320},{"$f":"ShortTerm!K9","v":0},{"$f":"ShortTerm!L9","v":0},{"$f":"ShortTerm!M9","v":0},{"$f":"ShortTerm!N9","v":0},{"$f":"ShortTerm!O9","v":0},{"$f":"ShortTerm!P9","v":0},{"$f":"ShortTerm!Q9","v":0},{"$f":"ShortTerm!R9","v":0},{"$f":"ShortTerm!S9","v":0}]
[null,"Rate Design Components",{"$f":"ShortTerm!C18","v":159342.90223881934},{"$f":"ShortTerm!D18","v":705444.87673603406},{"$f":"ShortTerm!E18","v":190384.24067123624},{"$f":"ShortTerm!F18","v":330967.95793494908},{"$f":"ShortTerm!G18","v":114165.09136007619},{"$f":"ShortTerm!H18","v":112345.62884934516},{"$f":"ShortTerm!I18","v":405897.0270507239},{"$f":"ShortTerm!J18","v":550883.46162912622},{"$f":"ShortTerm!K18","v":562728.4015205343},{"$f":"ShortTerm!L18","v":675851.0944488477},{"$f":"ShortTerm!M18","v":1539243.1405952927},{"$f":"ShortTerm!N18","v":1778058.9488484142},{"$f":"ShortTerm!O18","v":2721136.3033870347},{"$f":"ShortTerm!P18","v":5149545.2868440188},{"$f":"ShortTerm!Q18","v":8544943.8148982767},{"$f":"ShortTerm!R18","v":9952527.3657508511},{"$f":"ShortTerm!S18","v":10787935.984022167}]
[null,"Other Costs",{"$f":"ShortTerm!C35","v":0},{"$f":"ShortTerm!D35","v":0},{"$f":"ShortTerm!E34","v":0},{"$f":"ShortTerm!F34","v":0},{"$f":"ShortTerm!G34","v":0},{"$f":"ShortTerm!H34","v":0},{"$f":"ShortTerm!I34","v":0},{"$f":"ShortTerm!J34","v":0},{"$f":"ShortTerm!K34","v":0},{"$f":"ShortTerm!L34","v":0},{"$f":"ShortTerm!M34","v":0},{"$f":"ShortTerm!N34","v":0},{"$f":"ShortTerm!O34","v":0},{"$f":"ShortTerm!P34","v":0},{"$f":"ShortTerm!Q34","v":0},{"$f":"ShortTerm!R34","v":0},{"$f":"ShortTerm!S34","v":0}]
[null,"Rate $/MWh",{"$f":"ShortTerm!C60","v":46.48},{"$f":"ShortTerm!D60","v":48.69},{"$f":"ShortTerm!E60","v":35.58},{"$f":"ShortTerm!F60","v":39.65},{"$f":"ShortTerm!G60","v":29.72},{"$f":"ShortTerm!H60","v":32.01},{"$f":"ShortTerm!I60","v":27.2},{"$f":"ShortTerm!J60","v":24.97},{"$f":"ShortTerm!K60","v":30.32},{"$f":"ShortTerm!L60","v":33},{"$f":"ShortTerm!M60","v":34.39},{"$f":"ShortTerm!N60","v":32.99},{"$f":"ShortTerm!O60","v":63.83},{"$f":"ShortTerm!P60","v":60.25},{"$f":"ShortTerm!Q60","v":70.66},{"$f":"ShortTerm!R60","v":67.400000000000006},{"$f":"ShortTerm!S60","v":67.7}]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",{"$f":"ShortTerm!C64","v":-214641.60799881886},{"$f":"ShortTerm!D64","v":-557098.90956955811},{"$f":"ShortTerm!E64","v":-168912.17728310023},{"$f":"ShortTerm!F64","v":-294570.15840457269},{"$f":"ShortTerm!G64","v":-102424.76940167618},{"$f":"ShortTerm!H64","v":-101278.39289334515},{"$f":"ShortTerm!I64","v":-359322.55109072389},{"$f":"ShortTerm!J64","v":-489129.5788291262},{"$f":"ShortTerm!K64","v":-510364.95720053429},{"$f":"ShortTerm!L64","v":-614665.38524884766},{"$f":"ShortTerm!M64","v":-1401672.8593952926},{"$f":"ShortTerm!N64","v":-1624626.8480484143},{"$f":"ShortTerm!O64","v":-2531863.4147470347},{"$f":"ShortTerm!P64","v":-4785672.5820440194},{"$f":"ShortTerm!Q64","v":-7998397.734993157},{"$f":"ShortTerm!R64","v":-9361990.5374764521},{"$f":"ShortTerm!S64","v":-10157190.516118806}]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",{"$f":"ShortTerm!C65","v":0},{"$f":"ShortTerm!D65","v":0},{"$f":"ShortTerm!E65","v":0},{"$f":"ShortTerm!F65","v":0},{"$f":"ShortTerm!G65","v":0},{"$f":"ShortTerm!H65","v":0},{"$f":"ShortTerm!I65","v":0},{"$f":"ShortTerm!J65","v":0},{"$f":"ShortTerm!K65","v":0},{"$f":"ShortTerm!L65","v":0},{"$f":"ShortTerm!M65","v":0},{"$f":"ShortTerm!N65","v":0},{"$f":"ShortTerm!O65","v":0},{"$f":"ShortTerm!P65","v":0},{"$f":"ShortTerm!Q65","v":0},{"$f":"ShortTerm!R65","v":0},{"$f":"ShortTerm!S65","v":0}]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",{"$f":"ShortTerm!C66","v":-42574.20336},{"$f":"ShortTerm!D66","v":-108569.51280000001},{"$f":"ShortTerm!E66","v":-21472.063388136001},{"$f":"ShortTerm!F66","v":-36397.799530376389},{"$f":"ShortTerm!G66","v":-11740.3219584},{"$f":"ShortTerm!H66","v":-11067.235955999999},{"$f":"ShortTerm!I66","v":-46574.475959999996},{"$f":"ShortTerm!J66","v":-61753.882799999999},{"$f":"ShortTerm!K66","v":-52363.444319999995},{"$f":"ShortTerm!L66","v":-61185.709199999998},{"$f":"ShortTerm!M66","v":-137570.2812},{"$f":"ShortTerm!N66","v":-153432.10080000001},{"$f":"ShortTerm!O66","v":-189272.88864000011},{"$f":"ShortTerm!P66","v":-363872.70479999983},{"$f":"ShortTerm!Q66","v":-546546.07990511996},{"$f":"ShortTerm!R66","v":-590536.82827439986},{"$f":"ShortTerm!S66","v":-630745.46790336003}]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)",{"$f":"ShortTerm!C67","v":0},{"$f":"ShortTerm!D67","v":-39776.454366475897},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit)",{"$f":"ShortTerm!C68","v":97872.909119999516},{"$f":"ShortTerm!D68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"\"Total \"&B12&\" Rate Revenue\"","v":"Total ShortTerm Rate Revenue"},{"$f":"C23*C18","v":8603691.1833599992},{"$f":"D23*D18","v":22983693.818399999},{"$f":"E23*E18","v":5093173.4356658589},{"$f":"F23*F18","v":9621151.6758628264},{"$f":"G23*G18","v":2408021.8675199999},2444873.8643999994,{"$f":"I23*I18","v":8952832.1279999986},10897487.304,{"$f":"K23*K18","v":14433269.37984},{"$f":"L23*L18","v":18355712.759999998},{"$f":"M23*M18","v":43009472.458799995},46015681.867200002,{"$f":"O23*O18","v":109829895.28992006},{"$f":"P23*P18","v":199303004.21999991},{"$f":"Q23*Q18","v":321824550.05079818},{"$f":"R23*R18","v":331684851.88078797},{"$f":"S23*S18","v":355845568.14214563}]
[null,"Remarketing Credit",null,null,{"$f":"ShortTerm!E61","v":0},{"$f":"ShortTerm!F61","v":0},{"$f":"ShortTerm!G61","v":0},{"$f":"ShortTerm!H61","v":0},{"$f":"ShortTerm!I61","v":0},{"$f":"ShortTerm!J61","v":0},{"$f":"ShortTerm!K61","v":0},{"$f":"ShortTerm!L61","v":0},{"$f":"ShortTerm!M61","v":0},{"$f":"ShortTerm!N61","v":0},{"$f":"ShortTerm!O61","v":0},{"$f":"ShortTerm!P61","v":0},{"$f":"ShortTerm!Q61","v":0},{"$f":"ShortTerm!R61","v":0},{"$f":"ShortTerm!S61","v":0}]
[null,"Remarketing Charge",null,null,{"$f":"ShortTerm!E62","v":0},{"$f":"ShortTerm!F62","v":0},{"$f":"ShortTerm!G62","v":0},{"$f":"ShortTerm!H62","v":0},{"$f":"ShortTerm!I62","v":0},{"$f":"ShortTerm!J62","v":0},{"$f":"ShortTerm!K62","v":0},{"$f":"ShortTerm!L62","v":0},{"$f":"ShortTerm!M62","v":0},{"$f":"ShortTerm!N62","v":0},{"$f":"ShortTerm!O62","v":0},{"$f":"ShortTerm!P62","v":0},{"$f":"ShortTerm!Q62","v":0},{"$f":"ShortTerm!R62","v":0},{"$f":"ShortTerm!S62","v":0}]
[null,"Forecast Power Purchase Costs",{"$f":"ShortTerm!C52","v":0},{"$f":"ShortTerm!D52","v":0},{"$f":"ShortTerm!E52","v":3526.6546297873124},{"$f":"ShortTerm!F52","v":121120.46761886249},{"$f":"ShortTerm!G52","v":0},{"$f":"ShortTerm!H52","v":0},{"$f":"ShortTerm!I52","v":5555316.3008910138},{"$f":"ShortTerm!J52","v":891062.2222760251},{"$f":"ShortTerm!K52","v":12430040.067220004},{"$f":"ShortTerm!L52","v":16202908.186935114},{"$f":"ShortTerm!M52","v":40408659.545344241},{"$f":"ShortTerm!N52","v":43245566.230301552},{"$f":"ShortTerm!O52","v":104396931.39894731},{"$f":"ShortTerm!P52","v":191890861.05864546},{"$f":"ShortTerm!Q52","v":309959294.38008571},{"$f":"ShortTerm!R52","v":319131443.22793442},{"$f":"ShortTerm!S52","v":342994633.2386713}]
[]
[null,"LoadGrowth"]
[null,"Portfolio Purchased aMW",null,{"$f":"D36/D$4","v":2.7},{"$f":"E36/E$4","v":1},{"$f":"F36/F$4","v":5},5,5,5,6.5,0,0,0,0,0,0,0,0,0]
[null,"Portfolio Purchased MWh",null,{"$f":"LoadGrowth!D37","v":23652},{"$f":"LoadGrowth!E37","v":8760},{"$f":"LoadGrowth!F37","v":43800},{"$f":"LoadGrowth!G37","v":43920},{"$f":"LoadGrowth!H37","v":43800},{"$f":"LoadGrowth!I37","v":43800},{"$f":"LoadGrowth!J37","v":56940},{"$f":"LoadGrowth!K37","v":0},{"$f":"LoadGrowth!L37","v":0},{"$f":"LoadGrowth!M37","v":0},{"$f":"LoadGrowth!N37","v":0},{"$f":"LoadGrowth!O37","v":0},{"$f":"LoadGrowth!P37","v":0},{"$f":"LoadGrowth!Q37","v":0},{"$f":"LoadGrowth!R37","v":0},{"$f":"LoadGrowth!S37","v":0}]
[null,"Portfolio Obligation /w Losses aMW",null,{"$f":"D38/D$4","v":2.754},1.351,1.722,1.080078326290838,1.1522209625888902,6.0888385035555812,7.0668865299391701,0,0,14.266694189286817,14.421508927649912,14.474145938693361,17.310351945505218,16.417000000000002,18.888999999999999,20.13]
[null,"Portfolio Obligation /w Losses MWh",null,{"$f":"LoadGrowth!D39","v":24125.040000000001},{"$f":"LoadGrowth!E39","v":11834.76},{"$f":"LoadGrowth!F39","v":15084.72},{"$f":"LoadGrowth!G39","v":9487.4080181387217},{"$f":"LoadGrowth!H39","v":10093.455632278678},{"$f":"LoadGrowth!I39","v":53338.22529114689},{"$f":"LoadGrowth!J39","v":61905.92600226713},{"$f":"LoadGrowth!K39","v":0},{"$f":"LoadGrowth!L39","v":0},{"$f":"LoadGrowth!M39","v":124976.24109815252},{"$f":"LoadGrowth!N39","v":126332.41820621323},{"$f":"LoadGrowth!O39","v":127140.89792548248},{"$f":"LoadGrowth!P39","v":151638.68304262572},{"$f":"LoadGrowth!Q39","v":143812.92000000001},{"$f":"LoadGrowth!R39","v":165467.63999999998},{"$f":"LoadGrowth!S39","v":176821.91999999998}]
[null,"Portfolio Billing Determinant aMW",null,{"$f":"D40/D$4","v":2.6779999999999999},1.3129017999999999,1.6734395999999998,1.048,1.1180000000000001,5.9080000000000004,6.8570000000000002,0,0,13.822999999999997,13.972999999999999,14.023999999999997,16.772000000000006,15.890014299999999,18.282663100000001,19.483826999999998]
[null,"Portfolio Billing Determinant MWh",null,{"$f":"LoadGrowth!D38","v":23459.279999999999},{"$f":"LoadGrowth!E38","v":11501.019767999998},{"$f":"LoadGrowth!F38","v":14659.330895999998},{"$f":"LoadGrowth!G38","v":9205.6319999999996},{"$f":"LoadGrowth!H38","v":9793.68},{"$f":"LoadGrowth!I38","v":51754.080000000002},{"$f":"LoadGrowth!J38","v":60067.32},{"$f":"LoadGrowth!K38","v":0},{"$f":"LoadGrowth!L38","v":0},{"$f":"LoadGrowth!M38","v":121089.47999999997},{"$f":"LoadGrowth!N38","v":122403.48},{"$f":"LoadGrowth!O38","v":123186.81599999998},{"$f":"LoadGrowth!P38","v":146922.72000000006},{"$f":"LoadGrowth!Q38","v":139196.525268},{"$f":"LoadGrowth!R38","v":160156.12875599999},{"$f":"LoadGrowth!S38","v":171145.936368}]
[null,"RECs MWh",null,{"$f":"LoadGrowth!D36","v":0},{"$f":"LoadGrowth!E36","v":0},{"$f":"LoadGrowth!F36","v":0},{"$f":"LoadGrowth!G36","v":0},{"$f":"LoadGrowth!H36","v":0},{"$f":"LoadGrowth!I36","v":0},{"$f":"LoadGrowth!J36","v":0},{"$f":"LoadGrowth!K36","v":0},{"$f":"LoadGrowth!L36","v":0},{"$f":"LoadGrowth!M36","v":0},{"$f":"LoadGrowth!N36","v":0},{"$f":"LoadGrowth!O36","v":0},{"$f":"LoadGrowth!P36","v":0},{"$f":"LoadGrowth!Q36","v":0},{"$f":"LoadGrowth!R36","v":0},{"$f":"LoadGrowth!S36","v":0}]
[null,"Base Power Purchase Cost",null,{"$f":"LoadGrowth!D9","v":1087466.4000000004},{"$f":"LoadGrowth!E9","v":291532.799999999},{"$f":"LoadGrowth!F9","v":1713456.00000002},{"$f":"LoadGrowth!G9","v":1865282.4000000199},{"$f":"LoadGrowth!H9","v":2045460},{"$f":"LoadGrowth!I9","v":2163720},{"$f":"LoadGrowth!J9","v":2538210},{"$f":"LoadGrowth!K9","v":0},{"$f":"LoadGrowth!L9","v":0},{"$f":"LoadGrowth!M9","v":0},{"$f":"LoadGrowth!N9","v":0},{"$f":"LoadGrowth!O9","v":0},{"$f":"LoadGrowth!P9","v":0},{"$f":"LoadGrowth!Q9","v":0},{"$f":"LoadGrowth!R9","v":0},{"$f":"LoadGrowth!S9","v":0}]
[null,"Rate Design Components",null,{"$f":"LoadGrowth!D18","v":53345.539535378077},{"$f":"LoadGrowth!E18","v":15296.244770905818},{"$f":"LoadGrowth!F18","v":19994.761526556169},{"$f":"LoadGrowth!G18","v":12971.055479765811},{"$f":"LoadGrowth!H18","v":14405.598469270319},{"$f":"LoadGrowth!I18","v":63821.781971993318},{"$f":"LoadGrowth!J18","v":75821.113937995135},{"$f":"LoadGrowth!K18","v":0},{"$f":"LoadGrowth!L18","v":0},{"$f":"LoadGrowth!M18","v":149032.74518935554},{"$f":"LoadGrowth!N18","v":156032.96965520445},{"$f":"LoadGrowth!O18","v":194813.38900533854},{"$f":"LoadGrowth!P18","v":228718.37028676592},{"$f":"LoadGrowth!Q18","v":261151.2254228837},{"$f":"LoadGrowth!R18","v":323900.18937064271},{"$f":"LoadGrowth!S18","v":351262.71995594876}]
[null,"Other Costs",null,{"$f":"LoadGrowth!D34","v":0},{"$f":"LoadGrowth!E34","v":0},{"$f":"LoadGrowth!F34","v":0},{"$f":"LoadGrowth!G35","v":0},{"$f":"LoadGrowth!H35","v":0},{"$f":"LoadGrowth!I35","v":0},{"$f":"LoadGrowth!J35","v":0},{"$f":"LoadGrowth!K35","v":0},{"$f":"LoadGrowth!L35","v":0},{"$f":"LoadGrowth!M35","v":0},{"$f":"LoadGrowth!N35","v":0},{"$f":"LoadGrowth!O35","v":0},{"$f":"LoadGrowth!P35","v":0},{"$f":"LoadGrowth!Q35","v":0},{"$f":"LoadGrowth!R35","v":0},{"$f":"LoadGrowth!S35","v":0}]
[null,"Rate $/MWh",null,{"$f":"LoadGrowth!D60","v":48.63},{"$f":"LoadGrowth!E60","v":35.58},{"$f":"LoadGrowth!F60","v":41.62},{"$f":"LoadGrowth!G60","v":45.18},{"$f":"LoadGrowth!H60","v":49.6},{"$f":"LoadGrowth!I60","v":47.68},{"$f":"LoadGrowth!J60","v":45.42},{"$f":"LoadGrowth!K60","v":0},{"$f":"LoadGrowth!L60","v":0},{"$f":"LoadGrowth!M60","v":34.39},{"$f":"LoadGrowth!N60","v":32.99},{"$f":"LoadGrowth!O60","v":63.83},{"$f":"LoadGrowth!P60","v":60.25},{"$f":"LoadGrowth!Q60","v":70.66},{"$f":"LoadGrowth!R60","v":67.400000000000006},{"$f":"LoadGrowth!S60","v":67.7}]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",null,{"$f":"LoadGrowth!D64","v":-27686.42838264626},{"$f":"LoadGrowth!E64","v":-13571.091805705819},{"$f":"LoadGrowth!F64","v":-17795.861892156168},{"$f":"LoadGrowth!G64","v":-11637.159402965812},{"$f":"LoadGrowth!H64","v":-12986.494237270319},{"$f":"LoadGrowth!I64","v":-56498.579651993321},{"$f":"LoadGrowth!J64","v":-67321.588157995138},{"$f":"LoadGrowth!K64","v":0},{"$f":"LoadGrowth!L64","v":0},{"$f":"LoadGrowth!M64","v":-135712.90238935556},{"$f":"LoadGrowth!N64","v":-142568.58685520446},{"$f":"LoadGrowth!O64","v":-181262.83924533855},{"$f":"LoadGrowth!P64","v":-212556.8710867659},{"$f":"LoadGrowth!Q64","v":-244447.64239072369},{"$f":"LoadGrowth!R64","v":-304681.4539199227},{"$f":"LoadGrowth!S64","v":-330725.20759178879}]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",null,{"$f":"LoadGrowth!D65","v":0},{"$f":"LoadGrowth!E65","v":0},{"$f":"LoadGrowth!F65","v":0},{"$f":"LoadGrowth!G65","v":0},{"$f":"LoadGrowth!H65","v":0},{"$f":"LoadGrowth!I65","v":0},{"$f":"LoadGrowth!J65","v":0},{"$f":"LoadGrowth!K65","v":0},{"$f":"LoadGrowth!L65","v":0},{"$f":"LoadGrowth!M65","v":0},{"$f":"LoadGrowth!N65","v":0},{"$f":"LoadGrowth!O65","v":0},{"$f":"LoadGrowth!P65","v":0},{"$f":"LoadGrowth!Q65","v":0},{"$f":"LoadGrowth!R65","v":0},{"$f":"LoadGrowth!S65","v":0}]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",null,{"$f":"LoadGrowth!D66","v":-5395.6343999999999},{"$f":"LoadGrowth!E66","v":-1725.1529651999997},{"$f":"LoadGrowth!F66","v":-2198.8996343999997},{"$f":"LoadGrowth!G66","v":-1333.8960767999999},{"$f":"LoadGrowth!H66","v":-1419.1042320000001},{"$f":"LoadGrowth!I66","v":-7323.2023199999994},{"$f":"LoadGrowth!J66","v":-8499.5257799999999},{"$f":"LoadGrowth!K66","v":0},{"$f":"LoadGrowth!L66","v":0},{"$f":"LoadGrowth!M66","v":-13319.842799999997},{"$f":"LoadGrowth!N66","v":-13464.382799999999},{"$f":"LoadGrowth!O66","v":-13550.549759999998},{"$f":"LoadGrowth!P66","v":-16161.499200000007},{"$f":"LoadGrowth!Q66","v":-16703.583032160001},{"$f":"LoadGrowth!R66","v":-19218.73545072},{"$f":"LoadGrowth!S66","v":-20537.51236416}]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)",null,{"$f":"LoadGrowth!D67","v":-20263.476752731822},{"$f":"LoadGrowth!E67","v":0},{"$f":"LoadGrowth!F67","v":0},{"$f":"LoadGrowth!G67","v":0},{"$f":"LoadGrowth!H67","v":0},{"$f":"LoadGrowth!I67","v":0},{"$f":"LoadGrowth!J67","v":0},{"$f":"LoadGrowth!K67","v":0},{"$f":"LoadGrowth!L67","v":0},{"$f":"LoadGrowth!M67","v":0},{"$f":"LoadGrowth!N67","v":0},{"$f":"LoadGrowth!O67","v":0},{"$f":"LoadGrowth!P67","v":0},{"$f":"LoadGrowth!Q67","v":0},{"$f":"LoadGrowth!R67","v":0},{"$f":"LoadGrowth!S67","v":0}]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit)",null,{"$f":"LoadGrowth!D68","v":0},{"$f":"LoadGrowth!E68","v":0},{"$f":"LoadGrowth!F68","v":0},{"$f":"LoadGrowth!G68","v":0},{"$f":"LoadGrowth!H68","v":0},{"$f":"LoadGrowth!I68","v":0},{"$f":"LoadGrowth!J68","v":0},{"$f":"LoadGrowth!K68","v":0},{"$f":"LoadGrowth!L68","v":0},{"$f":"LoadGrowth!M68","v":0},{"$f":"LoadGrowth!N68","v":0},{"$f":"LoadGrowth!O68","v":0},{"$f":"LoadGrowth!P68","v":0},{"$f":"LoadGrowth!Q68","v":0},{"$f":"LoadGrowth!R68","v":0},{"$f":"LoadGrowth!S68","v":0}]
[null,{"$f":"\"Total \"&B34&\" Rate Revenue\"","v":"Total LoadGrowth Rate Revenue"},null,{"$f":"D45*D40","v":1140824.7864000001},{"$f":"E45*E40","v":409206.28334543994},610121.35189151985,415910.45376,485766.52800000005,{"$f":"I45*I40","v":2467634.5344000002},2728257.6743999999,{"$f":"K45*K40","v":0},0,4164267.2171999989,4038090.8052000003,{"$f":"O45*O40","v":7863014.4652799983},8852093.8800000027,9835626.4754368793,10794523.0781544,11586579.8921136]
[null,"Remarketing Credit",null,null,{"$f":"LoadGrowth!E61","v":0},{"$f":"LoadGrowth!F61","v":0},{"$f":"LoadGrowth!G61","v":0},{"$f":"LoadGrowth!H61","v":0},{"$f":"LoadGrowth!I61","v":0},{"$f":"LoadGrowth!J61","v":0},{"$f":"LoadGrowth!K61","v":0},{"$f":"LoadGrowth!L61","v":0},{"$f":"LoadGrowth!M61","v":0},{"$f":"LoadGrowth!N61","v":0},{"$f":"LoadGrowth!O61","v":0},{"$f":"LoadGrowth!P61","v":0},{"$f":"LoadGrowth!Q61","v":0},{"$f":"LoadGrowth!R61","v":0},{"$f":"LoadGrowth!S61","v":0}]
[null,"Remarketing Charge",null,null,{"$f":"LoadGrowth!E62","v":0},{"$f":"LoadGrowth!F62","v":53697.573600013275},{"$f":"LoadGrowth!G62","v":516488.87972793484},{"$f":"LoadGrowth!H62","v":575370.71235700313},{"$f":"LoadGrowth!I62","v":0},{"$f":"LoadGrowth!J62","v":0},{"$f":"LoadGrowth!K62","v":0},{"$f":"LoadGrowth!L62","v":0},{"$f":"LoadGrowth!M62","v":0},{"$f":"LoadGrowth!N62","v":0},{"$f":"LoadGrowth!O62","v":0},{"$f":"LoadGrowth!P62","v":0},{"$f":"LoadGrowth!Q62","v":0},{"$f":"LoadGrowth!R62","v":0},{"$f":"LoadGrowth!S62","v":0}]
[null,"Forecast Power Purchase Costs",null,{"$f":"LoadGrowth!D52","v":0},{"$f":"LoadGrowth!E52","v":1518.5060662127983},{"$f":"LoadGrowth!F52","v":0},{"$f":"LoadGrowth!G52","v":0},{"$f":"LoadGrowth!H52","v":0},{"$f":"LoadGrowth!I52","v":156203.53627218999},{"$f":"LoadGrowth!J52","v":29122.673790711218},{"$f":"LoadGrowth!K52","v":0},{"$f":"LoadGrowth!L52","v":0},{"$f":"LoadGrowth!M52","v":3912451.0628877352},{"$f":"LoadGrowth!N52","v":3795000.2319692741},{"$f":"LoadGrowth!O52","v":7474054.1230043806},{"$f":"LoadGrowth!P52","v":8522881.6467318963},{"$f":"LoadGrowth!Q52","v":9472999.6255142577},{"$f":"LoadGrowth!R52","v":10385978.465265553},{"$f":"LoadGrowth!S52","v":11168144.488450015}]
[]
[null,"Vintage.1"]
[null,"Portfolio Purchased aMW",null,null,null,{"$f":"F58/F$4","v":47},46,46,46,47,0,0,0,0,0,0,{"$f":"Q58/Q$4","v":0},0,0]
[null,"Portfolio Purchased MWh",null,null,null,{"$f":"Vintage.1!F37","v":411720},{"$f":"Vintage.1!G37","v":404064},{"$f":"Vintage.1!H37","v":402960},{"$f":"Vintage.1!I37","v":402960},{"$f":"Vintage.1!J37","v":411720},{"$f":"Vintage.1!K37","v":0},{"$f":"Vintage.1!L37","v":0},{"$f":"Vintage.1!M37","v":0},{"$f":"Vintage.1!N37","v":0},{"$f":"Vintage.1!O37","v":0},{"$f":"Vintage.1!P37","v":0},{"$f":"LoadGrowth!Q69","v":0},{"$f":"LoadGrowth!R69","v":0},{"$f":"LoadGrowth!S69","v":0}]
[null,"Portfolio Obligation /w Losses aMW",null,null,null,{"$f":"F60/F$4","v":47.335000000000001},47.408018138719989,47.408018138719989,47.408018138719825,47.408018138719825,0,0,0,0,0,0,{"$f":"Q60/Q$4","v":0},0,0]
[null,"Portfolio Obligation /w Losses MWh",null,null,null,{"$f":"Vintage.1!F39","v":414654.60000000003},{"$f":"Vintage.1!G39","v":416432.03133051639},{"$f":"Vintage.1!H39","v":415294.2388951871},{"$f":"Vintage.1!I39","v":415294.23889518564},{"$f":"Vintage.1!J39","v":415294.23889518564},{"$f":"Vintage.1!K39","v":0},{"$f":"Vintage.1!L39","v":0},{"$f":"Vintage.1!M39","v":0},{"$f":"Vintage.1!N39","v":0},{"$f":"Vintage.1!O39","v":0},{"$f":"Vintage.1!P39","v":0},{"$f":"LoadGrowth!Q71","v":0},{"$f":"LoadGrowth!R71","v":0},{"$f":"LoadGrowth!S71","v":0}]
[null,"Portfolio Billing Determinant aMW",null,null,null,{"$f":"F62/F$4","v":46},46,46,46,46,0,0,0,0,0,0,{"$f":"Q62/Q$4","v":0},0,0]
[null,"Portfolio Billing Determinant MWh",null,null,null,{"$f":"Vintage.1!F38","v":402960},{"$f":"Vintage.1!G38","v":404064},{"$f":"Vintage.1!H38","v":402960},{"$f":"Vintage.1!I38","v":402960},{"$f":"Vintage.1!J38","v":402960},{"$f":"Vintage.1!K38","v":0},{"$f":"Vintage.1!L38","v":0},{"$f":"Vintage.1!M38","v":0},{"$f":"Vintage.1!N38","v":0},{"$f":"Vintage.1!O38","v":0},{"$f":"Vintage.1!P38","v":0},{"$f":"LoadGrowth!Q70","v":0},{"$f":"LoadGrowth!R70","v":0},{"$f":"LoadGrowth!S70","v":0}]
[null,"RECs MWh",null,null,null,{"$f":"Vintage.1!F36","v":0},{"$f":"Vintage.1!G36","v":0},{"$f":"Vintage.1!H36","v":0},{"$f":"Vintage.1!I36","v":0},{"$f":"Vintage.1!J36","v":0},{"$f":"Vintage.1!K36","v":0},{"$f":"Vintage.1!L36","v":0},{"$f":"Vintage.1!M36","v":0},{"$f":"Vintage.1!N36","v":0},{"$f":"Vintage.1!O36","v":0},{"$f":"Vintage.1!P36","v":0},{"$f":"LoadGrowth!Q68","v":0},{"$f":"LoadGrowth!R68","v":0},{"$f":"LoadGrowth!S68","v":0}]
[null,"Base Power Purchase Cost",null,null,null,{"$f":"Vintage.1!F10","v":16090105.2000001},{"$f":"Vintage.1!G10","v":17160598.080000099},{"$f":"Vintage.1!H10","v":18818231.999999799},{"$f":"Vintage.1!I10","v":19906223.999999858},{"$f":"Vintage.1!J10","v":20772588.000000108},{"$f":"Vintage.1!K10","v":0},{"$f":"Vintage.1!L10","v":0},{"$f":"Vintage.1!M10","v":0},{"$f":"Vintage.1!N10","v":0},{"$f":"Vintage.1!O10","v":0},{"$f":"Vintage.1!P10","v":0},{"$f":"Vintage.1!Q10","v":0},{"$f":"Vintage.1!R10","v":0},{"$f":"Vintage.1!S10","v":0}]
[null,"Rate Design Components",null,null,null,{"$f":"Vintage.1!F18","v":549621.88669467601},{"$f":"Vintage.1!G18","v":569340.22144010244},{"$f":"Vintage.1!H18","v":592716.93165155151},{"$f":"Vintage.1!I18","v":496919.76484625798},{"$f":"Vintage.1!J18","v":508643.90274869138},{"$f":"Vintage.1!K18","v":0},{"$f":"Vintage.1!L18","v":0},{"$f":"Vintage.1!M18","v":0},{"$f":"Vintage.1!N18","v":0},{"$f":"Vintage.1!O18","v":0},{"$f":"Vintage.1!P18","v":0},{"$f":"Vintage.1!Q18","v":0},{"$f":"Vintage.1!R18","v":0},{"$f":"Vintage.1!S18","v":0}]
[null,"Other Costs",null,null,null,{"$f":"Vintage.1!F34","v":0},{"$f":"Vintage.1!G34","v":0},{"$f":"Vintage.1!H34","v":0},{"$f":"Vintage.1!I34","v":0},{"$f":"Vintage.1!J34","v":0},{"$f":"Vintage.1!K34","v":0},{"$f":"Vintage.1!L34","v":0},{"$f":"Vintage.1!M34","v":0},{"$f":"Vintage.1!N34","v":0},{"$f":"Vintage.1!O34","v":0},{"$f":"Vintage.1!P34","v":0},{"$f":"Vintage.1!Q34","v":0},{"$f":"Vintage.1!R34","v":0},{"$f":"Vintage.1!S34","v":0}]
[null,"Rate $/MWh",null,null,null,{"$f":"Vintage.1!F60","v":41.56},{"$f":"Vintage.1!G60","v":44.72},{"$f":"Vintage.1!H60","v":49.08},{"$f":"Vintage.1!I60","v":51.4},{"$f":"Vintage.1!J60","v":53.02},{"$f":"Vintage.1!K60","v":0},{"$f":"Vintage.1!L60","v":0},{"$f":"Vintage.1!M60","v":0},{"$f":"Vintage.1!N60","v":0},{"$f":"Vintage.1!O60","v":0},{"$f":"Vintage.1!P60","v":0},{"$f":"Vintage.1!Q60","v":0},{"$f":"Vintage.1!R60","v":0},{"$f":"Vintage.1!S60","v":0}]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",null,null,null,{"$f":"Vintage.1!F64","v":-489177.88669467595},{"$f":"Vintage.1!G64","v":-510791.34784010239},{"$f":"Vintage.1!H64","v":-534328.02765155153},{"$f":"Vintage.1!I64","v":-439900.92484625801},{"$f":"Vintage.1!J64","v":-451625.06274869136},{"$f":"Vintage.1!K64","v":0},{"$f":"Vintage.1!L64","v":0},{"$f":"Vintage.1!M64","v":0},{"$f":"Vintage.1!N64","v":0},{"$f":"Vintage.1!O64","v":0},{"$f":"Vintage.1!P64","v":0},{"$f":"Vintage.1!Q64","v":0},{"$f":"Vintage.1!R64","v":0},{"$f":"Vintage.1!S64","v":0}]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",null,null,null,{"$f":"Vintage.1!F65","v":0},{"$f":"Vintage.1!G65","v":0},{"$f":"Vintage.1!H65","v":0},{"$f":"Vintage.1!I65","v":0},{"$f":"Vintage.1!J65","v":0},{"$f":"Vintage.1!K65","v":0},{"$f":"Vintage.1!L65","v":0},{"$f":"Vintage.1!M65","v":0},{"$f":"Vintage.1!N65","v":0},{"$f":"Vintage.1!O65","v":0},{"$f":"Vintage.1!P65","v":0},{"$f":"Vintage.1!Q65","v":0},{"$f":"Vintage.1!R65","v":0},{"$f":"Vintage.1!S65","v":0}]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",null,null,null,{"$f":"Vintage.1!F66","v":-60444},{"$f":"Vintage.1!G66","v":-58548.873599999999},{"$f":"Vintage.1!H66","v":-58388.904000000002},{"$f":"Vintage.1!I66","v":-57018.84},{"$f":"Vintage.1!J66","v":-57018.84},{"$f":"Vintage.1!K66","v":0},{"$f":"Vintage.1!L66","v":0},{"$f":"Vintage.1!M66","v":0},{"$f":"Vintage.1!N66","v":0},{"$f":"Vintage.1!O66","v":0},{"$f":"Vintage.1!P66","v":0},{"$f":"Vintage.1!Q66","v":0},{"$f":"Vintage.1!R66","v":0},{"$f":"Vintage.1!S66","v":0}]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)",null,null,null,0,{"$f":"Vintage.1!G67","v":0},{"$f":"Vintage.1!H67","v":0},{"$f":"Vintage.1!I67","v":0},{"$f":"Vintage.1!J67","v":0},{"$f":"Vintage.1!K67","v":0},{"$f":"Vintage.1!L67","v":0},{"$f":"Vintage.1!M67","v":0},{"$f":"Vintage.1!N67","v":0},{"$f":"Vintage.1!O67","v":0},{"$f":"Vintage.1!P67","v":0},{"$f":"Vintage.1!Q67","v":0},{"$f":"Vintage.1!R67","v":0},{"$f":"Vintage.1!S67","v":0}]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit)",null,null,null,0,{"$f":"Vintage.1!G68","v":0},{"$f":"Vintage.1!H68","v":0},{"$f":"Vintage.1!I68","v":0},{"$f":"Vintage.1!J68","v":0},{"$f":"Vintage.1!K68","v":0},{"$f":"Vintage.1!L68","v":0},{"$f":"Vintage.1!M68","v":0},{"$f":"Vintage.1!N68","v":0},{"$f":"Vintage.1!O68","v":0},{"$f":"Vintage.1!P68","v":0},{"$f":"Vintage.1!Q68","v":0},{"$f":"Vintage.1!R68","v":0},{"$f":"Vintage.1!S68","v":0}]
[null,{"$f":"\"Total \"&B56&\" Rate Revenue\"","v":"Total Vintage.1 Rate Revenue"},null,null,null,{"$f":"F67*F62","v":16747017.600000001},18069742.079999998,19777276.800000001,{"$f":"I67*I62","v":20712144},21364939.200000003,{"$f":"K67*K62","v":0},0,{"$f":"M67*M62","v":0},0,{"$f":"O67*O62","v":0},0,{"$f":"Q67*Q62","v":0},0,0]
[null,"Remarketing Credit",null,null,null,{"$f":"Vintage.1!F61","v":1263780.75},{"$f":"Vintage.1!G61","v":1909137.53},{"$f":"Vintage.1!H61","v":2145774.9699999997},{"$f":"Vintage.1!I61","v":1046978.8034758595},{"$f":"Vintage.1!J61","v":803896},{"$f":"Vintage.1!K61","v":0},{"$f":"Vintage.1!L61","v":0},{"$f":"Vintage.1!M61","v":0},{"$f":"Vintage.1!N61","v":0},{"$f":"Vintage.1!O61","v":0},{"$f":"Vintage.1!P61","v":0},{"$f":"Vintage.1!Q61","v":0},{"$f":"Vintage.1!R61","v":0},{"$f":"Vintage.1!S61","v":0}]
[null,"Remarketing Charge",null,null,null,{"$f":"Vintage.1!F62","v":0},{"$f":"Vintage.1!G62","v":0},{"$f":"Vintage.1!H62","v":0},{"$f":"Vintage.1!I62","v":0},{"$f":"Vintage.1!J62","v":0},{"$f":"Vintage.1!K62","v":0},{"$f":"Vintage.1!L62","v":0},{"$f":"Vintage.1!M62","v":0},{"$f":"Vintage.1!N62","v":0},{"$f":"Vintage.1!O62","v":0},{"$f":"Vintage.1!P62","v":0},{"$f":"Vintage.1!Q62","v":0},{"$f":"Vintage.1!R62","v":0},{"$f":"Vintage.1!S62","v":0}]
[null,"Forecast Power Purchase Costs",null,null,null,{"$f":"Vintage.1!F52","v":5407.3028067378964},{"$f":"Vintage.1!G52","v":0},{"$f":"Vintage.1!H52","v":0},{"$f":"Vintage.1!I52","v":201992.68457647465},{"$f":"Vintage.1!J52","v":20961.124540929912},{"$f":"Vintage.1!K52","v":0},{"$f":"Vintage.1!L52","v":0},{"$f":"Vintage.1!M52","v":0},{"$f":"Vintage.1!N52","v":0},{"$f":"Vintage.1!O52","v":0},{"$f":"Vintage.1!P52","v":0},{"$f":"Vintage.1!Q52","v":0},{"$f":"Vintage.1!R52","v":0},{"$f":"Vintage.1!S52","v":0}]
[]
[null,"Vintage.2"]
[null,"Portfolio Purchased aMW",null,null,null,null,{"$f":"G80/G$4","v":9},16,23,27.5,0,0,0,0,0,0,0,0,0]
[null,"Portfolio Purchased MWh",null,null,null,null,{"$f":"Vintage.2!G37","v":79056},{"$f":"Vintage.2!H37","v":140160},{"$f":"Vintage.2!I37","v":201480},{"$f":"Vintage.2!J37","v":240900},{"$f":"Vintage.2!K37","v":0},{"$f":"Vintage.2!L37","v":0},{"$f":"Vintage.2!M37","v":0},{"$f":"Vintage.2!N37","v":0},{"$f":"Vintage.2!O37","v":0},{"$f":"Vintage.2!P37","v":0},{"$f":"Vintage.2!Q37","v":0},{"$f":"Vintage.2!R37","v":0},{"$f":"Vintage.2!S37","v":0}]
[null,"Portfolio Obligation /w Losses aMW",null,null,null,null,{"$f":"G82/G$4","v":9.2754818097495626},16.489745439554778,23.704009069359913,27.82644542924859,0,0,0,0,0,0,0,0,0]
[null,"Portfolio Obligation /w Losses MWh",null,null,null,null,{"$f":"Vintage.2!G39","v":81475.832216840165},{"$f":"Vintage.2!H39","v":144450.17005049984},{"$f":"Vintage.2!I39","v":207647.11944759282},{"$f":"Vintage.2!J39","v":243759.66196021764},{"$f":"Vintage.2!K39","v":0},{"$f":"Vintage.2!L39","v":0},{"$f":"Vintage.2!M39","v":0},{"$f":"Vintage.2!N39","v":0},{"$f":"Vintage.2!O39","v":0},{"$f":"Vintage.2!P39","v":0},{"$f":"Vintage.2!Q39","v":0},{"$f":"Vintage.2!R39","v":0},{"$f":"Vintage.2!S39","v":0}]
[null,"Portfolio Billing Determinant aMW",null,null,null,null,{"$f":"G84/G$4","v":9},16,23,27,0,0,0,0,0,0,0,0,0]
[null,"Portfolio Billing Determinant MWh",null,null,null,null,{"$f":"Vintage.2!G38","v":79056},{"$f":"Vintage.2!H38","v":140160},{"$f":"Vintage.2!I38","v":201480},{"$f":"Vintage.2!J38","v":236520},{"$f":"Vintage.2!K38","v":0},{"$f":"Vintage.2!L38","v":0},{"$f":"Vintage.2!M38","v":0},{"$f":"Vintage.2!N38","v":0},{"$f":"Vintage.2!O38","v":0},{"$f":"Vintage.2!P38","v":0},{"$f":"Vintage.2!Q38","v":0},{"$f":"Vintage.2!R38","v":0},{"$f":"Vintage.2!S38","v":0}]
[null,"RECs MWh",null,null,null,null,{"$f":"Vintage.2!G36","v":0},{"$f":"Vintage.2!H36","v":0},{"$f":"Vintage.2!I36","v":0},{"$f":"Vintage.2!J36","v":0},{"$f":"Vintage.2!K36","v":0},{"$f":"Vintage.2!L36","v":0},{"$f":"Vintage.2!M36","v":0},{"$f":"Vintage.2!N36","v":0},{"$f":"Vintage.2!O36","v":0},{"$f":"Vintage.2!P36","v":0},{"$f":"Vintage.2!Q36","v":0},{"$f":"Vintage.2!R36","v":0},{"$f":"Vintage.2!S36","v":0}]
[null,"Base Power Purchase Cost",null,null,null,null,{"$f":"Vintage.2!G10","v":3031797.5999999898},{"$f":"Vintage.2!H10","v":5718527.9999999804},{"$f":"Vintage.2!I10","v":8965860},{"$f":"Vintage.2!J10","v":10992485.999999948},{"$f":"Vintage.2!K10","v":0},{"$f":"Vintage.2!L10","v":0},{"$f":"Vintage.2!M10","v":0},{"$f":"Vintage.2!N10","v":0},{"$f":"Vintage.2!O10","v":0},{"$f":"Vintage.2!P10","v":0},{"$f":"Vintage.2!Q10","v":0},{"$f":"Vintage.2!R10","v":0},{"$f":"Vintage.2!S10","v":0}]
[null,"Rate Design Components",null,null,null,null,{"$f":"Vintage.2!G18","v":111392.6520208896},{"$f":"Vintage.2!H18","v":206162.41100923534},{"$f":"Vintage.2!I18","v":248459.88242312899},{"$f":"Vintage.2!J18","v":298551.85596118844},{"$f":"Vintage.2!K18","v":0},{"$f":"Vintage.2!L18","v":0},{"$f":"Vintage.2!M18","v":0},{"$f":"Vintage.2!N18","v":0},{"$f":"Vintage.2!O18","v":0},{"$f":"Vintage.2!P18","v":0},{"$f":"Vintage.2!Q18","v":0},{"$f":"Vintage.2!R18","v":0},{"$f":"Vintage.2!S18","v":0}]
[null,"Other Costs",null,null,null,null,{"$f":"Vintage.2!G34","v":0},{"$f":"Vintage.2!H34","v":0},{"$f":"Vintage.2!I34","v":0},{"$f":"Vintage.2!J34","v":0},{"$f":"Vintage.2!K34","v":0},{"$f":"Vintage.2!L34","v":0},{"$f":"Vintage.2!M34","v":0},{"$f":"Vintage.2!N34","v":0},{"$f":"Vintage.2!O34","v":0},{"$f":"Vintage.2!P34","v":0},{"$f":"Vintage.2!Q34","v":0},{"$f":"Vintage.2!R34","v":0},{"$f":"Vintage.2!S34","v":0}]
[null,"Rate $/MWh",null,null,null,null,{"$f":"Vintage.2!G60","v":40.6},{"$f":"Vintage.2!H60","v":43.18},{"$f":"Vintage.2!I60","v":46.5},{"$f":"Vintage.2!J60","v":48.02},{"$f":"Vintage.2!K60","v":0},{"$f":"Vintage.2!L60","v":0},{"$f":"Vintage.2!M60","v":0},{"$f":"Vintage.2!N60","v":0},{"$f":"Vintage.2!O60","v":0},{"$f":"Vintage.2!P60","v":0},{"$f":"Vintage.2!Q60","v":0},{"$f":"Vintage.2!R60","v":0},{"$f":"Vintage.2!S60","v":0}]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",null,null,null,null,{"$f":"Vintage.2!G64","v":-99937.437620889599},{"$f":"Vintage.2!H64","v":-185853.22700923533},{"$f":"Vintage.2!I64","v":-219950.46242312901},{"$f":"Vintage.2!J64","v":-265084.27596118842},{"$f":"Vintage.2!K64","v":0},{"$f":"Vintage.2!L64","v":0},{"$f":"Vintage.2!M64","v":0},{"$f":"Vintage.2!N64","v":0},{"$f":"Vintage.2!O64","v":0},{"$f":"Vintage.2!P64","v":0},{"$f":"Vintage.2!Q64","v":0},{"$f":"Vintage.2!R64","v":0},{"$f":"Vintage.2!S64","v":0}]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",null,null,null,null,{"$f":"Vintage.2!G65","v":0},{"$f":"Vintage.2!H65","v":0},{"$f":"Vintage.2!I65","v":0},{"$f":"Vintage.2!J65","v":0},{"$f":"Vintage.2!K65","v":0},{"$f":"Vintage.2!L65","v":0},{"$f":"Vintage.2!M65","v":0},{"$f":"Vintage.2!N65","v":0},{"$f":"Vintage.2!O65","v":0},{"$f":"Vintage.2!P65","v":0},{"$f":"Vintage.2!Q65","v":0},{"$f":"Vintage.2!R65","v":0},{"$f":"Vintage.2!S65","v":0}]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",null,null,null,null,{"$f":"Vintage.2!G66","v":-11455.214400000001},{"$f":"Vintage.2!H66","v":-20309.184000000001},{"$f":"Vintage.2!I66","v":-28509.42},{"$f":"Vintage.2!J66","v":-33467.579999999994},{"$f":"Vintage.2!K66","v":0},{"$f":"Vintage.2!L66","v":0},{"$f":"Vintage.2!M66","v":0},{"$f":"Vintage.2!N66","v":0},{"$f":"Vintage.2!O66","v":0},{"$f":"Vintage.2!P66","v":0},{"$f":"Vintage.2!Q66","v":0},{"$f":"Vintage.2!R66","v":0},{"$f":"Vintage.2!S66","v":0}]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)",null,null,null,null,{"$f":"Vintage.2!G67","v":0},{"$f":"Vintage.2!H67","v":0},{"$f":"Vintage.2!I67","v":0},{"$f":"Vintage.2!J67","v":0},{"$f":"Vintage.2!K67","v":0},{"$f":"Vintage.2!L67","v":0},{"$f":"Vintage.2!M67","v":0},{"$f":"Vintage.2!N67","v":0},{"$f":"Vintage.2!O67","v":0},{"$f":"Vintage.2!P67","v":0},{"$f":"Vintage.2!Q67","v":0},{"$f":"Vintage.2!R67","v":0},{"$f":"Vintage.2!S67","v":0}]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit)",null,null,null,null,{"$f":"Vintage.2!G68","v":0},{"$f":"Vintage.2!H68","v":0},{"$f":"Vintage.2!I68","v":0},{"$f":"Vintage.2!J68","v":0},{"$f":"Vintage.2!K68","v":0},{"$f":"Vintage.2!L68","v":0},{"$f":"Vintage.2!M68","v":0},{"$f":"Vintage.2!N68","v":0},{"$f":"Vintage.2!O68","v":0},{"$f":"Vintage.2!P68","v":0},{"$f":"Vintage.2!Q68","v":0},{"$f":"Vintage.2!R68","v":0},{"$f":"Vintage.2!S68","v":0}]
[null,{"$f":"\"Total \"&B78&\" Rate Revenue\"","v":"Total Vintage.2 Rate Revenue"},null,null,null,null,{"$f":"G89*G84","v":3209673.6},{"$f":"H89*H84","v":6052108.7999999998},9368820,{"$f":"J89*J84","v":11357690.4},0,{"$f":"L89*L84","v":0},0,{"$f":"N89*N84","v":0},0,{"$f":"P89*P84","v":0},0,{"$f":"R89*R84","v":0},0]
[null,"Remarketing Credit",null,null,null,null,{"$f":"Vintage.2!G61","v":965185.91999999993},{"$f":"Vintage.2!H61","v":1330772.19},{"$f":"Vintage.2!I61","v":1433475.7321074205},{"$f":"Vintage.2!J61","v":1734131},{"$f":"Vintage.2!K61","v":0},{"$f":"Vintage.2!L61","v":0},{"$f":"Vintage.2!M61","v":0},{"$f":"Vintage.2!N61","v":0},{"$f":"Vintage.2!O61","v":0},{"$f":"Vintage.2!P61","v":0},{"$f":"Vintage.2!Q61","v":0},{"$f":"Vintage.2!R61","v":0},{"$f":"Vintage.2!S61","v":0}]
[null,"Remarketing Charge",null,null,null,null,{"$f":"Vintage.2!G62","v":0},{"$f":"Vintage.2!H62","v":0},{"$f":"Vintage.2!I62","v":0},{"$f":"Vintage.2!J62","v":0},{"$f":"Vintage.2!K62","v":0},{"$f":"Vintage.2!L62","v":0},{"$f":"Vintage.2!M62","v":0},{"$f":"Vintage.2!N62","v":0},{"$f":"Vintage.2!O62","v":0},{"$f":"Vintage.2!P62","v":0},{"$f":"Vintage.2!Q62","v":0},{"$f":"Vintage.2!R62","v":0},{"$f":"Vintage.2!S62","v":0}]
[null,"Forecast Power Purchase Costs",null,null,null,null,{"$f":"Vintage.2!G52","v":0},{"$f":"Vintage.2!H52","v":0},{"$f":"Vintage.2!I52","v":100996.34228823733},{"$f":"Vintage.2!J52","v":16770.487997828226},{"$f":"Vintage.2!K52","v":0},{"$f":"Vintage.2!L52","v":0},{"$f":"Vintage.2!M52","v":0},{"$f":"Vintage.2!N52","v":0},{"$f":"Vintage.2!O52","v":0},{"$f":"Vintage.2!P52","v":0},{"$f":"Vintage.2!Q52","v":0},{"$f":"Vintage.2!R52","v":0},{"$f":"Vintage.2!S52","v":0}]
[]
[null,"Total Costs"]
[null,"Total Base Power Purchase Cost",{"$f":"C20+C42+C64+C86","v":8444937.6000001021},23363796.000000104,4956057.5999999885,24656071.200000122,22057678.08000011,26582219.99999978,{"$f":"I20+I42+I64+I86","v":31035803.999999858},41153604.00000006,{"$f":"K20+K42+K64+K86","v":0},0,{"$f":"M20+M42+M64+M86","v":0},0,{"$f":"O20+O42+O64+O86","v":0},0,{"$f":"Q20+Q42+Q64+Q86","v":0},0,0]
[null,"Total Rate Design Components",{"$f":"C21+C43+C65+C87","v":159342.90223881934},758790.41627141216,205680.48544214206,900584.60615618131,807869.02030083397,925630.56997940224,{"$f":"I21+I43+I65+I87","v":1215098.4562921042},1433900.3342770012,{"$f":"K21+K43+K65+K87","v":562728.4015205343},675851.0944488477,{"$f":"M21+M43+M65+M87","v":1688275.8857846481},1934091.9185036188,{"$f":"O21+O43+O65+O87","v":2915949.6923923735},{"$f":"P21+P43+P65+P87","v":5378263.6571307844},8806095.0403211601,{"$f":"R21+R43+R65+R87","v":10276427.555121494},11139198.703978116]
[null,"Total Other Costs",0,0,0,0,0,0,{"$f":"I22+I44+I66+I88","v":0},0,{"$f":"K22+K44+K66+K88","v":0},0,{"$f":"M22+M44+M66+M88","v":0},0,{"$f":"O22+O44+O66+O88","v":0},0,{"$f":"Q22+Q44+Q66+Q88","v":0},0,0]
[null,"Forecast Power Purchase Costs",{"$f":"C32+C54+C76+C98","v":0},{"$f":"D32+D54+D76+D98","v":0},5045.1606960001109,126527.77042560038,0,0,{"$f":"I32+I54+I76+I98","v":6014508.8640279155},957916.5086054944,{"$f":"K32+K54+K76+K98","v":12430040.067220004},16202908.186935114,{"$f":"M32+M54+M76+M98","v":44321110.608231977},{"$f":"N32+N54+N76+N98","v":47040566.462270826},{"$f":"O32+O54+O76+O98","v":111870985.52195169},200413742.70537734,{"$f":"Q32+Q54+Q76+Q98","v":319432294.00559998},329517421.69319999,354162777.72712129]
[null,"Total Cost",{"$f":"SUM(C101:C104)","v":8604280.5022389218},24122586.416271515,5166783.2461381303,{"$f":"SUM(F101:F104)","v":25683183.576581903},{"$f":"SUM(G101:G104)","v":22865547.100300945},27507850.569979183,{"$f":"SUM(I101:I104)","v":38265411.320319876},43545420.842882559,{"$f":"SUM(K101:K104)","v":12992768.468740538},16878759.281383961,{"$f":"SUM(M101:M104)","v":46009386.494016625},48974658.380774446,{"$f":"SUM(O101:O104)","v":114786935.21434407},205792006.36250812,{"$f":"SUM(Q101:Q104)","v":328238389.04592115},339793849.24832147,365301976.43109941]
[]
[null,"Total Revenue"]
[null,"Total Tier 2 Rate Revenue Collection",{"$f":"C29+C51+C73","v":8603691.1833599992},{"$f":"D29+D51+D73","v":24124518.604800001},{"$f":"E29+E51+E73","v":5502379.7190112993},{"$f":"F29+F51+F73","v":26978290.627754346},{"$f":"G29+G51+G73+G95","v":24103348.001279999},28760025.992400002,41501430.6624,46348374.578400001,14433269.37984,18355712.759999998,{"$f":"M29+M51+M73+M95","v":47173739.675999992},50053772.672400005,{"$f":"O29+O51+O73+O95","v":117692909.75520006},208155098.0999999,{"$f":"Q29+Q51+Q73+Q95","v":331660176.52623504},342479374.95894235,367432148.03425926]
[null,"Total Tier 2 Remarketing Charge",{"$f":"C31+C53+C75","v":0},{"$f":"D31+D53+D75","v":0},{"$f":"E31+E53+E75","v":0},{"$f":"F31+F53+F75","v":53697.573600013275},{"$f":"G31+G53+G75+G97","v":516488.87972793484},575370.71235700313,0,0,0,0,{"$f":"M31+M53+M75+M97","v":0},0,{"$f":"O31+O53+O75+O97","v":0},0,{"$f":"Q31+Q53+Q75+Q97","v":0},0,0]
[null,"Total Tier 2 Remarketing Credit",{"$f":"-1*(C30+C52+C74)","v":0},{"$f":"-1*(D30+D52+D74)","v":0},{"$f":"-1*(E30+E52+E74)","v":0},{"$f":"-1*(F30+F52+F74)","v":-1263780.75},{"$f":"-1*(G30+G52+G74+G96)","v":-2874323.45},-3476547.1599999997,-2480454.53558328,-2538027,0,0,{"$f":"-1*(M30+M52+M74+M96)","v":0},0,{"$f":"-1*(O30+O52+O74+O96)","v":0},0,{"$f":"-1*(Q30+Q52+Q74+Q96)","v":0},0,0]
[null,"Non-Federal Remarketing Credit",0,0,{"$f":"Remarketing!E25*-1","v":-334963.20000000001},{"$f":"Remarketing!F25*-1","v":-86159.25},{"$f":"Remarketing!G25*-1","v":-1119622.26},{"$f":"Remarketing!H25*-1","v":-650704.42999999993},{"$f":"Remarketing!I25*-1","v":-759562.97559924016},{"$f":"Remarketing!J25*-1","v":-260912},{"$f":"Remarketing!K25*-1","v":-1439284.0492800002},{"$f":"Remarketing!L25*-1","v":-1476415.656},{"$f":"Remarketing!M25*-1","v":-1167209.6436000001},{"$f":"Remarketing!N25*-1","v":-1080817.1219999997},{"$f":"Remarketing!O25*-1","v":-2900982.40704},{"$f":"Remarketing!P25*-1","v":-2352702.9402000001},{"$f":"Remarketing!Q25*-1","v":-3431682.9552000002},{"$f":"Remarketing!R25*-1","v":-2680112.0579999997},{"$f":"Remarketing!S25*-1","v":-2118399.0600786884}]
[null,"Total Revenue",{"$f":"SUM(C108:C111)","v":8603691.1833599992},{"$f":"SUM(D108:D111)","v":24124518.604800001},5167416.5190112991,25682048.201354358,{"$f":"SUM(G108:G111)","v":20625891.171007931},25208145.114757005,38261413.151217483,43549435.578400001,12993985.330559999,16879297.103999998,{"$f":"SUM(M108:M111)","v":46006530.03239999},48972955.550400004,{"$f":"SUM(O108:O111)","v":114791927.34816006},205802395.1597999,{"$f":"SUM(Q108:Q111)","v":328228493.57103503},339799262.90094233,365313748.97418058]
[null,"Value of BPA Purchased Remarketing",{"$f":"-1*(C33+C55+C77)","v":0},0,0,0,{"$f":"Remarketing!G14*'RateInputs'!G8","v":2239740.4436699972},{"$f":"Remarketing!H14*'RateInputs'!G9","v":2301030.8626785511},{"$f":"Remarketing!I14*'RateInputs'!G10","v":0},{"$f":"Remarketing!J14*'RateInputs'!G11","v":0},{"$f":"Remarketing!K14*'RateInputs'!I10","v":0},{"$f":"Remarketing!L14*'RateInputs'!I11","v":0},{"$f":"Remarketing!M14*'RateInputs'!K10","v":0},{"$f":"Remarketing!N14*'RateInputs'!K11","v":0},{"$f":"Remarketing!O14*'RateInputs'!L11","v":0},{"$f":"Remarketing!P14*'RateInputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"Remarketing!Q14*'RateInputs'!N11","v":0},{"$f":"Remarketing!R14*'RateInputs'!O11","v":0},{"$f":"Remarketing!S14*'RateInputs'!#REF!","v":{"$error":"#REF!"}}]
[null,"Total  Tier 2 Revenue and Value of BPA Purchased Remarketing",{"$f":"C112+C113","v":8603691.1833599992},24124518.604800001,5167416.5190112991,25682048.201354358,{"$f":"G112+G113","v":22865631.614677928},27509175.977435555,38261413.151217483,43549435.578400001,12993985.330559999,16879297.103999998,{"$f":"M112+M113","v":46006530.03239999},48972955.550400004,{"$f":"O112+O113","v":114791927.34816006},{"$f":"P112+P113","v":{"$error":"#REF!"}},{"$f":"Q112+Q113","v":328228493.57103503},339799262.90094233,{"$error":"#REF!"}]
[]
[null,"Total Tier 2 Adjustments and Credits*"]
[null,"Tier 2 Composite Overhead Adjustment Debit/(Credit)",{"$f":"C24+C46+C68+C90","v":-214641.60799881886},-584785.3379522044,-182483.26908880606,-801543.90699140483,-724790.71426563407,{"$f":"H24+H46+H68+H90","v":-834446.14179140225},{"$f":"I24+I46+I68+I90","v":-1075672.5180121041},-1273160.505697001,{"$f":"K24+K46+K68+K90","v":-510364.95720053429},-614665.38524884766,{"$f":"M24+M46+M68+M90","v":-1537385.7617846481},{"$f":"N24+N46+N68+N90","v":-1767195.4349036189},{"$f":"O24+O46+O68+O90","v":-2713126.2539923731},-4998229.4531307854,{"$f":"Q46","v":-244447.64239072369},-304681.4539199227,-330725.20759178879]
[null,"Tier 2 Non-Slice Risk Adjustment Debit/(Credit)",0,0,0,0,0,{"$f":"H25+H47+H69+H91","v":0},{"$f":"I25+I47+I69+I91","v":0},0,{"$f":"K25+K47+K69+K91","v":0},0,{"$f":"M25+M47+M69+M91","v":0},0,{"$f":"O25+O47+O69+O91","v":0},0,{"$f":"Q47","v":0},0,0]
[null,"Tier 2 Composite Cost Pool RSS Revenue Debit/(Credit)",-42574.20336,-113965.14720000001,-23197.216353336,-99040.699164776393,-83078.306035199988,{"$f":"H26+H48+H70+H92","v":-91184.428187999991},{"$f":"I26+I48+I70+I92","v":-139425.93828},-160739.82858,{"$f":"K26+K48+K70+K92","v":-52363.444319999995},-61185.709199999998,{"$f":"M26+M48+M70+M92","v":-150890.12399999998},-166896.48360000001,{"$f":"O26+O48+O70+O92","v":-202823.4384000001},-380034.20399999985,{"$f":"Q48","v":-16703.583032160001},-19218.73545072,-20537.51236416]
[null,"Tier 2 Composite Cost Pool Balancing Adjustment Debit/(Credit)",0,-60039.931119207715,0,0,0,{"$f":"H27+H49+H71+H93","v":0},{"$f":"I27+I49+I71+I93","v":0},0,{"$f":"K27+K49+K71+K93","v":0},0,{"$f":"M27+M49+M71+M93","v":0},0,{"$f":"O27+O49+O71+O93","v":0},0,{"$f":"Q49","v":0},0,0]
[null,"Tier 2 Non-Slice Cost Pool Balancing Debit/(Credit)",97872.909119999516,0,0,0,0,{"$f":"H28+H50+H72+H94","v":0},{"$f":"I28+I50+I72+I94","v":0},0,{"$f":"K28+K50+K72+K94","v":0},0,{"$f":"M28+M50+M72+M94","v":0},0,{"$f":"O28+O50+O72+O94","v":0},0,{"$f":"Q28+Q50","v":0},0,0]
[]
[null,"*This amount is in addition to any RSS credits that result from the RSS model"]

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["TRM","COSA","AggregationKey","Category"]
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{"sheet":"Tier2RateOutput","index":16,"n_rows":8,"n_cols":46,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["Tier2 Rates Output"]
["TOC",null,null,null,null,null,null,null,null,null,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,2028,2028,2028,2028,2028,2028,2028,2028,2028,2028,2028,2028]
["BESID","Customer Name","RD Contract Number","Resource Name","Schedule Type","Rate Type","Rate Class","Charge Type","Rate Name","Unit of Measure",1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12]
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