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["2012-01-01",2012,{"$f":"MONTH(A2)","v":1},12827420.298623217,7616.598672289485,12835036.897295507,4478351.0672541764,26559.009222780162,4504910.0764769567,12990962.837961996,37506.851639469562,13028469.689601466,231418.9036474805,35978.101240496195,28201.79,507.87,13894,1705,116,3018,30,-2.4419354838709673,757.7,0,695.7,0,633.70000000000005,0,571.70000000000005,0,509.7,0,447.7,0,385.7,0,323.7,0,634944.30000000005,6646.5,6611.1,98.8,99.3,31,20,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG2+BH2","v":0},0,0,{"$f":"BK2","v":0},1,{"$f":"$BJ2*W2","v":0},{"$f":"$BJ2*X2","v":0},{"$f":"$BJ2*Y2","v":0},{"$f":"$BJ2*Z2","v":0},{"$f":"$BJ2*AA2","v":0},{"$f":"$BJ2*AB2","v":0},{"$f":"$BJ2*AC2","v":0},{"$f":"$BJ2*AD2","v":0},{"$f":"$BJ2*AE2","v":0},{"$f":"$BJ2*AF2","v":0},{"$f":"$BJ2*AG2","v":0},{"$f":"$BJ2*AH2","v":0},{"$f":"$BJ2*AI2","v":0},{"$f":"$BJ2*AJ2","v":0},{"$f":"$BJ2*AK2","v":0},{"$f":"$BJ2*AL2","v":0},{"$f":"F2/Q2","v":923.78270456999473},{"$f":"I2/R2","v":2642.1759979336989},{"$f":"L2/S2","v":112314.39387587471}]
["2012-02-01",2012,{"$f":"MONTH(A3)","v":2},11197440.04167104,7616.598672289485,11205056.640343329,4065707.5581034366,26559.009222780162,4092266.567326217,12511988.18141382,37506.851639469562,12549495.03305329,199041.46917053807,32624.224859688042,28498.41,507.87,13839,1686,114,3018,30,-1.0206896551724136,667.6,0,609.6,0,551.6,0,493.6,0,435.6,0,377.6,0,319.60000000000002,0,261.60000000000002,0,634944.30000000005,6641.1,6571.2,97.7,97.2,29,19,{"$f":"1+AT2","v":2},0,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG3+BH3","v":0},0,0,{"$f":"BK3","v":0},1,{"$f":"$BJ3*W3","v":0},{"$f":"$BJ3*X3","v":0},{"$f":"$BJ3*Y3","v":0},{"$f":"$BJ3*Z3","v":0},{"$f":"$BJ3*AA3","v":0},{"$f":"$BJ3*AB3","v":0},{"$f":"$BJ3*AC3","v":0},{"$f":"$BJ3*AD3","v":0},{"$f":"$BJ3*AE3","v":0},{"$f":"$BJ3*AF3","v":0},{"$f":"$BJ3*AG3","v":0},{"$f":"$BJ3*AH3","v":0},{"$f":"$BJ3*AI3","v":0},{"$f":"$BJ3*AJ3","v":0},{"$f":"$BJ3*AK3","v":0},{"$f":"$BJ3*AL3","v":0},{"$f":"F3/Q3","v":809.67242144254124},{"$f":"I3/R3","v":2427.2043697071276},{"$f":"L3/S3","v":110083.28976362535}]
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["2012-07-01",2012,{"$f":"MONTH(A8)","v":7},9826603.0632330216,7616.598672289485,9834219.661905311,4207305.3270734232,26559.009222780162,4233864.3362962035,11300716.156588657,37506.851639469562,11338223.008228127,138431.42611166334,33577.12247694777,28813.030000000002,507.87,14026,1691,113,3018,30,22.048387096774196,34.799999999999997,36.299999999999997,8.5,72,0.2,125.7,0,187.5,0,249.5,0,311.5,0,373.5,0,435.5,634944.30000000005,6654,6741.1,101.3,103.7,31,21,{"$f":"1+AT7","v":7},0,0,0,0,0,0,1,0,0,0,0,0,0,0,{"$f":"BG8+BH8","v":0},0,0,{"$f":"BK8","v":0},1,{"$f":"$BJ8*W8","v":0},{"$f":"$BJ8*X8","v":0},{"$f":"$BJ8*Y8","v":0},{"$f":"$BJ8*Z8","v":0},{"$f":"$BJ8*AA8","v":0},{"$f":"$BJ8*AB8","v":0},{"$f":"$BJ8*AC8","v":0},{"$f":"$BJ8*AD8","v":0},{"$f":"$BJ8*AE8","v":0},{"$f":"$BJ8*AF8","v":0},{"$f":"$BJ8*AG8","v":0},{"$f":"$BJ8*AH8","v":0},{"$f":"$BJ8*AI8","v":0},{"$f":"$BJ8*AJ8","v":0},{"$f":"$BJ8*AK8","v":0},{"$f":"$BJ8*AL8","v":0},{"$f":"F8/Q8","v":701.14214044669268},{"$f":"I8/R8","v":2503.7636524519239},{"$f":"L8/S8","v":100338.25670998343}]
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[{"$f":"Dataset!A9","v":"2012-08-01"},{"$f":"Dataset!B9","v":2012},{"$f":"Dataset!C9","v":8},{"$f":"Dataset!F9","v":9155450.6078168973},{"$f":"Dataset!AC9","v":0},{"$f":"Dataset!AD9","v":147},{"$f":"Dataset!AR9","v":31},{"$f":"Dataset!BI9","v":0},{"$f":"Dataset!BT9","v":0},{"$f":"Dataset!BU9","v":0},{"$f":"Dataset!Q9","v":14008},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E9*$AB$9","v":0},{"$f":"F9*$AB$10","v":2249217.8750247257},{"$f":"G9*$AB$11","v":9022308.1599650197},{"$f":"H9*$AB$12","v":0},{"$f":"I9*$AB$13","v":0},{"$f":"J9*$AB$14","v":0},{"$f":"K9*$AB$15","v":9359473.9066536538},{"$f":"SUM(M9:T9)","v":9409917.6901440993},{"$f":"U9-D9","v":254467.08232720196},{"$f":"ABS(V9/U9)","v":2.7042434451231123E-2},null,null,null,"HDD16",9098.0692943198592,236.27381884789099,38.506463977615098,1.98309639282704E-66]
[{"$f":"Dataset!A10","v":"2012-09-01"},{"$f":"Dataset!B10","v":2012},{"$f":"Dataset!C10","v":9},{"$f":"Dataset!F10","v":7819973.5394460494},{"$f":"Dataset!AC10","v":53.8},{"$f":"Dataset!AD10","v":48},{"$f":"Dataset!AR10","v":30},{"$f":"Dataset!BI10","v":1},{"$f":"Dataset!BT10","v":0},{"$f":"Dataset!BU10","v":0},{"$f":"Dataset!Q10","v":14087},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E10*$AB$9","v":489476.12803440838},{"$f":"F10*$AB$10","v":734438.48980399198},{"$f":"G10*$AB$11","v":8731265.9612564705},{"$f":"H10*$AB$12","v":-615865.74721267004},{"$f":"I10*$AB$13","v":0},{"$f":"J10*$AB$14","v":0},{"$f":"K10*$AB$15","v":9412257.9185486883},{"$f":"SUM(M10:T10)","v":7530490.4989315895},{"$f":"U10-D10","v":-289483.04051445983},{"$f":"ABS(V10/U10)","v":3.8441458833993761E-2},null,null,null,"CDD16",15300.801870916501,1121.2340749161301,13.6463939272102,1.43936677478488E-25]
[{"$f":"Dataset!A11","v":"2012-10-01"},{"$f":"Dataset!B11","v":2012},{"$f":"Dataset!C11","v":10},{"$f":"Dataset!F11","v":8490305.2491330653},{"$f":"Dataset!AC11","v":179.6},{"$f":"Dataset!AD11","v":5.5},{"$f":"Dataset!AR11","v":31},{"$f":"Dataset!BI11","v":1},{"$f":"Dataset!BT11","v":0},{"$f":"Dataset!BU11","v":0},{"$f":"Dataset!Q11","v":14124},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E11*$AB$9","v":1634013.2452598466},{"$f":"F11*$AB$10","v":84154.41029004076},{"$f":"G11*$AB$11","v":9022308.1599650197},{"$f":"H11*$AB$12","v":-615865.74721267004},{"$f":"I11*$AB$13","v":0},{"$f":"J11*$AB$14","v":0},{"$f":"K11*$AB$15","v":9436979.5443729442},{"$f":"SUM(M11:T11)","v":8340507.3611758789},{"$f":"U11-D11","v":-149797.88795718644},{"$f":"ABS(V11/U11)","v":1.7960284844837943E-2},null,null,null,"MonthDays",291042.19870854903,35181.241552807798,8.2726528645013495,3.03986996006752E-13]
[{"$f":"Dataset!A12","v":"2012-11-01"},{"$f":"Dataset!B12","v":2012},{"$f":"Dataset!C12","v":11},{"$f":"Dataset!F12","v":9864765.0115394779},{"$f":"Dataset!AC12","v":386},{"$f":"Dataset!AD12","v":0},{"$f":"Dataset!AR12","v":30},{"$f":"Dataset!BI12","v":1},{"$f":"Dataset!BT12","v":0},{"$f":"Dataset!BU12","v":0},{"$f":"Dataset!Q12","v":14160},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E12*$AB$9","v":3511854.7476074658},{"$f":"F12*$AB$10","v":0},{"$f":"G12*$AB$11","v":8731265.9612564705},{"$f":"H12*$AB$12","v":-615865.74721267004},{"$f":"I12*$AB$13","v":0},{"$f":"J12*$AB$14","v":0},{"$f":"K12*$AB$15","v":9461033.018147897},{"$f":"SUM(M12:T12)","v":9867205.7282998618},{"$f":"U12-D12","v":2440.7167603839189},{"$f":"ABS(V12/U12)","v":2.4735642770513705E-4},null,null,null,"Shoulder",-615865.74721267004,79730.320945037194,-7.7243605683868104,5.1627716116446701E-12]
[{"$f":"Dataset!A13","v":"2012-12-01"},{"$f":"Dataset!B13","v":2012},{"$f":"Dataset!C13","v":12},{"$f":"Dataset!F13","v":12051862.387462528},{"$f":"Dataset!AC13","v":481.4},{"$f":"Dataset!AD13","v":0},{"$f":"Dataset!AR13","v":31},{"$f":"Dataset!BI13","v":0},{"$f":"Dataset!BT13","v":0},{"$f":"Dataset!BU13","v":0},{"$f":"Dataset!Q13","v":14224.5},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E13*$AB$9","v":4379810.55828558},{"$f":"F13*$AB$10","v":0},{"$f":"G13*$AB$11","v":9022308.1599650197},{"$f":"H13*$AB$12","v":0},{"$f":"I13*$AB$13","v":0},{"$f":"J13*$AB$14","v":0},{"$f":"K13*$AB$15","v":9504128.8253280204},{"$f":"SUM(M13:T13)","v":11685165.292079318},{"$f":"U13-D13","v":-366697.09538321011},{"$f":"ABS(V13/U13)","v":3.1381421333575174E-2},null,null,null,"COVIDHDD16",1422.9476254880601,367.072433201595,3.8764764029735299,1.7907713249717101E-4]
[{"$f":"Dataset!A14","v":"2013-01-01"},{"$f":"Dataset!B14","v":2013},{"$f":"Dataset!C14","v":1},{"$f":"Dataset!F14","v":13238499.251797339},{"$f":"Dataset!AC14","v":576.9},{"$f":"Dataset!AD14","v":0},{"$f":"Dataset!AR14","v":31},{"$f":"Dataset!BI14","v":0},{"$f":"Dataset!BT14","v":0},{"$f":"Dataset!BU14","v":0},{"$f":"Dataset!Q14","v":14224.5},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E14*$AB$9","v":5248676.175893127},{"$f":"F14*$AB$10","v":0},{"$f":"G14*$AB$11","v":9022308.1599650197},{"$f":"H14*$AB$12","v":0},{"$f":"I14*$AB$13","v":0},{"$f":"J14*$AB$14","v":0},{"$f":"K14*$AB$15","v":9504128.8253280204},{"$f":"SUM(M14:T14)","v":12554030.909686867},{"$f":"U14-D14","v":-684468.3421104718},{"$f":"ABS(V14/U14)","v":5.4521798379700212E-2},null,null,null,"COVIDCDD16",9228.8537176183108,1359.76600484047,6.7870896056863002,5.7114514902318504E-10]
[{"$f":"Dataset!A15","v":"2013-02-01"},{"$f":"Dataset!B15","v":2013},{"$f":"Dataset!C15","v":2},{"$f":"Dataset!F15","v":11955978.149376852},{"$f":"Dataset!AC15","v":591.79999999999995},{"$f":"Dataset!AD15","v":0},{"$f":"Dataset!AR15","v":28},{"$f":"Dataset!BI15","v":0},{"$f":"Dataset!BT15","v":0},{"$f":"Dataset!BU15","v":0},{"$f":"Dataset!Q15","v":14229},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E15*$AB$9","v":5384237.4083784921},{"$f":"F15*$AB$10","v":0},{"$f":"G15*$AB$11","v":8149181.5638393722},{"$f":"H15*$AB$12","v":0},{"$f":"I15*$AB$13","v":0},{"$f":"J15*$AB$14","v":0},{"$f":"K15*$AB$15","v":9507135.5095498879},{"$f":"SUM(M15:T15)","v":11819472.230268452},{"$f":"U15-D15","v":-136505.91910840012},{"$f":"ABS(V15/U15)","v":1.1549239800980497E-2},null,null,null,"ResCust",668.15204930422999,64.655212487723901,10.334078624072101,5.5273272447958299E-18]
[{"$f":"Dataset!A16","v":"2013-03-01"},{"$f":"Dataset!B16","v":2013},{"$f":"Dataset!C16","v":3},{"$f":"Dataset!F16","v":11831367.633038756},{"$f":"Dataset!AC16","v":520.20000000000005},{"$f":"Dataset!AD16","v":0},{"$f":"Dataset!AR16","v":31},{"$f":"Dataset!BI16","v":1},{"$f":"Dataset!BT16","v":0},{"$f":"Dataset!BU16","v":0},{"$f":"Dataset!Q16","v":14244},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E16*$AB$9","v":4732815.6469051912},{"$f":"F16*$AB$10","v":0},{"$f":"G16*$AB$11","v":9022308.1599650197},{"$f":"H16*$AB$12","v":-615865.74721267004},{"$f":"I16*$AB$13","v":0},{"$f":"J16*$AB$14","v":0},{"$f":"K16*$AB$15","v":9517157.7902894523},{"$f":"SUM(M16:T16)","v":11435333.598447692},{"$f":"U16-D16","v":-396034.03459106386},{"$f":"ABS(V16/U16)","v":3.4632486335582212E-2}]
[{"$f":"Dataset!A17","v":"2013-04-01"},{"$f":"Dataset!B17","v":2013},{"$f":"Dataset!C17","v":4},{"$f":"Dataset!F17","v":9249221.6547369249},{"$f":"Dataset!AC17","v":309.39999999999998},{"$f":"Dataset!AD17","v":0.7},{"$f":"Dataset!AR17","v":30},{"$f":"Dataset!BI17","v":1},{"$f":"Dataset!BT17","v":0},{"$f":"Dataset!BU17","v":0},{"$f":"Dataset!Q17","v":14259},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E17*$AB$9","v":2814942.6396625643},{"$f":"F17*$AB$10","v":10710.561309641549},{"$f":"G17*$AB$11","v":8731265.9612564705},{"$f":"H17*$AB$12","v":-615865.74721267004},{"$f":"I17*$AB$13","v":0},{"$f":"J17*$AB$14","v":0},{"$f":"K17*$AB$15","v":9527180.0710290149},{"$f":"SUM(M17:T17)","v":9247151.2345457189},{"$f":"U17-D17","v":-2070.420191206038},{"$f":"ABS(V17/U17)","v":2.2389816481764837E-4},null,null,null,"Statistics based on the rho-differenced data"]
[{"$f":"Dataset!A18","v":"2013-05-01"},{"$f":"Dataset!B18","v":2013},{"$f":"Dataset!C18","v":5},{"$f":"Dataset!F18","v":8168918.4086054219},{"$f":"Dataset!AC18","v":120.1},{"$f":"Dataset!AD18","v":34.1},{"$f":"Dataset!AR18","v":31},{"$f":"Dataset!BI18","v":1},{"$f":"Dataset!BT18","v":0},{"$f":"Dataset!BU18","v":0},{"$f":"Dataset!Q18","v":14256},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E18*$AB$9","v":1092678.1222478151},{"$f":"F18*$AB$10","v":521757.3437982527},{"$f":"G18*$AB$11","v":9022308.1599650197},{"$f":"H18*$AB$12","v":-615865.74721267004},{"$f":"I18*$AB$13","v":0},{"$f":"J18*$AB$14","v":0},{"$f":"K18*$AB$15","v":9525175.614881102},{"$f":"SUM(M18:T18)","v":8324971.242180218},{"$f":"U18-D18","v":156052.8335747961},{"$f":"ABS(V18/U18)","v":1.8745149867199731E-2},null,null,null,"Mean dependent var",10654587.771068599,"S.D. dependent var",1945115.48560673]
[{"$f":"Dataset!A19","v":"2013-06-01"},{"$f":"Dataset!B19","v":2013},{"$f":"Dataset!C19","v":6},{"$f":"Dataset!F19","v":8181008.6285014376},{"$f":"Dataset!AC19","v":39.4},{"$f":"Dataset!AD19","v":65.900000000000006},{"$f":"Dataset!AR19","v":30},{"$f":"Dataset!BI19","v":0},{"$f":"Dataset!BT19","v":0},{"$f":"Dataset!BU19","v":0},{"$f":"Dataset!Q19","v":14221},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E19*$AB$9","v":358463.93019620242},{"$f":"F19*$AB$10","v":1008322.8432933975},{"$f":"G19*$AB$11","v":8731265.9612564705},{"$f":"H19*$AB$12","v":0},{"$f":"I19*$AB$13","v":0},{"$f":"J19*$AB$14","v":0},{"$f":"K19*$AB$15","v":9501790.2931554541},{"$f":"SUM(M19:T19)","v":8378760.7764022239},{"$f":"U19-D19","v":197752.14790078625},{"$f":"ABS(V19/U19)","v":2.3601598515347461E-2},null,null,null,"Sum squared resid",12138015612140,"S.E. of regression",329203.79614170198]
[{"$f":"Dataset!A20","v":"2013-07-01"},{"$f":"Dataset!B20","v":2013},{"$f":"Dataset!C20","v":7},{"$f":"Dataset!F20","v":9404500.6168453004},{"$f":"Dataset!AC20","v":0.2},{"$f":"Dataset!AD20","v":153.9},{"$f":"Dataset!AR20","v":31},{"$f":"Dataset!BI20","v":0},{"$f":"Dataset!BT20","v":0},{"$f":"Dataset!BU20","v":0},{"$f":"Dataset!Q20","v":14329},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E20*$AB$9","v":1819.6138588639719},{"$f":"F20*$AB$10","v":2354793.4079340496},{"$f":"G20*$AB$11","v":9022308.1599650197},{"$f":"H20*$AB$12","v":0},{"$f":"I20*$AB$13","v":0},{"$f":"J20*$AB$14","v":0},{"$f":"K20*$AB$15","v":9573950.7144803107},{"$f":"SUM(M20:T20)","v":9731789.6447389424},{"$f":"U20-D20","v":327289.02789364196},{"$f":"ABS(V20/U20)","v":3.3630918858853075E-2},null,null,null,"R-squared",0.97309643913134602,"Adjusted R-squared",0.97141496657705495]
[{"$f":"Dataset!A21","v":"2013-08-01"},{"$f":"Dataset!B21","v":2013},{"$f":"Dataset!C21","v":8},{"$f":"Dataset!F21","v":8923060.4722728822},{"$f":"Dataset!AC21","v":1.8},{"$f":"Dataset!AD21","v":113.9},{"$f":"Dataset!AR21","v":31},{"$f":"Dataset!BI21","v":0},{"$f":"Dataset!BT21","v":0},{"$f":"Dataset!BU21","v":0},{"$f":"Dataset!Q21","v":14329},null,{"$f":"$AB$8","v":-11221082.251499301},{"$f":"E21*$AB$9","v":16376.524729775747},{"$f":"F21*$AB$10","v":1742761.3330973894},{"$f":"G21*$AB$11","v":9022308.1599650197},{"$f":"H21*$AB$12","v":0},{"$f":"I21*$AB$13","v":0},{"$f":"J21*$AB$14","v":0},{"$f":"K21*$AB$15","v":9573950.7144803107},{"$f":"SUM(M21:T21)","v":9134314.4807731938},{"$f":"U21-D21","v":211254.00850031152},{"$f":"ABS(V21/U21)","v":2.3127516459497843E-2},null,null,null,"F(7, 112)",454.53357703064398,"P-value(F)",4.0830606738271001E-79]
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[{"$f":"Dataset!A16","v":"2013-03-01"},{"$f":"Dataset!B16","v":2013},{"$f":"Dataset!C16","v":3},{"$f":"Dataset!F16","v":11831367.633038756},{"$f":"E4","v":498.31000000000006},{"$f":"F4","v":0.67999999999999994},{"$f":"Dataset!AR16","v":31},{"$f":"Dataset!BI16","v":1},{"$f":"Dataset!BT16","v":0},{"$f":"Dataset!BU16","v":0},{"$f":"Dataset!Q16","v":14244},null,{"$f":"$Z$8","v":-11221082.251499301},{"$f":"E16*$Z$9","v":4533658.9100525295},{"$f":"F16*$Z$10","v":10404.54527222322},{"$f":"G16*$Z$11","v":9022308.1599650197},{"$f":"H16*$Z$12","v":-615865.74721267004},{"$f":"I16*$Z$13","v":0},{"$f":"J16*$Z$14","v":0},{"$f":"K16*$Z$15","v":9517157.7902894523},{"$f":"SUM(M16:T16)","v":11246581.406867255}]
[{"$f":"Dataset!A17","v":"2013-04-01"},{"$f":"Dataset!B17","v":2013},{"$f":"Dataset!C17","v":4},{"$f":"Dataset!F17","v":9249221.6547369249},{"$f":"E5","v":322.59999999999997},{"$f":"F5","v":0.78},{"$f":"Dataset!AR17","v":30},{"$f":"Dataset!BI17","v":1},{"$f":"Dataset!BT17","v":0},{"$f":"Dataset!BU17","v":0},{"$f":"Dataset!Q17","v":14259},null,{"$f":"$Z$8","v":-11221082.251499301},{"$f":"E17*$Z$9","v":2935037.1543475864},{"$f":"F17*$Z$10","v":11934.625459314871},{"$f":"G17*$Z$11","v":8731265.9612564705},{"$f":"H17*$Z$12","v":-615865.74721267004},{"$f":"I17*$Z$13","v":0},{"$f":"J17*$Z$14","v":0},{"$f":"K17*$Z$15","v":9527180.0710290149},{"$f":"SUM(M17:T17)","v":9368469.8133804165},null,null,null,"Statistics based on the rho-differenced data"]
[{"$f":"Dataset!A18","v":"2013-05-01"},{"$f":"Dataset!B18","v":2013},{"$f":"Dataset!C18","v":5},{"$f":"Dataset!F18","v":8168918.4086054219},{"$f":"E6","v":139.78},{"$f":"F6","v":28.54},{"$f":"Dataset!AR18","v":31},{"$f":"Dataset!BI18","v":1},{"$f":"Dataset!BT18","v":0},{"$f":"Dataset!BU18","v":0},{"$f":"Dataset!Q18","v":14256},null,{"$f":"$Z$8","v":-11221082.251499301},{"$f":"E18*$Z$9","v":1271728.1259600299},{"$f":"F18*$Z$10","v":436684.88539595692},{"$f":"G18*$Z$11","v":9022308.1599650197},{"$f":"H18*$Z$12","v":-615865.74721267004},{"$f":"I18*$Z$13","v":0},{"$f":"J18*$Z$14","v":0},{"$f":"K18*$Z$15","v":9525175.614881102},{"$f":"SUM(M18:T18)","v":8418948.7874901369},null,null,null,"Mean dependent var",10654587.771068599,"S.D. dependent var",1945115.48560673]
[{"$f":"Dataset!A19","v":"2013-06-01"},{"$f":"Dataset!B19","v":2013},{"$f":"Dataset!C19","v":6},{"$f":"Dataset!F19","v":8181008.6285014376},{"$f":"E7","v":29.85},{"$f":"F7","v":71.179999999999993},{"$f":"Dataset!AR19","v":30},{"$f":"Dataset!BI19","v":0},{"$f":"Dataset!BT19","v":0},{"$f":"Dataset!BU19","v":0},{"$f":"Dataset!Q19","v":14221},null,{"$f":"$Z$8","v":-11221082.251499301},{"$f":"E19*$Z$9","v":271577.3684354478},{"$f":"F19*$Z$10","v":1089111.0771718365},{"$f":"G19*$Z$11","v":8731265.9612564705},{"$f":"H19*$Z$12","v":0},{"$f":"I19*$Z$13","v":0},{"$f":"J19*$Z$14","v":0},{"$f":"K19*$Z$15","v":9501790.2931554541},{"$f":"SUM(M19:T19)","v":8372662.4485199079},null,null,null,"Sum squared resid",12138015612140,"S.E. of regression",329203.79614170198]
[{"$f":"Dataset!A20","v":"2013-07-01"},{"$f":"Dataset!B20","v":2013},{"$f":"Dataset!C20","v":7},{"$f":"Dataset!F20","v":9404500.6168453004},{"$f":"E8","v":1.36},{"$f":"F8","v":150.63},{"$f":"Dataset!AR20","v":31},{"$f":"Dataset!BI20","v":0},{"$f":"Dataset!BT20","v":0},{"$f":"Dataset!BU20","v":0},{"$f":"Dataset!Q20","v":14329},null,{"$f":"$Z$8","v":-11221082.251499301},{"$f":"E20*$Z$9","v":12373.374240275009},{"$f":"F20*$Z$10","v":2304759.7858161526},{"$f":"G20*$Z$11","v":9022308.1599650197},{"$f":"H20*$Z$12","v":0},{"$f":"I20*$Z$13","v":0},{"$f":"J20*$Z$14","v":0},{"$f":"K20*$Z$15","v":9573950.7144803107},{"$f":"SUM(M20:T20)","v":9692309.7830024585},null,null,null,"R-squared",0.97309643913134602,"Adjusted R-squared",0.97141496657705495]
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{"sheet":"Customer Count","index":5,"n_rows":58,"n_cols":20,"rows_kept":58,"cut":false,"hidden":false,"merged":[[1,19,2,19],[1,1,1,2],[1,3,2,3],[1,5,1,6],[1,7,2,7],[1,9,1,10],[1,11,2,11],[1,13,1,14],[1,15,2,15],[1,17,1,18]]}
[]
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[null,"Year","Customers",null,null,"Year","Customers",null,null,"Year","Customers",null,null,"Year","Connections",null,null,"Year","Devices"]
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[null,{"$f":"B13+1","v":2022},{"$f":"C13*D14","v":16713.900722594739},{"$f":"GEOMEAN(D5:D13)","v":1.0178111341953691},null,{"$f":"F13+1","v":2022},{"$f":"G13*H14","v":1819.0353851420145},{"$f":"GEOMEAN(H5:H13)","v":1.0074967516710134},null,{"$f":"J13+1","v":2022},{"$f":"K13*L14","v":125.52967517418369},{"$f":"GEOMEAN(L5:L13)","v":1.0089458151977255},null,{"$f":"N13+1","v":2022},{"$f":"O13*P14","v":3289.1799873601176},{"$f":"GEOMEAN(P5:P13)","v":1.0086415171297509},null,{"$f":"R13+1","v":2022},{"$f":"S13*T14","v":30},{"$f":"GEOMEAN(T5:T13)","v":1}]
[null,{"$f":"B14+1","v":2023},{"$f":"C14*D15","v":17011.594251292951},{"$f":"D14","v":1.0178111341953691},null,{"$f":"F14+1","v":2023},{"$f":"G14*H15","v":1832.6722417052104},{"$f":"H14","v":1.0074967516710134},null,{"$f":"J14+1","v":2023},{"$f":"K14*L15","v":126.65264045012246},{"$f":"L14","v":1.0089458151977255},null,{"$f":"N14+1","v":2023},{"$f":"O14*P15","v":3317.6034925637241},{"$f":"P14","v":1.0086415171297509},null,{"$f":"R14+1","v":2023},{"$f":"S14*T15","v":30},{"$f":"T14","v":1}]
[]
["Monthly Averages"]
[null,2022,{"$f":"AVERAGE(C35:C46)","v":16713.900000000001},{"$f":"C18/C13","v":1.017811090192178},null,2022,{"$f":"AVERAGE(G35:G46)","v":1819},{"$f":"G18/G13","v":1.0074771531431737},null,2022,{"$f":"AVERAGE(K35:K46)","v":125.5},{"$f":"K18/K13","v":1.0087073007367715},null,2022,{"$f":"AVERAGE(O35:O46)","v":3289.1999999999916},{"$f":"O18/O13","v":1.0086476540938336},null,2022,{"$f":"AVERAGE(S35:S46)","v":30},{"$f":"S18/S13","v":1}]
[null,2023,{"$f":"AVERAGE(C47:C58)","v":17011.599999999999},{"$f":"C19/C18","v":1.0178115221462374},null,2023,{"$f":"AVERAGE(G47:G58)","v":1832.7},{"$f":"G19/G18","v":1.0075316107751513},null,2023,{"$f":"AVERAGE(K47:K58)","v":126.70000000000003},{"$f":"K19/K18","v":1.0095617529880481},null,2023,{"$f":"AVERAGE(O47:O58)","v":3317.5999999999985},{"$f":"O19/O18","v":1.0086343183752911},null,2023,{"$f":"AVERAGE(S47:S58)","v":30},{"$f":"S19/S18","v":1}]
[null,null,{"$f":"IF(ROUND(C14,1)=ROUND(C18,2),IF(ROUND(C15,1)=ROUND(C19,1),\"Okay\",\"Check\"),\"Check\")","v":"Okay"},null,null,null,{"$f":"IF(ROUND(G14,1)=ROUND(G18,2),IF(ROUND(G15,1)=ROUND(G19,1),\"Okay\",\"Check\"),\"Check\")","v":"Okay"},null,null,null,{"$f":"IF(ROUND(K14,1)=ROUND(K18,2),IF(ROUND(K15,1)=ROUND(K19,1),\"Okay\",\"Check\"),\"Check\")","v":"Okay"},null,null,null,{"$f":"IF(ROUND(O14,1)=ROUND(O18,2),IF(ROUND(O15,1)=ROUND(O19,1),\"Okay\",\"Check\"),\"Check\")","v":"Okay"},null,null,null,{"$f":"IF(ROUND(S14,1)=ROUND(S18,2),IF(ROUND(S15,1)=ROUND(S19,1),\"Okay\",\"Check\"),\"Check\")","v":"Okay"}]
[]
[2021,"Jan",{"$f":"Dataset!Q110","v":16338},null,null,null,{"$f":"Dataset!R110","v":1783},null,null,null,{"$f":"Dataset!S110","v":124},null,null,null,{"$f":"Dataset!T110","v":3261},null,null,null,{"$f":"Dataset!U110","v":30}]
[null,"Feb",{"$f":"Dataset!Q111","v":16339},null,null,null,{"$f":"Dataset!R111","v":1789},null,null,null,{"$f":"Dataset!S111","v":125},null,null,null,{"$f":"Dataset!T111","v":3261},null,null,null,{"$f":"Dataset!U111","v":30}]
[null,"Mar",{"$f":"Dataset!Q112","v":16380},null,null,null,{"$f":"Dataset!R112","v":1804},null,null,null,{"$f":"Dataset!S112","v":125},null,null,null,{"$f":"Dataset!T112","v":3261},null,null,null,{"$f":"Dataset!U112","v":30}]
[null,"Apr",{"$f":"Dataset!Q113","v":16373},null,null,null,{"$f":"Dataset!R113","v":1810},null,null,null,{"$f":"Dataset!S113","v":117},null,null,null,{"$f":"Dataset!T113","v":3261},null,null,null,{"$f":"Dataset!U113","v":30}]
[null,"May",{"$f":"Dataset!Q114","v":16291},null,null,null,{"$f":"Dataset!R114","v":1798},null,null,null,{"$f":"Dataset!S114","v":125},null,null,null,{"$f":"Dataset!T114","v":3261},null,null,null,{"$f":"Dataset!U114","v":30}]
[null,"Jun",{"$f":"Dataset!Q115","v":16505},null,null,null,{"$f":"Dataset!R115","v":1818},null,null,null,{"$f":"Dataset!S115","v":127},null,null,null,{"$f":"Dataset!T115","v":3261},null,null,null,{"$f":"Dataset!U115","v":30}]
[null,"Jul",{"$f":"Dataset!Q116","v":16448},null,null,null,{"$f":"Dataset!R116","v":1805},null,null,null,{"$f":"Dataset!S116","v":127},null,null,null,{"$f":"Dataset!T116","v":3261},null,null,null,{"$f":"Dataset!U116","v":30}]
[null,"Aug",{"$f":"Dataset!Q117","v":16442},null,null,null,{"$f":"Dataset!R117","v":1811},null,null,null,{"$f":"Dataset!S117","v":135},null,null,null,{"$f":"Dataset!T117","v":3261},null,null,null,{"$f":"Dataset!U117","v":30}]
[null,"Sep",{"$f":"Dataset!Q118","v":16499},null,null,null,{"$f":"Dataset!R118","v":1810},null,null,null,{"$f":"Dataset!S118","v":122},null,null,null,{"$f":"Dataset!T118","v":3261},null,null,null,{"$f":"Dataset!U118","v":30}]
[null,"Oct",{"$f":"Dataset!Q119","v":16380},null,null,null,{"$f":"Dataset!R119","v":1802},null,null,null,{"$f":"Dataset!S119","v":122},null,null,null,{"$f":"Dataset!T119","v":3261},null,null,null,{"$f":"Dataset!U119","v":30}]
[null,"Nov",{"$f":"Dataset!Q120","v":16634},null,null,null,{"$f":"Dataset!R120","v":1818},null,null,null,{"$f":"Dataset!S120","v":122},null,null,null,{"$f":"Dataset!T120","v":3261},null,null,null,{"$f":"Dataset!U120","v":30}]
[null,"Dec",{"$f":"Dataset!Q121","v":16428},null,null,null,{"$f":"Dataset!R121","v":1818},null,null,null,{"$f":"Dataset!S121","v":122},null,null,null,{"$f":"Dataset!T121","v":3261},null,null,null,{"$f":"Dataset!U121","v":30}]
[]
[2022,"Jan",16578.989880560246,null,null,null,1812.7796684211357,null,null,null,124.98835117286593,null,null,null,3276.2439552261521,null,null,null,30]
[null,"Feb",{"$f":"D36*C35","v":16603.39880613752},{"$f":"D14^(1/12)","v":1.0014722806246414},null,null,{"$f":"H36*G35","v":1813.9082922705552},{"$f":"H14^(1/12)","v":1.0006225929543895},null,null,{"$f":"L36*K35","v":125.08114819253039},{"$f":"L14^(1/12)","v":1.0007424453462557},null,null,{"$f":"P36*O35","v":3278.5939718414502},{"$f":"P14^(1/12)","v":1.0007172898744459},null,null,{"$f":"T36*S35","v":30},{"$f":"T14^(1/12)","v":1}]
[null,"Mar",{"$f":"D37*C36","v":16627.843668502992},{"$f":"D36","v":1.0014722806246414},null,null,{"$f":"H37*G36","v":1815.0376187932316},{"$f":"H36","v":1.0006225929543895},null,null,{"$f":"L37*K36","v":125.17401410891026},{"$f":"L36","v":1.0007424453462557},null,null,{"$f":"P37*O36","v":3280.9456740998712},{"$f":"P36","v":1.0007172898744459},null,null,{"$f":"T37*S36","v":30},{"$f":"T36","v":1}]
[null,"Apr",{"$f":"D38*C37","v":16652.324520565697},{"$f":"D37","v":1.0014722806246414},null,null,{"$f":"H38*G37","v":1816.1676484266441},{"$f":"H37","v":1.0006225929543895},null,null,{"$f":"L38*K37","v":125.26694897315755},{"$f":"L37","v":1.0007424453462557},null,null,{"$f":"P38*O37","v":3283.2990632105102},{"$f":"P37","v":1.0007172898744459},null,null,{"$f":"T38*S37","v":30},{"$f":"T37","v":1}]
[null,"May",{"$f":"D39*C38","v":16676.841415312567},{"$f":"D38","v":1.0014722806246414},null,null,{"$f":"H39*G38","v":1817.2983816085446},{"$f":"H38","v":1.0006225929543895},null,null,{"$f":"L39*K38","v":125.35995283646233},{"$f":"L38","v":1.0007424453462557},null,null,{"$f":"P39*O38","v":3285.6541403833285},{"$f":"P38","v":1.0007172898744459},null,null,{"$f":"T39*S38","v":30},{"$f":"T38","v":1}]
[null,"Jun",{"$f":"D40*C39","v":16701.394405808551},{"$f":"D39","v":1.0014722806246414},null,null,{"$f":"H40*G39","v":1818.4298187769575},{"$f":"H39","v":1.0006225929543895},null,null,{"$f":"L40*K39","v":125.45302575005259},{"$f":"L39","v":1.0007424453462557},null,null,{"$f":"P40*O39","v":3288.0109068291567},{"$f":"P39","v":1.0007172898744459},null,null,{"$f":"T40*S39","v":30},{"$f":"T39","v":1}]
[null,"Jul",{"$f":"D41*C40","v":16725.983545196719},{"$f":"D40","v":1.0014722806246414},null,null,{"$f":"H41*G40","v":1819.5619603701798},{"$f":"H40","v":1.0006225929543895},null,null,{"$f":"L41*K40","v":125.54616776519441},{"$f":"L40","v":1.0007424453462557},null,null,{"$f":"P41*O40","v":3290.369363759693},{"$f":"P40","v":1.0007172898744459},null,null,{"$f":"T41*S40","v":30},{"$f":"T40","v":1}]
[null,"Aug",{"$f":"D42*C41","v":16750.608886698385},{"$f":"D41","v":1.0014722806246414},null,null,{"$f":"H42*G41","v":1820.6948068267814},{"$f":"H41","v":1.0006225929543895},null,null,{"$f":"L42*K41","v":125.63937893319192},{"$f":"L41","v":1.0007424453462557},null,null,{"$f":"P42*O41","v":3292.7295123875047},{"$f":"P41","v":1.0007172898744459},null,null,{"$f":"T42*S41","v":30},{"$f":"T41","v":1}]
[null,"Sep",{"$f":"D43*C42","v":16775.270483613218},{"$f":"D42","v":1.0014722806246414},null,null,{"$f":"H43*G42","v":1821.8283585856052},{"$f":"H42","v":1.0006225929543895},null,null,{"$f":"L43*K42","v":125.73265930538732},{"$f":"L42","v":1.0007424453462557},null,null,{"$f":"P43*O42","v":3295.0913539260291},{"$f":"P42","v":1.0007172898744459},null,null,{"$f":"T43*S42","v":30},{"$f":"T42","v":1}]
[null,"Oct",{"$f":"D44*C43","v":16799.968389319361},{"$f":"D43","v":1.0014722806246414},null,null,{"$f":"H44*G43","v":1822.9626160857676},{"$f":"H43","v":1.0006225929543895},null,null,{"$f":"L44*K43","v":125.82600893316095},{"$f":"L43","v":1.0007424453462557},null,null,{"$f":"P44*O43","v":3297.4548895895746},{"$f":"P43","v":1.0007172898744459},null,null,{"$f":"T44*S43","v":30},{"$f":"T43","v":1}]
[null,"Nov",{"$f":"D45*C44","v":16824.702657273545},{"$f":"D44","v":1.0014722806246414},null,null,{"$f":"H45*G44","v":1824.0975797666581},{"$f":"H44","v":1.0006225929543895},null,null,{"$f":"L45*K44","v":125.9194278679313},{"$f":"L44","v":1.0007424453462557},null,null,{"$f":"P45*O44","v":3299.8201205933192},{"$f":"P44","v":1.0007172898744459},null,null,{"$f":"T45*S44","v":30},{"$f":"T44","v":1}]
[null,"Dec",{"$f":"D46*C45","v":16849.473341011202},{"$f":"D45","v":1.0014722806246414},null,null,{"$f":"H46*G45","v":1825.2332500679397},{"$f":"H45","v":1.0006225929543895},null,null,{"$f":"L46*K45","v":126.01291616115503},{"$f":"L45","v":1.0007424453462557},null,null,{"$f":"P46*O45","v":3302.1870481533133},{"$f":"P45","v":1.0007172898744459},null,null,{"$f":"T46*S45","v":30},{"$f":"T45","v":1}]
[2023,"Jan",16874.28692598009,null,null,null,1826.4328193047911,null,null,null,126.18345891316427,null,null,null,3304.5320886106979,null,null,null,30]
[null,"Feb",{"$f":"D48*C47","v":16899.13061167585},{"$f":"D15^(1/12)","v":1.0014722806246414},null,null,{"$f":"H48*G47","v":1827.5699435097561},{"$f":"H15^(1/12)","v":1.0006225929543895},null,null,{"$f":"L48*K47","v":126.27714323500879},{"$f":"L15^(1/12)","v":1.0007424453462557},null,null,{"$f":"P48*O47","v":3306.9023960176396},{"$f":"P15^(1/12)","v":1.0007172898744459},null,null,{"$f":"T48*S47","v":30},{"$f":"T15^(1/12)","v":1}]
[null,"Mar",{"$f":"D49*C48","v":16924.010874248706},{"$f":"D48","v":1.0014722806246414},null,null,{"$f":"H49*G48","v":1828.7077756802391},{"$f":"H48","v":1.0006225929543895},null,null,{"$f":"L49*K48","v":126.37089711234209},{"$f":"L48","v":1.0007424453462557},null,null,{"$f":"P49*O48","v":3309.2744036220838},{"$f":"P48","v":1.0007172898744459},null,null,{"$f":"T49*S48","v":30},{"$f":"T48","v":1}]
[null,"Apr",{"$f":"D50*C49","v":16948.927767550085},{"$f":"D49","v":1.0014722806246414},null,null,{"$f":"H50*G49","v":1829.8463162570149},{"$f":"H49","v":1.0006225929543895},null,null,{"$f":"L50*K49","v":126.46472059680531},{"$f":"L49","v":1.0007424453462557},null,null,{"$f":"P50*O49","v":3311.6481126435647},{"$f":"P49","v":1.0007172898744459},null,null,{"$f":"T50*S49","v":30},{"$f":"T49","v":1}]
[null,"May",{"$f":"D51*C50","v":16973.881345510697},{"$f":"D50","v":1.0014722806246414},null,null,{"$f":"H51*G50","v":1830.9855656811321},{"$f":"H50","v":1.0006225929543895},null,null,{"$f":"L51*K50","v":126.55861374007793},{"$f":"L50","v":1.0007424453462557},null,null,{"$f":"P51*O50","v":3314.0235243024918},{"$f":"P50","v":1.0007172898744459},null,null,{"$f":"T51*S50","v":30},{"$f":"T50","v":1}]
[null,"Jun",{"$f":"D52*C51","v":16998.871662140657},{"$f":"D51","v":1.0014722806246414},null,null,{"$f":"H52*G51","v":1832.125524393914},{"$f":"H51","v":1.0006225929543895},null,null,{"$f":"L52*K51","v":126.65257659387782},{"$f":"L51","v":1.0007424453462557},null,null,{"$f":"P52*O51","v":3316.4006398201491},{"$f":"P51","v":1.0007172898744459},null,null,{"$f":"T52*S51","v":30},{"$f":"T51","v":1}]
[null,"Jul",{"$f":"D53*C52","v":17023.898771529592},{"$f":"D52","v":1.0014722806246414},null,null,{"$f":"H53*G52","v":1833.2661928369589},{"$f":"H52","v":1.0006225929543895},null,null,{"$f":"L53*K52","v":126.74660920996124},{"$f":"L52","v":1.0007424453462557},null,null,{"$f":"P53*O52","v":3318.7794604186979},{"$f":"P52","v":1.0007172898744459},null,null,{"$f":"T53*S52","v":30},{"$f":"T52","v":1}]
[null,"Aug",{"$f":"D54*C53","v":17048.962727846771},{"$f":"D53","v":1.0014722806246414},null,null,{"$f":"H54*G53","v":1834.4075714521396},{"$f":"H53","v":1.0006225929543895},null,null,{"$f":"L54*K53","v":126.84071164012286},{"$f":"L53","v":1.0007424453462557},null,null,{"$f":"P54*O53","v":3321.1599873211753},{"$f":"P53","v":1.0007172898744459},null,null,{"$f":"T54*S53","v":30},{"$f":"T53","v":1}]
[null,"Sep",{"$f":"D55*C54","v":17074.063585341213},{"$f":"D54","v":1.0014722806246414},null,null,{"$f":"H55*G54","v":1835.5496606816043},{"$f":"H54","v":1.0006225929543895},null,null,{"$f":"L55*K54","v":126.93488393619583},{"$f":"L54","v":1.0007424453462557},null,null,{"$f":"P55*O54","v":3323.5422217514956},{"$f":"P54","v":1.0007172898744459},null,null,{"$f":"T55*S54","v":30},{"$f":"T54","v":1}]
[null,"Oct",{"$f":"D56*C55","v":17099.201398341807},{"$f":"D55","v":1.0014722806246414},null,null,{"$f":"H56*G55","v":1836.6924609677767},{"$f":"H55","v":1.0006225929543895},null,null,{"$f":"L56*K55","v":127.02912615005177},{"$f":"L55","v":1.0007424453462557},null,null,{"$f":"P56*O55","v":3325.9261649344512},{"$f":"P55","v":1.0007172898744459},null,null,{"$f":"T56*S55","v":30},{"$f":"T55","v":1}]
[null,"Nov",{"$f":"D57*C56","v":17124.376221257429},{"$f":"D56","v":1.0014722806246414},null,null,{"$f":"H57*G56","v":1837.8359727533555},{"$f":"H56","v":1.0006225929543895},null,null,{"$f":"L57*K56","v":127.1234383336008},{"$f":"L56","v":1.0007424453462557},null,null,{"$f":"P57*O56","v":3328.3118180957131},{"$f":"P56","v":1.0007172898744459},null,null,{"$f":"T57*S56","v":30},{"$f":"T56","v":1}]
[null,"Dec",{"$f":"D58*C57","v":17149.588108577056},{"$f":"D57","v":1.0014722806246414},null,null,{"$f":"H58*G57","v":1838.9801964813153},{"$f":"H57","v":1.0006225929543895},null,null,{"$f":"L58*K57","v":127.2178205387916},{"$f":"L57","v":1.0007424453462557},null,null,{"$f":"P58*O57","v":3330.6991824618317},{"$f":"P57","v":1.0007172898744459},null,null,{"$f":"T58*S57","v":30},{"$f":"T57","v":1}]

{"sheet":"CDM Adjustment","index":6,"n_rows":84,"n_cols":18,"rows_kept":84,"cut":false,"hidden":false,"merged":[[30,6,31,6]]}
[]
[null,null,"In year energy savings (GWh)",null,null,null,null,null,null,null,null,"In year energy savings (GWh)"]
[null,null,2021,2022,2023,2024,null,null,null,null,null,2021,2022,2023,2024,2025,2026,2027]
[null,"Retrofit",354.3,337.8,217.2,217.2,{"$f":"$H$25","v":2.3062076303693659E-3},"% of provincial kWh",null,null,"Retrofit",{"$f":"C4*$G4*1000000","v":817089.36343986634},{"$f":"D4*$G4*1000000","v":779036.93753877177},{"$f":"E4*$G4*1000000","v":500908.29731622624},{"$f":"F4*$G4*1000000","v":500908.29731622624},{"$f":"O4","v":500908.29731622624},{"$f":"P4","v":500908.29731622624},{"$f":"Q4","v":500908.29731622624}]
[null,"Small Business",40.200000000000003,28.5,14.3,15.3,{"$f":"$H$25","v":2.3062076303693659E-3},{"$f":"H4","v":"% of provincial kWh"},null,null,"Small Business",{"$f":"C5*$G5*1000000","v":92709.546740848513},{"$f":"D5*$G5*1000000","v":65726.917465526931},{"$f":"E5*$G5*1000000","v":32978.769114281939},{"$f":"F5*$G5*1000000","v":35284.9767446513},{"$f":"O5","v":35284.9767446513},{"$f":"P5","v":35284.9767446513},{"$f":"Q5","v":35284.9767446513}]
[null,"Energy Performance Program",21.8,17.3,34.1,35.6,{"$f":"$H$25","v":2.3062076303693659E-3},{"$f":"H5","v":"% of provincial kWh"},null,null,"Energy Performance Program",{"$f":"C6*$G6*1000000","v":50275.326342052183},{"$f":"D6*$G6*1000000","v":39897.392005390029},{"$f":"E6*$G6*1000000","v":78641.680195595385},{"$f":"F6*$G6*1000000","v":82100.99164114942},{"$f":"O6","v":82100.99164114942},{"$f":"P6","v":82100.99164114942},{"$f":"Q6","v":82100.99164114942}]
[null,"Energy Management",16.399999999999999,47.3,115.2,115.2,{"$f":"$H$25","v":2.3062076303693659E-3},{"$f":"H6","v":"% of provincial kWh"},null,null,"Energy Management",{"$f":"C7*$G7*1000000","v":37821.8051380576},{"$f":"D7*$G7*1000000","v":109083.620916471},{"$f":"E7*$G7*1000000","v":265675.11901855096},{"$f":"F7*$G7*1000000","v":265675.11901855096},{"$f":"O7","v":265675.11901855096},{"$f":"P7","v":265675.11901855096},{"$f":"Q7","v":265675.11901855096}]
[null,"Customer Solutions",0,0,325.7,325.7,{"$f":"$H$25","v":2.3062076303693659E-3},{"$f":"H7","v":"% of provincial kWh"},null,null,"Customer Solutions",{"$f":"C8*$G8*1000000","v":0},{"$f":"D8*$G8*1000000","v":0},{"$f":"E8*$G8*1000000","v":751131.82521130238},{"$f":"F8*$G8*1000000","v":751131.82521130238},{"$f":"O8","v":751131.82521130238},{"$f":"P8","v":751131.82521130238},{"$f":"Q8","v":751131.82521130238}]
[null,"Local Initiatives",52.4,52.4,62.9,62.9,0,null,null,null,"Local Initiatives",{"$f":"C9*$G9*1000000","v":0},{"$f":"D9*$G9*1000000","v":0},{"$f":"E9*$G9*1000000","v":0},{"$f":"F9*$G9*1000000","v":0},{"$f":"O9","v":0},{"$f":"P9","v":0},{"$f":"Q9","v":0}]
[null,"Energy Affordability Program",47.6,50.3,52.3,54,{"$f":"$H$33","v":1.4028611669795507E-3},"% of prov. LIM",null,null,"Energy Affordability Program",{"$f":"C10*$G10*1000000","v":66776.191548226619},{"$f":"D10*$G10*1000000","v":70563.916699071386},{"$f":"E10*$G10*1000000","v":73369.6390330305},{"$f":"F10*$G10*1000000","v":75754.503016895731},{"$f":"O10","v":75754.503016895731},{"$f":"P10","v":75754.503016895731},{"$f":"Q10","v":75754.503016895731}]
[null,"First Nations Program",10.3,7.3,7.3,7.3,0,null,null,null,"First Nations Program",{"$f":"C11*$G11*1000000","v":0},{"$f":"D11*$G11*1000000","v":0},{"$f":"F11*$G11*1000000","v":0},null,{"$f":"O11","v":0},{"$f":"P11","v":0},{"$f":"Q11","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L4:L11)","v":1064672.2332090512},{"$f":"SUM(M4:M11)","v":1064308.7846252311},{"$f":"SUM(N4:N11)","v":1702705.3298889874},{"$f":"SUM(O4:O11)","v":1710855.7129487759},{"$f":"SUM(P4:P11)","v":1710855.7129487759},{"$f":"SUM(Q4:Q11)","v":1710855.7129487759},{"$f":"SUM(R4:R11)","v":1710855.7129487759}]
[null,"Source: ","2021-2024 Conservation and Demand Management Framework Program Plan, 2021-01-04"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K4","v":"Retrofit"},{"$f":"L4/2","v":408544.68171993317},{"$f":"M4/2+L4/2","v":798063.15048931912},{"$f":"N4/2+M4+$L4/2","v":1438035.7679168181},{"$f":"O4/2+SUM($M4:N4)+$L4/2","v":1938944.0652330443},{"$f":"P4/2+SUM($M4:O4)+$L4/2","v":2439852.3625492705},{"$f":"Q4/2+SUM($M4:P4)+$L4/2","v":2940760.6598654967},{"$f":"R4/2+SUM($M4:Q4)+$L4/2","v":3441668.9571817229}]
[null,null,"Province","EPCOR","EPCOR Share",null,null,null,null,null,{"$f":"K5","v":"Small Business"},{"$f":"L5/2","v":46354.773370424256},{"$f":"M5/2+L5/2","v":79218.232103187722},{"$f":"N5/2+M5+$L5/2","v":128571.07539309215},{"$f":"O5/2+SUM($M5:N5)+$L5/2","v":162702.94832255878},{"$f":"P5/2+SUM($M5:O5)+$L5/2","v":197987.92506721008},{"$f":"Q5/2+SUM($M5:P5)+$L5/2","v":233272.90181186135},{"$f":"R5/2+SUM($M5:Q5)+$L5/2","v":268557.87855651265}]
[null,"Residential",4801697,16284,{"$f":"D17/C17","v":3.391301033780349E-3},null,null,null,null,null,{"$f":"K6","v":"Energy Performance Program"},{"$f":"L6/2","v":25137.663171026092},{"$f":"M6/2+L6/2","v":45086.35917372111},{"$f":"N6/2+M6+$L6/2","v":104355.89527421381},{"$f":"O6/2+SUM($M6:N6)+$L6/2","v":184727.23119258625},{"$f":"P6/2+SUM($M6:O6)+$L6/2","v":266828.22283373564},{"$f":"Q6/2+SUM($M6:P6)+$L6/2","v":348929.21447488508},{"$f":"R6/2+SUM($M6:Q6)+$L6/2","v":431030.20611603447}]
[null,"General Service<50 kW",446066,1793,{"$f":"D18/C18","v":4.0195845457847044E-3},null,null,null,null,null,{"$f":"K7","v":"Energy Management"},{"$f":"L7/2","v":18910.9025690288},{"$f":"M7/2+L7/2","v":73452.713027264297},{"$f":"N7/2+M7+$L7/2","v":260832.08299477529},{"$f":"O7/2+SUM($M7:N7)+$L7/2","v":526507.20201332623},{"$f":"P7/2+SUM($M7:O7)+$L7/2","v":792182.32103187719},{"$f":"Q7/2+SUM($M7:P7)+$L7/2","v":1057857.4400504283},{"$f":"R7/2+SUM($M7:Q7)+$L7/2","v":1323532.559068979}]
[null,"General Service >=50 kW",54040,126,{"$f":"D19/C19","v":2.3316062176165801E-3},null,null,null,null,null,{"$f":"K8","v":"Customer Solutions"},{"$f":"L8/2","v":0},{"$f":"M8/2+L8/2","v":0},{"$f":"N8/2+M8+$L8/2","v":375565.91260565119},{"$f":"O8/2+SUM($M8:N8)+$L8/2","v":1126697.7378169536},{"$f":"P8/2+SUM($M8:O8)+$L8/2","v":1877829.5630282559},{"$f":"Q8/2+SUM($M8:P8)+$L8/2","v":2628961.3882395583},{"$f":"R8/2+SUM($M8:Q8)+$L8/2","v":3380093.2134508607}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K9","v":"Local Initiatives"},{"$f":"L9/2","v":0},{"$f":"M9/2+L9/2","v":0},{"$f":"N9/2+M9+$L9/2","v":0},{"$f":"O9/2+SUM($M9:N9)+$L9/2","v":0},{"$f":"P9/2+SUM($M9:O9)+$L9/2","v":0},{"$f":"Q9/2+SUM($M9:P9)+$L9/2","v":0},{"$f":"R9/2+SUM($M9:Q9)+$L9/2","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K10","v":"Energy Affordability Program"},{"$f":"L10/2","v":33388.09577411331},{"$f":"M10/2+L10/2","v":68670.054123648995},{"$f":"N10/2+M10+$L10/2","v":140636.83198969995},{"$f":"O10/2+SUM($M10:N10)+$L10/2","v":215198.90301466308},{"$f":"P10/2+SUM($M10:O10)+$L10/2","v":290953.40603155881},{"$f":"Q10/2+SUM($M10:P10)+$L10/2","v":366707.90904845454},{"$f":"R10/2+SUM($M10:Q10)+$L10/2","v":442462.41206535028}]
[null,"Total Distributed kWh",2016,2017,2018,2019,2020,"5-Year Avg.",null,null,{"$f":"K11","v":"First Nations Program"},{"$f":"L11/2","v":0},{"$f":"M11/2+L11/2","v":0},{"$f":"N11/2+M11+$L11/2","v":0},{"$f":"O11/2+SUM($M11:N11)+$L11/2","v":0},{"$f":"P11/2+SUM($M11:O11)+$L11/2","v":0},{"$f":"Q11/2+SUM($M11:P11)+$L11/2","v":0},{"$f":"R11/2+SUM($M11:Q11)+$L11/2","v":0}]
[null,"Province",135092458977,131507457610.90997,137831974214.90002,135053462090.45892,133510137227.58061,{"$f":"AVERAGE(E23:G23)","v":135465191177.64653},null,null,"Total",{"$f":"SUM(L15:L22)","v":532336.1166045256},{"$f":"SUM(M15:M22)","v":1064490.5089171412},{"$f":"SUM(N15:N22)","v":2447997.5661742506},{"$f":"SUM(O15:O22)","v":4154778.0875931322},{"$f":"SUM(P15:P22)","v":5865633.8005419085},{"$f":"SUM(Q15:Q22)","v":7576489.5134906843},{"$f":"SUM(R15:R22)","v":9287345.2264394592}]
[null,"EPCOR",318832369,309356000.38,317405455.72000003,311498207.91000003,308328909,{"$f":"AVERAGE(E24:G24)","v":312410857.54333335}]
[null,"EPCOR % Share",{"$f":"C24/C23","v":2.3601048601408787E-3},{"$f":"D24/D23","v":2.3523837050769322E-3},{"$f":"E24/E23","v":2.3028434260480004E-3},{"$f":"F24/F23","v":2.306480730581777E-3},{"$f":"G24/G23","v":2.3094044797094646E-3},{"$f":"H24/H23","v":2.3062076303693659E-3},null,null,{"$f":"'Summary Tables'!B12","v":"Residential"},{"$f":"$K$44*L$15+$K$45*L$16+$K$46*L$17+$K$47*L$18+$K$48*L$19+$K$49*L$20+$K$50*L$21","v":33388.09577411331},{"$f":"$K$44*M$15+$K$45*M$16+$K$46*M$17+$K$47*M$18+$K$48*M$19+$K$49*M$20+$K$50*M$21","v":68670.054123648995},{"$f":"$K$44*N$15+$K$45*N$16+$K$46*N$17+$K$47*N$18+$K$48*N$19+$K$49*N$20+$K$50*N$21","v":140636.83198969995},{"$f":"$K$44*O$15+$K$45*O$16+$K$46*O$17+$K$47*O$18+$K$48*O$19+$K$49*O$20+$K$50*O$21","v":215198.90301466308},{"$f":"$K$44*P$15+$K$45*P$16+$K$46*P$17+$K$47*P$18+$K$48*P$19+$K$49*P$20+$K$50*P$21","v":290953.40603155881},{"$f":"$K$44*Q$15+$K$45*Q$16+$K$46*Q$17+$K$47*Q$18+$K$48*Q$19+$K$49*Q$20+$K$50*Q$21","v":366707.90904845454},{"$f":"$K$44*R$15+$K$45*R$16+$K$46*R$17+$K$47*R$18+$K$48*R$19+$K$49*R$20+$K$50*R$21","v":442462.41206535028}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Summary Tables'!B13","v":"GS < 50"},{"$f":"$L$44*L$15+$L$45*L$16+$L$46*L$17+$L$47*L$18+$L$48*L$19+$L$49*L$20+$L$50*L$21","v":143855.46646336513},{"$f":"$L$44*M$15+$L$45*M$16+$L$46*M$17+$L$47*M$18+$L$48*M$19+$L$49*M$20+$L$50*M$21","v":270812.19651519874},{"$f":"$L$44*N$15+$L$45*N$16+$L$46*N$17+$L$47*N$18+$L$48*N$19+$L$49*N$20+$L$50*N$21","v":569114.38798440027},{"$f":"$L$44*O$15+$L$45*O$16+$L$46*O$17+$L$47*O$18+$L$48*O$19+$L$49*O$20+$L$50*O$21","v":912843.10425280232},{"$f":"$L$44*P$15+$L$45*P$16+$L$46*P$17+$L$47*P$18+$L$48*P$19+$L$49*P$20+$L$50*P$21","v":1257609.6139548705},{"$f":"$L$44*Q$15+$L$45*Q$16+$L$46*Q$17+$L$47*Q$18+$L$48*Q$19+$L$49*Q$20+$L$50*Q$21","v":1602376.1236569388},{"$f":"$L$44*R$15+$L$45*R$16+$L$46*R$17+$L$47*R$18+$L$48*R$19+$L$49*R$20+$L$50*R$21","v":1947142.6333590071}]
[null,"Source: ","2016-2020 OEB Yearbooks of Electricity Distributors",null,null,null,null,null,null,null,{"$f":"'Summary Tables'!B14","v":"GS > 50"},{"$f":"$M$44*L$15+$M$45*L$16+$M$46*L$17+$M$47*L$18+$M$48*L$19+$M$49*L$20+$M$50*L$21","v":355092.55436704721},{"$f":"$M$44*M$15+$M$45*M$16+$M$46*M$17+$M$47*M$18+$M$48*M$19+$M$49*M$20+$M$50*M$21","v":725008.25827829365},{"$f":"$M$44*N$15+$M$45*N$16+$M$46*N$17+$M$47*N$18+$M$48*N$19+$M$49*N$20+$M$50*N$21","v":1738246.3462001504},{"$f":"$M$44*O$15+$M$45*O$16+$M$46*O$17+$M$47*O$18+$M$48*O$19+$M$49*O$20+$M$50*O$21","v":3026736.0803256668},{"$f":"$M$44*P$15+$M$45*P$16+$M$46*P$17+$M$47*P$18+$M$48*P$19+$M$49*P$20+$M$50*P$21","v":4317070.7805554792},{"$f":"$M$44*Q$15+$M$45*Q$16+$M$46*Q$17+$M$47*Q$18+$M$48*Q$19+$M$49*Q$20+$M$50*Q$21","v":5607405.4807852907},{"$f":"$M$44*R$15+$M$45*R$16+$M$46*R$17+$M$47*R$18+$M$48*R$19+$M$49*R$20+$M$50*R$21","v":6897740.1810151022}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Summary Tables'!B15","v":"Street Light"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Summary Tables'!B16","v":"USL"}]
[null,"Low-Income Measure",{"$f":"C22","v":2016},{"$f":"D22","v":2017},{"$f":"E22","v":2018},{"$f":"F22","v":2019},null,"4-Year Average",null,null,"Total",{"$f":"SUM(L25:L29)","v":532336.1166045256},{"$f":"SUM(M25:M29)","v":1064490.5089171412},{"$f":"SUM(N25:N29)","v":2447997.5661742506},{"$f":"SUM(O25:O29)","v":4154778.0875931322},{"$f":"SUM(P25:P29)","v":5865633.8005419085},{"$f":"SUM(Q25:Q29)","v":7576489.5134906843},{"$f":"SUM(R25:R29)","v":9287345.2264394592}]
[null,"Province",1286980,1329050,1358300,1400400,"No 2020 Data Available",{"$f":"AVERAGE(C31:F31)","v":1343682.5}]
[null,"Collingwood",1860,1890,1830,1960,null,{"$f":"AVERAGE(C32:F32)","v":1885}]
[null,null,{"$f":"C32/C31","v":1.4452439043341778E-3},{"$f":"D32/D31","v":1.4220683947180318E-3},{"$f":"E32/E31","v":1.3472723257012442E-3},{"$f":"F32/F31","v":1.3996001142530705E-3},null,{"$f":"H32/H31","v":1.4028611669795507E-3}]
[]
[null,"Source: ","Statistics Canada Census Family Low Income Measure (CFLIM-AT)  Table 11-10-0020-01"]
[null,null,"Number of Census Families in low income"]
[]
[]
[]
[null,null,"In year energy savings (GWh)"]
[null,null,2021,2022,2023,2024,"Total CDM",null,null,null,"Residential","GS< 50","GS > 50"]
[null,"CDM",0.5,1,0.5,0]
[]
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[null,"Small Business",{"$f":"C$42*L5","v":46354.773370424256},{"$f":"D$42*M5","v":65726.917465526931},{"$f":"E$42*N5","v":16489.384557140969},{"$f":"F$42*O5","v":0},{"$f":"SUM(C45:F45)","v":128571.07539309215},null,null,null,null,0.9,0.1,{"$f":"SUM(K45:M45)","v":1}]
[null,"Energy Performance Program",{"$f":"C$42*L6","v":25137.663171026092},{"$f":"D$42*M6","v":39897.392005390029},{"$f":"E$42*N6","v":39320.840097797693},{"$f":"F$42*O6","v":0},{"$f":"SUM(C46:F46)","v":104355.89527421381},null,null,null,null,0,1,{"$f":"SUM(K46:M46)","v":1}]
[null,"Energy Management",{"$f":"C$42*L7","v":18910.9025690288},{"$f":"D$42*M7","v":109083.620916471},{"$f":"E$42*N7","v":132837.55950927548},{"$f":"F$42*O7","v":0},{"$f":"SUM(C47:F47)","v":260832.08299477526},null,null,null,null,{"$f":"L46","v":0},{"$f":"M46","v":1},{"$f":"SUM(K47:M47)","v":1}]
[null,"Customer Solutions",{"$f":"C$42*L8","v":0},{"$f":"D$42*M8","v":0},{"$f":"E$42*N8","v":375565.91260565119},{"$f":"F$42*O8","v":0},{"$f":"SUM(C48:F48)","v":375565.91260565119},null,null,null,null,{"$f":"L44","v":0.25},{"$f":"M44","v":0.75},{"$f":"SUM(K48:M48)","v":1}]
[null,"Local Initiatives",{"$f":"C$42*L9","v":0},{"$f":"D$42*M9","v":0},{"$f":"E$42*N9","v":0},{"$f":"F$42*O9","v":0},{"$f":"SUM(C49:F49)","v":0}]
[null,"Energy Affordability Program",{"$f":"C$42*L10","v":33388.09577411331},{"$f":"D$42*M10","v":70563.916699071386},{"$f":"E$42*N10","v":36684.81951651525},{"$f":"F$42*O10","v":0},{"$f":"SUM(C50:F50)","v":140636.83198969995},null,null,null,1,null,null,{"$f":"SUM(K50:M50)","v":1}]
[null,"First Nations Program",{"$f":"C$42*L11","v":0},{"$f":"D$42*M11","v":0},{"$f":"E$42*N11","v":0},{"$f":"F$42*N11","v":0},{"$f":"SUM(C51:F51)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G44:G51)","v":2447997.5661742506}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K41","v":"Residential"},{"$f":"L41","v":"GS< 50"},{"$f":"M41","v":"GS > 50"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K44*$G44","v":0},{"$f":"L44*$G44","v":359508.94197920454},{"$f":"M44*$G44","v":1078526.8259376136},{"$f":"SUM(K56:M56)","v":1438035.7679168181}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45*$G45","v":0},{"$f":"L45*$G45","v":115713.96785378293},{"$f":"M45*$G45","v":12857.107539309216},{"$f":"SUM(K57:M57)","v":128571.07539309215}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K46*$G46","v":0},{"$f":"L46*$G46","v":0},{"$f":"M46*$G46","v":104355.89527421381},{"$f":"SUM(K58:M58)","v":104355.89527421381}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K47*$G47","v":0},{"$f":"L47*$G47","v":0},{"$f":"M47*$G47","v":260832.08299477526},{"$f":"SUM(K59:M59)","v":260832.08299477526}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K48*$G48","v":0},{"$f":"L48*$G48","v":93891.478151412797},{"$f":"M48*$G48","v":281674.43445423839},{"$f":"SUM(K60:M60)","v":375565.91260565119}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K49*$G49","v":0},{"$f":"L49*$G49","v":0},{"$f":"M49*$G49","v":0},{"$f":"SUM(K61:M61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K50*$G50","v":140636.83198969995},{"$f":"L50*$G50","v":0},{"$f":"M50*$G50","v":0},{"$f":"SUM(K62:M62)","v":140636.83198969995}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K56:K62)","v":140636.83198969995},{"$f":"SUM(L56:L62)","v":569114.38798440027},{"$f":"SUM(M56:M62)","v":1738246.3462001504},{"$f":"SUM(K64:M64)","v":2447997.5661742506}]
[]
[]
[]
[]
[]
[]
[null,"GS> 50 kW"]
[]
[null,null,"kW Savings","kWh Savings"]
[null,2011,603.48916260623798,208339.57566311152]
[null,{"$f":"B74+1","v":2012},2117.1805103361776,900164.43934726948]
[null,{"$f":"B75+1","v":2013},1305.8977095307812,637603.43599714234]
[null,{"$f":"B76+1","v":2014},1078.1446196321965,526606.06366741424]
[null,{"$f":"B77+1","v":2015},1276.9184299013132,810328.22937218589]
[null,{"$f":"B78+1","v":2016},935.76241447752466,532464.03661474865]
[null,{"$f":"B79+1","v":2017},3839.3389398490922,2055466.8171984977]
[null,{"$f":"B80+1","v":2018},2973.9260772765961,1145794.989144874]
[null,{"$f":"B81+1","v":2019},1536.6024000000002,1193623.04]
[null,{"$f":"B82+1","v":2020},646.5744000000002,298132.65000000002]
[null,null,{"$f":"SUM(C74:C83)","v":16313.834663609918},{"$f":"SUM(D74:D83)","v":8308523.277005244},{"$f":"C84/D84","v":1.9635059227384316E-3}]

{"sheet":"Summary Tables","index":7,"n_rows":38,"n_cols":14,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Normal Forecast"]
[null,"kWh","2016 Actual","2017 Actual","2018 Actual","2019 Actual","2020 Actual","2021 Estimate","2022 Forecast","2023 Forecast","2024 Forecast","2025 Forecast","2026 Forecast","2027 Forecast"]
[null,"Residential",{"$f":"OFFSET('Normalized Annual Summary'!$C$9,COLUMN()-COLUMN($C$3),0)","v":119372519.11609088},{"$f":"OFFSET('Normalized Annual Summary'!$C$9,COLUMN()-COLUMN($C$3),0)","v":116589912.08884086},{"$f":"OFFSET('Normalized Annual Summary'!$C$9,COLUMN()-COLUMN($C$3),0)","v":127042388.53964818},{"$f":"OFFSET('Normalized Annual Summary'!$C$9,COLUMN()-COLUMN($C$3),0)","v":125937193.66228408},{"$f":"OFFSET('Normalized Annual Summary'!$C$9,COLUMN()-COLUMN($C$3),0)","v":134775705.68352982},{"$f":"OFFSET('Normalized Annual Summary'!$I$9,COLUMN()-COLUMN($C$3),0)","v":139865773.86636606},{"$f":"OFFSET('Normalized Annual Summary'!$I$9,COLUMN()-COLUMN($C$3),0)","v":133066825.03175499},{"$f":"OFFSET('Normalized Annual Summary'!$I$9,COLUMN()-COLUMN($C$3),0)","v":135535514.56733888},{"$f":"OFFSET('Normalized Annual Summary'!$I$9,COLUMN()-COLUMN($C$3),0)","v":138362150.89211845},{"$f":"OFFSET('Normalized Annual Summary'!$I$9,COLUMN()-COLUMN($C$3),0)","v":140649972.6171906},{"$f":"OFFSET('Normalized Annual Summary'!$I$9,COLUMN()-COLUMN($C$3),0)","v":143272877.02285454},{"$f":"OFFSET('Normalized Annual Summary'!$I$9,COLUMN()-COLUMN($C$3),0)","v":145940606.32133454}]
[null,"GS < 50",{"$f":"OFFSET('Normalized Annual Summary'!$L$9,COLUMN()-COLUMN($C$3),0)","v":46723063.147793487},{"$f":"OFFSET('Normalized Annual Summary'!$L$9,COLUMN()-COLUMN($C$3),0)","v":45198527.697477043},{"$f":"OFFSET('Normalized Annual Summary'!$L$9,COLUMN()-COLUMN($C$3),0)","v":47162012.796490081},{"$f":"OFFSET('Normalized Annual Summary'!$L$9,COLUMN()-COLUMN($C$3),0)","v":46524843.615444981},{"$f":"OFFSET('Normalized Annual Summary'!$L$9,COLUMN()-COLUMN($C$3),0)","v":42547308.685365744},{"$f":"OFFSET('Normalized Annual Summary'!$R$9,COLUMN()-COLUMN($C$3),0)","v":43303770.436561488},{"$f":"OFFSET('Normalized Annual Summary'!$R$9,COLUMN()-COLUMN($C$3),0)","v":46157754.937135421},{"$f":"OFFSET('Normalized Annual Summary'!$R$9,COLUMN()-COLUMN($C$3),0)","v":46258386.170815185},{"$f":"OFFSET('Normalized Annual Summary'!$R$9,COLUMN()-COLUMN($C$3),0)","v":46461550.67332425},{"$f":"OFFSET('Normalized Annual Summary'!$R$9,COLUMN()-COLUMN($C$3),0)","v":46470838.619270734},{"$f":"OFFSET('Normalized Annual Summary'!$R$9,COLUMN()-COLUMN($C$3),0)","v":46577064.843498513},{"$f":"OFFSET('Normalized Annual Summary'!$R$9,COLUMN()-COLUMN($C$3),0)","v":46683291.067726284}]
[null,"GS > 50",{"$f":"OFFSET('Normalized Annual Summary'!$U$9,COLUMN()-COLUMN($C$3),0)","v":129434913.97257897},{"$f":"OFFSET('Normalized Annual Summary'!$U$9,COLUMN()-COLUMN($C$3),0)","v":125361028.46165898},{"$f":"OFFSET('Normalized Annual Summary'!$U$9,COLUMN()-COLUMN($C$3),0)","v":130990632.90670583},{"$f":"OFFSET('Normalized Annual Summary'!$U$9,COLUMN()-COLUMN($C$3),0)","v":126777959.96350293},{"$f":"OFFSET('Normalized Annual Summary'!$U$9,COLUMN()-COLUMN($C$3),0)","v":115931845.39301684},{"$f":"OFFSET('Normalized Annual Summary'!$AA$9,COLUMN()-COLUMN($C$3),0)","v":126611725.36413708},{"$f":"OFFSET('Normalized Annual Summary'!$AA$9,COLUMN()-COLUMN($C$3),0)","v":130541504.84939103},{"$f":"OFFSET('Normalized Annual Summary'!$AA$9,COLUMN()-COLUMN($C$3),0)","v":133662788.33439825},{"$f":"OFFSET('Normalized Annual Summary'!$AA$9,COLUMN()-COLUMN($C$3),0)","v":137120904.42109412},{"$f":"OFFSET('Normalized Annual Summary'!$AA$9,COLUMN()-COLUMN($C$3),0)","v":140179424.00941771},{"$f":"OFFSET('Normalized Annual Summary'!$AA$9,COLUMN()-COLUMN($C$3),0)","v":143580284.70904526},{"$f":"OFFSET('Normalized Annual Summary'!$AA$9,COLUMN()-COLUMN($C$3),0)","v":147079984.44293484}]
[null,"Street Light",{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":2060755.9669889463},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1230929.4006204633},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1204476.4371555073},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1202687.0979789766},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1224244.7245564894},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1221562.7077497665},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1232118.8628138509},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1242766.2390727461},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1253513.2516277416},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1264353.200629855},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1275286.8897613334},{"$f":"OFFSET('Normalized Annual Summary'!$AG$9,COLUMN()-COLUMN($C$3),0)","v":1286315.1296543903}]
[null,"USL",{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":399176.44803727948},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":400116.31481612264},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":397051.6081530652},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":394004.8908583041},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":396218.85414507356},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":396233.27731092443},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":396233.27731092443},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":396233.27731092443},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":396233.27731092443},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":396233.27731092443},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":396233.27731092443},{"$f":"OFFSET('Normalized Annual Summary'!$AO$9,COLUMN()-COLUMN($C$3),0)","v":396233.27731092443}]
[null,"Total",{"$f":"SUM(C3:C7)","v":297990428.6514895},{"$f":"SUM(D3:D7)","v":288780513.96341348},{"$f":"SUM(E3:E7)","v":306796562.28815264},{"$f":"SUM(F3:F7)","v":300836689.23006922},{"$f":"SUM(G3:G7)","v":294875323.34061396},{"$f":"SUM(H3:H7)","v":311399065.65212536},{"$f":"SUM(I3:I7)","v":311394436.95840615},{"$f":"SUM(J3:J7)","v":317095688.58893597},{"$f":"SUM(K3:K7)","v":323594352.51547551},{"$f":"SUM(L3:L7)","v":328960821.72381979},{"$f":"SUM(M3:M7)","v":335101746.74247056},{"$f":"SUM(N3:N7)","v":341386430.23896098}]
[]
[null,"CDM Adjusted"]
[null,"kWh","2023 Weather Normal Forecast","CDM Adjustment","2023 CDM Adjusted Forecast",null,"2024 CDM Adjusted Forecast","2025 CDM Adjusted Forecast","2026 CDM Adjusted Forecast","2027 CDM Adjusted Forecast"]
[null,{"$f":"B3","v":"Residential"},{"$f":"J3","v":135535514.56733888},{"$f":"'CDM Adjustment'!K64","v":140636.83198969995},{"$f":"C12-D12","v":135394877.73534918},null,{"$f":"K3-'CDM Adjustment'!O25","v":138146951.98910379},{"$f":"L3-'CDM Adjustment'!P25","v":140359019.21115905},{"$f":"M3-'CDM Adjustment'!Q25","v":142906169.11380607},{"$f":"N3-'CDM Adjustment'!R25","v":145498143.90926918}]
[null,{"$f":"B4","v":"GS < 50"},{"$f":"J4","v":46258386.170815185},{"$f":"'CDM Adjustment'!L64","v":569114.38798440027},{"$f":"C13-D13","v":45689271.782830782},null,{"$f":"K4-'CDM Adjustment'!O26","v":45548707.569071449},{"$f":"L4-'CDM Adjustment'!P26","v":45213229.005315863},{"$f":"M4-'CDM Adjustment'!Q26","v":44974688.719841577},{"$f":"N4-'CDM Adjustment'!R26","v":44736148.434367277}]
[null,{"$f":"B5","v":"GS > 50"},{"$f":"J5","v":133662788.33439825},{"$f":"'CDM Adjustment'!M64","v":1738246.3462001504},{"$f":"C14-D14","v":131924541.9881981},null,{"$f":"K5-'CDM Adjustment'!O27","v":134094168.34076846},{"$f":"L5-'CDM Adjustment'!P27","v":135862353.22886223},{"$f":"M5-'CDM Adjustment'!Q27","v":137972879.22825998},{"$f":"N5-'CDM Adjustment'!R27","v":140182244.26191974}]
[null,{"$f":"B6","v":"Street Light"},{"$f":"J6","v":1242766.2390727461},null,{"$f":"C15-D15","v":1242766.2390727461},null,{"$f":"K6-'CDM Adjustment'!O28","v":1253513.2516277416},{"$f":"L6-'CDM Adjustment'!P28","v":1264353.200629855},{"$f":"M6-'CDM Adjustment'!Q28","v":1275286.8897613334},{"$f":"N6-'CDM Adjustment'!R28","v":1286315.1296543903}]
[null,{"$f":"B7","v":"USL"},{"$f":"J7","v":396233.27731092443},null,{"$f":"C16-D16","v":396233.27731092443},null,{"$f":"K7-'CDM Adjustment'!O29","v":396233.27731092443},{"$f":"L7-'CDM Adjustment'!P29","v":396233.27731092443},{"$f":"M7-'CDM Adjustment'!Q29","v":396233.27731092443},{"$f":"N7-'CDM Adjustment'!R29","v":396233.27731092443}]
[null,"Total",{"$f":"SUM(C12:C16)","v":317095688.58893597},{"$f":"SUM(D12:D16)","v":2447997.5661742506},{"$f":"SUM(E12:E16)","v":314647691.0227617},null,{"$f":"SUM(G12:G16)","v":319439574.42788231},{"$f":"SUM(H12:H16)","v":323095187.92327791},{"$f":"SUM(I12:I16)","v":327525257.22897989},{"$f":"SUM(J12:J16)","v":332099085.01252151}]
[]
[null,"Normal Forecast"]
[null,"kW","2016 Actual","2017 Actual","2018 Actual","2019 Actual","2020 Actual","2021 Estimate","2022 Forecast","2023 Forecast","2024 Forecast","2025 Forecast","2026 Forecast","2027 Forecast"]
[null,"GS > 50",317291.69,308322.29000000004,320420.02,305981.37,289744.00000000012,311201.69838300085,320860.78838090168,328532.65857203479,337032.43690054462,344550.03835243656,352909.08742663765,361511.07510103885]
[null,"Street Light",5824.64,3777.5200000000013,3393.8000000000006,3373.1799999999989,3430.1999999999994,3436.5826745161694,3466.2799625658058,3496.2338802388308,3526.4681014662779,3556.9637777806965,3587.7231701552391,3618.748559115174]
[null,"Total",{"$f":"SUM(C18:C22)","v":323116.33},{"$f":"SUM(D18:D22)","v":312099.81000000006},{"$f":"SUM(E18:E22)","v":323813.82},{"$f":"SUM(F18:F22)","v":309354.55},{"$f":"SUM(G18:G22)","v":293174.20000000013},{"$f":"SUM(H18:H22)","v":314638.28105751704},{"$f":"SUM(I18:I22)","v":324327.06834346749},{"$f":"SUM(J18:J22)","v":332028.89245227363},{"$f":"SUM(K18:K22)","v":340558.90500201087},{"$f":"SUM(L18:L22)","v":348107.00213021727},{"$f":"SUM(M18:M22)","v":356496.8105967929},{"$f":"SUM(N18:N22)","v":365129.82366015401}]
[]
[null,"CDM Adjusted"]
[null,"kW","2023 Weather Normal Forecast","CDM Adjustment","2023 CDM Adjusted Forecast",null,"2024 CDM Adjusted Forecast","2025 CDM Adjusted Forecast","2026 CDM Adjusted Forecast","2027 CDM Adjusted Forecast"]
[null,{"$f":"B21","v":"GS > 50"},{"$f":"J21","v":328532.65857203479},{"$f":"D14*'CDM Adjustment'!$E$84","v":3413.0569959424338},{"$f":"C27-D27","v":325119.60157609236},null,{"$f":"K21-'CDM Adjustment'!O27*'CDM Adjustment'!$E$84","v":331089.42268025904},{"$f":"L21-'CDM Adjustment'!P27*'CDM Adjustment'!$E$84","v":336073.44430593483},{"$f":"M21-'CDM Adjustment'!Q27*'CDM Adjustment'!$E$84","v":341898.91355391976},{"$f":"N21-'CDM Adjustment'!R27*'CDM Adjustment'!$E$84","v":347967.3214021048}]
[null,{"$f":"B22","v":"Street Light"},{"$f":"J22","v":3496.2338802388308},null,{"$f":"C28-D28","v":3496.2338802388308},null,{"$f":"K22","v":3526.4681014662779},{"$f":"L22","v":3556.9637777806965},{"$f":"M22","v":3587.7231701552391},{"$f":"N22","v":3618.748559115174}]
[null,"Total",{"$f":"SUM(C27:C28)","v":332028.89245227363},{"$f":"SUM(D27:D28)","v":3413.0569959424338},{"$f":"SUM(E27:E28)","v":328615.8354563312},null,{"$f":"SUM(G27:G28)","v":334615.89078172529},{"$f":"SUM(H27:H28)","v":339630.40808371553},{"$f":"SUM(I27:I28)","v":345486.63672407501},{"$f":"SUM(J27:J28)","v":351586.06996121997}]
[]
[null,"Customers / Devices"]
[null,"Customers","2016 Actual","2017 Actual","2018 Actual","2019 Actual","2020 Actual","2021 Estimate","2022 Forecast","2023 Forecast","2024 Forecast","2025 Forecast","2026 Forecast","2027 Forecast"]
[null,{"$f":"B3","v":"Residential"},{"$f":"OFFSET('Customer Count'!$C$8,COLUMN()-COLUMN($C$33),0)","v":14798},{"$f":"OFFSET('Customer Count'!$C$8,COLUMN()-COLUMN($C$33),0)","v":15092.833333333334},{"$f":"OFFSET('Customer Count'!$C$8,COLUMN()-COLUMN($C$33),0)","v":15386.666666666666},{"$f":"OFFSET('Customer Count'!$C$8,COLUMN()-COLUMN($C$33),0)","v":15721.5},{"$f":"OFFSET('Customer Count'!$C$8,COLUMN()-COLUMN($C$33),0)","v":16164.166666666666},{"$f":"OFFSET('Customer Count'!$C$8,COLUMN()-COLUMN($C$33),0)","v":16421.416666666668},{"$f":"OFFSET('Customer Count'!$C$8,COLUMN()-COLUMN($C$33),0)","v":16713.900722594739},{"$f":"OFFSET('Customer Count'!$C$8,COLUMN()-COLUMN($C$33),0)","v":17011.594251292951},{"$f":"J33*'Customer Count'!$D$14","v":17314.590039379898},{"$f":"K33*'Customer Count'!$D$14","v":17622.982526109095},{"$f":"L33*'Customer Count'!$D$14","v":17936.86783280427},{"$f":"M33*'Customer Count'!$D$14","v":18256.343792818945}]
[null,{"$f":"B4","v":"GS < 50"},{"$f":"OFFSET('Customer Count'!$G$8,COLUMN()-COLUMN($C$33),0)","v":1738.25},{"$f":"OFFSET('Customer Count'!$G$8,COLUMN()-COLUMN($C$33),0)","v":1740.8333333333333},{"$f":"OFFSET('Customer Count'!$G$8,COLUMN()-COLUMN($C$33),0)","v":1751.3333333333333},{"$f":"OFFSET('Customer Count'!$G$8,COLUMN()-COLUMN($C$33),0)","v":1761.0833333333333},{"$f":"OFFSET('Customer Count'!$G$8,COLUMN()-COLUMN($C$33),0)","v":1779.1666666666667},{"$f":"OFFSET('Customer Count'!$G$8,COLUMN()-COLUMN($C$33),0)","v":1805.5},{"$f":"OFFSET('Customer Count'!$G$8,COLUMN()-COLUMN($C$33),0)","v":1819.0353851420145},{"$f":"OFFSET('Customer Count'!$G$8,COLUMN()-COLUMN($C$33),0)","v":1832.6722417052104},{"$f":"J34*'Customer Count'!$H$14","v":1846.4113303956337},{"$f":"K34*'Customer Count'!$H$14","v":1860.2534176221552},{"$f":"L34*'Customer Count'!$H$14","v":1874.1992755392225},{"$f":"M34*'Customer Count'!$H$14","v":1888.2496820899332}]
[null,{"$f":"B5","v":"GS > 50"},{"$f":"OFFSET('Customer Count'!$K$8,COLUMN()-COLUMN($C$33),0)","v":129.66666666666666},{"$f":"OFFSET('Customer Count'!$K$8,COLUMN()-COLUMN($C$33),0)","v":126.91666666666667},{"$f":"OFFSET('Customer Count'!$K$8,COLUMN()-COLUMN($C$33),0)","v":128.16666666666666},{"$f":"OFFSET('Customer Count'!$K$8,COLUMN()-COLUMN($C$33),0)","v":125.08333333333333},{"$f":"OFFSET('Customer Count'!$K$8,COLUMN()-COLUMN($C$33),0)","v":126.83333333333333},{"$f":"OFFSET('Customer Count'!$K$8,COLUMN()-COLUMN($C$33),0)","v":124.41666666666667},{"$f":"OFFSET('Customer Count'!$K$8,COLUMN()-COLUMN($C$33),0)","v":125.52967517418369},{"$f":"OFFSET('Customer Count'!$K$8,COLUMN()-COLUMN($C$33),0)","v":126.65264045012246},{"$f":"J35*'Customer Count'!$L$14","v":127.78565156589323},{"$f":"K35*'Customer Count'!$L$14","v":128.92879838972266},{"$f":"L35*'Customer Count'!$L$14","v":130.08217159378194},{"$f":"M35*'Customer Count'!$L$14","v":131.24586266137874}]
[null,{"$f":"B6","v":"Street Light"},{"$f":"OFFSET('Customer Count'!$O$8,COLUMN()-COLUMN($C$33),0)","v":3064.75},{"$f":"OFFSET('Customer Count'!$O$8,COLUMN()-COLUMN($C$33),0)","v":3069},{"$f":"OFFSET('Customer Count'!$O$8,COLUMN()-COLUMN($C$33),0)","v":3130.4166666666665},{"$f":"OFFSET('Customer Count'!$O$8,COLUMN()-COLUMN($C$33),0)","v":3250.5833333333335},{"$f":"OFFSET('Customer Count'!$O$8,COLUMN()-COLUMN($C$33),0)","v":3261},{"$f":"OFFSET('Customer Count'!$O$8,COLUMN()-COLUMN($C$33),0)","v":3261},{"$f":"OFFSET('Customer Count'!$O$8,COLUMN()-COLUMN($C$33),0)","v":3289.1799873601176},{"$f":"OFFSET('Customer Count'!$O$8,COLUMN()-COLUMN($C$33),0)","v":3317.6034925637241},{"$f":"J36*'Customer Count'!$P$14","v":3346.2726199744352},{"$f":"K36*'Customer Count'!$P$14","v":3375.1894921407606},{"$f":"L36*'Customer Count'!$P$14","v":3404.3562499532504},{"$f":"M36*'Customer Count'!$P$14","v":3433.775052802996}]
[null,{"$f":"B7","v":"USL"},{"$f":"OFFSET('Customer Count'!$S$8,COLUMN()-COLUMN($C$33),0)","v":30},{"$f":"OFFSET('Customer Count'!$S$8,COLUMN()-COLUMN($C$33),0)","v":30},{"$f":"OFFSET('Customer Count'!$S$8,COLUMN()-COLUMN($C$33),0)","v":30},{"$f":"OFFSET('Customer Count'!$S$8,COLUMN()-COLUMN($C$33),0)","v":30},{"$f":"OFFSET('Customer Count'!$S$8,COLUMN()-COLUMN($C$33),0)","v":30},{"$f":"OFFSET('Customer Count'!$S$8,COLUMN()-COLUMN($C$33),0)","v":30},{"$f":"OFFSET('Customer Count'!$S$8,COLUMN()-COLUMN($C$33),0)","v":30},{"$f":"OFFSET('Customer Count'!$S$8,COLUMN()-COLUMN($C$33),0)","v":30},{"$f":"J37*'Customer Count'!$T$14","v":30},{"$f":"K37*'Customer Count'!$T$14","v":30},{"$f":"L37*'Customer Count'!$T$14","v":30},{"$f":"M37*'Customer Count'!$T$14","v":30}]
[null,"Total",{"$f":"SUM(C33:C37)","v":19760.666666666668},{"$f":"SUM(D33:D37)","v":20059.583333333336},{"$f":"SUM(E33:E37)","v":20426.583333333336},{"$f":"SUM(F33:F37)","v":20888.249999999996},{"$f":"SUM(G33:G37)","v":21361.166666666664},{"$f":"SUM(H33:H37)","v":21642.333333333336},{"$f":"SUM(I33:I37)","v":21977.645770271054},{"$f":"SUM(J33:J37)","v":22318.522626012011},{"$f":"SUM(K33:K37)","v":22665.05964131586},{"$f":"SUM(L33:L37)","v":23017.354234261737},{"$f":"SUM(M33:M37)","v":23375.505529890524},{"$f":"SUM(N33:N37)","v":23739.614390373252}]