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[]
[]
["LDC Info",null,null,null,"Customer Growth Chart"]
["Utility Name   ","Utiliyt Name",null,null,null,{"$f":"'Input - Customer Data'!A13","v":"Residential"},null,{"$f":"'Input - Customer Data'!A14","v":"General Service < 50 kW"},null,{"$f":"'Input - Customer Data'!A15","v":"General Service > 50 to 2999 kW"},null,{"$f":"'Input - Customer Data'!A16","v":"General Service > 3000 to 4999 kW"},null,{"$f":"'Input - Customer Data'!A17","v":"USL"},null,{"$f":"'Input - Customer Data'!A18","v":"Sentinel"},null,{"$f":"'Input - Customer Data'!A19","v":"Street Lighting"},null,{"$f":"'Input - Customer Data'!A20","v":"other"},null,{"$f":"'Input - Customer Data'!A21","v":"other"}]
["Assigned EB Number","EB-0000-0000",null,null,"Date","Customers or Connections","Growth Rate","Customers or Connections","Growth Rate","Customers or Connections","Growth Rate","Customers or Connections","Growth Rate","Customers or Connections","Growth Rate","Customers or Connections","Growth Rate","Customers or Connections","Growth Rate","Customers or Connections","Growth Rate","Customers or Connections","Growth Rate"]
["Bridge Year",2017,null,null,{"$f":"'Input - Customer Data'!B7-10","v":2008},{"$f":"AVERAGE($H$32,$H$43)","v":5537},null,{"$f":"AVERAGE($J$32,$J$43)","v":678.5},null,{"$f":"AVERAGE($M$32,$M$43)","v":57},null,{"$f":"AVERAGE($P$32,$P$43)","v":1},null,{"$f":"AVERAGE($R$32,$R$43)","v":2},null,{"$f":"AVERAGE($U$32,$U$43)","v":31},null,{"$f":"AVERAGE($X$32,$X$43)","v":1658},null,{"$f":"AVERAGE('Input - Customer Data'!AB32,'Input - Customer Data'!AB43)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE('Input - Customer Data'!AD32,'Input - Customer Data'!AD43)","v":{"$error":"#DIV/0!"}}]
["Test Year",2018,null,null,{"$f":"'Input - Customer Data'!B7-9","v":2009},{"$f":"AVERAGE($H$44,$H$55)","v":5584},{"$f":"F7/F6","v":1.0084883510926494},{"$f":"AVERAGE($J$44,$J$55)","v":693.5},{"$f":"H7/H6","v":1.0221075902726602},{"$f":"AVERAGE($M$44,$M$55)","v":60.5},{"$f":"J7/J6","v":1.0614035087719298},{"$f":"AVERAGE($P$44,$P$55)","v":1},{"$f":"L7/L6","v":1},{"$f":"AVERAGE($R$44,$R$55)","v":2},{"$f":"N7/N6","v":1},{"$f":"AVERAGE($U$44,$U$55)","v":31},{"$f":"P7/P6","v":1},{"$f":"AVERAGE($X$44,$X$55)","v":1658},{"$f":"R7/R6","v":1},{"$f":"AVERAGE('Input - Customer Data'!AB44,'Input - Customer Data'!AB55)","v":{"$error":"#DIV/0!"}},{"$f":"T7/T6","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE('Input - Customer Data'!AD44,'Input - Customer Data'!AD55)","v":{"$error":"#DIV/0!"}},{"$f":"V7/V6","v":{"$error":"#DIV/0!"}}]
["Last Rebasing Year",2014,null,null,{"$f":"'Input - Customer Data'!B7-8","v":2010},{"$f":"AVERAGE($H$56,$H$67)","v":5647},{"$f":"F8/F7","v":1.0112822349570201},{"$f":"AVERAGE($J$56,$J$67)","v":703.5},{"$f":"H8/H7","v":1.0144196106705119},{"$f":"AVERAGE($M$56,$M$67)","v":62},1.024793388429752,{"$f":"AVERAGE($P$56,$P$67)","v":1},1,{"$f":"AVERAGE($R$56,$R$67)","v":4},2,{"$f":"AVERAGE($U$56,$U$67)","v":31},1,{"$f":"AVERAGE($X$56,$X$67)","v":1680},{"$f":"R8/R7","v":1.0132689987937273},{"$f":"AVERAGE('Input - Customer Data'!AB56,'Input - Customer Data'!AB67)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"AVERAGE('Input - Customer Data'!AD56,'Input - Customer Data'!AD67)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$f":"'Input - Customer Data'!B7-7","v":2011},{"$f":"AVERAGE($H$68,$H$79)","v":5709},1.0109792810341773,{"$f":"AVERAGE($J$68,$J$79)","v":708.5},1.0071073205401564,{"$f":"AVERAGE($M$68,$M$79)","v":60.5},0.97580645161290325,{"$f":"AVERAGE($P$68,$P$79)","v":1},1,{"$f":"AVERAGE($R$68,$R$79)","v":6},1.5,{"$f":"AVERAGE($U$68,$U$79)","v":31},1,{"$f":"AVERAGE($X$68,$X$79)","v":1687},1.0041666666666667,{"$f":"AVERAGE('Input - Customer Data'!AB68,'Input - Customer Data'!AB79)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"AVERAGE('Input - Customer Data'!AD68,'Input - Customer Data'!AD79)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$f":"'Input - Customer Data'!B7-6","v":2012},{"$f":"AVERAGE($H$80,$H$91)","v":5805},{"$f":"F10/F9","v":1.0168155543878088},{"$f":"AVERAGE($J$80,$J$91)","v":707.5},0.99858856739590685,{"$f":"AVERAGE($M$80,$M$91)","v":59.5},0.98347107438016534,{"$f":"AVERAGE($P$80,$P$91)","v":1},1,{"$f":"AVERAGE($R$80,$R$91)","v":9.5},1.5833333333333333,{"$f":"AVERAGE($U$80,$U$91)","v":29},{"$f":"P10/P9","v":0.93548387096774188},{"$f":"AVERAGE($X$80,$X$91)","v":1688},1.000592768227623,{"$f":"AVERAGE('Input - Customer Data'!AB80,'Input - Customer Data'!AB91)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"AVERAGE('Input - Customer Data'!AD80,'Input - Customer Data'!AD91)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Customer Class",null,null,null,{"$f":"'Input - Customer Data'!B7-5","v":2013},{"$f":"AVERAGE($H$92,$H$103)","v":5911.5},1.0183462532299741,{"$f":"AVERAGE($J$92,$J$103)","v":711},1.004946996466431,{"$f":"AVERAGE($M$92,$M$103)","v":57},0.95798319327731096,{"$f":"AVERAGE($P$92,$P$103)","v":1},1,{"$f":"AVERAGE($R$92,$R$103)","v":13},1.368421052631579,{"$f":"AVERAGE($U$92,$U$103)","v":31},1.0689655172413792,{"$f":"AVERAGE($X$92,$X$103)","v":1696},1.0047393364928909,{"$f":"AVERAGE('Input - Customer Data'!AB92,'Input - Customer Data'!AB97)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"AVERAGE('Input - Customer Data'!AD92,'Input - Customer Data'!AD97)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Customer Class Name",null,null,null,{"$f":"'Input - Customer Data'!B7-4","v":2014},{"$f":"AVERAGE($H$104,$H$115)","v":5946.5},1.0059206631142688,{"$f":"AVERAGE($J$104,$J$115)","v":715},1.0056258790436006,{"$f":"AVERAGE($M$104,$M$115)","v":56.5},0.99122807017543857,{"$f":"AVERAGE($P$104,$P$115)","v":1},1,{"$f":"AVERAGE($R$104,$R$115)","v":13},1,{"$f":"AVERAGE($U$104,$U$115)","v":31},1,{"$f":"AVERAGE($X$104,$X$115)","v":1705},1.0053066037735849,{"$f":"AVERAGE('Input - Customer Data'!AB104,'Input - Customer Data'!AB115)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"AVERAGE('Input - Customer Data'!AD104,'Input - Customer Data'!AD115)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Residential",null,null,null,{"$f":"'Input - Customer Data'!B7-3","v":2015},{"$f":"AVERAGE($H$116,$H$127)","v":5961},1.0024384091482386,{"$f":"AVERAGE($J$116,$J$127)","v":730},1.020979020979021,{"$f":"AVERAGE($M$116,$M$127)","v":52},0.92035398230088494,{"$f":"AVERAGE($P$116,$P$127)","v":1},1,{"$f":"AVERAGE($R$116,$R$127)","v":13},1,{"$f":"AVERAGE($U$116,$U$127)","v":31},1,{"$f":"AVERAGE($X$116,$X$127)","v":1706.5},1.0008797653958945,{"$f":"AVERAGE('Input - Customer Data'!AB116,'Input - Customer Data'!AB127)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"AVERAGE('Input - Customer Data'!AD116,'Input - Customer Data'!AD127)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["General Service < 50 kW",null,null,null,{"$f":"'Input - Customer Data'!B7-2","v":2016},{"$f":"AVERAGE($H$128,$H$139)","v":5988.5},{"$f":"F14/F13","v":1.0046133199127663},{"$f":"AVERAGE($J$128,$J$139)","v":741.5},1.0157534246575342,{"$f":"AVERAGE($M$128,$M$139)","v":47.5},{"$f":"J14/J13","v":0.91346153846153844},{"$f":"AVERAGE($P$128,$P$139)","v":1},1,{"$f":"AVERAGE($R$128,$R$139)","v":13},1,{"$f":"AVERAGE($U$128,$U$139)","v":29},{"$f":"P14/P13","v":0.93548387096774188},{"$f":"AVERAGE($X$128,$X$139)","v":1704.5},0.99882801054790504,{"$f":"AVERAGE('Input - Customer Data'!AB128,'Input - Customer Data'!AB139)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"AVERAGE('Input - Customer Data'!AD128,'Input - Customer Data'!AD139)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["General Service > 50 to 2999 kW"]
["General Service > 3000 to 4999 kW"]
["USL",null,null,null,"Geomean",null,{"$f":"GEOMEAN(G7:G15)","v":1.0098466783294016},null,{"$f":"GEOMEAN(I7:I15)","v":1.011160655860682},null,{"$f":"GEOMEAN(K7:K15)","v":0.97746754023055249},null,{"$f":"GEOMEAN(M7:M15)","v":1},null,{"$f":"GEOMEAN(O7:O15)","v":1.263613245335522},null,{"$f":"GEOMEAN(Q7:Q15)","v":0.99169822979498845},null,{"$f":"GEOMEAN(S7:S15)","v":1.0034634534274056},null,{"$f":"GEOMEAN(U7:U15)","v":{"$error":"#DIV/0!"}},null,{"$f":"GEOMEAN(W7:W15)","v":{"$error":"#DIV/0!"}}]
["Sentinel"]
["Street Lighting",null,null,null,{"$f":"'Input - Customer Data'!B6","v":2017},{"$f":"F14*G17","v":6047.4668331756211}," ",{"$f":"H14*I17","v":749.77562632069578},null,{"$f":"J14*K17","v":46.429708160951243},null,{"$f":"L14*M17","v":1},null,{"$f":"N14*O17","v":16.426972189361784},null,{"$f":"P14*Q17","v":28.759248664054667},null,{"$f":"R14*S17","v":1710.403456367013},null,{"$f":"T14*U17","v":{"$error":"#DIV/0!"}},null,{"$f":"V14*W17","v":{"$error":"#DIV/0!"}}]
["other",null,null,null,{"$f":"'Input - Customer Data'!B7","v":2018},{"$f":"F19*G17","v":6107.0142937896262}," ",{"$f":"H19*I17","v":758.14361405878844},null,{"$f":"J19*K17","v":45.383532629707418},null,{"$f":"L19*M17","v":1},null,{"$f":"N19*O17","v":20.757339639235809},null,{"$f":"P19*Q17","v":28.520495990376901},null,{"$f":"R19*S17","v":1716.3273590802137},null,{"$f":"T19*U17","v":{"$error":"#DIV/0!"}},null,{"$f":"V19*W17","v":{"$error":"#DIV/0!"}}]
["other"]
[null,null,null,null,"In the section below, LDCs can adjust the computed customer count for the Bridge and Test Year for special cirumstance such as new subdivision or loss of customer or other utiliy specific reasons."]
[null,null,null,null,"Adjusted"]
[null,null,null,null,{"$f":"'Input - Customer Data'!B6","v":2017},{"$f":"F19","v":6047.4668331756211},{"$f":"F24/F14","v":1.0098466783294016},{"$f":"H19","v":749.77562632069578},{"$f":"H24/H14","v":1.011160655860682},{"$f":"J19","v":46.429708160951243},{"$f":"J24/J14","v":0.97746754023055249},{"$f":"L19","v":1},{"$f":"L24/L14","v":1},13,{"$f":"N24/N14","v":1},{"$f":"P19","v":28.759248664054667},{"$f":"P24/P14","v":0.99169822979498856},{"$f":"R19","v":1710.403456367013},{"$f":"R24/R14","v":1.0034634534274056},{"$f":"T19","v":{"$error":"#DIV/0!"}},{"$f":"T24/T14","v":{"$error":"#DIV/0!"}},{"$f":"V19","v":{"$error":"#DIV/0!"}},{"$f":"V24/V15","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"'Input - Customer Data'!B7","v":2018},{"$f":"F20","v":6107.0142937896262},{"$f":"F25/F24","v":1.0098466783294016},{"$f":"H20","v":758.14361405878844},{"$f":"H25/H24","v":1.011160655860682},{"$f":"J20","v":45.383532629707418},{"$f":"J25/J24","v":0.97746754023055238},{"$f":"L20","v":1},{"$f":"L25/L24","v":1},13,{"$f":"N25/N24","v":1},{"$f":"P20","v":28.520495990376901},{"$f":"P25/P24","v":0.99169822979498845},{"$f":"R20","v":1716.3273590802137},{"$f":"R25/R24","v":1.0034634534274056},{"$f":"T20","v":{"$error":"#DIV/0!"}},{"$f":"T25/T24","v":{"$error":"#DIV/0!"}},{"$f":"V20","v":{"$error":"#DIV/0!"}},{"$f":"V25/V24","v":{"$error":"#DIV/0!"}}]
[]
["(F2 to toggle between value and formula)",null,null," "]
["Consumption",null,null,null,"Wholesale",null,"Retail Consumption"]
[null,null,null,null,"Wholesale Purchases",null,{"$f":"'Input - Customer Data'!A13","v":"Residential"},null,{"$f":"'Input - Customer Data'!A14","v":"General Service < 50 kW"},null,{"$f":"'Input - Customer Data'!A15","v":"General Service > 50 to 2999 kW"},null,null,{"$f":"'Input - Customer Data'!A16","v":"General Service > 3000 to 4999 kW"},null,null,"Unmetered Scattered Load",null,"Sentinel ",null,null,{"$f":"'Input - Customer Data'!A19","v":"Street Lighting"},null,null,null,null,{"$f":"'Input - Customer Data'!A20","v":"other"},null,{"$f":"'Input - Customer Data'!A21","v":"other"},null,{"$f":"'Input - Customer Data'!A22","v":0}]
[null,null,null,null,null,null,"kWh","Customer/ Connection","kWh","Customer/ Connection","kWh","kW","Customer/ Connection","kWh","kW","Customer/ Connection","kWh","Number of Customer/ Connection","kWh","kW","Customer/ Connection","kWh","kW","Customer/ Connection","kWh","Customer/ Connection","kWh","Customer/ Connection","kWh","Customer/ Connection","kWh","Customer/ Connection"]
["Year","Montth"]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"January",{"$f":"H32+J32+M32+P32+R32+U32+X32","v":7931},null,15082878.82,null,4418801.34,5512,1782904.35,672,7516255.3200000003,12935.880000000001,55,2029219.2,3696,1,31901.17,2,3870.66,10.75,31,121801.79,262,1658,null,null,null,null,null,null,null,null,{"$f":"H32+J32+M32+1+1","v":6241}]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"February",{"$f":"H33+J33+M33+P33+R33+U33+X33","v":7942},null,14030875.92,null,4060650.67,5522,1698774.01,673,5022592.38,13445.48,55,1910893.2,3892.8,1,34256.36,2,3620.94,10.06,31,110014.52,262,1658,null,null,null,null,null,null,null,null,6252]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"March",7945,null,14321155.43,null,3984822.59,5523,1590703.78,676,5716428.3399999999,13292,54,2029254,3859.2,1,33715.47,2,3870.66,10.75,31,121801.79,262,1658,null,null,null,null,null,null,null,null,6255]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"April",7946,null,12696080.17,null,3265381.5,5524,1416910.24,672,5351170.6399999997,13659.4,58,1847287.2,3873.6,1,30328.54,2,3745.8,10.41,31,91286.080000000002,262,1658,null,null,null,null,null,null,null,null,6256]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"May",7952,null,12213415.609999999,null,3136318.5,5530,1495645,672,5274780.21,13863.42,58,1600044,3528,1,36387.89,2,3870.66,10.75,31,93381.61,262,1658,null,null,null,null,null,null,null,null,6262]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"June",7954,null,13029843.68,null,3313927.88,5530,1471144.49,674,5489928.6099999994,14955.619999999999,58,1829247.6,3686.4,1,33156.57,2,3745.8,10.41,31,90369.3,262,1658,null,null,null,null,null,null,null,null,6264]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"July",7962,null,13562922.75,null,3645282.12,5537,1663441.54,675,5505551.4299999997,14242.02,58,1823030.4,3715.2,1,31901.17,2,3870.66,10.75,31,71771.41,262,1658,null,null,null,null,null,null,null,null,6272]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"August",7971,null,12738355.33,null,3464222.41,5545,1675967.26,676,5569239.6799999997,14474.019999999999,58,1434222,3739.2,1,36711.949999999997,2,3870.66,10.75,31,71051.070000000007,262,1658,null,null,null,null,null,null,null,null,6281]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"September",7973,null,13005195.66,null,3176083.79,5546,1529479.42,676,5399515.9199999999,15702.119999999999,59,1916119.2,3849.6,1,32139.21,2,3745.8,10.41,31,68759.100000000006,262,1658,null,null,null,null,null,null,null,null,6283]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"October",7987,null,13176115.98,null,3393414.05,5556,1590667.19,680,5552895.1399999997,13849.24,59,1908195.6,3806.4,1,32561.62,2,3870.66,10.75,31,100470.57,262,1658,null,null,null,null,null,null,null,null,6297]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"November",7992,null,13573281.85,null,3815770.92,5559,1717799.77,682,5353309.32,14121.43,59,1918023.6,4452.8,1,35715.79,2,3822.94,10.62,31,98178.6,262.39999999999998,1658,null,null,null,null,null,null,null,null,6302]
[{"$f":"'Input - Customer Data'!$B$7-10","v":2008},"December",7998,null,14286723.92,null,4592449.76,5562,1965644.99,685,5147153.4000000004,14845.73,59,1553581.2,4056,1,32618.61,2,3915.57,10.88,31,101451.22,261.8,1658,null,null,null,null,null,null,null,null,6308]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"January",8002,null,15005142.689999999,null,4659637.16,5565,2003216.56,686,5517120.4900000002,12961.64,59,1850636.4,3710.4,1,32304.45,2,3920.03,10.89,31,121741.34,261.8,1658,null,null,null,null,null,null,null,null,6312]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"February",8008,null,13197883.27,null,3956936.76,5575,1767918.83,682,4983742.6500000004,13855.14,59,1801460.4,3710.4,1,33178.53,2,3624.36,10.07,31,109959.92,261.8,1658,null,null,null,null,null,null,null,null,6318]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"March",8008,null,13841636.359999999,null,3902427.11,5569,1808272.82,689,5208108.6300000008,15338.239999999998,58,1932314.4,3888,1,33367,2,4004.32,11.12,31,121741.34,261.8,1658,null,null,null,null,null,null,null,null,6318]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"April",8010,null,12430879.66,null,3337530.47,5572,1606433.9100000001,688,5059748.74,12913.64,58,1797451.2,3739.2,1,30969.78,2,3879.76,10.78,31,91240.63,261.8,1658,null,null,null,null,null,null,null,null,6320]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"May",8012,null,11568813.369999999,null,3100139.5,5573,1540599.02,689,5014653.33,14042.949999999999,58,1384711.2,3619.2,1,36259.230000000003,2,4013.72,11.15,31,93335.11,261.8,1658,null,null,null,null,null,null,null,null,6322]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"June",8019,null,12161991.470000001,null,3144420.6,5576,1563837.02,691,5096481.6099999994,14829.4,60,1574421.6,3451.2,1,32175.29,2,3874.87,10.76,31,90324.3,168.4,1658,null,null,null,null,null,null,null,null,6329]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"July",8030,null,11877269.390000001,null,3308524.3,5584,1601643.81,694,5015960.82,13654.599999999999,60,1406197.2,3264,1,32502.78,2,4008.13,11.13,31,71735.710000000006,261.8,1658,null,null,null,null,null,null,null,null,6340]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"August",8033,null,12331632.6,null,3579621.75,5587,1657575.28,693,5285812.55,14856.64,61,1087531.2,3216,1,36786.93,2,4013.08,11.15,31,71015.73,-336.7,1658,null,null,null,null,null,null,null,null,6343]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"September",8042,null,12154249.630000001,null,3211319.99,5593,1525910.13,696,5277097.6399999997,14550.220000000001,61,1549344,3072,1,31494.639999999999,2,3874.87,10.76,31,68724.899999999994,1047.2,1658,null,null,null,null,null,null,null,null,6352]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"October",8052,null,12554878.109999999,null,3499501.84,5599,1611159.77,699,5260474.74,13667.66,62,1422025.2,3600,1,32685.84,2,3738.46,10.38,31,100469.43,261.8,1658,null,null,null,null,null,null,null,null,6362]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"November",8056,null,12741915.07,null,3626244.78,5602,1635683.75,700,5388339.9100000001,13796.15,62,1549953.6,3379.2,1,36337.870000000003,2,3553.48,9.8699999999999992,31,98178.6,261.8,1658,null,null,null,null,null,null,null,null,6366]
[{"$f":"'Input - Customer Data'!$B$7-9","v":2009},"December",8058,null,14424067.26,null,4449449.1500000004,5603,1827360.93,701,5299573.92,14557.849999999999,62,1308934.8,3763.2,1,32380.82,2,3662.27,10.17,31,101451.22,261.8,1658,null,null,null,null,null,null,null,null,6368]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"January",8073,null,14435761.82,null,4596118,5602,1953265.68,702,5555439.0600000005,12829.85,62,1630399.2,3441.6,1,31528.82,2,3667.41,10.19,31,123415.34,261.8,1673,null,null,null,null,null,null,null,null,6368]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"February",8082,null,12846380.85,null,3846203.74,5611,1714289.67,704,5013773.95,13942.15,60,1446738,3668.7,1,33291,2,3315.6,9.2100000000000009,31,111471.92,265.39999999999998,1673,null,null,null,null,null,null,null,null,6377]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"March",8089,null,13466440.77,null,3628771.3,5615,1697015.12,707,6205384.9399999995,15145.95,60,1658881.2,3882.4,1,32618.61,2,3662.61,10.17,31,123415.34,265.39999999999998,1673,null,null,null,null,null,null,null,null,6384]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"April",8093,null,11695829.130000001,null,3154852.32,5620,1536674.94,706,5049381.8100000005,14187.45,60,1435897.2,3784.5,1,31585.46,2,3548.66,9.86,31,92495.23,265.39999999999998,1673,null,null,null,null,null,null,null,null,6388]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"May",8098,null,12039396.98,null,3343667.34,5626,1613744.11,705,5353724.9700000007,13724.25,60,1124797.2,3696.2,1,36857.89,2,3670.84,10.199999999999999,31,94618.51,265.39999999999998,1673,null,null,null,null,null,null,null,null,6393]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"June",8099,null,12588185.24,null,3527873.7,5627,1710930.11,705,5394851.75,14876.85,60,1431684,3494.4,1,31429.65,2,3380.64,9.39,31,72722.11,265.39999999999998,1673,null,null,null,null,null,null,null,null,6394]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"July",8104,null,13590961.939999999,null,4107658.89,5631,1785940.38,706,5369307.0199999996,14545.25,60,1431684,3844.2,1,32878.550000000003,2,4520.1000000000004,12.56,31,72722.11,265.39999999999998,1673,null,null,null,null,null,null,null,null,6399]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"August",8106,null,13165945.18,null,3873689.46,5631,1719151,708,5474714.7199999997,14579.350000000002,60,1241245.2,3743.7,1,36778,2,3495.03,9.7100000000000009,31,71992.23,265.39999999999998,1673,null,null,null,null,null,null,null,null,6401]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"September",8106,null,12387488.950000001,null,3278202.85,5632,1514101.09,707,5300728.08,14666.45,60,1648758,3556.8,1,31167.62,2,3374.36,9.3699999999999992,31,69669,461.6,1673,null,null,null,null,null,null,null,null,{"$f":"H64+J64+M64+1+1","v":6401}]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"October",8180,null,12591988.770000001,null,3342942.3,5690,1500516.02,708,5245082.21,14550.45,61,1721421.6,3718.7,1,36788.21,2,3492.57,9.6999999999999993,31,102813.69,265.39999999999998,1687,null,null,null,null,null,null,null,null,6461]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"November",8184,null,13323219.41,null,3769609.06,5691,1713796.99,706,5280970.4800000004,13698.25,62,1672154.4,3729.6,1,78223.240000000005,6,3396.57,9.43,31,100469.4,267.89999999999998,1687,null,null,null,null,null,null,null,null,6461]
[{"$f":"'Input - Customer Data'!$B$7-8","v":2010},"December",8184,null,13800475.360000001,null,4623708.26,5692,1949943.3699999999,705,5133324.76,13456.85,62,1285646.3999999999,3816.9,1,39854.379999999997,6,3489.36,9.69,31,103864.88,267.89999999999998,1687,null,null,null,null,null,null,null,null,6461]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"January",8186,null,14553973.74,null,3304789.19,5693,2002270.85,707,5500082.6099999994,12187.95,61,1691600.4,3792,1,41139.699999999997,6,3490.86,9.6999999999999993,31,124637.98000000001,268,1687,null,null,null,null,null,null,null,null,6463]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"February",8187,null,12993844.84,null,3976280.14,5695,1756663.9000000001,707,4946525.8899999997,14276.26,60,1526053.2,3906.2,1,41138.97,6,3157.68,8.77,31,112576.24,268,1687,null,null,null,null,null,null,null,null,6464]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"March",8196,null,13683974.060000001,null,3985206.75,5703,1882432.61,708,5361918.63,12956.46,60,1690124.4,3719.1,1,41141.03,6,3490.86,9.6999999999999993,31,87428.99,268,1687,null,null,null,null,null,null,null,null,6473]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"April",8200,null,11913552.879999999,null,3446412.59,5707,1568916.01,708,4665343.54,12904.56,60,1520925.6,3691.6,1,41139.68,6,3455.4,9.6,31,93411.92,268,1687,null,null,null,null,null,null,null,null,6477]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"May",8201,null,11611512.92,null,3265390.87,5708,1539748.74,709,4906208.38,12762.95,59,1265604,3816.5,1,41140.32,6,3490.86,9.6999999999999993,31,95556.26,268,1687,null,null,null,null,null,null,null,null,6478]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"June",8204,null,12209704.779999999,null,3305774.35,5711,1578637.0499999998,709,5074043.26,14454.45,59,1598295.6,3608.6,1,41139.68,6,3379.8,9.39,31,92473.8,268,1687,null,null,null,null,null,null,null,null,6481]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"July",8203,null,13541155.949999999,null,4396831.2,5710,1949364.71,709,5134785.51,14231.03,59,1401618,3779.6,1,41140.32,6,3490.86,9.6999999999999993,31,73442.66,268,1687,null,null,null,null,null,null,null,null,6480]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"August",8211,null,12787062.35,null,3783202.83,5716,1741457.6199999999,711,5283195.8,13286.34,59,1276164,3565.9,1,41140,6,3581.02,9.9499999999999993,31,72705.539999999994,268,1687,null,null,null,null,null,null,null,null,6488]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"September",8215,null,12157224.200000001,null,3265013.1,5718,1555752.74,713,5127913.71,13513.34,59,1540466.4,3540.5,1,41139.68,6,3379.8,9.39,31,70360.2,268,1687,null,null,null,null,null,null,null,null,6492]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"October",8217,null,12479238.459999999,null,3483584.13,5720,1557032.37,713,5157725.91,13958.14,59,1525582.8,3568.3,1,41140.32,6,3490.86,9.6999999999999993,31,102859.74,268,1687,null,null,null,null,null,null,null,null,6494]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"November",8217,null,12750868.540000001,null,3615837.32,5722,1617684.07,710,5190993.6900000004,13742.54,60,1720832.4,3614,1,41139.68,6,3379.8,9.39,31,99202.8,268,1687,null,null,null,null,null,null,null,null,6494]
[{"$f":"'Input - Customer Data'!$B$7-7","v":2011},"December",8220,null,13525392.880000001,null,4423539.9000000004,5725,1833115.85,710,5094019.5199999996,12715.04,60,1347376.8,3794.2,1,41466.32,6,3490.86,9.6999999999999993,31,102509.56,267.5,1687,null,null,null,null,null,null,null,null,6497]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"January",8218,null,14585568.310000001,null,{"$f":"2997341+1422012","v":4419353},5727,1912724,710,5591096,13152.5,61,1866014,4008,1,41466,6,3491,9.6999999999999993,27,30754,214.9,1686,null,null,null,null,null,null,null,null,6500]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"February",8277,null,13424711.959999999,null,{"$f":"2655303+1239756","v":3895059},5785,1724114,711,5270789,12849,61,1820326,4153.8,1,41466,6,3269,9.08,27,115075,264.5,1686,null,null,null,null,null,null,null,null,6559]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"March",8303,null,13395036.780000001,null,{"$f":"2442295+1121384","v":3563679},5812,1708502,710,5582065,14099.900000000001,61,1809110,3902.4,1,41466,6,3491,9.6999999999999993,27,123012,264.5,1686,null,null,null,null,null,null,null,null,6585]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"April",8315,null,12290763.689999999,null,{"$f":"2279298+1056711","v":3336009},5823,1547266,714,5004111,13148,58,1731923,3821.6,1,43227,6,3380,9.39,27,92192,264.5,1686,null,null,null,null,null,null,null,null,6597]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"May",8312,null,12220935.48,null,{"$f":"2162151+1023630","v":3185781},5823,1623842,704,5454714,14105.2,58,1336238,3725.2,1,43227,13,3491,9.6999999999999993,27,94308,264.5,1686,null,null,null,null,null,null,null,null,6587]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"June",8318,null,12944227.84,null,{"$f":"2467820+1174143","v":3641963},5829,1651880,705,5416226,14353.8,57,1552922,3511.2,1,43227,13,3380,9.39,27,91266,264.5,1686,null,null,null,null,null,null,null,null,6593]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"July",8327,null,14085492.18,null,{"$f":"2999878+1410566","v":4410444},5831,1843020,703,5479020,14145.7,57,1598484,3519.5,1,43227,13,3491,9.6999999999999993,31,72484,264.5,1691,null,null,null,null,null,null,null,null,6593]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"August",8328,null,12866836.789999999,null,{"$f":"2577415+1209835","v":3787250},5831,1735295,704,5351732,14096.699999999999,57,1294134,3475,1,43227,13,3491,9.6999999999999993,31,71757,264.5,1691,null,null,null,null,null,null,null,null,6594]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"September",8332,null,11419289.079999998,null,{"$f":"2223367+1062225","v":3285592},5834,1521959,705,4881535,14057.5,57,1671482,3686.5,1,43227,13,3380,9.39,31,69442,264.5,1691,null,null,null,null,null,null,null,null,6598]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"October",8331,null,12504352.99,null,{"$f":"2348000+1125010","v":3473010},5832,1599314,706,5176983,13607.5,57,1946608,3763.2,1,43227,13,3491,9.6999999999999993,31,101518,264.5,1691,null,null,null,null,null,null,null,null,6597]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"November",8333,null,13335727.779999999,null,{"$f":"2557338+1218899","v":3776237},5834,1674468,705,5130586,13167.3,58,1881726,3885.3,1,43227,13,3380,9.39,31,99203,264.5,1691,null,null,null,null,null,null,null,null,6599]
[{"$f":"'Input - Customer Data'!$B$7-6","v":2012},"December",8381,null,13423622.510000002,null,{"$f":"1435328+3014081","v":4449409},5883,1761746,705,4947753,13300.7,58,1441357,3818,1,45167,13,3491,9.6999999999999993,31,102510,264.5,1690,null,null,null,null,null,null,null,null,6648]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"January",8385,null,14721308.310000001,null,{"$f":"1422564+3040248","v":4462812},5884,1901528,708,5654548,13817.400000000001,58,1904154,3657.6,1,45115,13,3491,9.6999999999999993,31,123012,264.5,1690,null,null,null,null,null,null,null,null,6652]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"February",8392,null,13334088.129999999,null,{"$f":"1275649+2771784","v":4047433},5891,1750872,708,5122661,13557.900000000001,58,1668988,3825.6,1,45115,13,3158,8.77,31,111107,264.5,1690,null,null,null,null,null,null,null,null,6659]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"March",8401,null,13602922.4,null,{"$f":"1281260+2771372","v":4052632},5899,1817845,709,5396916,13533.2,58,1596826,3561.6,1,45115,13,3491,9.6999999999999993,31,123012,264.5,1690,null,null,null,null,null,null,null,null,6668]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"April",8406,null,12506882.4,null,{"$f":"1122996+2418784","v":3541780},5904,1634353,709,5166799,13791.099999999999,58,1480166,3331.2,1,44935,13,3380,9.39,31,92192,264.5,1690,null,null,null,null,null,null,null,null,6673]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"May",8406,null,12028746.640000001,null,{"$f":"1026713+2202296","v":3229009},5906,1549094,707,5255584,14752.2,58,1325677,3431.9,1,44935,13,3491,9.6999999999999993,31,94308,264.5,1690,null,null,null,null,null,null,null,null,6673]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"June",{"$f":"H97+J97+M97+P97+R97+U97+X97","v":8406},null,12310607.66,null,{"$f":"1133098+2409287","v":3542385},5906,1562556,707,5059236,14715.7,58,1461647,3206.4,1,44935,13,3380,9.39,31,91266,264.5,1690,null,null,null,null,null,null,null,null,{"$f":"H97+J97+M97+1+1","v":6673}]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"July",8407,null,13491261.029999999,null,{"$f":"1349473+2914254","v":4263727},5907,1766065,708,5059586,14607.599999999999,57,1646185,3532.8,1,44935,13,3491,9.6999999999999993,31,72484,264.5,1690,null,null,null,null,null,null,null,null,6674]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"August",8411,null,12274415.560000001,null,{"$f":"1180768+2560134","v":3740902},5910,1659838,709,4888312,13813.599999999999,57,1289952,3803.4,1,46663,13,3503,9.73,31,71757,264.5,1690,null,null,null,null,null,null,null,null,6678]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"September",8412,null,11911110.810000001,null,{"$f":"1068524+2294416","v":3362940},5911,1499681,710,4743822,14337.6,56,1626941,3747.6,1,46663,13,3392,9.42,31,69442,264.5,1690,null,null,null,null,null,null,null,null,6679]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"October",8410,null,12332005.879999999,null,{"$f":"1121104+2380389","v":3501493},5912,1584167,707,4851543,13468.1,56,1689839,3566.4,1,46663,13,3335,9.26,31,101518,264.5,1690,null,null,null,null,null,null,null,null,6677]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"November",8443,null,12760586.09,null,{"$f":"1255791+2715221","v":3971012},5940,1718403,712,4782728,12486.300000000001,56,1535861,3523.2,1,46663,13,3229,8.9700000000000006,31,99203,264.5,1690,null,null,null,null,null,null,null,null,6710]
[{"$f":"'Input - Customer Data'!$B$7-5","v":2013},"December",8456,null,13566672.9,null,{"$f":"1496380+3265304","v":4761684},5939,1898000,714,4681772,12492.6,56,1382750,3627.7,1,46663,13,3335,9.26,31,102510,264.5,1702,null,null,null,null,null,null,null,null,6711]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"January",8455,null,14721918.530000001,null,{"$f":"3373033+1554971","v":4928004},5938,2079002,714,5115352,12624,56,1743521,4000.6,1,47217,13,3335,9.26,31,121654,264.39999999999998,1702,null,null,null,null,null,null,null,null,6710]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"February",8457,null,12985802.09,null,{"$f":"2889284+1344418","v":4233702},5940,1842925,713,4573986,12392.7,57,1550201,3499.2,1,47860,13,3004,8.34,31,109880,261.7,1702,null,null,null,null,null,null,null,null,6712]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"March",8463,null,13614018.57,null,{"$f":"2969960+1354214","v":4324174},5941,1942018,712,4918109,12326.8,57,1658465,3619.2,1,47729,13,3347,9.3000000000000007,31,121654,261.7,1708,null,null,null,null,null,null,null,null,6712]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"April",8468,null,11649899.119999999,null,{"$f":"2409565+1089898","v":3499463},5941,1606804,717,4404504,12347.4,57,1482428,3271.7,1,47286,13,3229,8.9700000000000006,31,91488,262.60000000000002,1708,null,null,null,null,null,null,null,null,6717]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"May",8468,null,11257042.020000001,null,{"$f":"2213490+1011972","v":3225462},5942,1590397,717,4573431,13298.7,56,1265899,3523.2,1,46663,13,3335,9.26,31,93588,262.60000000000002,1708,null,null,null,null,null,null,null,null,6717]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"June",8469,null,11926426.470000001,null,{"$f":"2410032+1114206","v":3524238},5943,1605700,717,4630312,13689,56,1549817,3484.8,1,46663,13,3229,8.9700000000000006,31,90570,262.60000000000002,1708,null,null,null,null,null,null,null,null,6718]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"July",8470,null,12057150.84,null,{"$f":"2489639+1137235","v":3626874},5944,1645059,717,4448565,13280.8,56,1667756,3484.8,1,46663,13,3335,9.26,31,71930,262.60000000000002,1708,null,null,null,null,null,null,null,null,6719]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"August",8476,null,11607472.4,null,{"$f":"2477362+1138810","v":3616172},5950,1619420,717,4505004,13523.2,56,1202902,3345.6,1,46663,13,3335,9.26,31,71208,262.60000000000002,1708,null,null,null,null,null,null,null,null,6725]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"September",8481,null,11603450.52,null,{"$f":"2285699+1058583","v":3344282},5954,1531331,718,4503785,13847.599999999999,56,1568161,3451.2,1,46663,13,3229,8.9700000000000006,31,68911,262.60000000000002,1708,null,null,null,null,null,null,null,null,6730]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"October",8484,null,11860236.59,null,{"$f":"2356498+1094231","v":3450729},5958,1555306,717,4513032,12583.400000000001,56,1638184,4181.6000000000004,1,46663,13,3335,9.26,31,100742,262.60000000000002,1708,null,null,null,null,null,null,null,null,6733]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"November",8486,null,12586538.52,null,{"$f":"2699408+1257419","v":3956827},5959,1702573,717,4427011,12184.5,57,1757380,3681.6,1,46663,13,3229,8.9700000000000006,31,98445,262.60000000000002,1708,null,null,null,null,null,null,null,null,6735]
[{"$f":"'Input - Customer Data'!$B$7-4","v":2014},"December",8481,null,12891166.51,null,{"$f":"1419187+3028500","v":4447687},5955,1859334,716,4400601,12161.6,57,1377109,3720,1,46663,13,3335,9.26,31,101727,262.60000000000002,1708,null,null,null,null,null,null,null,null,6730]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"January",8483,null,13987815.10923077,null,{"$f":"1487564+3207806","v":4695370},5955,2039474,718,4824204,12532,57,1613610,3720,1,48677,13,3335,9.26,31,122072,262.60000000000002,1708,null,null,null,null,null,null,null,null,6732]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"February",8483,null,13128236.121538462,null,{"$f":"1366765+3008847","v":4375612},5954,1948384,719,4439341,12315.1,57,1627874,3835.2,1,47286,13,3017,8.3800000000000008,31,110258,262.60000000000002,1708,null,null,null,null,null,null,null,null,6732]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"March",8482,null,13204373.219230771,null,{"$f":"1263939+2779363","v":4043302},5953,1928839,719,4760817,12283.800000000001,57,1731065,3556.8,1,47286,13,3335,9.26,31,122072,262.60000000000002,1708,null,null,null,null,null,null,null,null,6731]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"April",8487,null,11410552.486153847,null,{"$f":"1049130+2279710","v":3328840},5956,1620657,721,4294452,12120.5,57,1539800,3464.8,1,47286,13,3229,8.9700000000000006,31,91488,262.60000000000002,1708,null,null,null,null,null,null,null,null,6736]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"May",8489,null,10958434.445384616,null,{"$f":"1034941+2207307","v":3242248},5955,1596876,724,4389894,12892.7,57,1122655,3312.2,1,46663,13,3335,9.26,31,93588,262.60000000000002,1708,null,null,null,null,null,null,null,null,6738]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"June",8490,null,11142226.466923079,null,{"$f":"1043330+2234240","v":3277570},5954,1595148,725,4363896,13017.400000000001,57,1319248,3248.2,1,46663,13,3229,8.9700000000000006,31,90253,262.60000000000002,1709,null,null,null,null,null,null,null,null,6738]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"July",8491,null,12019416.241538461,null,{"$f":"1247142+2696925","v":3944067},5954,1760981,726,4374186,12772.6,57,1410110,3225.3,1,46663,13,3335,9.26,31,66503,257.60000000000002,1709,null,null,null,null,null,null,null,null,6739]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"August",8494,null,11373887.692307692,null,{"$f":"1169650+2530205","v":3699855},5955,1676344,728,4316400,13007.7,57,1066055,3139.9,1,46663,13,3335,9.26,31,60232,211.4,1709,null,null,null,null,null,null,null,null,6742]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"September",8501,null,11797719.496923078,null,{"$f":"1125411+2435407","v":3560818},5960,1810279,738,4367528,13099.8,47,1442460,3211.2,1,46663,13,3229,8.9700000000000006,31,50455,192.6,1711,null,null,null,null,null,null,null,null,6747]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"October",8505,null,11426239.485384615,null,{"$f":"1068229+2296401","v":3364630},5962,1718777,740,4135945,11681.7,47,1551995,3388.8,1,46663,13,3335,9.26,31,64542,186.2,1711,null,null,null,null,null,null,null,null,6751]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"November",8508,null,11667095.193846155,null,{"$f":"1115981+2387907","v":3503888},5964,1764392,741,4142776,11792.5,47,1597193,3576,1,46663,13,3229,8.9700000000000006,31,54461,162.5,1711,null,null,null,null,null,null,null,null,6754]
[{"$f":"'Input - Customer Data'!$B$7-3","v":2015},"December",8506,null,12145135.487692308,null,{"$f":"1305508+815+2753620+2016","v":4061959},5967,1927409,742,4038156,11461.5,47,1273547,{"$f":"3576+178.1","v":3754.1},1,46663,13,3335,9.26,31,50205,141.30000000000001,1705,null,null,null,null,null,null,null,null,6758]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"January",8508,null,13174537.98,null,{"$f":"922+1376973+2701+2965700","v":4346296},5971,2135941,740,4350536,11439.8,47,1613512,3777.6,1,48234,13,3335,9.26,31,60245,129.6,1705,null,null,null,null,null,null,null,null,6760]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"February",8511,null,12284962.16,null,{"$f":"1231085+2664115","v":3895200},5971,1995932,743,4182975,11415.1,47,1537088,3776.7,1,46843,13,3123,8.68,31,56359,129.6,1705,null,null,null,null,null,null,null,null,6763]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"March",8511,null,12300226.49,null,{"$f":"1155272+2528371","v":3683643},5972,1964940,744,4281759,11479.7,46,1691395,3861.6,1,46843,13,3335,9.26,31,60245,129.6,1704,null,null,null,null,null,null,null,null,6764]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"April",8514,null,11457704.949999999,null,{"$f":"1047470+2284913","v":3332383},5975,1830481,744,4086550,11972.7,46,1598728,3580.7,1,46663,13,3229,8.9700000000000006,31,45152,129.6,1704,null,null,null,null,null,null,null,null,6767]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"May",8518,null,11116983.68,null,{"$f":"1016790+2204331","v":3221121},5982,1791236,741,4123468,12457.2,46,1345285,3628.8,1,46663,13,3335,9.26,31,46188,129.6,1704,null,null,null,null,null,null,null,null,6771]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"June",8525,null,11688877.680000002,null,{"$f":"2350123+1079356","v":3429479},5982,1835930,741,4189759,12476.4,46,1604176,3484.8,1,46663,13,3229,8.9700000000000006,31,44698,129.6,1711,null,null,null,null,null,null,null,null,6771]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"July",8529,null,12484094.970000001,null,{"$f":"2900944+1328784","v":4229728},5985,2046269,742,4045907,12370.2,46,1463812,3591.2,1,46663,13,3335,9.26,31,35500,129.6,1711,null,null,null,null,null,null,null,null,6775]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"August",8534,null,13068297.119999999,null,{"$f":"3006315+1376092","v":4382407},5990,2115916,742,4575036,12638.9,46,1275841,3542.4,1,46663,13,3335,9.26,31,35143,129.6,1711,null,null,null,null,null,null,null,null,6780]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"September",8530,null,11716455.57,null,{"$f":"2291009+1068940","v":3359949},5993,1837922,740,4337834,13139.3,48,1531980,3633.6,1,46663,13,3229,8.9700000000000006,31,34010,129.6,1704,null,null,null,null,null,null,null,null,6783]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"October",8535,null,11516592.26,null,{"$f":"2216429+1043308","v":3259737},6000,1780598,738,4208381,12579.4,48,1616351,3580.8,1,46663,13,3335,9.26,31,49719,129.6,1704,null,null,null,null,null,null,null,null,6788]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"November",8543,null,11833726.34,null,{"$f":"2338491+1083362","v":3421853},6006,1841306,740,4208840,11851.3,48,1699254,3600,1,46663,13,3188,8.86,31,48585,129.6,1704,null,null,null,null,null,null,null,null,6796]
[{"$f":"'Input - Customer Data'!$B$7-2","v":2016},"December",8542,null,12494116.59,null,{"$f":"2970412+1382153","v":4352565},6006,2094354,743,3962945,11304.2,48,1367527,3532.8,1,46843,13,3306,9.18,27,50205,129.6,1704,null,null,null,null,null,null,null,null,6799]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"January",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"February",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"March",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"April",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"May",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"June",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"July",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"August",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"September",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"October",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"November",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"'Input - Customer Data'!$B$7-1","v":2017},"December",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H151+J151+M151+1+1","v":2}]
[]
[]
["Notes: "]
["1) \"Metered\" or Class consumption is monthly usage measured at the retail meter, unadjusted for losses (i.e., the retail consumption amount)"]
["2) Number of customers is defined as number of connections (i.e., meters). Add or delete rate classes as appropriate."]
[]
["Consumption should reflect usage in the month, not the month in which it was billed (e.g what was used in January not what was billed in January, etc.)."]

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[]
[]
["Adjustements to Wholesale Purchases",null,null,null,null,null,null,null,null,"Variables Used"]
[null,"Unadjusted Wholesale Purchases kWh","GSW","Loblaw","Adjustments","Adjustments","Adjustments","Revised Wholesale Purchases",null,"HDD","CDD","Number of Days in Month","Employment Stats","Daylight hours","Spring Flag","other"]
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[{"$f":"CONCATENATE('Input - Customer Data'!A35,\"-\",'Input - Customer Data'!B35)","v":"2008-April"},12696080.17,847014,287332,null,null,null,11561734.17,null,297.89999999999998,0,30,642.29999999999995,13.28,1]
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[{"$f":"CONCATENATE('Input - Customer Data'!A37,\"-\",'Input - Customer Data'!B37)","v":"2008-June"},13029843.68,870177,320464.25,null,null,null,11839202.43,null,40.6,53,30,648.20000000000005,15.35,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A38,\"-\",'Input - Customer Data'!B38)","v":"2008-July"},13562922.75,784852.2,339794.5,null,null,null,12438276.050000001,null,7.6,75.8,31,653.5,15.15,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A39,\"-\",'Input - Customer Data'!B39)","v":"2008-August"},12738355.33,918531,327703.5,null,null,null,11492120.83,null,36.200000000000003,29.5,31,656.2,14.03,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A40,\"-\",'Input - Customer Data'!B40)","v":"2008-September"},13005195.66,941655.75,298906.5,null,null,null,11764633.41,null,93.2,12,30,658.8,12.29,1]
[{"$f":"CONCATENATE('Input - Customer Data'!A41,\"-\",'Input - Customer Data'!B41)","v":"2008-October"},13176115.98,938846.25,290176.5,null,null,null,11947093.23,null,325.7,0,31,661.5,10.51,1]
[{"$f":"CONCATENATE('Input - Customer Data'!A42,\"-\",'Input - Customer Data'!B42)","v":"2008-November"},13573281.85,865366.5,280022,null,null,null,12427893.35,null,499.7,0,30,664.7,9.2799999999999994,1]
[{"$f":"CONCATENATE('Input - Customer Data'!A43,\"-\",'Input - Customer Data'!B43)","v":"2008-December"},14286723.92,768381.75,295172.5,null,null,null,13223169.67,null,694,0,31,662.1,8.4700000000000006,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A44,\"-\",'Input - Customer Data'!B44)","v":"2009-January"},15005142.689999999,906445.5,293427.5,null,null,null,13805269.689999999,null,891.8,0,31,651.4,9.09,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A45,\"-\",'Input - Customer Data'!B45)","v":"2009-February"},13197883.27,831641.25,263702.5,null,null,null,12102539.52,null,649.6,0,28,639.4,10.19,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A46,\"-\",'Input - Customer Data'!B46)","v":"2009-March"},13841636.359999999,923682,293705,null,null,null,12624249.359999999,null,562.6,0,31,627.6,11.51,1]
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[{"$f":"CONCATENATE('Input - Customer Data'!A139,\"-\",'Input - Customer Data'!B139)","v":"2016-December"},12494090.520000001,106667.7,null,null,null,null,{"$f":"B112-SUM(C112:G112)","v":12387422.820000002},null,639.81578947368416,0,31,678.4666666666667,8.4700000000000006,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A140,\"-\",'Input - Customer Data'!B140)","v":"2017-January"},null,null,null,null,null,null,{"$f":"B113+SUM(C113:G113)","v":0}]
[{"$f":"CONCATENATE('Input - Customer Data'!A141,\"-\",'Input - Customer Data'!B141)","v":"2017-February"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A142,\"-\",'Input - Customer Data'!B142)","v":"2017-March"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A143,\"-\",'Input - Customer Data'!B143)","v":"2017-April"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A144,\"-\",'Input - Customer Data'!B144)","v":"2017-May"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A145,\"-\",'Input - Customer Data'!B145)","v":"2017-June"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A146,\"-\",'Input - Customer Data'!B146)","v":"2017-July"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A147,\"-\",'Input - Customer Data'!B147)","v":"2017-August"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A148,\"-\",'Input - Customer Data'!B148)","v":"2017-September"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A149,\"-\",'Input - Customer Data'!B149)","v":"2017-October"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A150,\"-\",'Input - Customer Data'!B150)","v":"2017-November"},null,null,null,null,null,null,0]
[{"$f":"CONCATENATE('Input - Customer Data'!A151,\"-\",'Input - Customer Data'!B151)","v":"2017-December"},null,null,null,null,null,null,0]
[]
[]
["Origine of variables"]
["HDD: Stats Canada"]
["CDD :Stats Canada"]
["Winter: "]
["Employment: "]
["Cust count: "]
["AVG Temp: Stats Canada"]

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[]
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["Equation Parameters",null,{"$f":"TEXT(B5,\"00.00%\") & \" of the change in \" & TEXT(Input!$A$4,\"###\") & \" can be explained by the change in the \" & COUNT(B12:B977) & \" independent variables\"","v":"80.92% of the change in WS can be explained by the change in the 5 independent variables"},null,null,null,"95% Confidence/Autocorrelation",null,null,null,null,{"$f":"\"Actual versus Predicted \" & TEXT(Input!A4,\"###\")","v":"Actual versus Predicted WS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leave Blank",null,1.6038299798965454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A22<>\"\",TEXT(B22,\"0.00\")& \"*\" & A22 & \" + \",\"\") & IF(A23<>\"\",TEXT(B23,\"0.00\")& \"*\" & A23 & \" + \",\"\") & IF(A24<>\"\",TEXT(B24,\"0.00\")& \"*\" & A24 & \" + \",\"\") & IF(A25<>\"\",TEXT(B25,\"0.00\")& \"*\" & A25 & \" + \",\"\") & IF(A26<>\"\",TEXT(B26,\"0.00\")& \"*\" & A26 & \" + \",\"\") & IF(A45<>\"\",TEXT(B45,\"0.00\")& \"*\" & A45 & \" + \",\"\")  & IF(A46<>\"\",TEXT(B46,\"0.00\")& \"*\" & A46 & \" + \",\"\") & IF(A48<>\"\",TEXT(B48,\"0.00\")& \"*\" & A48 & \" + \",\"\") & IF(A49<>\"\",TEXT(B49,\"0.00\")& \"*\" & A49 & \" + \",\"\") & IF(#REF!<>\"\",TEXT(#REF!,\"0.00\")& \"*\" &#REF! & \" + \",\"\")","v":{"$error":"#REF!"}}]
["R Squared",0.8181229829788208,null,null,null,null,1.7448939085006714,"Durbin-Watson Statistic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Linear",null,1.761680006980896]
["Adjusted R Squared",0.80920737981796265,null,null,null,null,{"$f":"TEXT(AG3,\"0.00\")&\" - \" &TEXT(AG4,\"0.00\")","v":"1.60 - 1.76"},"No autocorrelation detected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exponential",null,1.6627099514007568]
["Standard Error",375568.53125,"to +/- on result of Regression Equation",null,null,null,2.2990000247955322,"Critical F-Statistic - 95% Confidence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. Forecast Observations:",null,null,null,"2nd Ord Poly",null,1.7011100053787231]
["F - Statistic",91.763687133789063,{"$f":"IF(B7>M7,\"Therefore analysis IS Significant\",\"Therefore analysis IS NOT Significant\")","v":"Therefore analysis IS Significant"},null,null,null,0.89620000123977661,"Confidence to which analysis holds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,null,null,"3rd Ord Poly"]
[]
[" Multiple Regression Equation",null,null,null,null,"Independent Analysis",null,null,"Auto Correlation","Multicollinearity",null,null,null,"Variable Trend Analysis For Forecasting",null,null,null,null,null,null,null,null,null,null,null,"Step 2: "]
[null,"Coefficients","Standard Error","t Stat","p Value"," R Squared","Coefficient"," Intercept",{"$f":"\"Dl=\" & TEXT(AG5,\"0.00\") & \" Du=\" &TEXT(AG6,\"0.00\")","v":"Dl=1.66 Du=1.70"},"Adjusted R-Squared against other Indep ","Variables With RSQ at > 90%","Linear",null,null,"Exponential",null,null,"2nd Order Polynominal",null,null,null,"3rd Order Polynomial",null,null,null,null,"Forecast Method"]
["Intercept",2971216.1516123,1831401.7092554001,1.6223726999999999,0.10781060000000001,null,null,null,"DW-Stat",null,null,"Coef","Int","RSQ","Coef","Int","RSQ","Coef1","Coef2","Int","RSQ","Coef1","Coef2","Coef3","Int","RSQ"]
["HDD",3343.4894399,252.42219370000001,13.2456239,0,0.4666286,2159.4564030000001,11229064,0.34203430000000001,0.70947280000000001,null,-0.43472,363.20974999999999,2.5100000000000001E-3,0,0,0,-0.37558999999999998,-5.2999999999999998E-4,362.08647000000002,2.5100000000000001E-3,-10.18695,0.21753,-1.31E-3,458.8322,1.576E-2,"Linear"]
["CDD",20476.914982900002,1704.7353634999999,12.0117852,0,1.9220999999999999E-3,-1272.8697619,11983291,0.87191890000000005,0.462731,null,4.6739999999999997E-2,14.683529999999999,2.4399999999999999E-3,0,0,0,0.20049,-1.39E-3,11.76328,4.1099999999999999E-3,1.0809200000000001,-2.095E-2,1.2E-4,3.08168,1.311E-2,"Linear"]
["Number of Days in Month",210828.6653242,47295.9082844,4.4576513000000002,2.1299999999999999E-5,1.15254E-2,115227.06310679999,8453274,2.9882876999999999,4.6036300000000002E-2,null,6.8999999999999997E-4,30.406379999999999,7.2000000000000005E-4,1.0000199999999999,30.393999999999998,7.5000000000000002E-4,-1.57E-3,2.0000000000000002E-5,30.449269999999999,1.2099999999999999E-3,5.7099999999999998E-3,-1.3999999999999999E-4,0,30.37743,2.0500000000000002E-3,"Linear"]
["Employment Stats",2735.9148300000002,1360.3720820000001,2.0111519000000002,4.6947700000000002E-2,2.3590999999999998E-3,1508.5147284,10939092,0.2082379,3.4491800000000003E-2,null,0.77256000000000002,634.74720000000002,0.76395999999999997,1.0011399999999999,635.44515000000001,0.76121000000000005,0.90852999999999995,-1.2199999999999999E-3,632.16459999999995,0.76544999999999996,-1.4170700000000001,5.0459999999999998E-2,-3.1E-4,655.09636999999998,0.83728999999999998,"Linear"]
["Daylight hours",-64307.113844300002,28278.553053600001,-2.2740596000000002,2.5056800000000001E-2,0.32296599999999998,-205233.72844060001,14418459,0.2757522,0.69790010000000002,null,-1.23E-3,12.040620000000001,2.5999999999999998E-4,0.99987999999999999,11.8108,3.3E-4,2.2599999999999999E-3,-3.0000000000000001E-5,11.974299999999999,3.8999999999999999E-4,-1.5859999999999999E-2,3.6999999999999999E-4,0,12.153,9.7999999999999997E-4,"Linear"]

{"sheet":"Forecast","index":4,"n_rows":135,"n_cols":8,"rows_kept":135,"cut":false,"hidden":false,"merged":[[0,1,0,3]]}
[null,"Forecast Output"]
[null,"Coefficients: ",2971216.1516123,3343.4894399,20476.914982900002,210828.6653242,2735.9148300000002,-64307.113844300002]
[null,{"$f":"\"Actual \" & Input!A4","v":"Actual WS"},{"$f":"\"Predicted \" &Input!A4","v":"Predicted WS"},"HDD","CDD","Number of Days in Month","Employment Stats","Daylight hours"]
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[null,12869483,{"$f":"SUMPRODUCT(D2:H2,D5:H5)+C2","v":12388866.11769538},651.20001220703125,0,29,651.20001220703125,10.189999580383301]
[null,13152556,{"$f":"SUMPRODUCT(D2:H2,D6:H6)+C2","v":12817975.966594709},686.0999755859375,0,31,642.29998779296875,11.510000228881836]
[null,11561734,{"$f":"SUMPRODUCT(D2:H2,D7:H7)+C2","v":11195381.202308621},297.89999389648438,0,30,642.29998779296875,13.279999732971191]
[null,11069726,{"$f":"SUMPRODUCT(D2:H2,D8:H8)+C2","v":11158126.875971461},243.10000610351563,0.69999998807907104,31,642.5,14.520000457763672]
[null,11839202,{"$f":"SUMPRODUCT(D2:H2,D9:H9)+C2","v":11303404.075752355},40.599998474121094,53,30,648.20001220703125,15.350000381469727]
[null,12438276,{"$f":"SUMPRODUCT(D2:H2,D10:H10)+C2","v":11898133.105476359},7.5999999046325684,75.800003051757813,31,653.5,15.149999618530273]
[null,11492121,{"$f":"SUMPRODUCT(D2:H2,D11:H11)+C2","v":11125086.643713031},36.200000762939453,29.5,31,656.20001220703125,14.029999732971191]
[null,11764633,{"$f":"SUMPRODUCT(D2:H2,D12:H12)+C2","v":10865498.526641537},93.199996948242188,12,30,658.79998779296875,12.289999961853027]
[null,11947093,{"$f":"SUMPRODUCT(D2:H2,D13:H13)+C2","v":11729819.206874687},325.70001220703125,0,31,661.5,10.510000228881836]
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[null,13223170,{"$f":"SUMPRODUCT(D2:H2,D15:H15)+C2","v":13094054.318668233},694,0,31,662.0999755859375,8.4700002670288086]
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[null,13378455,{"$f":"SUMPRODUCT(D2:H2,D40:H40)+C2","v":13447130.887324728},822,0,31,649.29998779296875,9.0900001525878906]
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[null,10414660,{"$f":"SUMPRODUCT(D2:H2,D44:H44)+C2","v":11204552.321448231},156.69999694824219,13.199999809265137,31,671.5,14.520000457763672]
[null,10990459,{"$f":"SUMPRODUCT(D2:H2,D45:H45)+C2","v":10778769.196270794},48.5,21.600000381469727,30,681.79998779296875,15.350000381469727]
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{"sheet":"Bridge&Test Year Class Forecast","index":6,"n_rows":108,"n_cols":17,"rows_kept":108,"cut":false,"hidden":false,"merged":[[84,0,84,6],[83,10,83,16],[56,0,56,6],[29,0,29,6],[47,0,47,6],[63,10,63,16],[42,10,42,16],[0,10,0,13],[2,10,2,13],[2,0,2,6],[0,0,0,6],[22,2,23,2],[20,0,20,6],[21,10,21,13]]}
["Weather Sensitive",null,null,null,null,null,null,null,null,null,"Non-Weather Sensitive"]
[]
[{"$f":"'Input - Customer Data'!A13","v":"Residential"},null,null,null,null,null,null,null,null,null,{"$f":"'Input - Customer Data'!A15","v":"General Service > 50 to 2999 kW"}]
["Year","Residential Actual kWh","Total Actual Wholesale ","Ratio%","Predicted Wholesale","Residential Weather Normal","Per customer",null,null,null,"Year","kWh","kW","KW/kWh Ratio"]
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[{"$f":"'Input - Customer Data'!E7","v":2009},{"$f":"SUM('Input - Customer Data'!G44:G55)","v":43775753.410000004},{"$f":"SUM('Input - Adjustments & Variables'!H17:H28)","v":139894245.88},0.31292032874283082,{"$f":"SUM(Forecast!C16:C27)","v":140745147.02880377},{"$f":"E6*D6","v":44042017.677211337},{"$f":"F6/'Input - Customer Data'!F7","v":7887.1808161195086},null,null,null,{"$f":"'Input - Customer Data'!E7","v":2009},{"$f":"'Bridge&Test Year Class Forecast'!B60","v":62407115.030000001},{"$f":"SUM('Input - Customer Data'!L44:L55)","v":169024.12999999998},{"$f":"M6/L6","v":2.7084112111054586E-3}]
[{"$f":"'Input - Customer Data'!E8","v":2010},{"$f":"SUM('Input - Customer Data'!G56:G67)","v":45093297.219999999},{"$f":"SUM('Input - Adjustments & Variables'!H29:H40)","v":141140527.69999999},0.31949219657055317,{"$f":"SUM(Forecast!C28:C39)","v":143068308.5514479},{"$f":"E7*D7","v":45709208.158735745},{"$f":"F7/'Input - Customer Data'!F8","v":8094.4232616850977},null,null,null,{"$f":"'Input - Customer Data'!E8","v":2010},{"$f":"'Bridge&Test Year Class Forecast'!B61","v":64376683.749999993},{"$f":"SUM('Input - Customer Data'!L56:L67)","v":170203.1},{"$f":"M7/L7","v":2.6438624993633665E-3}]
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[{"$f":"'Input - Customer Data'!E10","v":2012},{"$f":"SUM('Input - Customer Data'!G80:G91)","v":45223786},{"$f":"SUM('Input - Adjustments & Variables'!H53:H64)","v":143716822.60000002},0.31467287671582572,{"$f":"SUM(Forecast!C52:C63)","v":143496616.94985288},45154493.254599124,{"$f":"F9/'Input - Customer Data'!F10","v":7778.5518095777988},null,null,null,{"$f":"'Input - Customer Data'!E10","v":2012},{"$f":"'Bridge&Test Year Class Forecast'!B63","v":63286610},{"$f":"SUM('Input - Customer Data'!L80:L91)","v":164083.79999999999},2.5927095794829268E-3]
[{"$f":"'Input - Customer Data'!E11","v":2013},{"$f":"SUM('Input - Customer Data'!G92:G103)","v":46477809},{"$f":"SUM('Input - Adjustments & Variables'!H65:H76)","v":146666557.58999997},0.31689438794852409,{"$f":"SUM(Forecast!C64:C75)","v":144472247.66218883},45782444.498456918,{"$f":"F10/'Input - Customer Data'!F11","v":7744.6408692306386},null,null,null,{"$f":"'Input - Customer Data'!E11","v":2013},{"$f":"'Bridge&Test Year Class Forecast'!B64","v":60663507},{"$f":"SUM('Input - Customer Data'!L92:L103)","v":165373.30000000002},2.7260754970859172E-3]
[{"$f":"'Input - Customer Data'!E12","v":2014},{"$f":"SUM('Input - Customer Data'!G104:G115)","v":46177614},{"$f":"SUM('Input - Adjustments & Variables'!H77:H88)","v":145618385.03},0.31711390007852774,{"$f":"SUM(Forecast!C76:C87)","v":144603820.11636949},45855881.363355793,{"$f":"F11/'Input - Customer Data'!F12","v":7711.4069390996037},null,null,null,{"$f":"'Input - Customer Data'!E12","v":2014},{"$f":"'Bridge&Test Year Class Forecast'!B65","v":55013692},{"$f":"SUM('Input - Customer Data'!L104:L115)","v":154259.70000000001},2.8040237692100361E-3]
[{"$f":"'Input - Customer Data'!E13","v":2015},{"$f":"SUM('Input - Customer Data'!G116:G127)","v":45098159},{"$f":"SUM('Input - Adjustments & Variables'!H89:H100)","v":142900769.78999999},0.31559073520929282,{"$f":"SUM(Forecast!C88:C99)","v":144146024.823457},45491149.951531768,{"$f":"F12/'Input - Customer Data'!F13","v":7631.4628336741771},null,null,null,{"$f":"'Input - Customer Data'!E13","v":2015},{"$f":"'Bridge&Test Year Class Forecast'!B66","v":52447595},{"$f":"SUM('Input - Customer Data'!L116:L127)","v":148977.29999999999},2.8404982154091145E-3]
[{"$f":"'Input - Customer Data'!E14","v":2016},{"$f":"SUM('Input - Customer Data'!G128:G139)","v":44914361},{"$f":"SUM('Input - Adjustments & Variables'!H101:H112)","v":143959401.24000001},0.31199324679825263,{"$f":"SUM(Forecast!C100:C111)","v":144563750.38198498},45102913.851007625,{"$f":"F13/'Input - Customer Data'!F14","v":7531.5878518840491},null,null,null,{"$f":"'Input - Customer Data'!E14","v":2016},{"$f":"'Bridge&Test Year Class Forecast'!B67","v":50553990},{"$f":"SUM('Input - Customer Data'!L128:L139)","v":145124.19999999998},{"$f":"M13/L13","v":2.8706774677923538E-3}]
[{"$f":"'Input - Customer Data'!E19","v":2017},{"$f":"SUM('Input - Customer Data'!G140:G151)","v":0},{"$f":"SUM('Input - Adjustments & Variables'!H113:H124)","v":0},{"$f":"AVERAGE(D5:D13)","v":0.31377290546217568},{"$f":"SUM(Forecast!C112:C123)","v":145032041.76362807},{"$f":"E14*D14","v":45507125.129285187},{"$f":"F14/'Input - Customer Data'!F24","v":7524.9896170804914},null,null,null,{"$f":"'Input - Customer Data'!E19","v":2017},{"$f":"'Bridge&Test Year Class Forecast'!F68","v":60321817.186956406},{"$f":"L14*N18","v":163126.16966948824},{"$f":"M14/L14","v":2.7042648460657045E-3}]
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[]
[null,null,null,null,null,null,null,null,null,null,"Avg",null,null,{"$f":"AVERAGE(N5:N13)","v":2.7042648460657045E-3}]
[]
[]
["Load corrected based on utility input"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Input - Customer Data'!A16","v":"General Service > 3000 to 4999 kW"}]
["Residential",null,"Per Customer Weather Normalized (based on 2012 cust count)",null,null,null,null,null,null,null,"Year","kWh","kW","KW/kWh Ratio"]
["Year","New Customer",null,"Added Load",null,null,"Total",null,null,null,"2008",{"$f":"'Bridge&Test Year Class Forecast'!B87","v":21799117.200000003},{"$f":"SUM('Input - Customer Data'!O32:O43)","v":46155.200000000004},{"$f":"M24/L24","v":2.1172967499803155E-3}]
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[null,null,null,null,null,null,null,null,null,null,"2010",{"$f":"'Bridge&Test Year Class Forecast'!B89","v":17729306.399999999},{"$f":"SUM('Input - Customer Data'!O56:O67)","v":44377.7},2.5030702836744928E-3]
[null,null,null,null,null,null,null,null,null,null,"2011",{"$f":"'Bridge&Test Year Class Forecast'!B90","v":18104643.600000001},{"$f":"SUM('Input - Customer Data'!O68:O79)","v":44396.5},2.4522161817093157E-3]
[null,null,null,null,null,null,null,null,null,null,"2012",{"$f":"'Bridge&Test Year Class Forecast'!B91","v":19950324},{"$f":"SUM('Input - Customer Data'!O80:O91)","v":45269.7},{"$f":"M28/L28","v":2.2691210428462212E-3}]
[null,null,null,null,null,null,null,null,null,null,"2013",{"$f":"'Bridge&Test Year Class Forecast'!B92","v":18608986},{"$f":"SUM('Input - Customer Data'!O92:O103)","v":42815.399999999994},2.3007916712925675E-3]
[{"$f":"'Input - Customer Data'!A14","v":"General Service < 50 kW"},null,null,null,null,null,null,null,null,null,"2014",{"$f":"'Bridge&Test Year Class Forecast'!B93","v":18461823},{"$f":"SUM('Input - Customer Data'!O104:O115)","v":43263.5},2.3434034656274194E-3]
["Year","Actual kWh","Total Wholesale ","Ratio%","Predicted Wholesale","Weather Normal","Per customer",null,null,null,"2015",{"$f":"'Bridge&Test Year Class Forecast'!B94","v":17295612},{"$f":"SUM('Input - Customer Data'!O116:O127)","v":41432.5},2.3955498076621978E-3]
[{"$f":"A5","v":2008},{"$f":"SUM('Input - Customer Data'!I32:I43)","v":19599082.039999999},{"$f":"C5","v":147644590.16999999},{"$f":"B32/C32","v":0.13274500621684376},{"$f":"E5","v":142745764.07020909},{"$f":"E32*D32","v":18948787.338928018},{"$f":"F32/'Input - Customer Data'!H6","v":27927.468443519556},null,null,null,"2016",{"$f":"'Bridge&Test Year Class Forecast'!B95","v":18344949},{"$f":"SUM('Input - Customer Data'!O128:O139)","v":43591.000000000007},{"$f":"M32/L32","v":2.3761854012240647E-3}]
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[2010,{"$f":"SUM('Input - Customer Data'!I56:I67)","v":20409368.479999997},141140527.69999999,{"$f":"B34/C34","v":0.14460317537837858},143068308.5514479,{"$f":"E34*D34","v":20688131.712553002},{"$f":"F34/'Input - Customer Data'!H8","v":29407.43669161763},null,null,null,{"$f":"'Input - Customer Data'!E20","v":2018},{"$f":"'Bridge&Test Year Class Forecast'!F97","v":19001585.738118909},{"$f":"L34*N37","v":44400.275023866219},2.3366615626608063E-3]
[2011,{"$f":"SUM('Input - Customer Data'!I68:I79)","v":20583076.520000003},140278908,0.14672966031358045,143978528.4159154,21125920.566916458,{"$f":"F35/'Input - Customer Data'!H9","v":29817.813079628027},null,null,null,"='Input - Customer Data'!E20",{"$f":"'Bridge&Test Year Class Forecast'!F70","v":0},{"$f":"L16*$N$18","v":0},{"$f":"M16/L16","v":{"$error":"#DIV/0!"}}]
[2012,{"$f":"SUM('Input - Customer Data'!I80:I91)","v":20304130},143716822.60000002,0.14127872877145001,143496616.94985288,20273019.625678923,{"$f":"F36/'Input - Customer Data'!H10","v":28654.444700606251}]
[2013,{"$f":"SUM('Input - Customer Data'!I92:I103)","v":20342402},146666557.58999997,0.13869829860510061,144472247.66218883,20038054.946400315,{"$f":"F37/'Input - Customer Data'!H11","v":28182.91834936753},null,null,null,"Avg",null,null,{"$f":"AVERAGE(N24:N32)","v":2.3366615626608063E-3}]
[2014,{"$f":"SUM('Input - Customer Data'!I104:I115)","v":20579869},145618385.03,0.14132740859445858,144603820.11636949,20436483.169905741,{"$f":"F38/'Input - Customer Data'!H12","v":28582.493943924113}]
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[2016,{"$f":"SUM('Input - Customer Data'!I128:I139)","v":23270825},143959401.24000001,0.1616485259007458,144563750.38198498,{"$f":"E40*D40","v":23368517.147931248},{"$f":"F40/'Input - Customer Data'!H14","v":31515.19507475556}]
[2017,{"$f":"SUM('Input - Customer Data'!I140:I151)","v":0},0,{"$f":"AVERAGE(D32:D40)","v":0.14452584641323377},145032041.76362807,20960878.592927814,{"$f":"F41/'Input - Customer Data'!H19","v":27956.201638331702}]
[2018,null,"Avg",{"$f":"AVERAGE(D32:D41)","v":0.14452584641323377},145335432.77389887,21004726.435481369,{"$f":"F42/'Input - Customer Data'!H20","v":27705.471688972913}]
[2018,null,null,{"$f":"D42","v":0.14452584641323377},0,0,{"$f":"F43/'Input - Customer Data'!H15","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"'Input - Customer Data'!A17","v":"USL"}]
[null,null,null,null,null,null,null,null,null,null,"Year","kWh","kW","Connection","kWh per connection","KW per connection","KW/kWh Ratio"]
[null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K5","v":2008},{"$f":"SUM('Input - Customer Data'!Q32:Q43)","v":401394.35},null,{"$f":"'Input - Customer Data'!N6","v":2},{"$f":"L46/N46","v":200697.17499999999},{"$f":"M46/N46","v":0},{"$f":"M46/L46","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K6","v":2009},{"$f":"SUM('Input - Customer Data'!Q44:Q55)","v":400443.16000000003},null,{"$f":"'Input - Customer Data'!N7","v":2},{"$f":"L47/N47","v":200221.58000000002},{"$f":"M47/N47","v":0},{"$f":"M47/L47","v":0}]
["Load corrected based on utility input",null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K7","v":2010},{"$f":"SUM('Input - Customer Data'!Q56:Q67)","v":453001.43},null,{"$f":"'Input - Customer Data'!N8","v":4},113250.3575,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K8","v":2011},{"$f":"SUM('Input - Customer Data'!Q68:Q79)","v":494005.7},null,{"$f":"'Input - Customer Data'!N9","v":6},82334.28333333334,0,0]
["GS<50",null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K9","v":2012},{"$f":"SUM('Input - Customer Data'!Q80:Q91)","v":515381},null,{"$f":"'Input - Customer Data'!N10","v":9.5},54250.631578947367,0,0]
["Year","New Customer","Per Customer Weather Normalized","Added Load",null,null,"Total",null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K10","v":2013},{"$f":"SUM('Input - Customer Data'!Q92:Q103)","v":548400},null,{"$f":"'Input - Customer Data'!N11","v":13},42184.615384615383,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K11","v":2014},{"$f":"SUM('Input - Customer Data'!Q104:Q115)","v":563396},null,{"$f":"'Input - Customer Data'!N12","v":13},43338.153846153844,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K12","v":2015},{"$f":"SUM('Input - Customer Data'!Q116:Q127)","v":563839},null,{"$f":"'Input - Customer Data'!N13","v":13},43372.230769230766,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K13","v":2016},{"$f":"SUM('Input - Customer Data'!Q128:Q139)","v":562067},null,{"$f":"'Input - Customer Data'!N14","v":13},{"$f":"L54/N54","v":43235.923076923078},{"$f":"M54/N54","v":0},0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K14","v":2017},{"$f":"O58*N55","v":559425.5},null,{"$f":"'Input - Customer Data'!N24","v":13},{"$f":"L55/N55","v":43032.730769230766},{"$f":"M55/N55","v":0},0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K15","v":2018},{"$f":"O58*N56","v":559425.5},null,{"$f":"'Input - Customer Data'!N25","v":13},43032.730769230766,{"$f":"M56/N56","v":0},0]
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["Year","Actual kWh","Total Wholesale ","Ratio%","Predicted Wholesale","Weather Normal","Per customer",null,null,null,null,null,null,null,{"$f":"AVERAGE(O51:O54)","v":43032.730769230766},{"$f":"AVERAGE(P46:P54)","v":0},{"$f":"AVERAGE(Q46:Q54)","v":0}]
[{"$f":"A5","v":2008},{"$f":"SUM('Input - Customer Data'!K32:K43)","v":66898820.390000001},{"$f":"C32","v":147644590.16999999},{"$f":"B59/C59","v":0.45310715626608322},142745764.07020909,{"$f":"E59*D59","v":64679127.226881675},{"$f":"F59/'Input - Customer Data'!J6","v":1134721.5302961697}]
[2009,{"$f":"SUM('Input - Customer Data'!K44:K55)","v":62407115.030000001},139894245.88,{"$f":"B60/C60","v":0.44610208688306063},140745147.02880377,62786703.808212563,{"$f":"F60/'Input - Customer Data'!J7","v":1037796.7571605382}]
[2010,{"$f":"SUM('Input - Customer Data'!K56:K67)","v":64376683.749999993},141140527.69999999,0.45611763537426536,143068308.5514479,65255978.593482204,{"$f":"F61/'Input - Customer Data'!J8","v":1052515.783765842}]
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[2012,{"$f":"SUM('Input - Customer Data'!K80:K91)","v":63286610},143716822.60000002,0.44035631219138843,143496616.94985288,63189641.0519775,{"$f":"F63/'Input - Customer Data'!J10","v":1062010.7739828152}]
[2013,{"$f":"SUM('Input - Customer Data'!K92:K103)","v":60663507},146666557.58999997,0.41361512806199635,144472247.66218883,59755907.218200684,{"$f":"F64/'Input - Customer Data'!J11","v":1048349.2494421173},null,null,null,{"$f":"'Input - Customer Data'!A18","v":"Sentinel"}]
[2014,{"$f":"SUM('Input - Customer Data'!K104:K115)","v":55013692},145618385.03,0.37779358690639364,144603820.11636949,54630395.882130146,{"$f":"F65/'Input - Customer Data'!J12","v":966909.66163062211},null,null,null,"Year","kWh","kW","Connection","kWh per connection","KW per connection","KW/kWh Ratio"]
[2015,{"$f":"SUM('Input - Customer Data'!K116:K127)","v":52447595},142900769.78999999,0.36702108097160308,144146024.823457,52904629.84846472,{"$f":"F66/'Input - Customer Data'!J13","v":1017396.7278550908},null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K5","v":2008},{"$f":"SUM('Input - Customer Data'!S32:S43)","v":45820.810000000005},{"$f":"SUM('Input - Customer Data'!T32:T43)","v":127.28999999999999},{"$f":"'Input - Customer Data'!P6","v":31},{"$f":"L66/N66","v":1478.0906451612905},{"$f":"M66/N66","v":4.1061290322580639},{"$f":"M66/L66","v":2.7779954130012102E-3}]
[2016,{"$f":"SUM('Input - Customer Data'!K128:K139)","v":50553990},143959401.24000001,0.35116838195040551,144563750.38198498,50766218.310323983,{"$f":"F67/'Input - Customer Data'!J14","v":1068762.4907436627},null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K6","v":2009},{"$f":"SUM('Input - Customer Data'!S44:S55)","v":46167.350000000006},{"$f":"SUM('Input - Customer Data'!T44:T55)","v":128.22999999999999},{"$f":"'Input - Customer Data'!P7","v":31},{"$f":"L67/N67","v":1489.2693548387099},{"$f":"M67/N67","v":4.1364516129032252},2.7775040152835276E-3]
[2017,{"$f":"SUM('Input - Customer Data'!K140:K151)","v":0},0,{"$f":"AVERAGE(D59:D67)","v":0.41592062314938905},145032041.76362807,60321817.186956406,{"$f":"F68/'Input - Customer Data'!J19","v":1299207.3303120357},null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K7","v":2010},{"$f":"SUM('Input - Customer Data'!S56:S67)","v":43013.75},{"$f":"SUM('Input - Customer Data'!T56:T67)","v":119.47999999999999},{"$f":"'Input - Customer Data'!P8","v":31},1387.5403225806451,3.8541935483870966,2.7777164278864315E-3]
[2018,null,"Avg",{"$f":"AVERAGE(D59:D68)","v":0.4159206231493891},{"$f":"E42","v":145335432.77389887},60448003.765006162,{"$f":"F69/'Input - Customer Data'!J20","v":1331936.9441381423},null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K8","v":2011},{"$f":"SUM('Input - Customer Data'!S68:S79)","v":41278.660000000003},{"$f":"SUM('Input - Customer Data'!T68:T79)","v":114.69000000000001},{"$f":"'Input - Customer Data'!P9","v":31},1331.569677419355,3.6996774193548392,2.7784332146440801E-3]
[2018,null,null,{"$f":"D69","v":0.4159206231493891},{"$f":"E43","v":0},0,{"$f":"F70/'Input - Customer Data'!J15","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K9","v":2012},{"$f":"SUM('Input - Customer Data'!S80:S91)","v":41226},{"$f":"SUM('Input - Customer Data'!T80:T91)","v":114.54000000000002},{"$f":"'Input - Customer Data'!P10","v":29},1421.5862068965516,3.9496551724137938,2.7783437636443027E-3]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K10","v":2013},{"$f":"SUM('Input - Customer Data'!S92:S103)","v":40676},{"$f":"SUM('Input - Customer Data'!T92:T103)","v":112.99000000000002},{"$f":"'Input - Customer Data'!P11","v":31},1312.1290322580646,3.64483870967742,2.7778050939128731E-3]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K11","v":2014},{"$f":"SUM('Input - Customer Data'!S104:S115)","v":39277},{"$f":"SUM('Input - Customer Data'!T104:T115)","v":109.08000000000001},{"$f":"'Input - Customer Data'!P12","v":31},1267,3.5187096774193551,2.7771978511597121E-3]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K12","v":2015},{"$f":"SUM('Input - Customer Data'!S116:S127)","v":39278},{"$f":"SUM('Input - Customer Data'!T116:T127)","v":109.08},{"$f":"'Input - Customer Data'!P13","v":31},1267.0322580645161,3.5187096774193547,2.777127144966648E-3]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K13","v":2016},{"$f":"SUM('Input - Customer Data'!S128:S139)","v":39314},{"$f":"SUM('Input - Customer Data'!T128:T139)","v":109.19},{"$f":"'Input - Customer Data'!P14","v":29},{"$f":"L74/N74","v":1355.655172413793},{"$f":"M74/N74","v":3.7651724137931035},2.7773821030676092E-3]
["Load corrected based on utility input",null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K14","v":2017},{"$f":"N75*O79","v":39335.85434764708},{"$f":"N75*P79","v":109.2644934298052},{"$f":"'Input - Customer Data'!P24","v":28.759248664054667},{"$f":"L75/N75","v":1367.7636299592139},3.7992819181806947,2.7777328150581019E-3]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K15","v":2018},{"$f":"N76*O79","v":39009.297124035111},{"$f":"N76*P79","v":108.35740471378396},{"$f":"'Input - Customer Data'!P25","v":28.520495990376901},1367.7636299592136,3.7992819181806947,2.7777328150581019E-3]
["GS>50",null,null,null,null,null,null,null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K16","v":2018},{"$f":"N77*O79","v":39009.297124035111},{"$f":"N77*P79","v":108.35740471378396},{"$f":"'Input - Customer Data'!P25","v":28.520495990376901},1367.7636299592136,3.7992819181806947,2.7777328150581019E-3]
["Year","New Customer","Per Customer Weather Normalized","Added Load",null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,"Avg",null,null,null,{"$f":"AVERAGE(O66:O74)","v":1367.7636299592139},{"$f":"AVERAGE(P66:P74)","v":3.7992819181806947},{"$f":"AVERAGE(Q66:Q74)","v":2.7777227808407101E-3}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Input - Customer Data'!A19","v":"Street Lighting"}]
[{"$f":"'Input - Customer Data'!A16","v":"General Service > 3000 to 4999 kW"},null,null,null,null,null,null,null,null,null,"Year","kWh","kW","Connection","kWh per connection","KW per connection","KW/kWh Ratio"]
["Year","Actual kWh","Total Wholesale ","Ratio%","Predicted Wholesale","Weather Normal","Per customer",null,null,null,"2008",{"$f":"SUM('Input - Customer Data'!V32:V43)","v":1140337.06},{"$f":"SUM('Input - Customer Data'!W32:W43)","v":3144.2000000000003},{"$f":"'Input - Customer Data'!R6","v":1658},{"$f":"L86/N86","v":687.77868516284684},{"$f":"M86/N86","v":1.8963811821471654},{"$f":"M86/L86","v":2.7572549470592494E-3}]
[{"$f":"A33","v":2009},{"$f":"SUM('Input - Customer Data'!N32:N43)","v":21799117.200000003},{"$f":"C32","v":147644590.16999999},{"$f":"B87/C87","v":0.14764589190095082},{"$f":"E32","v":142745764.07020909},{"$f":"E87*D87","v":21075825.651228718},{"$f":"F87/'Input - Customer Data'!L6","v":21075825.651228718},null,null,null,"2009",{"$f":"SUM('Input - Customer Data'!V44:V55)","v":1139918.23},{"$f":"SUM('Input - Customer Data'!W44:W55)","v":3235.1000000000004},{"$f":"'Input - Customer Data'!R7","v":1658},{"$f":"L87/N87","v":687.52607358262969},{"$f":"M87/N87","v":1.9512062726176118},{"$f":"M87/L87","v":2.838010582566085E-3}]
[2010,{"$f":"SUM('Input - Customer Data'!N44:N55)","v":18664981.199999999},139894245.88,{"$f":"B88/C88","v":0.13342207953292554},140745147.02880377,{"$f":"E88*D88","v":18778510.200750355},{"$f":"F88/'Input - Customer Data'!L7","v":18778510.200750355},null,null,null,"2010",{"$f":"SUM('Input - Customer Data'!V56:V67)","v":1139669.76},{"$f":"SUM('Input - Customer Data'!W56:W67)","v":3382.4000000000005},{"$f":"'Input - Customer Data'!R8","v":1680},678.37485714285719,2.0133333333333336,2.9678772910496465E-3]
[2011,{"$f":"SUM('Input - Customer Data'!N56:N67)","v":17729306.399999999},141140527.69999999,0.12561456789848746,143068308.5514479,17971463.758657604,{"$f":"F89/'Input - Customer Data'!L8","v":17971463.758657604},null,null,null,"2011",{"$f":"SUM('Input - Customer Data'!V68:V79)","v":1127165.6900000002},{"$f":"SUM('Input - Customer Data'!W68:W79)","v":3215.5},{"$f":"'Input - Customer Data'!R9","v":1687},668.14800829875526,1.9060462359217545,2.8527305510869477E-3]
[2012,{"$f":"SUM('Input - Customer Data'!N68:N79)","v":18104643.600000001},140278908,0.12906176600690392,143978528.4159154,18582123.144433241,{"$f":"F90/'Input - Customer Data'!L9","v":18582123.144433241},null,null,null,"2012",{"$f":"SUM('Input - Customer Data'!V80:V91)","v":1063521},{"$f":"SUM('Input - Customer Data'!W80:W91)","v":3124.4},{"$f":"'Input - Customer Data'!R10","v":1688},630.04798578199052,1.8509478672985782,2.9377887225546088E-3]
[2013,{"$f":"SUM('Input - Customer Data'!N80:N91)","v":19950324},143716822.60000002,0.1388169014529827,143496616.94985288,19919755.733964134,{"$f":"F91/'Input - Customer Data'!L10","v":19919755.733964134},null,null,null,"2013",{"$f":"SUM('Input - Customer Data'!V92:V103)","v":1151811},{"$f":"SUM('Input - Customer Data'!W92:W103)","v":3174},{"$f":"'Input - Customer Data'!R11","v":1696},679.13384433962267,1.8714622641509433,2.7556604338732655E-3]
[2014,{"$f":"SUM('Input - Customer Data'!N92:N103)","v":18608986},146666557.58999997,0.12687954436089388,144472247.66218883,18330572.956172734,{"$f":"F92/'Input - Customer Data'!L11","v":18330572.956172734},null,null,null,"2014",{"$f":"SUM('Input - Customer Data'!V104:V115)","v":1141797},{"$f":"SUM('Input - Customer Data'!W104:W115)","v":3151.1999999999994},{"$f":"'Input - Customer Data'!R12","v":1705},669.67565982404687,1.8482111436950144,2.7598601152393986E-3]
[2015,{"$f":"SUM('Input - Customer Data'!N104:N115)","v":18461823},145618385.03,0.12678222599568409,144603820.11636949,18333194.201832805,{"$f":"F93/'Input - Customer Data'!L12","v":18333194.201832805},null,null,null,"2015",{"$f":"SUM('Input - Customer Data'!V116:V127)","v":976129},{"$f":"SUM('Input - Customer Data'!W116:W127)","v":2727.2},{"$f":"'Input - Customer Data'!R13","v":1706.5},572.0064459419865,1.598124816876648,{"$f":"M93/L93","v":2.7938930202872775E-3}]
[2016,{"$f":"SUM('Input - Customer Data'!N116:N127)","v":17295612},142900769.78999999,0.12103232211706619,144146024.823457,17446328.108327266,{"$f":"F94/'Input - Customer Data'!L13","v":17446328.108327266},null,null,null,"2016",{"$f":"SUM('Input - Customer Data'!V128:V139)","v":566049},{"$f":"SUM('Input - Customer Data'!W128:W139)","v":1555.1999999999996},{"$f":"'Input - Customer Data'!R14","v":1704.5},{"$f":"L94/N94","v":332.09093575828689},0.91240833088882345,{"$f":"M94/L94","v":2.7474653254400232E-3}]
[2017,{"$f":"SUM('Input - Customer Data'!N128:N139)","v":18344949},143959401.24000001,0.12743140664649238,144563750.38198498,18421962.061268747,{"$f":"F95/'Input - Customer Data'!L14","v":18421962.061268747},null,null,null,"2017",{"$f":"N95*O99","v":568009.48434912961},{"$f":"N95*P99","v":1560.5863627703009},{"$f":"'Input - Customer Data'!R24","v":1710.403456367013},{"$f":"L95/N95","v":332.09093575828695},{"$f":"M95/N95","v":0.91240833088882345},{"$f":"M95/L95","v":2.7474653254400227E-3}]
[2018,{"$f":"SUM('Input - Customer Data'!N140:N151)","v":0},0,{"$f":"AVERAGE(D87:D95)","v":0.13074296732359855},145032041.76362807,{"$f":"E96*D96","v":18961919.497176804},{"$f":"F96/'Input - Customer Data'!L19","v":18961919.497176804},null,null,null,"2018",{"$f":"N96*O99","v":569976.75874449743},{"$f":"N96*P99","v":1565.9913809572001},{"$f":"'Input - Customer Data'!R25","v":1716.3273590802137},{"$f":"L96/N96","v":332.09093575828689},{"$f":"M96/N96","v":0.91240833088882345},{"$f":"M96/L96","v":2.7474653254400232E-3}]
[2018,null,"Avg",{"$f":"AVERAGE(D87:D96)","v":0.13074296732359852},145335432.77389887,19001585.738118909,{"$f":"F97/'Input - Customer Data'!L20","v":19001585.738118909},null,null,null,{"$f":"'Bridge&Test Year Class Forecast'!K36","v":0},null,null,{"$f":"'Input - Customer Data'!P25","v":28.520495990376901},{"$f":"L77/N77","v":1367.7636299592136},{"$f":"M77/N77","v":3.7992819181806947},{"$f":"M77/L77","v":2.7777328150581019E-3}]
[0,null,null,{"$f":"D97","v":0.13074296732359852},{"$f":"E71","v":0},{"$f":"E98*D98","v":0},{"$f":"F98/'Input - Customer Data'!J43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Avg",null,null,null,{"$f":"AVERAGE(O94)","v":332.09093575828689},{"$f":"AVERAGE(P94)","v":0.91240833088882345},{"$f":"AVERAGE(Q94)","v":2.7474653254400232E-3}]
[]
[]
[]
["Load corrected based on utility input"]
[]
["GS>3000"]
["Year","New Customer","Per Customer Weather Normalized","Added Load",null,null,"Total"]
[]
[{"$f":"A54","v":0},{"$f":"'Input - Customer Data'!J53-'Input - Customer Data'!J48+B107","v":10},{"$f":"G98","v":0},{"$f":"B108*C108","v":0},null,null,{"$f":"F98+D108","v":0}]

{"sheet":"Chpt2 Appendix 2-IB","index":7,"n_rows":489,"n_cols":21,"rows_kept":489,"cut":false,"hidden":false,"merged":[[468,5,468,8],[468,10,468,14],[468,16,468,20],[469,5,469,7],[478,11,478,12],[478,17,478,18],[426,5,426,7],[435,11,435,12],[435,17,435,18],[445,3,445,5],[447,5,447,8],[447,10,447,14],[447,16,447,20],[448,5,448,7],[457,11,457,12],[457,17,457,18],[402,3,402,5],[404,5,404,8],[404,10,404,14],[404,16,404,20],[405,5,405,7],[414,11,414,12],[414,17,414,18],[425,5,425,8],[425,10,425,14],[425,16,425,20],[362,5,362,7],[371,11,371,12],[371,17,371,18],[382,5,382,8],[382,10,382,14],[382,16,382,20],[383,5,383,7],[392,11,392,12],[392,17,392,18],[339,5,339,8],[339,10,339,14],[339,16,339,20],[340,5,340,7],[349,11,349,12],[349,17,349,18],[359,3,359,5],[361,5,361,8],[361,10,361,14],[361,16,361,20],[297,5,297,7],[306,11,306,12],[306,17,306,18],[316,3,316,5],[318,5,318,8],[318,10,318,14],[318,16,318,20],[319,5,319,7],[328,11,328,12],[328,17,328,18],[273,3,273,5],[275,5,275,8],[275,10,275,14],[275,16,275,20],[276,5,276,7],[285,11,285,12],[285,17,285,18],[296,5,296,8],[296,10,296,14],[296,16,296,20],[233,5,233,7],[242,11,242,12],[242,17,242,18],[253,5,253,8],[253,10,253,14],[253,16,253,20],[254,5,254,7],[263,11,263,12],[263,17,263,18],[210,5,210,8],[210,10,210,14],[210,16,210,20],[211,5,211,7],[220,11,220,12],[220,17,220,18],[230,3,230,5],[232,5,232,8],[232,10,232,14],[232,16,232,20],[168,5,168,7],[177,11,177,12],[177,17,177,18],[187,3,187,5],[189,5,189,8],[189,10,189,14],[189,16,189,20],[190,5,190,7],[199,11,199,12],[199,17,199,18],[144,3,144,5],[146,5,146,8],[146,10,146,14],[146,16,146,20],[147,5,147,7],[156,11,156,12],[156,17,156,18],[167,5,167,8],[167,10,167,14],[167,16,167,20],[104,5,104,7],[113,11,113,12],[113,17,113,18],[124,5,124,8],[124,10,124,14],[124,16,124,20],[125,5,125,7],[134,11,134,12],[134,17,134,18],[81,5,81,8],[81,10,81,14],[81,16,81,20],[82,5,82,7],[91,11,91,12],[91,17,91,18],[101,3,101,5],[103,5,103,8],[103,10,103,14],[103,16,103,20],[37,5,37,7],[46,11,46,12],[58,3,58,5],[60,5,60,8],[60,10,60,14],[60,16,60,20],[61,5,61,7],[70,11,70,12],[70,17,70,18],[8,1,8,21],[9,1,9,21],[18,1,18,21],[20,1,20,21],[22,1,22,21],[24,1,24,21],[26,1,26,21],[28,1,28,21],[36,10,36,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-IB"]
[null,"Customer, Connections, Load Forecast and Revenues Data and Analysis"]
[]
[null,"This sheet requires no inputs, but serves as a summary of the hiostorical and forecasted data to be provided with respect to:"]
[]
[null,"1)","Customers and connections"]
[null,"2)","Consumption (kWh)"]
[null,"3)","Demand (kW or kCA) for applicable demand-billed customer classes"]
[null,"4)","Revenues"]
[]
[null,"The spreadsheet summarizes the data provided and the analyses (variance or year-over-year) that are required. Data are required to be provided on a customer class level. Consumption (kWh) must also be provided on a total distribution system level."]
[]
[null,"Appendix 2-IB (formerly 2-IA) is the appendix spreadsheet that the distributor populates, and the spreadsheet is laid out for inputting the necessary data. The spreadsheet also calculates necessary statistics such as average consumption per customer/connection per year, and variances and % annual changes, as necessary."]
[]
[null,"The distributor is required to provide suitable documentation in Exhibit 3 of its Application, in accordance with section 2.3.2 of Chaoter 2 of the Filing Requirements. This would include explanations for material variations or of trends in the data."]
[]
[null,"The distributor is also required to input its test year customer/connection and load forecast in Sheet 10 - Load Forecast of the Revenue Requirement Work Form. This sheet should also be updated to reflect changes in the load forecast made through the stages of processing of the rates application."]
[]
[null,"The applicant must demonstrate the historical accuracy of its load forecast approach for at least the past 5 years. Such analysis will cover both customer/connections and consumption (kWh) and demand (kW or kVA) by providing the following, as shown in the following table:"]
[]
[null,"This sheet is to be filled in accordance with the instructions documented in section 2.3.2 of Chapter 2 of the Filing Requirements for Distribution Rate Applications, in terms of one set of tables per customer class."]
[]
[null,"Color coding for Cells:",null,null,null,"Data input",null,null,null,null,"Drop-down List"]
[]
[null,null,null,null,null,"No data entry required",null,null,null,null,"Blank or calculated value"]
[]
[null,"Distribution System (Total)"]
[]
[null,null,null,"Calendar Year",null,null,null,null,null,null,"Consumption (kWh) (3)"]
[null,null,null,"(for 2017 Cost of Service",null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized"]
[null,null,"Historical",{"$f":"D40-1","v":2011},null,null,null,null,null,null,"Actual",{"$f":"'Wholesale Analysis'!B10","v":156500644.44999999},{"$f":"'Bridge&Test Year Class Forecast'!E9","v":143496616.94985288},{"$f":"IF(D39=2013,\"Board-approved\",\"\")","v":""}]
[null,null,"Historical",2012,null,null,null,null,null,null,"Actual",{"$f":"'Wholesale Analysis'!B11","v":154795353.84},{"$f":"'Bridge&Test Year Class Forecast'!E10","v":144472247.66218883},{"$f":"IF(D40=2013,\"Board-approved\",\"\")","v":""}]
[null,null,"Historical",2013,null,null,null,null,null,null,"Actual",{"$f":"'Wholesale Analysis'!B12","v":148717979.18000001},{"$f":"'Bridge&Test Year Class Forecast'!E11","v":144603820.11636949},"Board-approved"]
[null,null,"Historical",2014,null,null,null,null,null,null,"Actual",{"$f":"'Wholesale Analysis'!B13","v":144221924.34},{"$f":"'Bridge&Test Year Class Forecast'!E12","v":144146024.823457},""]
[null,null,"Historical",2015,null,null,null,null,null,null,"Actual",{"$f":"'Wholesale Analysis'!B14","v":145136098.44},{"$f":"'Bridge&Test Year Class Forecast'!E13","v":144563750.38198498},""]
[null,null,"Bridge Year",2016,null,null,null,null,null,null,"Forecast",null,{"$f":"'Bridge&Test Year Class Forecast'!E14","v":145032041.76362807},""]
[null,null,"Test Year",2017,null,null,null,null,null,null,"Forecast",null,{"$f":"'Bridge&Test Year Class Forecast'!E15","v":145335432.77389887},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O44)","v":0}]
[null,null,"Variance Analysis",null,null,null,null,null,null,null,"Year","Year-over-year",null,null,"Versus Board-approved"]
[null,null,null,{"$f":"D39","v":2011},null,null,null,null,null,null,{"$f":"D48","v":2011}]
[null,null,null,2012,null,null,null,null,null,null,{"$f":"D49","v":2012},{"$f":"IF(L39=0,\"\",L40/L39-1)","v":-1.0896380752890789E-2},6.7989805827748384E-3]
[null,null,null,2013,null,null,null,null,null,null,2013,-3.9260704596351781E-2,9.1071092413752552E-4]
[null,null,null,2014,null,null,null,null,null,null,2014,-3.0232086697185578E-2,-3.1658589139904603E-3]
[null,null,null,2015,null,null,null,null,null,null,2015,6.3386624757886256E-3,2.8979332523362267E-3]
[null,null,null,2016,null,null,null,null,null,null,2016,{"$f":"IF(K44=\"Forecast\",\"\",IF(L43=0,\"\",L44/L43-1))","v":""},{"$f":"IF(M43=0,\"\",M44/M43-1)","v":3.23934167732709E-3}]
[null,null,null,2017,null,null,null,null,null,null,2017,{"$f":"IF(K45=\"Forecast\",\"\",IF(L44=0,\"\",L45/L44-1))","v":""},{"$f":"IF(M44=0,\"\",M45/M44-1)","v":2.0918895340746868E-3},null,{"$f":"IF(O46=0,\"\",M45/O46-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,null,null,null,null,"Geometric Mean",null,{"$f":"IF(M39=0,\"\",(M45/M39)^(1/(K54-K48-1)-1))","v":0.98986535268988352},null,""]
[]
[null,"Customer Class Analysis (one for each Customer Class, excluding MicroFIT and Standby)"]
[]
[null,1,"Customer Class:","Residential",null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F61,LEN(F61)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,"(for 2017 Cost of Service",null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L62","v":"Actual (Weather actual)"},{"$f":"M62","v":"Weather-normalized"},null,{"$f":"O62","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D64-1","v":2011},null,{"$f":"K39","v":"Actual"},{"$f":"'Input - Customer Data'!F10","v":5805},{"$f":"IF(D63=2013,\"Board-approved\",\"\")","v":""},null,null,{"$f":"F63","v":"Actual"},{"$f":"'Bridge&Test Year Class Forecast'!B9","v":45223786},{"$f":"'Bridge&Test Year Class Forecast'!F9","v":45154493.254599124},{"$f":"H63","v":""},null,null,{"$f":"K63","v":"Actual"},{"$f":"IF(G63=0,\"\",L63/G63)","v":7790.4885443583116},{"$f":"IF(G63=0,\"\",M63/G63)","v":7778.5518095777988},{"$f":"N63","v":""},{"$f":"IF(T63=\"\",\"\",IF(I63=0,\"\",O63/I63))","v":""}]
[null,null,"Historical",2012,null,{"$f":"K40","v":"Actual"},{"$f":"'Input - Customer Data'!F11","v":5911.5},"",null,null,{"$f":"F64","v":"Actual"},{"$f":"'Bridge&Test Year Class Forecast'!B10","v":46477809},{"$f":"'Bridge&Test Year Class Forecast'!F10","v":45782444.498456918},{"$f":"H64","v":""},null,null,{"$f":"K64","v":"Actual"},{"$f":"IF(G64=0,\"\",L64/G64)","v":7862.2699822380109},{"$f":"IF(G64=0,\"\",M64/G64)","v":7744.6408692306386},{"$f":"N64","v":""},{"$f":"IF(T64=\"\",\"\",IF(I64=0,\"\",O64/I64))","v":""}]
[null,null,"Historical",2013,null,"Actual",{"$f":"'Input - Customer Data'!F12","v":5946.5},"Board-approved",null,null,"Actual",{"$f":"'Bridge&Test Year Class Forecast'!B11","v":46177614},{"$f":"'Bridge&Test Year Class Forecast'!F11","v":45855881.363355793},"Board-approved",null,null,"Actual",7765.5114773396117,7711.4069390996037,"Board-approved",""]
[null,null,"Historical",2014,null,"Actual",{"$f":"'Input - Customer Data'!F13","v":5961},"",null,null,"Actual",{"$f":"'Bridge&Test Year Class Forecast'!B12","v":45098159},{"$f":"'Bridge&Test Year Class Forecast'!F12","v":45491149.951531768},"",null,null,"Actual",7565.5358161382319,7631.4628336741771,"",""]
[null,null,"Historical",2015,null,"Actual",{"$f":"'Input - Customer Data'!F14","v":5988.5},"",null,null,"Actual",{"$f":"'Bridge&Test Year Class Forecast'!B13","v":44914361},{"$f":"'Bridge&Test Year Class Forecast'!F13","v":45102913.851007625},"",null,null,"Actual",7500.102028888703,7531.5878518840491,"",""]
[null,null,"Bridge Year",2016,null,"Forecast",{"$f":"'Input - Customer Data'!F19","v":6047.4668331756211},"",null,null,"Forecast",null,{"$f":"'Bridge&Test Year Class Forecast'!F14","v":45507125.129285187},"",null,null,"Forecast",0,7524.9896170804914,"",""]
[null,null,"Test Year",2017,null,"Forecast",{"$f":"'Input - Customer Data'!F20","v":6107.0142937896262},"",null,null,"Forecast",null,{"$f":"'Bridge&Test Year Class Forecast'!F15","v":45602321.008068956},"",null,null,"Forecast",0,7467.2039091906308,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I63:I68)","v":0},null,null,null,null,null,{"$f":"SUM(O63:O68)","v":0},null,null,null,null,null,{"$f":"SUM(U63:U68)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus Board-approved",null,"Year","Year-over-year",null,null,{"$f":"I71","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"O71","v":"Test Year Versus Board-approved"}]
[null,null,null,{"$f":"D63","v":2011},null,null,null,null,null,null,{"$f":"D72","v":2011},null,null,null,null,null,{"$f":"K72","v":2011}]
[null,null,null,2012,null,null,{"$f":"IF(G63=0,\"\",G64/G63-1)","v":1.8346253229974074E-2},null,null,null,{"$f":"D73","v":2012},{"$f":"IF(L63=0,\"\",L64/L63-1)","v":2.7729279454842715E-2},1.3906727738414615E-2,null,null,null,{"$f":"K73","v":2012},{"$f":"IF(R63=\"\",\"\",IF(R63=0,\"\",R64/R63-1))","v":9.2139841386047472E-3},{"$f":"IF(S63=\"\",\"\",IF(S63=0,\"\",S64/S63-1))","v":-4.35954418988449E-3}]
[null,null,null,2013,null,null,5.9206631142687538E-3,null,null,null,2013,-6.4588888000293165E-3,1.6040398389245425E-3,null,null,null,2013,{"$f":"IF(R64=\"\",\"\",IF(R64=0,\"\",R65/R64-1))","v":-1.2306688159652412E-2},-4.2912164285205945E-3]
[null,null,null,2014,null,null,2.4384091482385628E-3,null,null,null,2014,-2.3376153648822173E-2,-7.9538632991031921E-3,null,null,null,2014,-2.5751769446858086E-2,-1.0366993475610986E-2]
[null,null,null,2015,null,null,4.6133199127662561E-3,null,null,null,2015,-4.0755100446561165E-3,-8.5343215315020204E-3,null,null,null,2015,-8.6489296779153069E-3,-1.3087265700807094E-2]
[null,null,null,2016,null,null,9.8466783294015592E-3,null,null,null,2016,{"$f":"IF(K68=\"Forecast\",\"\",IF(L67=0,\"\",L68/L67-1))","v":""},{"$f":"IF(M67=0,\"\",M68/M67-1)","v":8.9619770379543162E-3},null,null,null,2016,{"$f":"IF(Q68=\"Forecast\",\"\",IF(R67=0,\"\",R68/R67-1))","v":""},-8.7607486406826585E-4]
[null,null,null,2017,null,null,9.8466783294015592E-3,null,{"$f":"IF(I70=0,\"\",G69/I70-1)","v":""},null,2017,{"$f":"IF(K69=\"Forecast\",\"\",IF(L68=0,\"\",L69/L68-1))","v":""},{"$f":"IF(M68=0,\"\",M69/M68-1)","v":2.0918895340744648E-3},null,{"$f":"IF(O70=0,\"\",M69/O70-1)","v":""},null,2017,{"$f":"IF(Q69=\"Forecast\",\"\",IF(R68=0,\"\",R69/R68-1))","v":""},-7.6791744348320146E-3,null,{"$f":"IF(U70=0,\"\",S69/U70-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G63=0,\"\",GEOMEAN(G73:G78))","v":7.0081420767009704E-3},null,"",null,"Geometric Mean",null,{"$f":"IF(M63=0,\"\",(M69/M63)^(1/(K78-K72-1)-1))","v":0.99213602711377025},null,"",null,"Geometric Mean",null,{"$f":"IF(S63=\"\",\"\",IF(S63=0,\"\",(S69/S63)^(1/(Q78-Q72-1)-1)))","v":1.0332194909713304},null,""]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(N59),\"\",CONCATENATE(\"Demand (\",N59,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",N59,\") per \",LEFT(F61,LEN(F61)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,"(for 2017 Cost of Service",null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M83","v":"Weather-normalized"},null,null,{"$f":"L83","v":"Actual (Weather actual)"},{"$f":"M83","v":"Weather-normalized"},null,{"$f":"O83","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D85-1","v":2011},null,{"$f":"F63","v":"Actual"},null,{"$f":"IF(D84=2013,\"Board-approved\",\"\")","v":""},null,null,{"$f":"K63","v":"Actual"},null,null,{"$f":"N63","v":""},null,null,{"$f":"K84","v":"Actual"},{"$f":"IF(G84=0,\"\",L84/G84)","v":""},{"$f":"IF(G84=0,\"\",M84/G84)","v":""},{"$f":"N84","v":""},{"$f":"IF(T84=\"\",\"\",IF(I84=0,\"\",O84/I84))","v":""}]
[null,null,"Historical",2012,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,{"$f":"K85","v":"Actual"},{"$f":"IF(G85=0,\"\",L85/G85)","v":""},{"$f":"IF(G85=0,\"\",M85/G85)","v":""},{"$f":"N85","v":""},{"$f":"IF(T85=\"\",\"\",IF(I85=0,\"\",O85/I85))","v":""}]
[null,null,"Historical",2013,null,"Actual",null,"Board-approved",null,null,"Actual",null,null,"Board-approved",null,null,"Actual","","","Board-approved",""]
[null,null,"Historical",2014,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2015,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2016,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",2017,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I84:I89)","v":0},null,null,null,null,null,{"$f":"SUM(O84:O89)","v":0},null,null,null,null,null,{"$f":"SUM(U84:U89)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I71","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"I92","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"O92","v":"Test Year Versus Board-approved"}]
[null,null,null,{"$f":"D84","v":2011},null,null,null,null,null,null,{"$f":"D93","v":2011},null,null,null,null,null,{"$f":"K93","v":2011}]
[null,null,null,2012,null,null,{"$f":"IF(G84=0,\"\",G85/G84-1)","v":""},null,null,null,{"$f":"D94","v":2012},{"$f":"IF(L84=0,\"\",L85/L84-1)","v":""},{"$f":"IF(M84=0,\"\",M85/M84-1)","v":""},null,null,null,{"$f":"K94","v":2012},{"$f":"IF(R84=\"\",\"\",IF(R84=0,\"\",R85/R84-1))","v":""},{"$f":"IF(S84=\"\",\"\",IF(S84=0,\"\",S85/S84-1))","v":""}]
[null,null,null,2013,null,null,"",null,null,null,2013,{"$f":"IF(L85=0,\"\",L86/L85-1)","v":""},"",null,null,null,2013,{"$f":"IF(R85=\"\",\"\",IF(R85=0,\"\",R86/R85-1))","v":""},""]
[null,null,null,2014,null,null,"",null,null,null,2014,"","",null,null,null,2014,"",""]
[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
[null,null,null,2016,null,null,"",null,null,null,2016,{"$f":"IF(K89=\"Forecast\",\"\",IF(L88=0,\"\",L89/L88-1))","v":""},"",null,null,null,2016,{"$f":"IF(Q89=\"Forecast\",\"\",IF(R88=0,\"\",R89/R88-1))","v":""},""]
[null,null,null,2017,null,null,"",null,{"$f":"IF(I91=0,\"\",G90/I91-1)","v":""},null,2017,{"$f":"IF(K90=\"Forecast\",\"\",IF(L89=0,\"\",L90/L89-1))","v":""},"",null,{"$f":"IF(O91=0,\"\",M90/O91-1)","v":""},null,2017,{"$f":"IF(Q90=\"Forecast\",\"\",IF(R89=0,\"\",R90/R89-1))","v":""},"",null,{"$f":"IF(U91=0,\"\",S90/U91-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G84=0,\"\",GEOMEAN(G94:G99))","v":""},null,"",null,"Geometric Mean",null,{"$f":"IF(M84=0,\"\",GEOMEAN(M94:M99))","v":""},null,"",null,"Geometric Mean",null,{"$f":"IF(S84=\"\",\"\",IF(S84=0,\"\",(S90/S84)^(1/(Q99-Q93-1)-1)))","v":""},null,""]
[]
[null,2,"Customer Class:","GS < 50 kW",null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F104,LEN(F104)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,"(for 2017 Cost of Service",null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L105","v":"Actual (Weather actual)"},{"$f":"M105","v":"Weather-normalized"},null,{"$f":"O105","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D107-1","v":2011},null,{"$f":"F63","v":"Actual"},{"$f":"'Input - Customer Data'!H10","v":707.5},{"$f":"IF(D106=2013,\"Board-approved\",\"\")","v":""},null,null,{"$f":"F106","v":"Actual"},{"$f":"'Bridge&Test Year Class Forecast'!B36","v":20304130},{"$f":"'Bridge&Test Year Class Forecast'!F36","v":20273019.625678923},{"$f":"H106","v":""},null,null,{"$f":"K106","v":"Actual"},{"$f":"IF(G106=0,\"\",L106/G106)","v":28698.416961130741},{"$f":"IF(G106=0,\"\",M106/G106)","v":28654.444700606251},{"$f":"N106","v":""},{"$f":"IF(T106=\"\",\"\",IF(I106=0,\"\",O106/I106))","v":""}]
[null,null,"Historical",2012,null,{"$f":"F64","v":"Actual"},{"$f":"'Input - Customer Data'!H11","v":711},"",null,null,{"$f":"F107","v":"Actual"},{"$f":"'Bridge&Test Year Class Forecast'!B37","v":20342402},{"$f":"'Bridge&Test Year Class Forecast'!F37","v":20038054.946400315},{"$f":"H107","v":""},null,null,{"$f":"K107","v":"Actual"},{"$f":"IF(G107=0,\"\",L107/G107)","v":28610.973277074543},{"$f":"IF(G107=0,\"\",M107/G107)","v":28182.91834936753},{"$f":"N107","v":""},{"$f":"IF(T107=\"\",\"\",IF(I107=0,\"\",O107/I107))","v":""}]
[null,null,"Historical",2013,null,"Actual",{"$f":"'Input - Customer Data'!H12","v":715},"Board-approved",null,null,"Actual",{"$f":"'Bridge&Test Year Class Forecast'!B38","v":20579869},{"$f":"'Bridge&Test Year Class Forecast'!F38","v":20436483.169905741},"Board-approved",null,null,"Actual",28783.033566433565,28582.493943924113,"Board-approved",""]
[null,null,"Historical",2014,null,"Actual",{"$f":"'Input - Customer Data'!H13","v":730},"",null,null,"Actual",{"$f":"'Bridge&Test Year Class Forecast'!B39","v":21387560},{"$f":"'Bridge&Test Year Class Forecast'!F39","v":21573933.850767229},"",null,null,"Actual",29298.027397260274,29553.334042146889,"",""]
[null,null,"Historical",2015,null,"Actual",{"$f":"'Input - Customer Data'!H14","v":741.5},"",null,null,"Actual",{"$f":"'Bridge&Test Year Class Forecast'!B40","v":23270825},{"$f":"'Bridge&Test Year Class Forecast'!F40","v":23368517.147931248},"",null,null,"Actual",31383.445718138908,31515.19507475556,"",""]
[null,null,"Bridge Year",2016,null,"Forecast",{"$f":"'Input - Customer Data'!H19","v":749.77562632069578},"",null,null,"Forecast",null,{"$f":"'Bridge&Test Year Class Forecast'!F41","v":20960878.592927814},"",null,null,"Forecast",0,27956.201638331702,"",""]
[null,null,"Test Year",2017,null,"Forecast",{"$f":"'Input - Customer Data'!H20","v":758.14361405878844},"",null,null,"Forecast",null,{"$f":"'Bridge&Test Year Class Forecast'!F42","v":21004726.435481369},"",null,null,"Forecast",0,27705.471688972913,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I106:I111)","v":0},null,null,null,null,null,{"$f":"SUM(O106:O111)","v":0},null,null,null,null,null,{"$f":"SUM(U106:U111)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus Board-approved",null,"Year","Year-over-year",null,null,{"$f":"I114","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"O114","v":"Test Year Versus Board-approved"}]
[null,null,null,{"$f":"D106","v":2011},null,null,null,null,null,null,{"$f":"D115","v":2011},null,null,null,null,null,{"$f":"K115","v":2011}]
[null,null,null,2012,null,null,{"$f":"IF(G106=0,\"\",G107/G106-1)","v":4.9469964664310417E-3},null,null,null,{"$f":"D116","v":2012},{"$f":"IF(L106=0,\"\",L107/L106-1)","v":1.884936709920515E-3},-1.1590018833750326E-2,null,null,null,{"$f":"K116","v":2012},{"$f":"IF(R106=\"\",\"\",IF(R106=0,\"\",R107/R106-1))","v":-3.046986325922818E-3},{"$f":"IF(S106=\"\",\"\",IF(S106=0,\"\",S107/S106-1))","v":-1.6455609458338016E-2}]
[null,null,null,2013,null,null,5.6258790436005679E-3,null,null,null,2013,1.1673498537684956E-2,1.9883577750993364E-2,null,null,null,2013,{"$f":"IF(R107=\"\",\"\",IF(R107=0,\"\",R108/R107-1))","v":6.0137866577538723E-3},1.4177935357980731E-2]
[null,null,null,2014,null,null,2.0979020979021046E-2,null,null,null,2014,3.9246654096777744E-2,5.5657848339408567E-2,null,null,null,2014,1.7892270793419263E-2,3.3966248715995961E-2]
[null,null,null,2015,null,null,1.5753424657534154E-2,null,null,null,2015,8.8054224044257445E-2,8.3182942414565586E-2,null,null,null,2015,7.1179478829815235E-2,6.6383746409484745E-2]
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[]
[]
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[null,null,"Historical",2015,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2016,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",2017,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,null,2012,null,null,{"$f":"IF(G127=0,\"\",G128/G127-1)","v":""},null,null,null,{"$f":"D137","v":2012},{"$f":"IF(L127=0,\"\",L128/L127-1)","v":""},{"$f":"IF(M127=0,\"\",M128/M127-1)","v":""},null,null,null,{"$f":"K137","v":2012},{"$f":"IF(R127=\"\",\"\",IF(R127=0,\"\",R128/R127-1))","v":""},{"$f":"IF(S127=\"\",\"\",IF(S127=0,\"\",S128/S127-1))","v":""}]
[null,null,null,2013,null,null,"",null,null,null,2013,{"$f":"IF(L128=0,\"\",L129/L128-1)","v":""},"",null,null,null,2013,{"$f":"IF(R128=\"\",\"\",IF(R128=0,\"\",R129/R128-1))","v":""},""]
[null,null,null,2014,null,null,"",null,null,null,2014,"","",null,null,null,2014,"",""]
[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
[null,null,null,2016,null,null,"",null,null,null,2016,{"$f":"IF(K132=\"Forecast\",\"\",IF(L131=0,\"\",L132/L131-1))","v":""},"",null,null,null,2016,{"$f":"IF(Q132=\"Forecast\",\"\",IF(R131=0,\"\",R132/R131-1))","v":""},""]
[null,null,null,2017,null,null,"",null,{"$f":"IF(I134=0,\"\",G133/I134-1)","v":""},null,2017,{"$f":"IF(K133=\"Forecast\",\"\",IF(L132=0,\"\",L133/L132-1))","v":""},"",null,{"$f":"IF(O134=0,\"\",M133/O134-1)","v":""},null,2017,{"$f":"IF(Q133=\"Forecast\",\"\",IF(R132=0,\"\",R133/R132-1))","v":""},"",null,{"$f":"IF(U134=0,\"\",S133/U134-1)","v":""}]
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[]
[null,3,"Customer Class:","GS > 50-2999 kW",null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[null,null,null,2012,null,null,{"$f":"IF(G149=0,\"\",G150/G149-1)","v":-4.2016806722689037E-2},null,null,null,{"$f":"D159","v":2012},{"$f":"IF(L149=0,\"\",L150/L149-1)","v":-4.1447993501310898E-2},-5.4340138298180074E-2,null,null,null,{"$f":"K159","v":2012},{"$f":"IF(R149=\"\",\"\",IF(R149=0,\"\",R150/R149-1))","v":5.9376116968423709E-4},{"$f":"IF(S149=\"\",\"\",IF(S149=0,\"\",S150/S149-1))","v":-1.2863828574416147E-2}]
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[null,null,null,2014,null,null,-7.9646017699115057E-2,null,null,null,2014,-4.6644697105586053E-2,-3.158985040834994E-2,null,null,null,2014,3.5857204106430673E-2,5.2214874075542816E-2]
[null,null,null,2015,null,null,-8.6538461538461564E-2,null,null,null,2015,-3.6104706040381851E-2,-4.0420120966082052E-2,null,null,null,2015,5.5211690229476806E-2,5.0487446521341628E-2]
[null,null,null,2016,null,null,-2.253245976944751E-2,null,null,null,2016,{"$f":"IF(K154=\"Forecast\",\"\",IF(L153=0,\"\",L154/L153-1))","v":""},{"$f":"IF(M153=0,\"\",M154/M153-1)","v":0.1882275102356632},null,null,null,2016,{"$f":"IF(Q154=\"Forecast\",\"\",IF(R153=0,\"\",R154/R153-1))","v":""},0.21561838253513721]
[null,null,null,2017,null,null,-2.2532459769447621E-2,null,{"$f":"IF(I156=0,\"\",G155/I156-1)","v":""},null,2017,{"$f":"IF(K155=\"Forecast\",\"\",IF(L154=0,\"\",L155/L154-1))","v":""},{"$f":"IF(M154=0,\"\",M155/M154-1)","v":2.0918895340746868E-3},null,{"$f":"IF(O156=0,\"\",M155/O156-1)","v":""},null,2017,{"$f":"IF(Q155=\"Forecast\",\"\",IF(R154=0,\"\",R155/R154-1))","v":""},2.5191986731052163E-2,null,{"$f":"IF(U156=0,\"\",S155/U156-1)","v":""}]
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[]
[]
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[null,null,null,"(for 2017 Cost of Service",null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M169","v":"Weather-normalized"},null,null,{"$f":"L169","v":"Actual (Weather actual)"},{"$f":"M169","v":"Weather-normalized"},null,{"$f":"O169","v":"Weather-normalized"}]
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[null,null,"Historical",2015,null,"Actual",null,"",null,null,"Actual",{"$f":"'Bridge&Test Year Class Forecast'!M13","v":145124.19999999998},{"$f":"'Bridge&Test Year Class Forecast'!M13","v":145124.19999999998},"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2016,null,"Forecast",null,"",null,null,"Forecast",null,{"$f":"'Bridge&Test Year Class Forecast'!M14","v":163126.16966948824},"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",2017,null,"Forecast",null,"",null,null,"Forecast",null,{"$f":"'Bridge&Test Year Class Forecast'!M15","v":163467.41159655352},"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I170:I175)","v":0},null,null,null,null,null,{"$f":"SUM(O170:O175)","v":0},null,null,null,null,null,{"$f":"SUM(U170:U175)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I157","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"I178","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"O178","v":"Test Year Versus Board-approved"}]
[null,null,null,{"$f":"D170","v":2011},null,null,null,null,null,null,{"$f":"D179","v":2011},null,null,null,null,null,{"$f":"K179","v":2011}]
[null,null,null,2012,null,null,{"$f":"IF(G170=0,\"\",G171/G170-1)","v":""},null,null,null,{"$f":"D180","v":2012},{"$f":"IF(L170=0,\"\",L171/L170-1)","v":7.8587892284309735E-3},{"$f":"IF(M170=0,\"\",M171/M170-1)","v":7.8587892284309735E-3},null,null,null,{"$f":"K180","v":2012},{"$f":"IF(R170=\"\",\"\",IF(R170=0,\"\",R171/R170-1))","v":""},{"$f":"IF(S170=\"\",\"\",IF(S170=0,\"\",S171/S170-1))","v":""}]
[null,null,null,2013,null,null,"",null,null,null,2013,{"$f":"IF(L171=0,\"\",L172/L171-1)","v":-6.7203109570892039E-2},-6.7203109570892039E-2,null,null,null,2013,{"$f":"IF(R171=\"\",\"\",IF(R171=0,\"\",R172/R171-1))","v":""},""]
[null,null,null,2014,null,null,"",null,null,null,2014,-3.4243551621065182E-2,-3.4243551621065182E-2,null,null,null,2014,"",""]
[null,null,null,2015,null,null,"",null,null,null,2015,-2.5863671847992986E-2,-2.5863671847992986E-2,null,null,null,2015,"",""]
[null,null,null,2016,null,null,"",null,null,null,2016,{"$f":"IF(K175=\"Forecast\",\"\",IF(L174=0,\"\",L175/L174-1))","v":""},0.12404526377742831,null,null,null,2016,{"$f":"IF(Q175=\"Forecast\",\"\",IF(R174=0,\"\",R175/R174-1))","v":""},""]
[null,null,null,2017,null,null,"",null,{"$f":"IF(I177=0,\"\",G176/I177-1)","v":""},null,2017,{"$f":"IF(K176=\"Forecast\",\"\",IF(L175=0,\"\",L176/L175-1))","v":""},2.0918895340744648E-3,null,{"$f":"IF(O177=0,\"\",M176/O177-1)","v":""},null,2017,{"$f":"IF(Q176=\"Forecast\",\"\",IF(R175=0,\"\",R176/R175-1))","v":""},"",null,{"$f":"IF(U177=0,\"\",S176/U177-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G170=0,\"\",GEOMEAN(G180:G185))","v":""},null,"",null,"Geometric Mean",null,{"$f":"IF(M170=0,\"\",GEOMEAN(M180:M185))","v":{"$error":"#NUM!"}},null,"",null,"Geometric Mean",null,{"$f":"IF(S170=\"\",\"\",IF(S170=0,\"\",(S176/S170)^(1/(Q185-Q179-1)-1)))","v":""},null,""]
[]
[null,4,"Customer Class:","GS > 3000-5000 kW",null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F190,LEN(F190)-1))","v":"Consumption (kWh) per Customer"}]
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[]
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[]
[null,5,"Customer Class:","Unmetered Scattered Load",null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[]
[]
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[]
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[]
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[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
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[]
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[]
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[null,null,null,2015,null,null,-1.171989452094957E-3,null,null,null,2015,"","",null,null,null,2015,"",""]
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[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
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[]
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[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
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[]
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[]
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[]
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[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
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[]
[]
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[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
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[]
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[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F448,LEN(F448)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,"(for 2017 Cost of Service",null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L449","v":"Actual (Weather actual)"},{"$f":"M449","v":"Weather-normalized"},null,{"$f":"O449","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D451-1","v":2011},null,{"$f":"F407","v":"Actual"},null,{"$f":"IF(D450=2013,\"Board-approved\",\"\")","v":""},null,null,{"$f":"F450","v":"Actual"},null,null,{"$f":"H450","v":""},null,null,{"$f":"K450","v":"Actual"},{"$f":"IF(G450=0,\"\",L450/G450)","v":""},{"$f":"IF(G450=0,\"\",M450/G450)","v":""},{"$f":"N450","v":""},{"$f":"IF(T450=\"\",\"\",IF(I450=0,\"\",O450/I450))","v":""}]
[null,null,"Historical",2012,null,{"$f":"F408","v":"Actual"},null,"",null,null,{"$f":"F451","v":"Actual"},null,null,{"$f":"H451","v":""},null,null,{"$f":"K451","v":"Actual"},{"$f":"IF(G451=0,\"\",L451/G451)","v":""},{"$f":"IF(G451=0,\"\",M451/G451)","v":""},{"$f":"N451","v":""},{"$f":"IF(T451=\"\",\"\",IF(I451=0,\"\",O451/I451))","v":""}]
[null,null,"Historical",2013,null,"Actual",null,"Board-approved",null,null,"Actual",null,null,"Board-approved",null,null,"Actual","","","Board-approved",""]
[null,null,"Historical",2014,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2015,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",2016,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year",2017,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I450:I455)","v":0},null,null,null,null,null,{"$f":"SUM(O450:O455)","v":0},null,null,null,null,null,{"$f":"SUM(U450:U455)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus Board-approved",null,"Year","Year-over-year",null,null,{"$f":"I458","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"O458","v":"Test Year Versus Board-approved"}]
[null,null,null,{"$f":"D450","v":2011},null,null,null,null,null,null,{"$f":"D459","v":2011},null,null,null,null,null,{"$f":"K459","v":2011}]
[null,null,null,2012,null,null,{"$f":"IF(G450=0,\"\",G451/G450-1)","v":""},null,null,null,{"$f":"D460","v":2012},{"$f":"IF(L450=0,\"\",L451/L450-1)","v":""},"",null,null,null,{"$f":"K460","v":2012},{"$f":"IF(R450=\"\",\"\",IF(R450=0,\"\",R451/R450-1))","v":""},{"$f":"IF(S450=\"\",\"\",IF(S450=0,\"\",S451/S450-1))","v":""}]
[null,null,null,2013,null,null,"",null,null,null,2013,"","",null,null,null,2013,{"$f":"IF(R451=\"\",\"\",IF(R451=0,\"\",R452/R451-1))","v":""},""]
[null,null,null,2014,null,null,"",null,null,null,2014,"","",null,null,null,2014,"",""]
[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
[null,null,null,2016,null,null,"",null,null,null,2016,{"$f":"IF(K455=\"Forecast\",\"\",IF(L454=0,\"\",L455/L454-1))","v":""},{"$f":"IF(M454=0,\"\",M455/M454-1)","v":""},null,null,null,2016,{"$f":"IF(Q455=\"Forecast\",\"\",IF(R454=0,\"\",R455/R454-1))","v":""},""]
[null,null,null,2017,null,null,"",null,{"$f":"IF(I457=0,\"\",G456/I457-1)","v":""},null,2017,{"$f":"IF(K456=\"Forecast\",\"\",IF(L455=0,\"\",L456/L455-1))","v":""},{"$f":"IF(M455=0,\"\",M456/M455-1)","v":""},null,{"$f":"IF(O457=0,\"\",M456/O457-1)","v":""},null,2017,{"$f":"IF(Q456=\"Forecast\",\"\",IF(R455=0,\"\",R456/R455-1))","v":""},"",null,{"$f":"IF(U457=0,\"\",S456/U457-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G450=0,\"\",GEOMEAN(G460:G465))","v":""},null,"",null,"Geometric Mean",null,{"$f":"IF(M450=0,\"\",(M456/M450)^(1/(K465-K459-1)-1))","v":""},null,"",null,"Geometric Mean",null,{"$f":"IF(S450=\"\",\"\",IF(S450=0,\"\",(S456/S450)^(1/(Q465-Q459-1)-1)))","v":""},null,""]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(N446),\"\",CONCATENATE(\"Demand (\",N446,\")\"))","v":""},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",N446,\") per \",LEFT(F448,LEN(F448)-1))","v":"Demand () per Customer"}]
[null,null,null,"(for 2017 Cost of Service",null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M470","v":"Weather-normalized"},null,null,{"$f":"L470","v":"Actual (Weather actual)"},{"$f":"M470","v":"Weather-normalized"},null,{"$f":"O470","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D472-1","v":2011},null,{"$f":"F450","v":"Actual"},null,{"$f":"IF(D471=2013,\"Board-approved\",\"\")","v":""},null,null,{"$f":"K450","v":"Actual"},null,null,{"$f":"N450","v":""},null,null,{"$f":"K471","v":"Actual"},{"$f":"IF(G471=0,\"\",L471/G471)","v":""},{"$f":"IF(G471=0,\"\",M471/G471)","v":""},{"$f":"N471","v":""},{"$f":"IF(T471=\"\",\"\",IF(I471=0,\"\",O471/I471))","v":""}]
[null,null,"Historical",2012,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,{"$f":"K472","v":"Actual"},{"$f":"IF(G472=0,\"\",L472/G472)","v":""},{"$f":"IF(G472=0,\"\",M472/G472)","v":""},{"$f":"N472","v":""},{"$f":"IF(T472=\"\",\"\",IF(I472=0,\"\",O472/I472))","v":""}]
[null,null,"Historical",2013,null,"Actual",null,"Board-approved",null,null,"Actual",null,null,"Board-approved",null,null,"Actual","","","Board-approved",""]
[null,null,"Historical",2014,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2015,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2016,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",2017,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I471:I476)","v":0},null,null,null,null,null,{"$f":"SUM(O471:O476)","v":0},null,null,null,null,null,{"$f":"SUM(U471:U476)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I458","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"I479","v":"Test Year Versus Board-approved"},null,"Year","Year-over-year",null,null,{"$f":"O479","v":"Test Year Versus Board-approved"}]
[null,null,null,{"$f":"D471","v":2011},null,null,null,null,null,null,{"$f":"D480","v":2011},null,null,null,null,null,{"$f":"K480","v":2011}]
[null,null,null,2012,null,null,{"$f":"IF(G471=0,\"\",G472/G471-1)","v":""},null,null,null,{"$f":"D481","v":2012},{"$f":"IF(L471=0,\"\",L472/L471-1)","v":""},{"$f":"IF(M471=0,\"\",M472/M471-1)","v":""},null,null,null,{"$f":"K481","v":2012},{"$f":"IF(R471=\"\",\"\",IF(R471=0,\"\",R472/R471-1))","v":""},{"$f":"IF(S471=\"\",\"\",IF(S471=0,\"\",S472/S471-1))","v":""}]
[null,null,null,2013,null,null,"",null,null,null,2013,{"$f":"IF(L472=0,\"\",L473/L472-1)","v":""},"",null,null,null,2013,{"$f":"IF(R472=\"\",\"\",IF(R472=0,\"\",R473/R472-1))","v":""},""]
[null,null,null,2014,null,null,"",null,null,null,2014,"","",null,null,null,2014,"",""]
[null,null,null,2015,null,null,"",null,null,null,2015,"","",null,null,null,2015,"",""]
[null,null,null,2016,null,null,"",null,null,null,2016,{"$f":"IF(K476=\"Forecast\",\"\",IF(L475=0,\"\",L476/L475-1))","v":""},"",null,null,null,2016,{"$f":"IF(Q476=\"Forecast\",\"\",IF(R475=0,\"\",R476/R475-1))","v":""},""]
[null,null,null,2017,null,null,"",null,{"$f":"IF(I478=0,\"\",G477/I478-1)","v":""},null,2017,{"$f":"IF(K477=\"Forecast\",\"\",IF(L476=0,\"\",L477/L476-1))","v":""},"",null,{"$f":"IF(O478=0,\"\",M477/O478-1)","v":""},null,2017,{"$f":"IF(Q477=\"Forecast\",\"\",IF(R476=0,\"\",R477/R476-1))","v":""},"",null,{"$f":"IF(U478=0,\"\",S477/U478-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G471=0,\"\",GEOMEAN(G481:G486))","v":""},null,"",null,"Geometric Mean",null,{"$f":"IF(M471=0,\"\",GEOMEAN(M481:M486))","v":""},null,"",null,"Geometric Mean",null,{"$f":"IF(S471=\"\",\"\",IF(S471=0,\"\",(S477/S471)^(1/(Q486-Q480-1)-1)))","v":""},null,""]
[]
[null,"Note: If there are more than ten (10) customer classes, please contact OEB Staff to add tables for additional customer classes."]

{"sheet":"CDM Adjustment","index":8,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[32,7,32,15],[2,0,2,14],[5,0,5,5],[6,0,6,5],[13,0,13,5],[4,0,4,5],[26,7,26,13],[6,7,6,14],[4,7,4,14],[5,7,5,14],[16,7,16,14]]}
[]
[]
["Load Forecast CDM Adjustment Work Form (2015)"]
[]
["2011-2014 CDM Program - 2014, last year of the current CDM plan",null,null,null,null,null,null,"2015-2020 CDM Program - 2015, first year of the current CDM plan"]
["4 Year (2011-2014) kWh Target:",null,null,null,null,null,null,"6 Year (2015-2020) kWh Target:"]
[9280000,null,null,null,null,null,null,8730000]
[null,2011,2012,2013,2014,"Total",null,null,2015,2016,2017,2018,2019,2020,"Total"]
["2011 CDM Programs",{"$f":"B15/$F$19","v":9.415158667715709E-2},{"$f":"C15/$F$19","v":9.415158667715709E-2},{"$f":"D15/$F$19","v":9.415158667715709E-2},{"$f":"E15/$F$19","v":8.7201678468397589E-2},{"$f":"SUM(B9:E9)","v":0.3696564384998689},null,"%"]
["2012 CDM Programs",null,{"$f":"C16/$F$19","v":8.9824285339627594E-2},{"$f":"D16/$F$19","v":8.9824285339627594E-2},{"$f":"E16/$F$19","v":8.9168633621820093E-2},{"$f":"SUM(B10:E10)","v":0.26881720430107525},null,"2015 CDM Programs",{"$f":"I18/$O$24","v":0.19710263459335625},{"$f":"J18/$O$24","v":0.19265463917525774},0.19133264604810996,0.19122760595647192,0.18240813287514318,{"$f":"N18/$O$24","v":0.1811028636884307},{"$f":"SUM(I10:N10)","v":1.1358285223367697}]
["2013 CDM Programs",null,null,{"$f":"D17/$F$19","v":7.7104642014162075E-2},{"$f":"E17/$F$19","v":7.7104642014162075E-2},{"$f":"SUM(B11:E11)","v":0.15420928402832415},null,"2016 CDM Programs",null,0.18001065292096219,0.17787949599083619,0.17787949599083619,0.17787949599083619,0.17743115693012601,{"$f":"SUM(I11:N11)","v":0.89108029782359677}]
["2014 CDM Programs",null,null,null,{"$f":"E18/$F$19","v":0.16417519013899817},{"$f":"SUM(B12:E12)","v":0.16417519013899817},null,"2017 CDM Programs",null,null,0.16036649484536084,0.16036649484536084,0.16036649484536084,0.16036649484536084,{"$f":"SUM(I12:N12)","v":0.64146597938144334}]
["Total in Year",{"$f":"SUM(B9:B12)","v":9.415158667715709E-2},{"$f":"SUM(C9:C12)","v":0.18397587201678467},{"$f":"SUM(D9:D12)","v":0.26108051403094673},{"$f":"SUM(E9:E12)","v":0.41765014424337793},{"$f":"SUM(B13:E13)","v":0.95685811696826639},null,"2018 CDM Programs",null,null,null,0.16036649484536084,0.16036649484536084,0.16036649484536084,{"$f":"SUM(L13:N13)","v":0.48109948453608253}]
["kWh",null,null,null,null,null,null,"2019 CDM Programs",null,null,null,null,0.16036649484536084,0.16036649484536084,{"$f":"SUM(M14:N14)","v":0.32073298969072167}]
["2011 CDM Programs",{"$f":"0.718*1000000","v":718000},{"$f":"0.718*1000000","v":718000},{"$f":"0.718*1000000","v":718000},{"$f":"0.665*1000000","v":665000},{"$f":"SUM(B15:E15)","v":2819000},null,"2020 CDM Programs",null,null,null,null,null,0.16036649484536084,{"$f":"SUM(I15:N15)","v":0.16036649484536084}]
["2012 CDM Programs",{"$f":"0.009*1000000","v":9000},{"$f":"0.685*1000000","v":685000},{"$f":"0.685*1000000","v":685000},{"$f":"0.68*1000000","v":680000},{"$f":"SUM(B16:E16)","v":2059000},null,"Total in Year",{"$f":"SUM(I10:I15)","v":0.19710263459335625},{"$f":"SUM(J10:J15)","v":0.3726652920962199},{"$f":"SUM(K10:K15)","v":0.52957863688430695},{"$f":"SUM(L10:L13)","v":0.68984009163802973},{"$f":"SUM(M10:M14)","v":0.84138711340206185},{"$f":"SUM(N10:N15)","v":1},{"$f":"SUM(I16:N16)","v":3.6305737686139743}]
["2013 CDM Programs",0,{"$f":"0.08*1000000","v":80000},{"$f":"0.588*1000000","v":588000},{"$f":"0.588*1000000","v":588000},{"$f":"SUM(B17:E17)","v":1256000},null,"kWh"]
["2014 CDM Programs",0,{"$f":"0.054*1000000","v":54000},{"$f":"0.186*1000000","v":186000},{"$f":"1.252*1000000","v":1252000},{"$f":"SUM(B18:E18)","v":1492000},null,{"$f":"H10","v":"2015 CDM Programs"},1720706,1681875,1670334,1669417,1592423,1581028,{"$f":"SUM(N18)","v":1581028}]
["Total in Year",{"$f":"SUM(B15:B18)","v":727000},{"$f":"SUM(C15:C18)","v":1537000},{"$f":"SUM(D15:D18)","v":2177000},{"$f":"SUM(E15:E18)","v":3185000},{"$f":"SUM(F15:F18)","v":7626000},null,"2016 CDM Programs",null,1571493,1552888,1552888,1552888,1548974,1548974]
[null,null,null,null,null,null,null,"2017 CDM Programs",null,null,{"$f":"L20","v":1399999.5},{"$f":"M20","v":1399999.5},{"$f":"N20","v":1399999.5},{"$f":"1/4*(H7-(O18+O19))","v":1399999.5},1399999.5]
[null,null,null,null,null,null,null,"2018 CDM Programs",null,null,null,{"$f":"M21","v":1399999.5},{"$f":"N21","v":1399999.5},{"$f":"1/3*(H7-(O19+O20+O18))","v":1399999.5},1399999.5]
[null,null,null,null,null,null,null,"2019 CDM Programs",null,null,null,null,{"$f":"L21","v":1399999.5},{"$f":"1/2*(H7-(O19+O20+O18+O21))","v":1399999.5},1399999.5]
[null,null,null,null,null,null,null,"2020 CDM Programs",null,null,null,null,null,{"$f":"H7-(O19+O20+O18+O21+O22)","v":1399999.5},1399999.5]
[null,null,null,null,null,null,null,"Total in Year",{"$f":"SUM(I18:I23)","v":1720706},{"$f":"SUM(J18:J23)","v":3253368},{"$f":"SUM(K18:K23)","v":4623221.5},{"$f":"SUM(L18:L21)","v":6022304},{"$f":"SUM(M18:M22)","v":7345309.5},{"$f":"SUM(N18:N23)","v":8730000},{"$f":"H7","v":8730000}]
[]
[]
[null,null,null,null,null,null,null,"Weight Factor for Inclusion in CDM Adjustment to 2014 Load Forecast"]
[null,null,null,null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018]
[null,null,null,null,null,null,null,"Weight Factor for each year's CDM program impact on 2014 load forecast",0,0,0,0,0.5,0.5,1,0.5,"Distributor can select \"0\", \"0.5\", or \"1\" from drop-down list"]
[null,null,null,null,null,null,null,"Default Value selection rationale.  "]
[]
[]
[null,null,null,null,null,null,null,"2011-2014 and 2015-2020 LRAMVA and 2015 CDM adjustment to Load Forecast"]
[null,null,null,null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,"Total for 2018"]
[null,null,null,null,null,null,null,null,"kWh"]
[null,null,null,null,null,null,null,"Amount used for CDM threshold for LRAMVA (2014)",0,0,null,null,null,null,null,null,{"$f":"SUM(K36:P36)","v":0}]
[]
[null,null,null,null,null,null,null,"2011 CDM adjustment (per Board Decision in 2011 Cost of Service Application)",0,{"$f":"I38","v":0},{"$f":"I38","v":0},{"$f":"I38","v":0},null,{"$f":"SUM(I38:L39)","v":0}]
[]
[null,null,null,null,null,null,null,"Amount used for CDM threshold for LRAMVA ",null,null,null,null,{"$f":"I18","v":1720706},{"$f":"J19","v":1571493},{"$f":"K20","v":1399999.5},{"$f":"L21","v":1399999.5},{"$f":"SUM(M40:P40)","v":6092198}]
[]
[null,null,null,null,null,null,null,"Manual Adjustment for 2018 Load Forecast (billed basis)",0,null,null,null,{"$f":"M40*M29","v":860353},{"$f":"N40*N29","v":785746.5},{"$f":"O40*O29","v":1399999.5},{"$f":"P40*P29","v":699999.75},{"$f":"SUM(M42:P42)","v":3746098.75}]
[]
[]
[null,null,null,null,null,null,null,null," Adjusted load from 2015 Forecast"]

{"sheet":"CDM Allocation","index":9,"n_rows":36,"n_cols":13,"rows_kept":36,"cut":false,"hidden":false,"merged":[[2,1,2,8],[2,10,2,12]]}
[]
[]
[null,"Weather Adjusted Load Forecast Results",null,null,null,null,null,null,null,null,"Weather Adjusted Load Forecast Results"]
[null,null,"Year",{"$f":"'Input - Customer Data'!$E$11","v":2013},{"$f":"'Input - Customer Data'!$E$12","v":2014},{"$f":"'Input - Customer Data'!$E$13","v":2015},{"$f":"'Input - Customer Data'!$E$14","v":2016},{"$f":"'Input - Customer Data'!$E$19","v":2017},{"$f":"'Input - Customer Data'!E20","v":2018},null,"Share","Target","Final Adjusted (kWh) "]
[null,{"$f":"'Input - Customer Data'!A13","v":"Residential"},"Cust/Conn",{"$f":"'Input - Customer Data'!$F11","v":5911.5},{"$f":"'Input - Customer Data'!$F12","v":5946.5},{"$f":"'Input - Customer Data'!$F13","v":5961},{"$f":"'Input - Customer Data'!F14","v":5988.5},{"$f":"'Input - Customer Data'!$F19","v":6047.4668331756211},{"$f":"'Input - Customer Data'!$F20","v":6107.0142937896262}]
[null,null,"kWh",{"$f":"'Bridge&Test Year Class Forecast'!F10","v":45782444.498456918},{"$f":"'Bridge&Test Year Class Forecast'!F11","v":45855881.363355793},{"$f":"'Bridge&Test Year Class Forecast'!F12","v":45491149.951531768},{"$f":"'Bridge&Test Year Class Forecast'!F13","v":45102913.851007625},{"$f":"'Bridge&Test Year Class Forecast'!F14","v":45507125.129285187},{"$f":"'Bridge&Test Year Class Forecast'!F15","v":45602321.008068956},null,{"$f":"I6/$I$35","v":0.30974566809044718},{"$f":"K6*$L$36","v":1160337.860051539},{"$f":"I6-L6","v":44441983.148017414}]
[null,null,"kW"]
[]
[null,{"$f":"'Input - Customer Data'!A14","v":"General Service < 50 kW"},"Cust/Conn",{"$f":"'Input - Customer Data'!$H11","v":711},{"$f":"'Input - Customer Data'!$H12","v":715},{"$f":"'Input - Customer Data'!$H13","v":730},{"$f":"'Input - Customer Data'!$H14","v":741.5},{"$f":"'Input - Customer Data'!$H19","v":749.77562632069578},{"$f":"'Input - Customer Data'!$H20","v":758.14361405878844}]
[null,null,"kWh",{"$f":"'Bridge&Test Year Class Forecast'!F37","v":20038054.946400315},{"$f":"'Bridge&Test Year Class Forecast'!F38","v":20436483.169905741},{"$f":"'Bridge&Test Year Class Forecast'!F39","v":21573933.850767229},{"$f":"'Bridge&Test Year Class Forecast'!F40","v":23368517.147931248},{"$f":"'Bridge&Test Year Class Forecast'!F$41","v":20960878.592927814},{"$f":"'Bridge&Test Year Class Forecast'!F$42","v":21004726.435481369},null,{"$f":"I10/$I$35","v":0.14267087461763292},{"$f":"K10*$L$36","v":534459.1850665214},{"$f":"I10-L10","v":20470267.250414848}]
[null,null,"kW"]
[]
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[null,"Weather Adjusted Load Forecast Results"]
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[]
[]
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[]
[]
["Actual Wholesale vs Post Adjustment Wholesale "]
["Year","kWh Purchased","year over year","Adjusted","year over year","Purch. VS Adj."]
[null," ",null," "]
[{"$f":"'Input - Customer Data'!E6","v":2008},{"$f":"SUM('Input - Adjustments & Variables'!B5:B16)","v":161716845.11999997},null,{"$f":"SUM('Input - Adjustments & Variables'!H5:H16)","v":147644590.16999999},null,{"$f":"(D6-B6)/B6","v":-8.7017867183581565E-2}]
[{"$f":"'Input - Customer Data'!E7","v":2009},{"$f":"SUM('Input - Adjustments & Variables'!B17:B28)","v":154290358.88},{"$f":"(B7-B6)/B6","v":-4.5922774677487975E-2},{"$f":"SUM('Input - Adjustments & Variables'!H17:H28)","v":139894245.88},{"$f":"(D7-D6)/D6","v":-5.2493249370506159E-2},-9.3305330964954455E-2]
[{"$f":"'Input - Customer Data'!E8","v":2010},{"$f":"SUM('Input - Adjustments & Variables'!B29:B40)","v":155932074.40000001},{"$f":"(B8-B7)/B7","v":1.0640428422859928E-2},{"$f":"SUM('Input - Adjustments & Variables'!H29:H40)","v":141140527.69999999},{"$f":"(D8-D7)/D7","v":8.9087425444863682E-3},-9.4858910566766735E-2]
[{"$f":"'Input - Customer Data'!E9","v":2011},{"$f":"SUM('Input - Adjustments & Variables'!B41:B52)","v":154214655.59999999},-1.1013890545664489E-2,{"$f":"SUM('Input - Adjustments & Variables'!H41:H52)","v":140278908},-6.1046937689746795E-3,-9.0365909425277696E-2]
[{"$f":"'Input - Customer Data'!E10","v":2012},{"$f":"SUM('Input - Adjustments & Variables'!B53:B64)","v":156500644.44999999},1.4823421555532068E-2,{"$f":"SUM('Input - Adjustments & Variables'!H53:H64)","v":143716822.60000002},2.4507708600069969E-2,-8.1685426248095966E-2]
[{"$f":"'Input - Customer Data'!E11","v":2013},{"$f":"SUM('Input - Adjustments & Variables'!B65:B76)","v":154795353.84},-1.0896380752890789E-2,{"$f":"SUM('Input - Adjustments & Variables'!H65:H76)","v":146666557.58999997},2.0524632653546777E-2,-5.2513179810307085E-2]
[{"$f":"'Input - Customer Data'!E12","v":2014},{"$f":"SUM('Input - Adjustments & Variables'!B77:B88)","v":148717979.18000001},-3.9260704596351829E-2,{"$f":"SUM('Input - Adjustments & Variables'!H77:H88)","v":145618385.03},-7.146636405894885E-3,-2.0842094325719884E-2]
[{"$f":"'Input - Customer Data'!E13","v":2015},{"$f":"SUM('Input - Adjustments & Variables'!B89:B100)","v":144221924.34},-3.0232086697185603E-2,{"$f":"SUM('Input - Adjustments & Variables'!H89:H100)","v":142900769.78999999},-1.8662583295647264E-2,-9.1605666478656832E-3]
[{"$f":"'Input - Customer Data'!E14","v":2016},{"$f":"SUM('Input - Adjustments & Variables'!B101:B112)","v":145136098.44},6.3386624757886933E-3,{"$f":"SUM('Input - Adjustments & Variables'!H101:H112)","v":143959401.24000001},7.408157783584589E-3,-8.1075432828066601E-3]
[]
[]
[]
["Actual Wholesale VS Weather Adjsuted Wholesale"]
["Year","kWh Purchased","year over year","Predicted","year over year","Purch. VS Adj."]
[]
[{"$f":"'Input - Customer Data'!E6","v":2008},{"$f":"B6","v":161716845.11999997},null,{"$f":"'Bridge&Test Year Class Forecast'!E5","v":142745764.07020909},null,{"$f":"(D21-B21)/B21","v":-0.11731048200769459},{"$f":"IF(ABS(B21-D21)=0,0,ABS(B21-D21)/B21)","v":0.11731048200769459}]
[{"$f":"'Input - Customer Data'!E7","v":2009},154290358.88,{"$f":"(B22-B21)/B21","v":-4.5922774677487975E-2},{"$f":"'Bridge&Test Year Class Forecast'!E6","v":140745147.02880377},{"$f":"(D22-D21)/D21","v":-1.4015246297755796E-2},-8.7790396947168142E-2,8.7790396947168142E-2]
[{"$f":"'Input - Customer Data'!E8","v":2010},155932074.40000001,1.0640428422859928E-2,{"$f":"'Bridge&Test Year Class Forecast'!E7","v":143068308.5514479},1.6506157204615325E-2,-8.2495957923023097E-2,8.2495957923023097E-2]
[{"$f":"'Input - Customer Data'!E9","v":2011},154214655.59999999,-1.1013890545664489E-2,{"$f":"'Bridge&Test Year Class Forecast'!E8","v":143978528.4159154},6.3621347989878778E-3,-6.6375839210995158E-2,6.6375839210995158E-2]
[{"$f":"'Input - Customer Data'!E10","v":2012},156500644.44999999,1.4823421555532068E-2,{"$f":"'Bridge&Test Year Class Forecast'!E9","v":143496616.94985288},-3.347106484311347E-3,-8.3092485311149822E-2,8.3092485311149822E-2]
[{"$f":"'Input - Customer Data'!E11","v":2013},154795353.84,-1.0896380752890789E-2,{"$f":"'Bridge&Test Year Class Forecast'!E10","v":144472247.66218883},6.7989805827749477E-3,-6.6688734007361569E-2,6.6688734007361569E-2]
[{"$f":"'Input - Customer Data'!E12","v":2014},148717979.18000001,-3.9260704596351829E-2,{"$f":"'Bridge&Test Year Class Forecast'!E11","v":144603820.11636949},9.1071092413752834E-4,-2.7664167347587282E-2,2.7664167347587282E-2]
[{"$f":"'Input - Customer Data'!E13","v":2015},144221924.34,-3.0232086697185603E-2,{"$f":"'Bridge&Test Year Class Forecast'!E12","v":144146024.823457},-3.1658589139904728E-3,-5.2626892124993082E-4,5.2626892124993082E-4]
[{"$f":"'Input - Customer Data'!E14","v":2016},145136098.44,6.3386624757886933E-3,{"$f":"'Bridge&Test Year Class Forecast'!E13","v":144563750.38198498},2.8979332523362063E-3,-3.9435265531244127E-3,3.9435265531244127E-3]
[null,null,null,null,null,"Mean",{"$f":"AVERAGE(G21:G29)","v":5.9543095358817112E-2}]
["Mean Average Percentage Error (Mape) :",null,null,null,null,"Median",{"$f":"MEDIAN(G21:G29)","v":6.6688734007361569E-2}]
["in column A: Actual value "]
["in column B: Forecast value "]
["in column C: =IF(ABS(A2-B2)=0,0,ABS(A2-B2)/A2*100) "]
["calculate an average of column C ( =AVERAGE(C2:Cx) and you have the MAPE in percent. "]
[]
["Period","Actual","Forecast","Error","Absolute Value of Error ","Square  of Error","Absolute Values of Errors Divided by Actual Values."]
["t"," At","Ft"," At -Ft","| At -Ft|","( At -Ft)^2","| (At -Ft)/At|"]
[1,{"$f":"B21","v":161716845.11999997},{"$f":"D21","v":142745764.07020909},{"$f":"B39-C39","v":18971081.049790889},{"$f":"ABS(B39-C39)","v":18971081.049790889},{"$f":"D39^2","v":359901916197735},{"$f":"ABS((B39-C39)/B39)","v":0.11731048200769459}]
[2,{"$f":"B22","v":154290358.88},{"$f":"D22","v":140745147.02880377},{"$f":"B40-C40","v":13545211.851196229},{"$f":"ABS(B40-C40)","v":13545211.851196229},{"$f":"D40^2","v":183472764093786.78},{"$f":"ABS((B40-C40)/B40)","v":8.7790396947168142E-2}]
[3,155932074.40000001,143068308.5514479,12863765.848552108,12863765.848552108,165476471806375.53,8.2495957923023097E-2]
[4,154214655.59999999,143978528.4159154,10236127.184084594,10236127.184084594,104778299728755.61,6.6375839210995158E-2]
[5,156500644.44999999,143496616.94985288,13004027.500147104,13004027.500147104,169104731224582.16,8.3092485311149822E-2]
[6,154795353.84,144472247.66218883,10323106.177811176,10323106.177811176,106566521158363.27,6.6688734007361569E-2]
[7,148717979.18000001,144603820.11636949,4114159.0636305213,4114159.0636305213,16926304800853.168,2.7664167347587282E-2]
[8,144221924.34,144146024.823457,75899.516543000937,75899.516543000937,5760736611.4612732,5.2626892124993082E-4]
[9,145136098.44,144563750.38198498,572348.0580150187,572348.0580150187,327582299513.56323,3.9435265531244127E-3]
[]
[null,"Totals",null,{"$f":"SUM(D39:D48)","v":83705726.249770641},{"$f":"SUM(E39:E48)","v":83705726.249770641},{"$f":"SUM(F39:F48)","v":1106560352046576.5},{"$f":"SUM(G39:G48)","v":0.53588785822935403}]

{"sheet":"Analysis_Weather adj LF","index":12,"n_rows":136,"n_cols":20,"rows_kept":136,"cut":false,"hidden":false,"merged":[[122,12,122,13],[121,1,121,13],[70,1,70,7],[86,1,86,7],[122,4,122,5],[122,6,122,7],[122,8,122,9],[122,10,122,11],[102,1,102,7],[2,1,2,6],[4,1,4,5],[20,1,20,5],[36,1,36,7],[52,1,52,7]]}
[]
[null,"Weather Adjusted Load Forecast Results"]
[null,"(without impacts of CDM)"]
[null,null," "]
[null,"Residential"]
[null,"Year","Cust","%chg","kWh","%chg"]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A5","v":2008},{"$f":"'Input - Customer Data'!F6","v":5537},null,{"$f":"'Bridge&Test Year Class Forecast'!B5","v":44267125.530000001}]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A6","v":2009},{"$f":"'Input - Customer Data'!F7","v":5584},{"$f":"(C8-C7)/C7","v":8.4883510926494488E-3},{"$f":"'Bridge&Test Year Class Forecast'!B6","v":43775753.410000004},{"$f":"(E8-E7)/E7","v":-1.1100158732172309E-2}]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A7","v":2010},{"$f":"'Input - Customer Data'!F8","v":5647},1.1282234957020057E-2,{"$f":"'Bridge&Test Year Class Forecast'!B7","v":45093297.219999999},3.0097570169952098E-2]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A8","v":2011},{"$f":"'Input - Customer Data'!F9","v":5709},1.0979281034177439E-2,{"$f":"'Bridge&Test Year Class Forecast'!B8","v":44251862.370000005},-1.8659865254359725E-2]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A9","v":2012},{"$f":"'Input - Customer Data'!F10","v":5805},1.6815554387808723E-2,{"$f":"'Bridge&Test Year Class Forecast'!B9","v":45223786},2.1963451433377381E-2]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A10","v":2013},{"$f":"'Input - Customer Data'!F11","v":5911.5},1.8346253229974161E-2,{"$f":"'Bridge&Test Year Class Forecast'!B10","v":46477809},2.7729279454842635E-2]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A11","v":2014},{"$f":"'Input - Customer Data'!F12","v":5946.5},5.920663114268798E-3,{"$f":"'Bridge&Test Year Class Forecast'!B11","v":46177614},-6.4588888000292784E-3]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A12","v":2015},{"$f":"'Input - Customer Data'!F13","v":5961},2.4384091482384596E-3,{"$f":"'Bridge&Test Year Class Forecast'!B12","v":45098159},-2.3376153648822132E-2]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A13","v":2016},{"$f":"'Input - Customer Data'!F14","v":5988.5},4.6133199127663142E-3,{"$f":"'Bridge&Test Year Class Forecast'!B13","v":44914361},-4.0755100446561469E-3]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A14","v":2017},{"$f":"'Final LF '!H5","v":6047.4668331756211},9.8466783294015366E-3,{"$f":"'Bridge&Test Year Class Forecast'!F14","v":45507125.129285187},1.319765251219285E-2]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A15","v":2018},{"$f":"'Final LF '!I5","v":6107.0142937896262},9.8466783294015661E-3,{"$f":"'Bridge&Test Year Class Forecast'!F15","v":45602321.008068956},2.0918895340744899E-3,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[null,{"$f":"'Bridge&Test Year Class Forecast'!A16","v":2018},{"$f":"'Input - Customer Data'!F25","v":6107.0142937896262},0,{"$f":"'Bridge&Test Year Class Forecast'!G26","v":0},-1]
[]
[]
[null,"GS<50"]
[null,"Year","Cust","%chg","kWh","%chg"]
[null,{"$f":"B7","v":2008},{"$f":"'Input - Customer Data'!H6","v":678.5},null,{"$f":"'Bridge&Test Year Class Forecast'!B32","v":19599082.039999999}]
[null,{"$f":"B8","v":2009},{"$f":"'Input - Customer Data'!H7","v":693.5},{"$f":"(C24-C23)/C23","v":2.210759027266028E-2},{"$f":"'Bridge&Test Year Class Forecast'!B33","v":20149611.829999998},{"$f":"(E24-E23)/E23","v":2.8089570158256204E-2}]
[null,2010,{"$f":"'Input - Customer Data'!H8","v":703.5},1.4419610670511895E-2,{"$f":"'Bridge&Test Year Class Forecast'!B34","v":20409368.479999997},1.2891397223506639E-2]
[null,2011,{"$f":"'Input - Customer Data'!H9","v":708.5},7.1073205401563609E-3,{"$f":"'Bridge&Test Year Class Forecast'!B35","v":20583076.520000003},8.5111913271706773E-3]
[null,2012,{"$f":"'Input - Customer Data'!H10","v":707.5},-1.4114326040931546E-3,{"$f":"'Bridge&Test Year Class Forecast'!B36","v":20304130},-1.355222673971788E-2]
[null,2013,{"$f":"'Input - Customer Data'!H11","v":711},4.9469964664310955E-3,{"$f":"'Bridge&Test Year Class Forecast'!B37","v":20342402},1.8849367099205926E-3]
[null,2014,{"$f":"'Input - Customer Data'!H12","v":715},5.6258790436005627E-3,{"$f":"'Bridge&Test Year Class Forecast'!B38","v":20579869},1.1673498537684979E-2]
[null,2015,{"$f":"'Input - Customer Data'!H13","v":730},2.097902097902098E-2,{"$f":"'Bridge&Test Year Class Forecast'!B39","v":21387560},3.9246654096777779E-2]
[null,2016,{"$f":"'Input - Customer Data'!H14","v":741.5},1.5753424657534248E-2,{"$f":"'Bridge&Test Year Class Forecast'!B40","v":23270825},8.8054224044257501E-2]
[null,2017,{"$f":"'Final LF '!H9","v":749.77562632069578},1.1160655860682102E-2,{"$f":"'Bridge&Test Year Class Forecast'!F41","v":20960878.592927814},-9.9263623316843574E-2]
[null,2018,{"$f":"'Final LF '!I9","v":758.14361405878844},1.11606558606821E-2,{"$f":"'Bridge&Test Year Class Forecast'!F42","v":21004726.435481369},2.0918895340746929E-3]
[null,2018,{"$f":"'Input - Customer Data'!H25","v":758.14361405878844},0,{"$f":"'Bridge&Test Year Class Forecast'!G53","v":0},-1]
[]
[]
[null,"GS>50"]
[null,"Year","Cust","%chg","kWh","%chg","kW","%chg"]
[null,{"$f":"B23","v":2008},{"$f":"'Input - Customer Data'!J6","v":57},null,{"$f":"'Bridge&Test Year Class Forecast'!B59","v":66898820.390000001},null,{"$f":"'Bridge&Test Year Class Forecast'!M5","v":169386.36000000002}]
[null,{"$f":"B24","v":2009},{"$f":"'Input - Customer Data'!J7","v":60.5},{"$f":"(C40-C39)/C39","v":6.1403508771929821E-2},{"$f":"'Bridge&Test Year Class Forecast'!B60","v":62407115.030000001},{"$f":"(E40-E39)/E39","v":-6.7141772213840364E-2},{"$f":"'Bridge&Test Year Class Forecast'!M6","v":169024.12999999998},{"$f":"(G40-G39)/G39","v":-2.1384838779228716E-3}]
[null,2010,{"$f":"'Input - Customer Data'!J8","v":62},2.4793388429752067E-2,{"$f":"'Bridge&Test Year Class Forecast'!B61","v":64376683.749999993},3.1560002718491173E-2,{"$f":"'Bridge&Test Year Class Forecast'!M7","v":170203.1},6.9751579256762362E-3]
[null,2011,{"$f":"'Input - Customer Data'!J9","v":60.5},-2.4193548387096774E-2,{"$f":"'Bridge&Test Year Class Forecast'!B62","v":61442756.449999988},-4.5574377695402873E-2,{"$f":"'Bridge&Test Year Class Forecast'!M8","v":160989.06},-5.4135559223069424E-2]
[null,2012,{"$f":"'Input - Customer Data'!J10","v":59.5},-1.6528925619834711E-2,{"$f":"'Bridge&Test Year Class Forecast'!B63","v":63286610},3.000929086735353E-2,{"$f":"'Bridge&Test Year Class Forecast'!M9","v":164083.79999999999},1.9223293806423809E-2]
[null,2013,{"$f":"'Input - Customer Data'!J11","v":57},-4.2016806722689079E-2,{"$f":"'Bridge&Test Year Class Forecast'!B64","v":60663507},-4.144799350131094E-2,{"$f":"'Bridge&Test Year Class Forecast'!M10","v":165373.30000000002},7.8587892284310169E-3]
[null,2014,{"$f":"'Input - Customer Data'!J12","v":56.5},-8.771929824561403E-3,{"$f":"'Bridge&Test Year Class Forecast'!B65","v":55013692},-9.3133669307974565E-2,{"$f":"'Bridge&Test Year Class Forecast'!M11","v":154259.70000000001},-6.7203109570892067E-2]
[null,2015,{"$f":"'Input - Customer Data'!J13","v":52},-7.9646017699115043E-2,{"$f":"'Bridge&Test Year Class Forecast'!B66","v":52447595},-4.6644697105586004E-2,{"$f":"'Bridge&Test Year Class Forecast'!M12","v":148977.29999999999},-3.4243551621065148E-2]
[null,2016,{"$f":"'Input - Customer Data'!J14","v":47.5},-8.6538461538461536E-2,{"$f":"'Bridge&Test Year Class Forecast'!B67","v":50553990},-3.610470604038183E-2,{"$f":"'Bridge&Test Year Class Forecast'!M13","v":145124.19999999998},-2.586367184799299E-2]
[null,2017,{"$f":"'Final LF '!H13","v":46.429708160951243},-2.253245976944751E-2,{"$f":"'Bridge&Test Year Class Forecast'!F68","v":60321817.186956406},0.19321575185176096,{"$f":"'Bridge&Test Year Class Forecast'!M14","v":163126.16966948824},0.12404526377742831]
[null,2018,{"$f":"'Final LF '!I13","v":45.383532629707418},-2.2532459769447576E-2,{"$f":"'Bridge&Test Year Class Forecast'!F69","v":60448003.765006162},2.0918895340746192E-3,{"$f":"'Bridge&Test Year Class Forecast'!M15","v":163467.41159655352},2.0918895340745723E-3]
[null,2018,{"$f":"'Input - Customer Data'!J25","v":45.383532629707418},0,{"$f":"'Bridge&Test Year Class Forecast'!F70","v":0},-1,{"$f":"'Bridge&Test Year Class Forecast'!M16","v":0},-1]
[]
[]
[null,"Intermediate"]
[null,"Year","Cust","%chg","kWh","%chg","kW","%chg"]
[null,{"$f":"B39","v":2008},{"$f":"'Input - Customer Data'!L6","v":1},null,{"$f":"+'Bridge&Test Year Class Forecast'!B87","v":21799117.200000003},null,{"$f":"'Bridge&Test Year Class Forecast'!M24","v":46155.200000000004}]
[null,{"$f":"B40","v":2009},{"$f":"'Input - Customer Data'!L7","v":1},{"$f":"(C56-C55)/C55","v":0},{"$f":"+'Bridge&Test Year Class Forecast'!B88","v":18664981.199999999},{"$f":"(E56-E55)/E55","v":-0.14377352859041481},{"$f":"'Bridge&Test Year Class Forecast'!M25","v":42412.799999999996},{"$f":"(G56-G55)/G55","v":-8.1082954899989776E-2}]
[null,2010,{"$f":"'Input - Customer Data'!L8","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!B89","v":17729306.399999999},-5.0129962091791484E-2,{"$f":"'Bridge&Test Year Class Forecast'!M26","v":44377.7},4.6327995322166929E-2]
[null,2011,{"$f":"'Input - Customer Data'!L9","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!B90","v":18104643.600000001},2.117043901954354E-2,{"$f":"'Bridge&Test Year Class Forecast'!M27","v":44396.5},4.2363619565689327E-4]
[null,2012,{"$f":"'Input - Customer Data'!L10","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!B91","v":19950324},0.10194513853893254,{"$f":"'Bridge&Test Year Class Forecast'!M28","v":45269.7},1.9668217089184894E-2]
[null,2013,{"$f":"'Input - Customer Data'!L11","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!B92","v":18608986},-6.7233895549766512E-2,{"$f":"'Bridge&Test Year Class Forecast'!M29","v":42815.399999999994},-5.4215071007760227E-2]
[null,2014,{"$f":"'Input - Customer Data'!L12","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!B93","v":18461823},-7.9081686664711336E-3,{"$f":"'Bridge&Test Year Class Forecast'!M30","v":43263.5},1.0465860414710731E-2]
[null,2015,{"$f":"'Input - Customer Data'!L13","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!B94","v":17295612},-6.3168788911040913E-2,{"$f":"'Bridge&Test Year Class Forecast'!M31","v":41432.5},-4.2322049764813297E-2]
[null,2016,{"$f":"'Input - Customer Data'!L14","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!B95","v":18344949},6.0670706535276113E-2,{"$f":"'Bridge&Test Year Class Forecast'!M32","v":43591.000000000007},5.2096783925662395E-2]
[null,2017,{"$f":"'Input - Customer Data'!L19","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!F96","v":18961919.497176804},3.3631627821740125E-2,{"$f":"'Bridge&Test Year Class Forecast'!M33","v":44307.588443321561},1.643890810767255E-2]
[null,2018,{"$f":"'Input - Customer Data'!L20","v":1},0,{"$f":"+'Bridge&Test Year Class Forecast'!F97","v":19001585.738118909},2.0918895340744097E-3,{"$f":"'Bridge&Test Year Class Forecast'!M34","v":44400.275023866219},2.0918895340743451E-3]
[null,2018,{"$f":"'Input - Customer Data'!L25","v":1},0,{"$f":"'Bridge&Test Year Class Forecast'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'Bridge&Test Year Class Forecast'!#REF!","v":{"$error":"#REF!"}},{"$f":"(G66-G65)/G65","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null," "]
[null,"USL"]
[null,"Year","Cust","%chg","kWh","%chg","kW","%chg"]
[null,{"$f":"B39","v":2008},{"$f":"'Input - Customer Data'!N6","v":2},null,{"$f":"'Bridge&Test Year Class Forecast'!L46","v":401394.35},null,{"$f":"'Bridge&Test Year Class Forecast'!M46","v":0}]
[null,2009,{"$f":"'Input - Customer Data'!N7","v":2},{"$f":"(C74-C73)/C73","v":0},{"$f":"'Bridge&Test Year Class Forecast'!L47","v":400443.16000000003},{"$f":"(E74-E73)/E73","v":-2.3697144715662893E-3},{"$f":"'Bridge&Test Year Class Forecast'!M47","v":0},{"$f":"(G74-G73)/G73","v":{"$error":"#DIV/0!"}}]
[null,2010,{"$f":"'Input - Customer Data'!N8","v":4},1,{"$f":"'Bridge&Test Year Class Forecast'!L48","v":453001.43},0.13125026283380631,{"$f":"'Bridge&Test Year Class Forecast'!M48","v":0},{"$error":"#DIV/0!"}]
[null,2011,{"$f":"'Input - Customer Data'!N9","v":6},0.5,{"$f":"'Bridge&Test Year Class Forecast'!L49","v":494005.7},9.0516866580310842E-2,{"$f":"'Bridge&Test Year Class Forecast'!M49","v":0},{"$error":"#DIV/0!"}]
[null,2012,{"$f":"'Input - Customer Data'!N10","v":9.5},0.58333333333333337,{"$f":"'Bridge&Test Year Class Forecast'!L50","v":515381},4.3269338795078653E-2,{"$f":"'Bridge&Test Year Class Forecast'!M50","v":0},{"$error":"#DIV/0!"}]
[null,2013,{"$f":"'Input - Customer Data'!N11","v":13},0.36842105263157893,{"$f":"'Bridge&Test Year Class Forecast'!L51","v":548400},6.406716584429771E-2,{"$f":"'Bridge&Test Year Class Forecast'!M51","v":0},{"$error":"#DIV/0!"}]
[null,2014,{"$f":"'Input - Customer Data'!N12","v":13},0,{"$f":"'Bridge&Test Year Class Forecast'!L52","v":563396},2.7345003646973013E-2,{"$f":"'Bridge&Test Year Class Forecast'!M52","v":0},{"$error":"#DIV/0!"}]
[null,2015,{"$f":"'Input - Customer Data'!N13","v":13},0,{"$f":"'Bridge&Test Year Class Forecast'!L53","v":563839},7.8630306214456621E-4,{"$f":"'Bridge&Test Year Class Forecast'!M53","v":0},{"$error":"#DIV/0!"}]
[null,2016,{"$f":"'Input - Customer Data'!N14","v":13},0,{"$f":"'Bridge&Test Year Class Forecast'!L54","v":562067},-3.1427411016265281E-3,{"$f":"'Bridge&Test Year Class Forecast'!M54","v":0},{"$error":"#DIV/0!"}]
[null,2017,{"$f":"'Input - Customer Data'!N24","v":13},0,{"$f":"'Bridge&Test Year Class Forecast'!L55","v":559425.5},-4.6996176612396747E-3,{"$f":"'Bridge&Test Year Class Forecast'!M55","v":0},{"$error":"#DIV/0!"}]
[null,2018,{"$f":"'Input - Customer Data'!N25","v":13},0,{"$f":"'Bridge&Test Year Class Forecast'!L56","v":559425.5},0,{"$f":"'Bridge&Test Year Class Forecast'!M56","v":0},{"$error":"#DIV/0!"}]
[null,2018,{"$f":"'Input - Customer Data'!N25","v":13},0,{"$f":"'Bridge&Test Year Class Forecast'!L57","v":0},-1,{"$f":"'Bridge&Test Year Class Forecast'!M57","v":0},{"$error":"#DIV/0!"}]
[]
[]
[null,"Sentinel"]
[null,"Year","Cust","%chg","kWh","%chg","kW","%chg"]
[null,{"$f":"B55","v":2008},{"$f":"'Input - Customer Data'!P6","v":31},null,{"$f":"'Bridge&Test Year Class Forecast'!L66","v":45820.810000000005},null,{"$f":"'Bridge&Test Year Class Forecast'!M66","v":127.28999999999999}]
[null,2009,{"$f":"'Input - Customer Data'!P7","v":31},{"$f":"(C90-C89)/C89","v":0},{"$f":"'Bridge&Test Year Class Forecast'!L67","v":46167.350000000006},{"$f":"(E90-E89)/E89","v":7.5629391972774126E-3},{"$f":"'Bridge&Test Year Class Forecast'!M67","v":128.22999999999999},{"$f":"(G90-G89)/G89","v":7.3847120747898322E-3}]
[null,2010,{"$f":"'Input - Customer Data'!P8","v":31},0,{"$f":"'Bridge&Test Year Class Forecast'!L68","v":43013.75},-6.8308014213508142E-2,{"$f":"'Bridge&Test Year Class Forecast'!M68","v":119.47999999999999},-6.8236762068158777E-2]
[null,2011,{"$f":"'Input - Customer Data'!P9","v":31},0,{"$f":"'Bridge&Test Year Class Forecast'!L69","v":41278.660000000003},-4.0338031443433703E-2,{"$f":"'Bridge&Test Year Class Forecast'!M69","v":114.69000000000001},-4.0090391697355024E-2]
[null,2012,{"$f":"'Input - Customer Data'!P10","v":29},-6.4516129032258063E-2,{"$f":"'Bridge&Test Year Class Forecast'!L70","v":41226},-1.2757197060176732E-3,{"$f":"'Bridge&Test Year Class Forecast'!M70","v":114.54000000000002},-1.3078733978550132E-3]
[null,2013,{"$f":"'Input - Customer Data'!P11","v":31},6.8965517241379309E-2,{"$f":"'Bridge&Test Year Class Forecast'!L71","v":40676},-1.3341095425217097E-2,{"$f":"'Bridge&Test Year Class Forecast'!M71","v":112.99000000000002},-1.3532390431290352E-2]
[null,2014,{"$f":"'Input - Customer Data'!P12","v":31},0,{"$f":"'Bridge&Test Year Class Forecast'!L72","v":39277},-3.4393745697708721E-2,{"$f":"'Bridge&Test Year Class Forecast'!M72","v":109.08000000000001},-3.4604832286043101E-2]
[null,2015,{"$f":"'Input - Customer Data'!P13","v":31},0,{"$f":"'Bridge&Test Year Class Forecast'!L73","v":39278},2.5460192988262852E-5,{"$f":"'Bridge&Test Year Class Forecast'!M73","v":109.08},-1.3027919614229925E-16]
[null,2016,{"$f":"'Input - Customer Data'!P14","v":29},-6.4516129032258063E-2,{"$f":"'Bridge&Test Year Class Forecast'!L74","v":39314},9.1654361220021383E-4,{"$f":"'Bridge&Test Year Class Forecast'!M74","v":109.19},1.0084341767510033E-3]
[null,2017,{"$f":"'Input - Customer Data'!P19","v":28.759248664054667},0,{"$f":"'Bridge&Test Year Class Forecast'!L75","v":39335.85434764708},5.5589224314698149E-4,{"$f":"'Bridge&Test Year Class Forecast'!M75","v":109.2644934298052},6.8223674150747848E-4]
[null,2018,{"$f":"'Input - Customer Data'!P20","v":28.520495990376901},0,{"$f":"'Bridge&Test Year Class Forecast'!L76","v":39009.297124035111},-8.3017702050115268E-3,{"$f":"'Bridge&Test Year Class Forecast'!M76","v":108.35740471378396},-8.301770205011532E-3]
[null,2018,{"$f":"'Input - Customer Data'!P25","v":28.520495990376901},0,{"$f":"'Bridge&Test Year Class Forecast'!L77","v":39009.297124035111},0,{"$f":"'Bridge&Test Year Class Forecast'!M77","v":108.35740471378396},0]
[]
[]
[null,"Street Lights"]
[null,"Year","Cust","%chg","kWh","%chg","kW","%chg"]
[null,{"$f":"B55","v":2008},{"$f":"'Input - Customer Data'!R6","v":1658},null,{"$f":"'Bridge&Test Year Class Forecast'!L86","v":1140337.06},null,{"$f":"'Bridge&Test Year Class Forecast'!M86","v":3144.2000000000003}]
[null,2009,{"$f":"'Input - Customer Data'!R7","v":1658},{"$f":"(C106-C105)/C89","v":0},{"$f":"'Bridge&Test Year Class Forecast'!L87","v":1139918.23},{"$f":"(E106-E105)/E105","v":-3.6728614257268329E-4},{"$f":"'Bridge&Test Year Class Forecast'!M87","v":3235.1000000000004},{"$f":"(G106-G105)/G105","v":2.8910374658100656E-2}]
[null,2010,{"$f":"'Input - Customer Data'!R8","v":1680},{"$f":"(C107-C106)/C106","v":1.3268998793727383E-2},{"$f":"'Bridge&Test Year Class Forecast'!L88","v":1139669.76},{"$f":"(E107-E106)/E106","v":-2.1797177504562942E-4},{"$f":"'Bridge&Test Year Class Forecast'!M88","v":3382.4000000000005},{"$f":"(G107-G106)/G106","v":4.553182281846007E-2}]
[null,2011,{"$f":"'Input - Customer Data'!R9","v":1687},{"$f":"(C108-C107)/C107","v":4.1666666666666666E-3},{"$f":"'Bridge&Test Year Class Forecast'!L89","v":1127165.6900000002},-1.0971660773029402E-2,{"$f":"'Bridge&Test Year Class Forecast'!M89","v":3215.5},-4.9343661305581987E-2]
[null,2012,{"$f":"'Input - Customer Data'!R10","v":1688},5.9276822762299936E-4,{"$f":"'Bridge&Test Year Class Forecast'!L90","v":1063521},-5.6464360621196842E-2,{"$f":"'Bridge&Test Year Class Forecast'!M90","v":3124.4},-2.8331519203856292E-2]
[null,2013,{"$f":"'Input - Customer Data'!R11","v":1696},4.7393364928909956E-3,{"$f":"'Bridge&Test Year Class Forecast'!L91","v":1151811},8.3016696426304701E-2,{"$f":"'Bridge&Test Year Class Forecast'!M91","v":3174},1.587504800921774E-2]
[null,2014,{"$f":"'Input - Customer Data'!R12","v":1705},5.3066037735849053E-3,{"$f":"'Bridge&Test Year Class Forecast'!L92","v":1141797},-8.6941347148099812E-3,{"$f":"'Bridge&Test Year Class Forecast'!M92","v":3151.1999999999994},-7.1833648393196713E-3]
[null,2015,{"$f":"'Input - Customer Data'!R13","v":1706.5},8.7976539589442815E-4,{"$f":"'Bridge&Test Year Class Forecast'!L93","v":976129},-0.14509409290793371,{"$f":"'Bridge&Test Year Class Forecast'!M93","v":2727.2},-0.13455191673013445]
[null,2016,{"$f":"'Input - Customer Data'!R14","v":1704.5},-1.1719894520949312E-3,{"$f":"'Bridge&Test Year Class Forecast'!L94","v":566049},-0.42010840780265724,{"$f":"'Bridge&Test Year Class Forecast'!M94","v":1555.1999999999996},-0.42974479319448528]
[null,2017,{"$f":"'Input - Customer Data'!R24","v":1710.403456367013},3.4634534274056617E-3,{"$f":"'Bridge&Test Year Class Forecast'!L95","v":568009.48434912961},3.4634534274057636E-3,{"$f":"'Bridge&Test Year Class Forecast'!M95","v":1560.5863627703009},3.4634534274056565E-3]
[null,2018,{"$f":"'Input - Customer Data'!R25","v":1716.3273590802137},3.4634534274056096E-3,{"$f":"'Bridge&Test Year Class Forecast'!L96","v":569976.75874449743},3.4634534274055099E-3,{"$f":"'Bridge&Test Year Class Forecast'!M96","v":1565.9913809572001},3.4634534274056205E-3]
[null,2018,{"$f":"'Input - Customer Data'!P25","v":28.520495990376901},{"$f":"(C100-C99)/C99","v":0},{"$f":"'Bridge&Test Year Class Forecast'!L77","v":39009.297124035111},{"$f":"(E100-E99)/E99","v":0},{"$f":"'Bridge&Test Year Class Forecast'!M77","v":108.35740471378396},{"$f":"(G100-G99)/G99","v":0}]
[]
[]
[]
[]
[]
[null,"Average per customer "]
[null,null,"Residential","GS<50","GS>50",null,"Intermediate",null,"USL",null,"Sentinel",null,"StreetLights"]
[null,"Year","kWh/cust","kWh/cust","kWh/cust","kW/cust","kWh/cust","kW/cust","kWh/conn","kW/conn","kWh/conn","kW/conn","kWh/conn","kW/conn"]
[null,{"$f":"B89","v":2008},{"$f":"'Bridge&Test Year Class Forecast'!G5","v":7729.5193645880772},{"$f":"'Bridge&Test Year Class Forecast'!G32","v":27927.468443519556},{"$f":"'Bridge&Test Year Class Forecast'!G59","v":1134721.5302961697},{"$f":"'Bridge&Test Year Class Forecast'!M5/'Input - Customer Data'!J6","v":2971.6905263157896},{"$f":"+'Bridge&Test Year Class Forecast'!G87","v":21075825.651228718},{"$f":"'Bridge&Test Year Class Forecast'!M24/'Input - Customer Data'!L6","v":46155.200000000004},{"$f":"'Bridge&Test Year Class Forecast'!O46","v":200697.17499999999},{"$f":"'Bridge&Test Year Class Forecast'!P46","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O66","v":1478.0906451612905},{"$f":"'Bridge&Test Year Class Forecast'!P66","v":4.1061290322580639},{"$f":"'Bridge&Test Year Class Forecast'!O86","v":687.77868516284684},{"$f":"'Bridge&Test Year Class Forecast'!P86","v":1.8963811821471654}]
[null,{"$f":"B90","v":2009},{"$f":"'Bridge&Test Year Class Forecast'!G6","v":7887.1808161195086},{"$f":"'Bridge&Test Year Class Forecast'!G33","v":29231.681380113219},{"$f":"'Bridge&Test Year Class Forecast'!G60","v":1037796.7571605382},{"$f":"'Bridge&Test Year Class Forecast'!M6/'Input - Customer Data'!J7","v":2793.7872727272725},{"$f":"+'Bridge&Test Year Class Forecast'!G88","v":18778510.200750355},{"$f":"'Bridge&Test Year Class Forecast'!M25/'Input - Customer Data'!L7","v":42412.799999999996},{"$f":"'Bridge&Test Year Class Forecast'!O47","v":200221.58000000002},{"$f":"'Bridge&Test Year Class Forecast'!P47","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O67","v":1489.2693548387099},{"$f":"'Bridge&Test Year Class Forecast'!P67","v":4.1364516129032252},{"$f":"'Bridge&Test Year Class Forecast'!O87","v":687.52607358262969},{"$f":"'Bridge&Test Year Class Forecast'!P87","v":1.9512062726176118}]
[null,2010,{"$f":"'Bridge&Test Year Class Forecast'!G7","v":8094.4232616850977},{"$f":"'Bridge&Test Year Class Forecast'!G34","v":29407.43669161763},{"$f":"'Bridge&Test Year Class Forecast'!G61","v":1052515.783765842},{"$f":"'Bridge&Test Year Class Forecast'!M7/'Input - Customer Data'!J8","v":2745.2112903225807},{"$f":"+'Bridge&Test Year Class Forecast'!G89","v":17971463.758657604},{"$f":"'Bridge&Test Year Class Forecast'!M26/'Input - Customer Data'!L8","v":44377.7},{"$f":"'Bridge&Test Year Class Forecast'!O48","v":113250.3575},{"$f":"'Bridge&Test Year Class Forecast'!P48","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O68","v":1387.5403225806451},{"$f":"'Bridge&Test Year Class Forecast'!P68","v":3.8541935483870966},{"$f":"'Bridge&Test Year Class Forecast'!O88","v":678.37485714285719},{"$f":"'Bridge&Test Year Class Forecast'!P88","v":2.0133333333333336}]
[null,2011,{"$f":"'Bridge&Test Year Class Forecast'!G8","v":7955.6718971644623},{"$f":"'Bridge&Test Year Class Forecast'!G35","v":29817.813079628027},{"$f":"'Bridge&Test Year Class Forecast'!G62","v":1042367.0392991244},{"$f":"'Bridge&Test Year Class Forecast'!M8/'Input - Customer Data'!J9","v":2660.9761983471076},{"$f":"+'Bridge&Test Year Class Forecast'!G90","v":18582123.144433241},{"$f":"'Bridge&Test Year Class Forecast'!M27/'Input - Customer Data'!L9","v":44396.5},{"$f":"'Bridge&Test Year Class Forecast'!O49","v":82334.28333333334},{"$f":"'Bridge&Test Year Class Forecast'!P49","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O69","v":1331.569677419355},{"$f":"'Bridge&Test Year Class Forecast'!P69","v":3.6996774193548392},{"$f":"'Bridge&Test Year Class Forecast'!O89","v":668.14800829875526},{"$f":"'Bridge&Test Year Class Forecast'!P89","v":1.9060462359217545}]
[null,2012,{"$f":"'Bridge&Test Year Class Forecast'!G9","v":7778.5518095777988},{"$f":"'Bridge&Test Year Class Forecast'!G36","v":28654.444700606251},{"$f":"'Bridge&Test Year Class Forecast'!G63","v":1062010.7739828152},{"$f":"'Bridge&Test Year Class Forecast'!M9/'Input - Customer Data'!J10","v":2757.7109243697478},{"$f":"+'Bridge&Test Year Class Forecast'!G91","v":19919755.733964134},{"$f":"'Bridge&Test Year Class Forecast'!M28/'Input - Customer Data'!L10","v":45269.7},{"$f":"'Bridge&Test Year Class Forecast'!O50","v":54250.631578947367},{"$f":"'Bridge&Test Year Class Forecast'!P50","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O70","v":1421.5862068965516},{"$f":"'Bridge&Test Year Class Forecast'!P70","v":3.9496551724137938},{"$f":"'Bridge&Test Year Class Forecast'!O90","v":630.04798578199052},{"$f":"'Bridge&Test Year Class Forecast'!P90","v":1.8509478672985782}]
[null,2013,{"$f":"'Bridge&Test Year Class Forecast'!G10","v":7744.6408692306386},{"$f":"'Bridge&Test Year Class Forecast'!G37","v":28182.91834936753},{"$f":"'Bridge&Test Year Class Forecast'!G64","v":1048349.2494421173},{"$f":"'Bridge&Test Year Class Forecast'!M10/'Input - Customer Data'!J11","v":2901.2859649122811},{"$f":"+'Bridge&Test Year Class Forecast'!G92","v":18330572.956172734},{"$f":"'Bridge&Test Year Class Forecast'!M29/'Input - Customer Data'!L11","v":42815.399999999994},{"$f":"'Bridge&Test Year Class Forecast'!O51","v":42184.615384615383},{"$f":"'Bridge&Test Year Class Forecast'!P51","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O71","v":1312.1290322580646},{"$f":"'Bridge&Test Year Class Forecast'!P71","v":3.64483870967742},{"$f":"'Bridge&Test Year Class Forecast'!O91","v":679.13384433962267},{"$f":"'Bridge&Test Year Class Forecast'!P91","v":1.8714622641509433}]
[null,2014,{"$f":"'Bridge&Test Year Class Forecast'!G11","v":7711.4069390996037},{"$f":"'Bridge&Test Year Class Forecast'!G38","v":28582.493943924113},{"$f":"'Bridge&Test Year Class Forecast'!G65","v":966909.66163062211},{"$f":"'Bridge&Test Year Class Forecast'!M11/'Input - Customer Data'!J12","v":2730.2601769911507},{"$f":"+'Bridge&Test Year Class Forecast'!G93","v":18333194.201832805},{"$f":"'Bridge&Test Year Class Forecast'!M30/'Input - Customer Data'!L12","v":43263.5},{"$f":"'Bridge&Test Year Class Forecast'!O52","v":43338.153846153844},{"$f":"'Bridge&Test Year Class Forecast'!P52","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O72","v":1267},{"$f":"'Bridge&Test Year Class Forecast'!P72","v":3.5187096774193551},{"$f":"'Bridge&Test Year Class Forecast'!O92","v":669.67565982404687},{"$f":"'Bridge&Test Year Class Forecast'!P92","v":1.8482111436950144}]
[null,2015,{"$f":"'Bridge&Test Year Class Forecast'!G12","v":7631.4628336741771},{"$f":"'Bridge&Test Year Class Forecast'!G39","v":29553.334042146889},{"$f":"'Bridge&Test Year Class Forecast'!G66","v":1017396.7278550908},{"$f":"'Bridge&Test Year Class Forecast'!M12/'Input - Customer Data'!J13","v":2864.9480769230768},{"$f":"+'Bridge&Test Year Class Forecast'!G94","v":17446328.108327266},{"$f":"'Bridge&Test Year Class Forecast'!M31/'Input - Customer Data'!L13","v":41432.5},{"$f":"'Bridge&Test Year Class Forecast'!O53","v":43372.230769230766},{"$f":"'Bridge&Test Year Class Forecast'!P53","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O73","v":1267.0322580645161},{"$f":"'Bridge&Test Year Class Forecast'!P73","v":3.5187096774193547},{"$f":"'Bridge&Test Year Class Forecast'!O93","v":572.0064459419865},{"$f":"'Bridge&Test Year Class Forecast'!P93","v":1.598124816876648}]
[null,2016,{"$f":"'Bridge&Test Year Class Forecast'!G13","v":7531.5878518840491},{"$f":"'Bridge&Test Year Class Forecast'!G40","v":31515.19507475556},{"$f":"'Bridge&Test Year Class Forecast'!G67","v":1068762.4907436627},{"$f":"'Bridge&Test Year Class Forecast'!M13/'Input - Customer Data'!J14","v":3055.2463157894731},{"$f":"+'Bridge&Test Year Class Forecast'!G95","v":18421962.061268747},{"$f":"'Bridge&Test Year Class Forecast'!M32/'Input - Customer Data'!L14","v":43591.000000000007},{"$f":"'Bridge&Test Year Class Forecast'!O54","v":43235.923076923078},{"$f":"'Bridge&Test Year Class Forecast'!P54","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O74","v":1355.655172413793},{"$f":"'Bridge&Test Year Class Forecast'!P74","v":3.7651724137931035},{"$f":"'Bridge&Test Year Class Forecast'!O94","v":332.09093575828689},{"$f":"'Bridge&Test Year Class Forecast'!P94","v":0.91240833088882345}]
[null,2017,{"$f":"'Bridge&Test Year Class Forecast'!G14","v":7524.9896170804914},{"$f":"'Bridge&Test Year Class Forecast'!G41","v":27956.201638331702},{"$f":"'Bridge&Test Year Class Forecast'!G68","v":1299207.3303120357},{"$f":"'Bridge&Test Year Class Forecast'!M14/'Input - Customer Data'!J24","v":3513.4007111137125},{"$f":"+'Bridge&Test Year Class Forecast'!G96","v":18961919.497176804},{"$f":"'Bridge&Test Year Class Forecast'!M33/'Input - Customer Data'!L24","v":44307.588443321561},{"$f":"'Bridge&Test Year Class Forecast'!O55","v":43032.730769230766},{"$f":"'Bridge&Test Year Class Forecast'!P55","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O75","v":1367.7636299592139},{"$f":"'Bridge&Test Year Class Forecast'!P75","v":3.7992819181806947},{"$f":"'Bridge&Test Year Class Forecast'!O95","v":332.09093575828695},{"$f":"'Bridge&Test Year Class Forecast'!P95","v":0.91240833088882345}]
[null,2018,{"$f":"'Bridge&Test Year Class Forecast'!G15","v":7467.2039091906308},{"$f":"'Bridge&Test Year Class Forecast'!G42","v":27705.471688972913},{"$f":"'Bridge&Test Year Class Forecast'!G69","v":1331936.9441381423},{"$f":"'Bridge&Test Year Class Forecast'!M15/'Input - Customer Data'!J25","v":3601.910255208958},{"$f":"+'Bridge&Test Year Class Forecast'!G97","v":19001585.738118909},{"$f":"'Bridge&Test Year Class Forecast'!M34/'Input - Customer Data'!L25","v":44400.275023866219},{"$f":"'Bridge&Test Year Class Forecast'!O56","v":43032.730769230766},{"$f":"'Bridge&Test Year Class Forecast'!P56","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O76","v":1367.7636299592136},{"$f":"'Bridge&Test Year Class Forecast'!P76","v":3.7992819181806947},{"$f":"'Bridge&Test Year Class Forecast'!O96","v":332.09093575828689},{"$f":"'Bridge&Test Year Class Forecast'!P96","v":0.91240833088882345}]
[null,{"$f":"B101","v":0},{"$f":"'Bridge&Test Year Class Forecast'!G16","v":{"$error":"#DIV/0!"}},{"$f":"'Bridge&Test Year Class Forecast'!G43","v":{"$error":"#DIV/0!"}},{"$f":"'Bridge&Test Year Class Forecast'!G70","v":{"$error":"#DIV/0!"}},{"$f":"'Bridge&Test Year Class Forecast'!M16/'Input - Customer Data'!J20","v":0},{"$f":"'Bridge&Test Year Class Forecast'!#REF!/'Input - Customer Data'!L20","v":{"$error":"#REF!"}},{"$f":"'Bridge&Test Year Class Forecast'!#REF!/'Input - Customer Data'!L20","v":{"$error":"#REF!"}},{"$f":"'Bridge&Test Year Class Forecast'!O57","v":0},{"$f":"'Bridge&Test Year Class Forecast'!P57","v":0},{"$f":"'Bridge&Test Year Class Forecast'!O77","v":1367.7636299592136},{"$f":"'Bridge&Test Year Class Forecast'!O77","v":1367.7636299592136},{"$f":"'Bridge&Test Year Class Forecast'!Q77","v":2.7777328150581019E-3},{"$f":"'Bridge&Test Year Class Forecast'!Q77","v":2.7777328150581019E-3}]

{"sheet":"Analysis_Distr Revenues","index":13,"n_rows":70,"n_cols":14,"rows_kept":70,"cut":false,"hidden":false,"merged":[[1,1,1,11]]}
[]
[null,"Weather Adjusted Load Forecast Results"]
[]
[null,null,"Year","2013 Board Approved",2013,2014,"Variance ",2015,"Variance ",2016,"Variance ",2017,"Variance ",2018]
[null,"Residential","Fixed"]
[null,null,"Variable"]
[]
[null,null,"Cust/Conn",5858,5911,5947,null,5961,null,5986.5,null,6047.4668331756211,null,0]
[null,null,"kWh",45809827,46509674,46179255,null,45096927.600000001,null,44896468,null,45507125.129285187,null,44716575.888647266]
[null,null,"Revenues",{"$f":"(D8*D5*12)+(D6*D9)","v":0},{"$f":"(E8*E5*12)+(E6*E9)","v":0},0,null,0,null,0,null,0,null,{"$f":"(N8*N5*12)+(N6*N9)","v":0}]
[null,null,null,null,{"$f":"(E10-D10)/D10","v":{"$error":"#DIV/0!"}},{"$f":"(F10-E10)/E10","v":{"$error":"#DIV/0!"}},null,{"$f":"(H10-F10)/F10","v":{"$error":"#DIV/0!"}},null,{"$f":"(J10-H10)/H10","v":{"$error":"#DIV/0!"}},null,{"$f":"(L10-J10)/J10","v":{"$error":"#DIV/0!"}},null,{"$f":"(N10-L10)/L10","v":{"$error":"#DIV/0!"}}]
[]
[null,"General Service < 50 kW","Fixed"]
[null,null,"Variable"]
[]
[null,null,"Cust/Conn",738,709.5,715,null,729,null,742.5,null,749.77562632069578,null,0]
[null,null,"kWh",20408044,20402986,20579247,null,21408682,null,23270826,null,20960878.592927814,null,20596746.457406931]
[null,null,"Revenues",{"$f":"(D16*D13*12)+(D14*D17)","v":0},{"$f":"(E16*E13*12)+(E14*E17)","v":0},0,null,0,null,0,null,0,null,{"$f":"(N16*N13*12)+(N14*N17)","v":0}]
[null,null,null,null,{"$f":"(E18-D18)/D18","v":{"$error":"#DIV/0!"}},{"$f":"(F18-E18)/E18","v":{"$error":"#DIV/0!"}},null,{"$f":"(H18-F18)/F18","v":{"$error":"#DIV/0!"}},null,{"$f":"(J18-H18)/H18","v":{"$error":"#DIV/0!"}},null,{"$f":"(L18-J18)/J18","v":{"$error":"#DIV/0!"}},null,{"$f":"(N18-L18)/L18","v":{"$error":"#DIV/0!"}}]
[]
[null,"General Service 50 to 2999 kW","Fixed"]
[null,null,"Variable"]
[]
[null,null,"Cust/Conn",62,57,56.5,null,52,null,47.5,null,45.383532629707418,null,0]
[null,null,"kWh",61309307,60663508,55013692,null,52447595,null,50553990,null,60321817.186956406,null,59273907.290746339]
[null,null,"kW",157640,165373.32,154259.79999999999,null,148977.20000000001,null,145124.20000000001,null,163126.16966948824,null,160292.34377532298]
[null,null,"Revenues",{"$f":"(D24*D21*12)+(D22*D26)","v":0},{"$f":"(E24*E21*12)+(E22*E26)","v":0},0,null,0,null,0,null,0,null,0]
[null,null,null,null,{"$f":"(E27-D27)/D27","v":{"$error":"#DIV/0!"}},{"$f":"(F27-E27)/E27","v":{"$error":"#DIV/0!"}},null,{"$f":"(H27-F27)/F27","v":{"$error":"#DIV/0!"}},null,{"$f":"(J27-H27)/H27","v":{"$error":"#DIV/0!"}},null,{"$f":"(L27-J27)/J27","v":{"$error":"#DIV/0!"}},null,{"$f":"(N27-L27)/L27","v":{"$error":"#DIV/0!"}}]
[null,"General Service 3000-4999 kW"]
[null,null,"Fixed"]
[null,null,"Variable"]
[]
[null,null,"Cust/Conn",1,1,1,null,1,null,1,null,1,null,0]
[null,null,"kWh",16959953,18608986,18461823,null,17295612,null,18344949,null,18961919.497176804,null,18632513.255474143]
[null,null,"kW",37416,42815.399999999994,43263.5,null,41432.5,null,43591,null,44307.588443321561,null,43537.877539834393]
[null,null,"Revenues",{"$f":"(D33*D30*12)+(D31*D35)","v":0},{"$f":"(E33*E30*12)+(E31*E35)","v":0},{"$f":"(F33*F30*12)+(F31*F35)","v":0},null,{"$f":"(H33*H30*12)+(H31*H35)","v":0},null,{"$f":"(J33*J30*12)+(J31*J35)","v":0},null,{"$f":"(L33*L30*12)+(L31*L35)","v":0},null,{"$f":"(N33*N30*12)+(N31*N35)","v":0}]
[]
[]
[null,"Unmetered Scattered Load","Fixed"]
[null,null,"Variable"]
[]
[null,null,"Cust/Conn",10,13,13,null,13,null,13,null,13,null,0]
[null,null,"kWh",604378,548407,563396,null,563839,null,562067,null,559425.5,null,548559.64064566221]
[null,null,"Revenues",{"$f":"(D42*D39*12)+(D40*D43)","v":0},{"$f":"(E42*E39*12)+(E40*E43)","v":0},0,null,0,null,0,null,0,null,{"$f":"(N42*N39*12)+(N40*N43)","v":0}]
[null,null,null,null,{"$f":"(E44-D44)/D44","v":{"$error":"#DIV/0!"}},{"$f":"(F44-E44)/E44","v":{"$error":"#DIV/0!"}},null,{"$f":"(H44-F44)/F44","v":{"$error":"#DIV/0!"}},null,{"$f":"(J44-H44)/H44","v":{"$error":"#DIV/0!"}},null,{"$f":"(L44-J44)/J44","v":{"$error":"#DIV/0!"}},null,{"$f":"(N44-L44)/L44","v":{"$error":"#DIV/0!"}}]
[]
[null,"Sentinel Lighting","Fixed"]
[null,null,"Variable"]
[]
[null,null,"Cust/Conn",31,31,31,null,31,null,29,null,28.759248664054667,null,28.520495990376901]
[null,null,"kWh",37461,40676,39274,null,39270,null,39303,null,39335.85434764708,null,38251.609932333376]
[null,null,"kW",104,112.99000000000002,109.09,null,109.08,null,109.18,null,109.2644934298052,null,106.25275213784484]
[null,null,"Revenues",{"$f":"(D49*D46*12)+(D47*D51)","v":0},{"$f":"(E49*E46*12)+(E47*E51)","v":0},{"$f":"(F49*F46*12)+(F47*F51)","v":0},null,{"$f":"(H49*H46*12)+(H47*H51)","v":0},null,{"$f":"(J49*J46*12)+(J47*J51)","v":0},null,{"$f":"(L49*L46*12)+(L47*L51)","v":0},null,{"$f":"(N49*N46*12)+(N47*N51)","v":0}]
[]
[]
[]
[]
[null,"Streetlighting","Fixed"]
[null,null,"Variable"]
[]
[null,null,"Cust/Conn",1738,1696,1705,null,1706.5,null,1704.5,null,1710.403456367013,null,1716.3273590802137]
[null,null,"kWh",604378,548407,563396,null,563839,null,562067,null,559425.5,null,548559.64064566221]
[null,null,"kW",3162,3174,3151.1999999999994,null,2727.2,null,1555.2,null,1560.5863627703009,null,1560.5863627703009]
[null,null,"Revenues",{"$f":"(D61*D59*12)+(D59*D63)","v":0},0,0,null,0,null,0,null,0,null,{"$f":"(N61*N59*12)+(N59*N63)","v":0}]
[null,null,null,null,{"$f":"(E64-D64)/D64","v":{"$error":"#DIV/0!"}},{"$f":"(F64-E64)/E64","v":{"$error":"#DIV/0!"}},null,{"$f":"(H64-F64)/F64","v":{"$error":"#DIV/0!"}},null,{"$f":"(J64-H64)/H64","v":{"$error":"#DIV/0!"}},null,{"$f":"(L64-J64)/J64","v":{"$error":"#DIV/0!"}},null,{"$f":"(N64-L64)/L64","v":{"$error":"#DIV/0!"}}]
[]
[null,"Total","Cust/Conn",{"$f":"D8+D16+D24+D33+D42+D50+D61","v":8438},{"$f":"E8+E16+E24+E33+E42+E50+E61","v":8418.5},{"$f":"F8+F16+F24+F33+F42+F50+F61","v":8468.5},null,{"$f":"H8+H16+H24+H33+H42+H50+H61","v":8493.5},null,{"$f":"J8+J16+J24+J33+J42+J50+J61","v":8524},null,{"$f":"L8+L16+L24+L33+L42+L50+L61","v":8595.7886971570915},null,{"$f":"N8+N16+N24+N33+N42+N50+N61","v":1744.8478550705906}]
[null,null,"kWh",{"$f":"D9+D17+D25+D34+D43+D50+D62","v":145695918},{"$f":"E9+E17+E25+E34+E43+E50+E62","v":147281999},141360840,null,137376525.59999999,null,138190396,null,146870620.16559488,null,144316890.69406196]
[null,null,"kW",{"$f":"D26+D35+D52+D63","v":198322},211475.71,200783.59,null,193245.98,null,190379.58000000002,null,209103.60896900989,null,205497.0604300655]
[null,null,null,{"$f":"D10+D18+D27+D44+D64","v":0},{"$f":"E10+E18+E27+E44+E64","v":0},0,null,0,null,0,null,0,null,{"$f":"N10+N18+N27+N44+N64","v":0}]

{"sheet":"Wholesale Chart","index":14,"n_rows":13,"n_cols":10,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[null,2008,2009,2010,2011,2012,2013,2014,2015,2016]
["January",15082878.82,15005142.689999999,14435761.82,14553973.74,14585568.310000001,14721308.310000001,14721918.530000001,13987815.10923077,13174537.98]
["February",14030875.92,13197883.27,12846380.85,12993844.84,13424711.959999999,13334088.129999999,12985802.09,13128236.121538462,12284962.16]
["March",14321155.43,13841636.359999999,13466440.77,13683974.060000001,13395036.780000001,13602922.4,13614018.57,13204373.219230771,12300226.49]
["April",12696080.17,12430879.66,11695829.130000001,11913552.879999999,12290763.689999999,12506882.4,11649899.119999999,11410552.486153847,11457704.949999999]
["May",12213415.609999999,11568813.369999999,12039396.98,11611512.92,12220935.48,12028746.640000001,11257042.020000001,10958434.445384616,11116983.68]
["June",13029843.68,12161991.470000001,12588185.24,12209704.779999999,12944227.84,12310607.66,11926426.470000001,11142226.466923079,11688877.680000002]
["July",13562922.75,11877269.390000001,13590961.939999999,13541155.949999999,14085492.18,13491261.029999999,12057150.84,12019416.241538461,12484094.970000001]
["August",12738355.33,12331632.6,13165945.18,12787062.35,12866836.789999999,12274415.560000001,11607472.4,11373887.692307692,13068297.119999999]
["September",13005195.66,12154249.630000001,12387488.950000001,12157224.200000001,11419289.079999998,11911110.810000001,11603450.52,11797719.496923078,11716455.57]
["October",13176115.98,12554878.109999999,12591988.770000001,12479238.459999999,12504352.99,12332005.879999999,11860236.59,11426239.485384615,11516592.26]
["November",13573281.85,12741915.07,13323219.41,12750868.540000001,13335727.779999999,12760586.09,12586538.52,11667095.193846155,11833726.34]
["December",14286723.92,14424067.26,13800475.360000001,13525392.880000001,13423622.510000002,13566672.9,12891166.51,12145135.487692308,12494116.59]

{"sheet":"20 year","index":15,"n_rows":32,"n_cols":24,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,"9 year avg","20 year avg"]
[]
[null,"Jan",756.6,624.79999999999995,749.8,738.9,684.9,572.20000000000005,814.5,849.1,770,551.79999999999995,647.1,676.8,891.8,721.1,822,657.3,681.3,865.9,800.8,717.8,{"$f":"AVERAGE(N4:V4)","v":759.42222222222222},{"$f":"-AVERAGE(C4:V4)","v":-729.7249999999998}]
[null,"Feb",593,512.20000000000005,548.1,612.70000000000005,587.6,540.20000000000005,699,631.70000000000005,616.4,604.29999999999995,740.1,651.20000000000005,649.6,644.70000000000005,689.3,573,697.9,831.2,917.5,627.4,{"$f":"AVERAGE(N5:V5)","v":697.97777777777776},{"$f":"-AVERAGE(C5:V5)","v":-648.35500000000002}]
[null,"Mar",600,492.3,550.6,418.6,566.6,545.6,581.1,487.3,608.6,516.6,546.70000000000005,686.1,562.6,470.9,622.29999999999995,370.1,612,757,538,479.4,566.48888888888882,-550.62]
[null,"Apr",366.8,282,296.7,339.2,293.8,329.5,372.5,331.5,306.8,293.3,356.4,297.89999999999998,341.5,260.60000000000002,349.6,365.3,384.7,389.9,359,431.8,353.36666666666667,-337.44000000000005]
[null,"May",260.8,59.1,97.1,139.6,111.5,227.5,177.9,158.9,189.4,136.9,136.4,243.1,192.8,144.69999999999999,156.69999999999999,105.8,152.1,168.9,116.2,174.6,161.65555555555554,-157.5]
[null,"Jun",20.6,54.7,25,34.5,29.8,36.200000000000003,43.4,44.2,8.9,19.5,16.5,40.6,75.7,37.700000000000003,48.5,42.1,52.6,37.299999999999997,54.7,43.9,48.12222222222222,-38.32]
[null,"Jul",12.4,1,0,6.6,9.3000000000000007,0,0.2,3.6,0,0,3.2,7.6,37.6,6.7,0.8,0,15.1,36.799999999999997,19.3,19.3,15.91111111111111,-8.9749999999999996]
[null,"Aug",17,3.4,8.4,11.5,0,0.2,2,12.8,0.2,4.2,5.2,36.200000000000003,18.2,14.2,6.9,19.399999999999999,32.700000000000003,31.1,29.5,2.1,21.144444444444446,-12.76]
[null,"Sep",87.1,39.700000000000003,49.3,99.5,73.599999999999994,21.8,54.9,30,22.6,80.900000000000006,36.9,93.2,88.8,122.7,98.4,125.4,128.1,117.7,58.2,68.8,100.14444444444445,-74.88000000000001]
[null,"Oct",266.89999999999998,223.4,267.60000000000002,212.7,232.5,292.2,276,226.3,220.2,288.3,137.69999999999999,325.7,329.1,284.60000000000002,279.89999999999998,279.2,262.10000000000002,257.10000000000002,290.10000000000002,209.4,279.68888888888887,-258.05]
[null,"Nov",466.5,392.6,367.5,432,325.8,445,398.5,379.1,388.4,382.2,462.5,499.7,396.5,424.1,382.4,483.6,517.70000000000005,529.9,391.1,319.7,438.29999999999995,-419.23999999999995]
[null,"Dec",586.20000000000005,535.1,579.29999999999995,780.3,505,619.4,561.5,643.4,665.3,500.5,630.70000000000005,694,669.5,719.4,574.79999999999995,565.5,727.3,597.6,453,639.82000000000005,626.76888888888891,-612.38099999999997]
[]
[]
[null,null,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,"9 year avg","20 year avg"]
[]
[null,"CDD"]
[null,"Jan",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(N21:V21)","v":0},{"$f":"-AVERAGE(C21:V21)","v":0}]
[null,"Feb",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mar",0,0,0,0,1.4,8.3000000000000007,2.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.60500000000000009]
[null,"Apr",0,28.6,19.399999999999999,23.7,12.2,7.8,0,8.6,0.8,26,22.4,0,3.2,0,0,0,0,0,0,0,{"$f":"AVERAGE(N24:V24)","v":0.35555555555555557},-7.6349999999999998]
[null,"May",73.2,82.4,96,41.1,79.7,70,52.9,31.6,146.30000000000001,73.599999999999994,99.2,0.7,2.2999999999999998,21,13.2,18.2,19.600000000000001,9,29.8,18.399999999999999,14.688888888888888,-48.910000000000011]
[null,"Jun",103,101.3,196.5,71.8,100.9,192.4,118.3,86.4,188.7,167.3,106.1,53,26.2,32.6,21.6,61.2,31.3,44.3,15,24.1,34.366666666666674,-87.09999999999998]
[null,"Jul",46.8,117.7,79.099999999999994,92.5,160,142.69999999999999,128,59.6,140.69999999999999,101.6,141,75.8,14.5,106.6,129.69999999999999,128.19999999999999,86.5,38.799999999999997,57.7,101.2,82.111111111111114,-97.434999999999988]
[null,"Aug",11.7,45,48.9,35.200000000000003,35.700000000000003,87.6,24,41.2,52.1,12.9,47.5,29.5,57.3,85.3,60.1,59.1,42.1,28.5,47.9,100.7,56.722222222222221,-47.615000000000002]
[null,"Sep",2.8,0,0,1.2,2,10,0,1.5,7.6,1.1000000000000001,19.8,12,5.5,23,19.7,16.399999999999999,20.5,11.4,45.3,16.100000000000001,18.87777777777778,-10.795]
[null,"Oct",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.9,0.21111111111111111,-9.5000000000000001E-2]
[null,"Nov",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Dec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]