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[null,null,null,null,null,null,"Copyright Notice:                                                                        Permission is granted to use this Excel model for business purposes as long as the copyright message (Copyright © 2022 by Tandem Energy Services Inc.) is maintained on the title page. This material may not be sold, duplicated or shared with companies and/or other utilities without the permission of Tandem Energy Services Inc. "]

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[null,"R A T E   F I L I N G   I N P U T S"]
[null,"Bridge Year",{"$f":"C9-1","v":2026}]
[null,"Test Year",2027]
[null,"Last Rebasing Year",2022]
[]
[]
[null,"C U S T O M E R   C L A S S "]
[null,"CUSTOMER CLASS ","STATUS","BILLED BASED ON","UoM"]
[null,"Residential","Existing","Customer","kWh"]
[null,"General Service < 50 kW","Exisitng","Customer","kWh"]
[null,"General Service > 50 to 4999 kW","Exisitng","Customer","kW"]
[null,"Unmetered Scattered Load","Exisitng","Customer","kWh"]
[null,"Sentinel","Exisitng","Connection","kW"]
[null,"StreetLights","Exisitng","Connection","kW"]
[null,"other"]
[null,"other"]
[null,"other"]
[null,"other"]

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[null,"T E S T   Y E A R",2027]
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[null,"L O A D   &   C U S T O M E R    F O R E C A S T   I N P U T S"]
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[null,"2021-09-01",8054741.79,3206868,5136,1422603,730,3326561,9269.053951132837,61,48969,0,57,7913,20.572994496081325,70,55476,146.01808288682113,1712,null,8068390,9435.6450285157407]
[null,"2021-10-01",8075869,3187100,5136,1424277,730,3413828,8924.6431725032762,61,48402,0,57,7919,19.808562538894254,70,64645,140.59248045898119,1712,null,8146171,9085.0442155011515]
[null,"2021-11-01",9085638.8699999992,3791373,5136,1595985,730,3511179,9443.5671971050961,61,46932,0,57,7913,20.96033284450488,70,68460,148.76724043294925,1712,null,9021842,9613.2947703825503]
[null,"2021-12-01",10218754,4820637,5136,1858402,730,3579369,9464.0923903567582,61,51342,0,57,7919,21.005889240014458,70,74403,149.09057972790751,1712,null,10392072,9634.1888593246804]
[null,"2022-01-01",11881999.189999999,5302542,5214,2123175,731,3846080,9204.7966691674919,59,59717,0,57,7914,19.227794680585809,70,73185,137.76723175461723,1712,null,11412613,9361.7916956026947]
[null,"2022-02-01",10331689.77,4697914,5214,1910303,731,3825364,10194.558580263156,59,46936,0,57,7914,21.295297037586039,70,60593,152.58089505307461,1712,null,10549024,10368.434772353818]
[null,"2022-03-01",10474433,4089455,5214,1740554,731,3866370,9670.2373930763188,59,46932,0,57,7917,20.200048495303868,70,61183,144.73343452730526,1712,null,9812411,9835.1708760989277]
[null,"2022-04-01",8660849,3542625,5214,1568529,731,3771562,8289.3479972006699,59,50082,0,57,7913,17.31552440044447,70,51935,124.06580695587519,1712,null,8992646,8430.7293285569904]
[null,"2022-05-01",8371166.6399999997,2984006,5214,1387917,731,3259779,10288.236512657053,59,46932,0,57,7923,21.490979801139641,70,47569,153.98296289729248,1712,null,7734126,10463.710455355485]
[null,"2022-06-01",8501866.9700000007,3601197,5214,1606807,731,3564956,9101.1906453026731,59,49098,0,57,7914,19.011373240097353,70,41077,136.21657120078126,1712,null,8871049,9256.4185897435509]
[null,"2022-07-01",9634858.6400000006,4212739,5214,1653434,731,3338949,8946.3713971175857,59,53547,0,57,7941,18.687973079974665,70,45271,133.89940765970766,1712,null,9311881,9098.9587778572695]
[null,"2022-08-01",9874706.4700000007,4182300,5214,1702855,731,3650662,10209.598164372564,59,47089,0,57,7941,21.326713053140814,70,51389,152.80599093992174,1712,null,9642236,10383.730868365627]
[null,"2022-09-01",8176359.46,3393675,5214,1496443,731,3542305,10366.088477458699,59,47089,0,57,7941,21.653603881658483,70,55652,155.14816513508953,1712,null,8543105,10542.890246475448]
[null,"2022-10-01",8309018.8499999996,3180686,5214,1417359,731,3481175,9614.9939534064633,59,48874,0,57,7943,20.084651104834691,70,64850,143.90661172725231,1712,null,8200887,9778.9852162385505]
[null,"2022-11-01",8944137.6099999994,3570227,5214,1630997,731,3666404,9632.4909858997598,59,47089,0,57,7865,20.121200456264425,70,68677,144.16848798776726,1712,null,8991259,9796.7806743437905]
[null,"2022-12-01",10328303.779999999,4547705,5214,1887381,731,3610704,10482.178339113678,59,37753,0,57,7865,21.896102668391748,70,74638,156.88566998715805,1712,null,10166046,10660.960111769227]
[null,"2023-01-01",10715912.02,4725819,5260,2019222,732,3775213,9823.7582418576603,61,49672,0,57,7865,21.037088980694865,70,73415,151.94613755669047,1713,null,10651206,9996.7414683950446]
[null,"2023-02-01",10011127.380000001,4058891,5260,1805802,732,3301149,9833.4842862889236,61,43948,0,57,7348,21.057916820417031,70,56731,152.09657233416073,1713,null,9273869,10006.638775443502]
[null,"2023-03-01",10175938.960000001,4540267,5260,2068507,732,4011410,9809.7095110125028,61,50226,0,57,8408,21.007004323318412,70,65428,151.72884287812238,1713,null,10744246,9982.4453582139449]
[null,"2023-04-01",8467145.3100000005,3657901,5260,1641798,732,3383217,9054.2218173113088,61,47089,0,57,7901,19.389165056011016,70,52100,140.04355561806037,1713,null,8790006,9213.6545379853796]
[null,"2023-05-01",8117557.2199999997,3078756,5260,1539212,732,3459540,9403.0822594872425,61,61285,0,57,7865,20.136232317156473,70,47718,145.43945354530095,1713,null,8194376,9568.6579453496997]
[null,"2023-06-01",8611148.5600000005,3495154,5260,1621824,732,3368075,9012.5668391410491,61,47089,0,57,7865,19.299962994978728,70,42628,139.39926929838987,1713,null,8582635,9171.2660714344183]
[null,"2023-07-01",9912477.2300000004,4558087,5260,1894940,732,3303342,8777.0786724568134,61,53557,0,57,7865,18.795676815039084,70,45271,135.75692423176193,1713,null,9863062,8931.6312735036154]
[null,"2023-08-01",9166355.5700000003,3412594,5260,1780898,732,3485232,9276.1524675155979,61,47089,0,57,7865,19.864418489671273,70,51390,143.47620372215397,1713,null,8785068,9439.4930897274226]
[null,"2023-09-01",8452338.1400000006,3356395,5260,1618189,732,3278072,9267.0158803225931,61,48897,0,57,7862,19.844852943265607,70,55651,143.33488620392438,1713,null,8365066,9430.1956194697832]
[null,"2023-10-01",8306104.5499999998,3295097,5260,1614947,732,3242088,9622.6550807384992,61,48837,0,57,7868,20.606436577550753,70,64850,148.83563261243211,1713,null,8273687,9792.0971499284824]
[null,"2023-11-01",9189967.5800000001,3702001,5260,1781784,732,3353263,9121.3216995997227,61,47082,0,57,7866,19.532856111871997,70,68677,141.08140362828431,1713,null,8960673,9281.9359593398785]
[null,"2023-12-01",10068806.25,4485284,5260,1931523,732,3473187,9619.8060374202487,61,47082,0,57,7866,20.600335493187689,70,74637,148.79156585943574,1713,null,10019579,9789.1979387728716]
[null,"2024-01-01",11069790.16,4893554,5178,2139738,735,3749332,9777.0201669233393,60,54762,0,57,7866,19.726174868850066,70,73414,143.15295107285556,1713,null,10918666,9939.8992928650459]
[null,"2024-02-01",9933264.9499999993,4194682,5178,1913857,735,3580365,9795.4092565740993,62,47082,0,57,7866,19.763276807061988,70,62953,143.4222000266376,1713,null,9806805,9958.5947334077991]
[null,"2024-03-01",9844333.1400000006,3995549,5178,2000832,735,3762174,9871.9157365115025,61,47185,0,57,7866,19.917636742510531,70,60941,144.54239086108913,1713,null,9874547,10036.375764115101]
[null,"2024-04-01",8563614.8699999992,3367308,5178,1721505,735,3309446,9446.9999269876953,61,56768,0,57,7866,19.060324041902359,70,52100,138.32086824455291,1713,null,8514993,9604.3811192741505]
[null,"2024-05-01",8212442.8700000001,3207194,5178,1691653,735,3177237,8965.1467757109895,61,49133,0,57,7866,18.088134217097906,70,47719,131.26568175507651,1713,null,8180802,9114.5005916831633]
[null,"2024-06-01",8827125.4399999995,3759037,5178,1786546,735,3198765,9439.231274140584,61,50930,0,57,7938,19.044649961053473,70,42627,138.20712136033484,1713,null,8845843,9596.4830454619714]
[null,"2024-07-01",10244421.66,4726199,5178,1903666,735,3568077,9846.5446930361177,63,56286,0,57,7747,19.866447972143277,70,45272,144.17091369490856,1713,null,10307247,10010.582054703169]
[null,"2024-08-01",9562430.3900000006,4192907,5178,1791420,735,3410867,10343.640137873621,63,50817,0,57,7747,20.869390740385427,70,51389,151.44927445088882,1713,null,9505147,10515.958803064894]
[null,"2024-09-01",8514902.1600000001,3413924,5178,1582319,735,3359516,10220.816752986962,63,49848,0,57,7747,20.62158153810363,70,55652,149.65092181306102,1713,null,8469006,10391.089256338128]
[null,"2024-10-01",8472948.7699999996,3192042,5178,1585268,735,3516172,10409.919530518622,63,56880,0,57,7747,21.003116442817714,70,64849,152.41972255168622,1713,null,8422958,10583.342369513126]
[null,"2024-11-01",9017603.8800000008,3627717,5178,1707362,735,3485816,10353.965562543834,63,50930,0,57,7747,20.890223379488372,70,68677,151.60045701852042,1713,null,8948249,10526.456242941842]
[null,"2024-12-01",10867006.92,4847459,5178,2073521,735,3653361,10601.874092006814,64,50930,0,57,7747,21.390405124045937,70,74637,155.23027847565723,1713,null,10707655,10778.494775606518]
[null,"2025-01-01",11352460,4466469.1790288398,5284,1910550.9997235788,746,3366222.2426978718,9781.9086770067988,64,46927.116926195522,0,60,7138.1184925826965,21,70,68770.846770478209,146,1713,null,9866078.5036395472,9948.9086770067988]
[null,"2025-02-01",10660170,6080126,5284,2355279,739,4014407,9800.3069612023864,64,58447,0,60,7747,21,70,73414,146,1713,null,12589420,9967.3069612023864]
[null,"2025-03-01",10493874,3940121,5273,2134858,738,3607467,9876.8516943797586,63,50930,0,60,7747,21,70,60783,146,1713,null,9801906,10043.851694379759]
[null,"2025-04-01",8945853,4406948,5300,1993889,740,3881524,9451.7234269511882,65,51421,0,60,7723,21,70,61375,146,1713,null,10402880,9618.7234269511882]
[null,"2025-05-01",8365024,3549468,5492,1682391,751,3541413,8969.6293490988446,64,55018,0,60,7508,21,70,52100,146,1713,null,8887898,9136.6293490988446]
[null,"2025-06-01",9083014,3211960,5326,1597451,738,3409482,9443.9508897776541,65,50930,0,60,7508,21,70,47719,146,1713,null,8325050,9610.9508897776541]
[null,"2025-07-01",10707430,3820611,5314,1691645,743,3396008,9851.4679653826352,67,50930,0,60,7508,21,70,47388,146,1713,null,9014090,10018.467965382635]
[null,"2025-08-01",9981547,4921959,5310,1944426,741,3699158,10348.811957942557,67,56842,0,60,7508,21,70,50512,146,1713,null,10680405,10515.811957942557]
[null,"2025-09-01",8576052,4222242,5310,1774903,742,3697092,10225.927161363456,67,50930,0,60,7508,21,70,51389,146,1713,null,9804064,10392.927161363456]
[null,"2025-10-01",8819455,3116610,5310,1541588,740,3611134,10415.124490283881,67,50930,0,60,7508,21,70,55652,146,1713,null,8383422,10582.124490283881]
[null,"2025-11-01",10182138,3269212,5315,1567406,738,3715984,10359.142545325105,67,56519,0,60,7510,21,70,64849,146,1713,null,8681480,10526.142545325105]
[null,"2025-12-01",12019804,4182005,5315,1745595,740,3777629,10607.175029052816,67,50930,0,60,7508,21,70,68677,146,1713,null,9832344,10774.175029052816]
[]
[]
[null," W H O L E S A L E   T O T A L"]
[null,null,{"$f":"\"\" &$C$7-11","v":"2016"},{"$f":"\"\" &$C$7-10","v":"2017"},{"$f":"\"\" &$C$7-9","v":"2018"},{"$f":"\"\" &$C$7-8","v":"2019"},{"$f":"\"\" &$C$7-7","v":"2020"},{"$f":"\"\" &$C$7-6","v":"2021"},{"$f":"\"\" &$C$7-5","v":"2022"},{"$f":"\"\" &$C$7-4","v":"2023"},{"$f":"\"\" &$C$7-3","v":"2024"},{"$f":"\"\" &$C$7-2","v":"2025"}]
[null,"January",{"$f":"C12","v":10989034},{"$f":"C24","v":10464420},{"$f":"C36","v":11412898},{"$f":"C48","v":11356602},{"$f":"C60","v":10475746},{"$f":"C72","v":10499395.99},{"$f":"C84","v":11881999.189999999},{"$f":"C96","v":10715912.02},{"$f":"C108","v":11069790.16},{"$f":"C120","v":11352460}]
[null,"February",10461168,9412266,9438920,9954781,9817627,9792629.25,10331689.77,10011127.380000001,9933264.9499999993,10660170]
[null,"March",9905017,10449490,9778013,10085138,9509806,9788308.2699999996,10474433,10175938.960000001,9844333.1400000006,10493874]
[null,"April",8448753,8073164,8757348,8524502,8024763,7927583.6500000004,8660849,8467145.3100000005,8563614.8699999992,8945853]
[null,"May",7971052,7836699,7670323,7801649,7939253,8042340,8371166.6399999997,8117557.2199999997,8212442.8700000001,8365024]
[null,"June",8152771,7883609,7836187,7764971,8515025,8737900,8501866.9700000007,8611148.5600000005,8827125.4399999995,9083014]
[null,"July",9080665,8447553,9698694,9557985,10333884,8943567.3800000008,9634858.6400000006,9912477.2300000004,10244421.66,10707430]
[null,"August",9517733,8640906,9512830,8688391,9206403,10027303.539999999,9874706.4700000007,9166355.5700000003,9562430.3900000006,9981547]
[null,"September",8054076,8076439,8248876,7563722,7627587,8054741.79,8176359.46,8452338.1400000006,8514902.1600000001,8576052]
[null,"October",8074621,7983759,8273205,7908177,8195562,8075869,8309018.8499999996,8306104.5499999998,8472948.7699999996,8819455]
[null,"November",8792790,9161805,9371732,9264874,8711857,9085638.8699999992,8944137.6099999994,9189967.5800000001,9017603.8800000008,10182138]
[null,"December",10206407,10688479,10215218,10207018,10055028,10218754,10328303.779999999,10068806.25,10867006.92,12019804]
[null,"Total",{"$f":"SUM(C136:C147)","v":109654087},{"$f":"SUM(D136:D147)","v":107118589},110214244,108677810,108412541,109194031.74000002,113489389.38,111194878.77,{"$f":"SUM(K136:K147)","v":113129885.20999998},{"$f":"SUM(L136:L147)","v":119186821}]
[null,"Percent Change"," ",{"$f":"(D148-C148)/C148","v":-2.3122694916059078E-2},2.8899325774352759E-2,-1.3940430422042363E-2,-2.4408754648258001E-3,7.2084902059442041E-3,3.9336926859039063E-2,-2.0217842588942121E-2,1.7401938483178066E-2,5.3539661768034978E-2]
[]
[]
[null,"R E T A I L   T O T A L"]
[null,"Retail",{"$f":"C135","v":"2016"},{"$f":"D135","v":"2017"},"2018","2019","2020","2021","2022","2023",{"$f":"K135","v":"2024"},{"$f":"L135","v":"2025"}]
[null,{"$f":"Controls!B15","v":"Residential"}]
[null," kWh",{"$f":"SUM($D$12:$D$23)","v":44987762},{"$f":"SUM($D$24:$D$35)","v":43072131},{"$f":"SUM($D$36:$D$47)","v":45964868},{"$f":"SUM($D$48:$D$59)","v":45802374},{"$f":"SUM($D$60:$D$71)","v":46867868},{"$f":"SUM($D$72:$D$83)","v":47371200},{"$f":"SUM($D$84:$D$95)","v":47305071},{"$f":"SUM($D$96:$D$107)","v":46366246},{"$f":"SUM($D$108:$D$119)","v":47417572},{"$f":"SUM($D$120:$D$131)","v":49187731.179028839}]
[null," Cust Count",{"$f":"AVERAGE($E$12:$E$23)","v":5071},{"$f":"AVERAGE($E$24:$E$35)","v":5089},{"$f":"AVERAGE($E$36:$E$47)","v":5105},{"$f":"AVERAGE($E$48:$E$59)","v":5113},{"$f":"AVERAGE($E$60:$E$71)","v":5107},{"$f":"AVERAGE($E$72:$E$83)","v":5136},{"$f":"AVERAGE($E$84:$E$95)","v":5214},{"$f":"AVERAGE($E$96:$E$107)","v":5260},{"$f":"AVERAGE($E$108:$E$119)","v":5178},{"$f":"AVERAGE($E$120:$E$131)","v":5319.416666666667}]
[]
[null,{"$f":"Controls!B16","v":"General Service < 50 kW"}]
[null," kWh",{"$f":"SUM($F$12:$F$23)","v":21726966},{"$f":"SUM($F$24:$F$35)","v":21268954},{"$f":"SUM($F$36:$F$47)","v":21662128},{"$f":"SUM($F$48:$F$59)","v":21303230},{"$f":"SUM($F$60:$F$71)","v":20017067},{"$f":"SUM($F$72:$F$83)","v":19174594},{"$f":"SUM($F$84:$F$95)","v":20125754},{"$f":"SUM($F$96:$F$107)","v":21318646},{"$f":"SUM($F$108:$F$119)","v":21897687},{"$f":"SUM($F$120:$F$131)","v":21939981.99972358}]
[null," Cust Count",{"$f":"AVERAGE($G$12:$G$23)","v":740},{"$f":"AVERAGE($G$24:$G$35)","v":741},{"$f":"AVERAGE($G$36:$G$47)","v":739},{"$f":"AVERAGE($G$48:$G$59)","v":735},{"$f":"AVERAGE($G$60:$G$71)","v":731},{"$f":"AVERAGE($G$72:$G$83)","v":730},{"$f":"AVERAGE($G$84:$G$95)","v":731},{"$f":"AVERAGE($G$96:$G$107)","v":732},{"$f":"AVERAGE($G$108:$G$119)","v":735},{"$f":"AVERAGE($G$120:$G$131)","v":741.33333333333337}]
[]
[null,{"$f":"Controls!B17","v":"General Service > 50 to 4999 kW"}]
[null," kWh",{"$f":"SUM($H$12:$H$23)","v":42377951},{"$f":"SUM($H$24:$H$35)","v":41229870},{"$f":"SUM($H$36:$H$47)","v":40354309},{"$f":"SUM($H$48:$H$59)","v":39929663},{"$f":"SUM($H$60:$H$71)","v":39076317},{"$f":"SUM($H$72:$H$83)","v":40874963},{"$f":"SUM($H$84:$H$95)","v":43424310},{"$f":"SUM($H$96:$H$107)","v":41433788},{"$f":"SUM($H$108:$H$119)","v":41771128},{"$f":"SUM($H$120:$H$131)","v":43717520.242697872}]
[null," kW",{"$f":"SUM($I$12:$I$23)","v":113671.07837622779},{"$f":"SUM($I$24:$I$35)","v":110383.06057201517},{"$f":"SUM($I$36:$I$47)","v":110809.22851131629},{"$f":"SUM($I$48:$I$59)","v":109453.24724394007},{"$f":"SUM($I$60:$I$71)","v":108558.8609435674},{"$f":"SUM($I$72:$I$83)","v":110610.24003605472},{"$f":"SUM($I$84:$I$95)","v":116000.08911503613},{"$f":"SUM($I$96:$I$107)","v":112620.85279315215},{"$f":"SUM($I$108:$I$119)","v":119072.48390581417},{"$f":"SUM($I$120:$I$131)","v":119132.02014776706}]
[null," Cust Count",{"$f":"AVERAGE($J$12:$J$23)","v":64},{"$f":"AVERAGE($J$24:$J$35)","v":63},{"$f":"AVERAGE($J$36:$J$47)","v":65},{"$f":"AVERAGE($J$48:$J$59)","v":62},{"$f":"AVERAGE($J$60:$J$71)","v":61},{"$f":"AVERAGE($J$72:$J$83)","v":61},{"$f":"AVERAGE($J$84:$J$95)","v":59},{"$f":"AVERAGE($J$96:$J$107)","v":61},{"$f":"AVERAGE($J$108:$J$119)","v":62.083333333333336},{"$f":"AVERAGE($J$120:$J$131)","v":65.583333333333329}]
[]
[null,{"$f":"Controls!B18","v":"Unmetered Scattered Load"}]
[null," kWh",{"$f":"SUM($K$12:$K$23)","v":585713},{"$f":"SUM($K$24:$K$35)","v":584238},{"$f":"SUM($K$36:$K$47)","v":584377},{"$f":"SUM($K$48:$K$59)","v":582285},{"$f":"SUM($K$60:$K$71)","v":572924},{"$f":"SUM($K$72:$K$83)","v":587169},{"$f":"SUM($K$84:$K$95)","v":581138},{"$f":"SUM($K$96:$K$107)","v":591853},{"$f":"SUM($K$108:$K$119)","v":621551},{"$f":"SUM($K$120:$K$131)","v":630754.11692619557}]
[null," kW",{"$f":"SUM($L$12:$L$23)","v":0},{"$f":"SUM($L$24:$L$35)","v":0},{"$f":"SUM($L$36:$L$47)","v":0},{"$f":"SUM($L$48:$L$59)","v":0},{"$f":"SUM($L$60:$L$71)","v":0},{"$f":"SUM($L$72:$L$83)","v":0},{"$f":"SUM($L$84:$L$95)","v":0},{"$f":"SUM($L$96:$L$107)","v":0},{"$f":"SUM($L$108:$L$119)","v":0},{"$f":"SUM($L$120:$L$131)","v":0}]
[null," Cust Count",{"$f":"AVERAGE($M$12:$M$23)","v":58},{"$f":"AVERAGE($M$24:$M$35)","v":57},{"$f":"AVERAGE($M$36:$M$47)","v":57},{"$f":"AVERAGE($M$48:$M$59)","v":57},{"$f":"AVERAGE($M$60:$M$71)","v":57},{"$f":"AVERAGE($M$72:$M$83)","v":57},{"$f":"AVERAGE($M$84:$M$95)","v":57},{"$f":"AVERAGE($M$96:$M$107)","v":57},{"$f":"AVERAGE($M$108:$M$119)","v":57},{"$f":"AVERAGE($M$120:$M$131)","v":60}]
[]
[null,{"$f":"Controls!B19","v":"Sentinel"}]
[null," kWh",{"$f":"SUM($N$12:$N$23)","v":113970},{"$f":"SUM($N$24:$N$35)","v":106656},{"$f":"SUM($N$36:$N$47)","v":104996},{"$f":"SUM($N$48:$N$59)","v":106134},{"$f":"SUM($N$60:$N$71)","v":104583},{"$f":"SUM($N$72:$N$83)","v":95863},{"$f":"SUM($N$84:$N$95)","v":94991},{"$f":"SUM($N$96:$N$107)","v":94444},{"$f":"SUM($N$108:$N$119)","v":93750},{"$f":"SUM($N$120:$N$131)","v":90421.118492582696}]
[null," kW",{"$f":"SUM($O$12:$O$23)","v":297.27734005347207},{"$f":"SUM($O$24:$O$35)","v":272.73620208655177},{"$f":"SUM($O$36:$O$47)","v":265.95869696830385},{"$f":"SUM($O$48:$O$59)","v":271.22994105855923},{"$f":"SUM($O$60:$O$71)","v":267.55049239850501},{"$f":"SUM($O$72:$O$83)","v":245.50335681171353},{"$f":"SUM($O$84:$O$95)","v":242.31126189942199},{"$f":"SUM($O$96:$O$107)","v":241.17194692316295},{"$f":"SUM($O$108:$O$119)","v":240.24136183546068},{"$f":"SUM($O$120:$O$131)","v":252}]
[null," Cust Count",{"$f":"AVERAGE($P$12:$P$23)","v":73},{"$f":"AVERAGE($P$24:$P$35)","v":71},{"$f":"AVERAGE($P$36:$P$47)","v":72},{"$f":"AVERAGE($P$48:$P$59)","v":74},{"$f":"AVERAGE($P$60:$P$71)","v":73},{"$f":"AVERAGE($P$72:$P$83)","v":70},{"$f":"AVERAGE($P$84:$P$95)","v":70},{"$f":"AVERAGE($P$96:$P$107)","v":70},{"$f":"AVERAGE($P$108:$P$119)","v":70},{"$f":"AVERAGE($P$120:$P$131)","v":70}]
[]
[null,{"$f":"Controls!B20","v":"StreetLights"}]
[null," kWh",{"$f":"SUM($Q$12:$Q$23)","v":831237},{"$f":"SUM($Q$24:$Q$35)","v":771054},{"$f":"SUM($Q$36:$Q$47)","v":748634},{"$f":"SUM($Q$48:$Q$59)","v":748634},{"$f":"SUM($Q$60:$Q$71)","v":697551},{"$f":"SUM($Q$72:$Q$83)","v":696298},{"$f":"SUM($Q$84:$Q$95)","v":696019},{"$f":"SUM($Q$96:$Q$107)","v":698496},{"$f":"SUM($Q$108:$Q$119)","v":700230},{"$f":"SUM($Q$120:$Q$131)","v":702628.84677047818}]
[null," kW",{"$f":"SUM($R$12:$R$23)","v":2037.9444458923977},{"$f":"SUM($R$24:$R$35)","v":1921.9996849939976},{"$f":"SUM($R$36:$R$47)","v":1909.9774571168189},{"$f":"SUM($R$48:$R$59)","v":1881.6577160937547},{"$f":"SUM($R$60:$R$71)","v":1734.6024488587095},{"$f":"SUM($R$72:$R$83)","v":1742.4750446880153},{"$f":"SUM($R$84:$R$95)","v":1736.1612358258426},{"$f":"SUM($R$96:$R$107)","v":1741.9304474887169},{"$f":"SUM($R$108:$R$119)","v":1743.4327813252689},{"$f":"SUM($R$120:$R$131)","v":1752}]
[null," Cust Count",{"$f":"AVERAGE($S$12:$S$23)","v":1711},{"$f":"AVERAGE($S$24:$S$35)","v":1711},{"$f":"AVERAGE($S$36:$S$47)","v":1711},{"$f":"AVERAGE($S$48:$S$59)","v":1711},{"$f":"AVERAGE($S$60:$S$71)","v":1712},{"$f":"AVERAGE($S$72:$S$83)","v":1712},{"$f":"AVERAGE($S$84:$S$95)","v":1712},{"$f":"AVERAGE($S$96:$S$107)","v":1713},{"$f":"AVERAGE($S$108:$S$119)","v":1713},{"$f":"AVERAGE($S$120:$S$131)","v":1713}]
[]
[null,"Total"]
[null," kWh",{"$f":"C155+C159+C163+C168+C173+C178","v":110623599},{"$f":"D155+D159+D163+D168+D173+D178","v":107032903},109419312,108472320,107336310,108800087,112227283,110503473,112501918,116269037.50363955]
[null," kW",{"$f":"C156+C160+C164+C169+C174+C179","v":121817.30016217366},118407.79645909571,118829.16466540142,117454.13490109239,116399.01388482461,118464.21843755445,123923.56161276139,120595.95518756403,126969.1580489749,127196.77014776706]
[null," Cust Count",1906,1902,1905,1904,1903,1900,1898,1901,1902.0833333333333,1908.5833333333333]
[null," "]
[null," kWh",null,{"$f":"(D183-C183)/C183","v":-3.245867999648068E-2},2.2296031716527394E-2,-8.6547062185878126E-3,-1.0472810021948456E-2,1.3637295711022672E-2,3.1499938046924539E-2,-1.5359990493577216E-2,1.8084906706959336E-2,3.3484935818068003E-2]
[null," kW",null,-2.7988665801482425E-2,3.5586187641898108E-3,-1.1571483887653614E-2,-8.9832598669794574E-3,1.7742457464230123E-2,4.6084321892392394E-2,-2.6852088351007244E-2,5.2847567329257175E-2,1.7926565970010229E-3]
[null," Cust Count",null,-2.0986358866736622E-3,1.5772870662460567E-3,-5.2493438320209973E-4,-5.2521008403361342E-4,-1.5764582238570678E-3,-1.0526315789473684E-3,1.5806111696522655E-3,5.6987550412059842E-4,3.417305585980285E-3]
[null," "]
[]
[]
[null,"C U S T O M E R  F O R E C A S T   S U M M A R Y"]
[null,null,{"$f":"D10","v":"Residential"},null,{"$f":"F10","v":"General Service < 50 kW"},null,{"$f":"H10","v":"General Service > 50 to 4999 kW"},null,{"$f":"K10","v":"Unmetered Scattered Load"},null,{"$f":"N10","v":"Sentinel"},null,{"$f":"Controls!B20","v":"StreetLights"}]
[null,"Date","Cust#","Growth Rate","Cust#","Growth Rate","Cust#","Growth Rate","Cust#","Growth Rate","Cust#","Growth Rate","Cust#","Growth Rate"]
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[null,{"$f":"$C$7-10","v":2017},{"$f":"AVERAGE(E24:E35)","v":5089},{"$f":"C197/C196","v":1.0035495957404852},{"$f":"AVERAGE(G24:G35)","v":741},1.0013513513513514,{"$f":"AVERAGE(J24:J35)","v":63},{"$f":"G197/G196","v":0.984375},{"$f":"AVERAGE(M24:M35)","v":57},{"$f":"I197/I196","v":0.98275862068965514},{"$f":"AVERAGE(P24:P35)","v":71},{"$f":"K197/K196","v":0.9726027397260274},{"$f":"AVERAGE(S24:S35)","v":1711},1]
[null,{"$f":"$C$7-9","v":2018},{"$f":"AVERAGE(E36:E47)","v":5105},1.0031440361564159,{"$f":"AVERAGE(G36:G47)","v":739},0.9973009446693657,{"$f":"AVERAGE(J36:J47)","v":65},1.0317460317460319,{"$f":"AVERAGE(M36:M47)","v":57},1,{"$f":"AVERAGE(P36:P47)","v":72},1.0140845070422535,{"$f":"AVERAGE(S36:S47)","v":1711},1]
[null,{"$f":"$C$7-8","v":2019},{"$f":"AVERAGE(E48:E59)","v":5113},1.0015670910871695,{"$f":"AVERAGE(G48:G59)","v":735},0.99458728010825437,{"$f":"AVERAGE(J48:J59)","v":62},0.9538461538461539,{"$f":"AVERAGE(M48:M59)","v":57},1,{"$f":"AVERAGE(P48:P59)","v":74},1.0277777777777777,{"$f":"AVERAGE(S48:S59)","v":1711},1]
[null,{"$f":"$C$7-7","v":2020},{"$f":"AVERAGE(E60:E71)","v":5107},0.99882652063367883,{"$f":"AVERAGE(G60:G71)","v":731},0.99455782312925167,{"$f":"AVERAGE(J60:J71)","v":61},0.9838709677419355,{"$f":"AVERAGE(M60:M71)","v":57},1,{"$f":"AVERAGE(P60:P71)","v":73},0.98648648648648651,{"$f":"AVERAGE(S60:S71)","v":1712},1.0005844535359438]
[null,{"$f":"$C$7-6","v":2021},{"$f":"AVERAGE(E72:E83)","v":5136},1.0056784805169376,{"$f":"AVERAGE(G72:G83)","v":730},0.99863201094391241,{"$f":"AVERAGE(J72:J83)","v":61},1,{"$f":"AVERAGE(M72:M83)","v":57},1,{"$f":"AVERAGE(P72:P83)","v":70},0.95890410958904104,{"$f":"AVERAGE(S72:S83)","v":1712},1]
[null,{"$f":"$C$7-5","v":2022},{"$f":"AVERAGE(E84:E95)","v":5214},1.0151869158878504,{"$f":"AVERAGE(G84:G95)","v":731},1.0013698630136987,{"$f":"AVERAGE(J84:J95)","v":59},0.96721311475409832,{"$f":"AVERAGE(M84:M95)","v":57},1,{"$f":"AVERAGE(P84:P95)","v":70},1,{"$f":"AVERAGE(S84:S95)","v":1712},1]
[null,{"$f":"$C$7-4","v":2023},{"$f":"AVERAGE(E96:E107)","v":5260},1.0088224012274645,{"$f":"AVERAGE(G96:G107)","v":732},1.0013679890560876,{"$f":"AVERAGE(J96:J107)","v":61},1.0338983050847457,{"$f":"AVERAGE(M96:M107)","v":57},1,{"$f":"AVERAGE(P96:P107)","v":70},1,{"$f":"AVERAGE(S96:S107)","v":1713},1.0005841121495327]
[null,{"$f":"$C$7-3","v":2024},{"$f":"AVERAGE(E108:E119)","v":5178},0.98441064638783271,{"$f":"AVERAGE(G108:G119)","v":735},1.0040983606557377,{"$f":"AVERAGE(J108:J119)","v":62.083333333333336},1.0177595628415301,{"$f":"AVERAGE(M108:M119)","v":57},1,{"$f":"AVERAGE(P108:P119)","v":70},1,{"$f":"AVERAGE(S108:S119)","v":1713},1]
[null,{"$f":"$C$7-2","v":2025},{"$f":"AVERAGE(E120:E131)","v":5319.416666666667},1.0273110596111756,{"$f":"AVERAGE(G120:G131)","v":741.33333333333337},1.0086167800453516,{"$f":"AVERAGE(J120:J131)","v":65.583333333333329},1.0563758389261744,{"$f":"AVERAGE(M120:M131)","v":60},1.0526315789473684,{"$f":"AVERAGE(P120:P131)","v":70},1,{"$f":"AVERAGE(S120:S131)","v":1713},1]
[]
[null,"Geomean",null,{"$f":"GEOMEAN(IF(D197:D205>0,D197:D205))","v":1.0053281009340758},null,{"$f":"GEOMEAN(IF(F197:F205>0,F197:F205))","v":1.0002000400613618},null,{"$f":"GEOMEAN(IF(H197:H205>0,H197:H205))","v":1.0027190805977271},null,{"$f":"GEOMEAN(IF(J197:J205>0,J197:J205))","v":1.0037739425297743},null,{"$f":"GEOMEAN(IF(L197:L205>0,L197:L205))","v":0.99534816466927101},null,{"$f":"GEOMEAN(IF(N197:N205>0,N197:N205))","v":1.0001298111393953}]
[]
[null,{"$f":"$C$7-1","v":2026},{"$f":"C205*D207","v":5347.7590555770721},null,{"$f":"E205*F207","v":741.48162969882287},null,{"$f":"G205*H207","v":65.76165970253426},null,{"$f":"I205*J207","v":60.226436551786456},null,{"$f":"K205*L207","v":69.674371526848972},null,{"$f":"M205*N207","v":1713.2223664817841}]
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[null,"A D J U S T E D   W H O L E S A L E",null,null,null,null,null,null,null,null,"V A R I A B L E S   U S E D   I N   R E G R E S S I O N"]
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[]
[null,"Covid Intesity Flag"]
[null,"Month","Index","Reason"]
[null,"2020-01-01",0,"No COVID impact"]
[null,"2020-02-01",0,"No restrictions"]
[null,"2020-03-01",0.5,"Shutdown begins Mar 17, schools closed"]
[null,"2020-04-01",1,"Full provincial lockdown"]
[null,"2020-05-01",0.75,"Restrictions easing but still severe"]
[null,"2020-06-01",0.5,"Stage 2 reopenings"]
[null,"2020-07-01",0.25,"Stage 3 reopenings"]
[null,"2020-08-01",0.25,"“Normal-ish” summer"]
[null,"2020-09-01",0.25,"Schools open with restrictions"]
[null,"2020-10-01",0.5,"Wave 2 begins"]
[null,"2020-11-01",0.75,"Ottawa in Red/Lockdown"]
[null,"2020-12-01",1,"Province-wide lockdown Dec 26"]
[null,"2021-01-01",1,"Stay-at-home order"]
[null,"2021-02-01",0.75,"Gradual reopening"]
[null,"2021-03-01",0.5,"Restrictions remain"]
[null,"2021-04-01",1,"Third Wave + stay-at-home order"]
[null,"2021-05-01",0.75,"Province still heavily restricted"]
[null,"2021-06-01",0.5,"Step 1 re-opening"]
[null,"2021-07-01",0.25,"Step 3 re-opening"]
[null,"2021-08-01",0.25,"Delta variant but still open"]
[null,"2021-09-01",0.25,"Vaccine certificate introduced"]
[null,"2021-10-01",0.25,"Stable but controlled"]
[null,"2021-11-01",0.25,"Mild restrictions"]
[null,"2021-12-01",0.5,"Omicron wave begins"]
[null,"2022-01-01",0.75,"Schools closed + restrictions"]
[null,"2022-02-01",0.5,"Step-by-step reopening"]
[null,"2022-03-01",0.25,"Most restrictions lifted"]
[null,"2022-04-01",0.25,"Masks remain in select settings"]
[null,"2022-05-01",0,"Restrictions essentially gone"]
[null,"Jun–Dec 2022",0,"No mandated restrictions"]
[null,"Jan–Dec 2025",0,"No restrictions; normal conditions"]

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[]
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["Equation Parameters",null,{"$f":"TEXT(B5,\"00.00%\") & \" of the change in \" & TEXT(Input!$A$4,\"###\") & \" can be explained by the change in the \" & COUNT(B12:B977) & \" independent variables\"","v":"93.79% of the change in Wholesale can be explained by the change in the 6 independent variables"},null,null,null,"95% Confidence/Autocorrelation",null,null,null,null,{"$f":"\"Actual versus Predicted \" & TEXT(Input!A4,\"###\")","v":"Actual versus Predicted Wholesale"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",null,1.6164200305938721,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",0.9410703182220459,null,null,null,null,1.7786530256271362,"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,1.789639949798584]
["Adjusted R Squared",0.93794131278991699,null,null,null,null,{"$f":"TEXT(AG3,\"0.00\")&\" - \" &TEXT(AG4,\"0.00\")","v":"1.62 - 1.79"},"No autocorrelation detected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exponential",null,1.6853100061416626]
["Standard Error",263095.46875,"to +/- on result of Regression Equation",null,null,null,2.1760001182556152,"Critical F-Statistic - 95% Confidence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. Forecast Observations:",null,null,null,"2nd Ord Poly",null,1.7188899517059326]
["F - Statistic",300.75656127929688,{"$f":"IF(B7>M7,\"Therefore analysis IS Significant\",\"Therefore analysis IS NOT Significant\")","v":"Therefore analysis IS Significant"},null,null,null,0.91869997978210449,"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"]
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[" 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,null,null,null,"Auto(New)"]
[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=1.69 Du=1.72"},"Adjusted R-Squared against other Indep ","Variables With RSQ at > 90%","Linear",null,null,"Exponential",null,null,"2nd Order Polynomial",null,null,null,"3rd Order Polynomial",null,null,null,null,"Forecast Method"]
["Intercept",-14779662.0904551,2060395.5897857,-7.1732157000000001,0,null,null,null,"DW-Stat",null,null,"Coef","Int","RSQ","Coef","Int","RSQ","Coef1","Coef2","Int","RSQ","Coef1","Coef2","Coef3","Int","RSQ"]
["HDD",3474.0132348000002,172.36087219999999,20.155463300000001,0,0.45351399999999997,2389.2589128999998,8399998,0.32982129999999998,0.76934860000000005,null,-0.51353000000000004,388.29106999999999,3.5999999999999999E-3,0,0,0,-0.96182999999999996,3.64E-3,397.70303999999999,3.7799999999999999E-3,-0.42701,-7.1000000000000004E-3,6.0000000000000002E-5,391.89382999999998,3.82E-3,"Linear"]
["CDD",14887.1180707,1143.3729585000001,13.020351700000001,0,1.52E-5,99.708603299999993,9249808,0.87389989999999995,0.7267633,null,-1.3600000000000001E-3,24.767130000000002,0,0,0,0,4.0699999999999998E-3,-4.0000000000000003E-5,24.652999999999999,0,0.33489000000000002,-6.6899999999999998E-3,4.0000000000000003E-5,21.059740000000001,8.1999999999999998E-4,"Linear"]
["NoD in Month",120829.9183809,29341.681960999998,4.1180297000000001,7.2999999999999999E-5,8.541E-3,113917.4904175,5785807,2.7301232999999998,3.9275699999999997E-2,null,2.0699999999999998E-3,30.302209999999999,7.0699999999999999E-3,1.00007,30.288930000000001,6.9199999999999999E-3,5.5999999999999995E-4,1.0000000000000001E-5,30.333870000000001,7.3099999999999997E-3,1.4630000000000001E-2,-2.7E-4,0,30.181090000000001,1.074E-2,"Linear"]
["Spring Fall",-584613.16920020001,77458.980202499995,-7.5473904999999997,0,0.65358910000000003,-1700502.65,10102520,1.3445756,0.59857530000000003,null,4.2000000000000002E-4,0.47437000000000001,8.3000000000000001E-4,0,0,0,6.3000000000000003E-4,0,0.46988999999999997,8.4999999999999995E-4,6.7799999999999996E-3,-1.2999999999999999E-4,0,0.40310000000000001,2.7599999999999999E-3,"Linear"]
["Cust Count",3128.7645041000001,310.39814380000001,10.0798428,0,3.6453600000000003E-2,2538.1853789000002,-6207416.5,0.46689310000000001,1.4603999999999999E-3,null,1.91462,5973.09238,0.70279999999999998,1.00031,5974.2906499999999,0.70808000000000004,-0.42554999999999998,1.9029999999999998E-2,6022.2233399999996,0.76941000000000004,0.54647000000000001,-4.8999999999999998E-4,1.1E-4,6011.6652899999999,0.77131000000000005,"Linear"]
["Covid Intensity",-140087.45223570001,97908.8151296,-1.4307951000000001,0.15524859999999999,4.3740000000000001E-4,-87333.089291800003,9262276,0.23035449999999999,9.7891000000000002E-3,null,1.7000000000000001E-4,0.10428,5.2999999999999998E-4,0,0,0,1.4200000000000001E-2,-1.1E-4,-0.19041,0.23694999999999999,1.0789999999999999E-2,-5.0000000000000002E-5,0,-0.15332999999999999,0.23927000000000001,"Linear"]

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[null,"FORECASTED OUTPUT"]
[null,"Coefficients: ",-14779662.0904551,3474.0132348000002,14887.1180707,120829.9183809,-584613.16920020001,3128.7645041000001,-140087.45223570001]
["DATE","WHOLESALE","PREDICTED WHOLESALE","HDD","CDD","NoD in Month","Spring Fall","Cust Count","Covid Intensity"]
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[{"$f":"'Adjustments and Var'!B12","v":"2016-02-01"},10461168,{"$f":"SUMPRODUCT(D2:I2,D5:I5)+C2","v":10158805.143807951},756.29998779296875,0,29,0,6011,0]
[{"$f":"'Adjustments and Var'!B13","v":"2016-03-01"},9905017,{"$f":"SUMPRODUCT(D2:I2,D6:I6)+C2","v":9827600.3253733963},591.4000244140625,0,31,0,6011,0]
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[null,2025,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$O:$O, 12 + 12*(ROW()-29)) :\n     INDEX('Monthly Load & Cust Input'!$O:$O, 23 + 12*(ROW()-29)))","v":252},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$N:$N, 12 + 12*(ROW()-29)) :\n     INDEX('Monthly Load & Cust Input'!$N:$N, 23 + 12*(ROW()-27)))","v":90421.118492582696},2.7869595532671021E-3,{"$f":"'Monthly Load & Cust Input'!K205","v":70},3.6]
[]
[null,2026,{"$f":"D40*E40","v":174.66956543414037},{"$f":"TREND($D$29:$D$38, $B$29:$B$38, B$40)","v":157685.31849258393},{"$f":"AVERAGE(E29:E39)","v":1.1077097544902712E-3},{"$f":"'Monthly Load & Cust Input'!K209","v":69.674371526848972},{"$f":"AVERAGE(G29:G39)","v":3.6383976041359567}]
[null,2027,{"$f":"D41*E41","v":152.39502934968934},{"$f":"TREND($D$29:$D$38, $B$29:$B$38, B$41)","v":137576.67902799696},{"$f":"AVERAGE(E29:E39)","v":1.1077097544902712E-3},{"$f":"'Monthly Load & Cust Input'!K210","v":69.35025782373404},{"$f":"AVERAGE(G30:G40)","v":3.5950081315995903}]
[]
[]
[null,{"$f":"Controls!B20","v":"StreetLights"}]
[null,"Year","Demand (kW)","Consumption (kWh)","Ratio%",{"$f":"F28","v":"Cust/Conn"}]
[null,{"$f":"B29","v":2016},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":2037.9444458923977},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":831237},{"$f":"C46/D46","v":2.4517008336881032E-3},{"$f":"ROUND('Monthly Load & Cust Input'!M196,0)","v":1711},{"$f":"C46/F46","v":1.1910838374590285}]
[null,{"$f":"B30","v":2017},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1921.9996849939976},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":771054},{"$f":"C47/D47","v":2.4926914133043829E-3},{"$f":"ROUND('Monthly Load & Cust Input'!M197,0)","v":1711},{"$f":"C47/F47","v":1.1233195119777892}]
[null,2018,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1909.9774571168189},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":748634},{"$f":"C48/D48","v":2.5512833468915638E-3},{"$f":"ROUND('Monthly Load & Cust Input'!M198,0)","v":1711},1.1162930783850491]
[null,2019,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1881.6577160937547},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":748634},{"$f":"C49/D49","v":2.5134547937894283E-3},{"$f":"ROUND('Monthly Load & Cust Input'!M199,0)","v":1711},1.0997415056071038]
[null,2020,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1734.6024488587095},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":697551},2.486703407863668E-3,{"$f":"ROUND('Monthly Load & Cust Input'!M200,0)","v":1712},1.0132023649875639]
[null,2021,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1742.4750446880153},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":696298},2.5024846325682614E-3,{"$f":"ROUND('Monthly Load & Cust Input'!M201,0)","v":1712},1.0178008438598221]
[null,2022,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1736.1612358258426},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":696019},2.4944164395308784E-3,{"$f":"ROUND('Monthly Load & Cust Input'!M202,0)","v":1712},1.0141128713935996]
[null,2023,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1741.9304474887169},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":698496},2.4938302402429174E-3,{"$f":"ROUND('Monthly Load & Cust Input'!M203,0)","v":1713},1.0168887609391226]
[null,2024,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1743.4327813252689},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":700230},2.4898001818334961E-3,{"$f":"ROUND('Monthly Load & Cust Input'!M204,0)","v":1713},1.0177657801081548]
[null,2025,{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$R:$R, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$R:$R, 23 + 12*(ROW()-46)))","v":1752},{"$f":"SUM(INDEX('Monthly Load & Cust Input'!$Q:$Q, 12 + 12*(ROW()-46)) :\n     INDEX('Monthly Load & Cust Input'!$Q:$Q, 23 + 12*(ROW()-46)))","v":702628.84677047818},{"$f":"C55/D55","v":2.493492841993023E-3},{"$f":"ROUND('Monthly Load & Cust Input'!M205,0)","v":1713},1.0227670753064799]
[]
[null,2026,{"$f":"D57*E57","v":1648.7860474413719},{"$f":"TREND($D$46:$D$55, $B$46:$B$55, B$57)","v":660310.53870819137},{"$f":"AVERAGE(E46:E55)","v":2.4969858131705723E-3},{"$f":"ROUND('Monthly Load & Cust Input'!M209,0)","v":1713},{"$f":"AVERAGE(G46:G56)","v":1.0632975630023713}]
[null,{"$f":"B41","v":2027},{"$f":"D58*E58","v":1620.8252626261246},{"$f":"TREND($D$46:$D$55, $B$46:$B$55, B$58)","v":647807.3303502202},{"$f":"AVERAGE(E47:E56)","v":2.5020174775575131E-3},{"$f":"ROUND('Monthly Load & Cust Input'!M210,0)","v":1713},{"$f":"AVERAGE(G47:G57)","v":1.0505189355567057}]

{"sheet":"Wholesale Analysis2","index":9,"n_rows":61,"n_cols":20,"rows_kept":61,"cut":false,"hidden":false,"merged":[[7,1,7,11],[34,1,34,11],[24,1,24,11],[7,13,7,19],[24,13,24,19]]}
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[null," W H O L E S A L E   T O T A L",null,null,null,null,null,null,null,null,null,null,null,"kWh Purchased VS kWh Adjsuted"]
[null,"Month",{"$f":"'Monthly Load & Cust Input'!C135","v":"2016"},{"$f":"'Monthly Load & Cust Input'!D135","v":"2017"},{"$f":"'Monthly Load & Cust Input'!E135","v":"2018"},{"$f":"'Monthly Load & Cust Input'!F135","v":"2019"},{"$f":"'Monthly Load & Cust Input'!G135","v":"2020"},{"$f":"'Monthly Load & Cust Input'!H135","v":"2021"},{"$f":"'Monthly Load & Cust Input'!I135","v":"2022"},{"$f":"'Monthly Load & Cust Input'!J135","v":"2023"},{"$f":"'Monthly Load & Cust Input'!K135","v":"2024"},{"$f":"'Monthly Load & Cust Input'!L135","v":"2025"},null,"Year","Wholesale","year over year","Adjusted ","year over year","Wholesale VS Adj."]
[null,"January",{"$f":"'Monthly Load & Cust Input'!C136","v":10989034},{"$f":"'Monthly Load & Cust Input'!D136","v":10464420},{"$f":"'Monthly Load & Cust Input'!E136","v":11412898},{"$f":"'Monthly Load & Cust Input'!F136","v":11356602},{"$f":"'Monthly Load & Cust Input'!G136","v":10475746},{"$f":"'Monthly Load & Cust Input'!H136","v":10499395.99},{"$f":"'Monthly Load & Cust Input'!I136","v":11881999.189999999},{"$f":"'Monthly Load & Cust Input'!J136","v":10715912.02},{"$f":"'Monthly Load & Cust Input'!K136","v":11069790.16},{"$f":"'Monthly Load & Cust Input'!L136","v":11352460},null,{"$f":"'Weather Sensitive Forecast'!B12","v":2016},{"$f":"'Weather Sensitive Forecast'!D12","v":109654087},null,{"$f":"'Weather Sensitive Forecast'!F12","v":109161809.10555787},null,{"$f":"Q10-O10","v":-492277.89444212615}]
[null,"February",{"$f":"'Monthly Load & Cust Input'!C137","v":10461168},{"$f":"'Monthly Load & Cust Input'!D137","v":9412266},{"$f":"'Monthly Load & Cust Input'!E137","v":9438920},{"$f":"'Monthly Load & Cust Input'!F137","v":9954781},{"$f":"'Monthly Load & Cust Input'!G137","v":9817627},{"$f":"'Monthly Load & Cust Input'!H137","v":9792629.25},{"$f":"'Monthly Load & Cust Input'!I137","v":10331689.77},{"$f":"'Monthly Load & Cust Input'!J137","v":10011127.380000001},{"$f":"'Monthly Load & Cust Input'!K137","v":9933264.9499999993},{"$f":"'Monthly Load & Cust Input'!L137","v":10660170},null,{"$f":"'Weather Sensitive Forecast'!B13","v":2017},{"$f":"'Weather Sensitive Forecast'!D13","v":107118589},{"$f":"O11/O10+1","v":1.9768773050839408},{"$f":"'Weather Sensitive Forecast'!F13","v":107647028.29000449},{"$f":"Q11/Q10+1","v":1.9861235277432181},{"$f":"Q11-O11","v":528439.29000449181}]
[null,"March",{"$f":"'Monthly Load & Cust Input'!C138","v":9905017},{"$f":"'Monthly Load & Cust Input'!D138","v":10449490},{"$f":"'Monthly Load & Cust Input'!E138","v":9778013},{"$f":"'Monthly Load & Cust Input'!F138","v":10085138},{"$f":"'Monthly Load & Cust Input'!G138","v":9509806},{"$f":"'Monthly Load & Cust Input'!H138","v":9788308.2699999996},{"$f":"'Monthly Load & Cust Input'!I138","v":10474433},{"$f":"'Monthly Load & Cust Input'!J138","v":10175938.960000001},{"$f":"'Monthly Load & Cust Input'!K138","v":9844333.1400000006},{"$f":"'Monthly Load & Cust Input'!L138","v":10493874},null,{"$f":"'Weather Sensitive Forecast'!B14","v":2018},{"$f":"'Weather Sensitive Forecast'!D14","v":110214244},{"$f":"O12/O11+1","v":2.0288993257743528},{"$f":"'Weather Sensitive Forecast'!F14","v":111379520.57631975},{"$f":"Q12/Q11+1","v":2.0346734354455176},1165276.5763197541]
[null,"April",{"$f":"'Monthly Load & Cust Input'!C139","v":8448753},{"$f":"'Monthly Load & Cust Input'!D139","v":8073164},{"$f":"'Monthly Load & Cust Input'!E139","v":8757348},{"$f":"'Monthly Load & Cust Input'!F139","v":8524502},{"$f":"'Monthly Load & Cust Input'!G139","v":8024763},{"$f":"'Monthly Load & Cust Input'!H139","v":7927583.6500000004},{"$f":"'Monthly Load & Cust Input'!I139","v":8660849},{"$f":"'Monthly Load & Cust Input'!J139","v":8467145.3100000005},{"$f":"'Monthly Load & Cust Input'!K139","v":8563614.8699999992},{"$f":"'Monthly Load & Cust Input'!L139","v":8945853},null,{"$f":"'Weather Sensitive Forecast'!B15","v":2019},{"$f":"'Weather Sensitive Forecast'!D15","v":108677810},1.9860595695779577,{"$f":"'Weather Sensitive Forecast'!F15","v":110088378.27876227},1.9884077226147443,1410568.278762266]
[null,"May",{"$f":"'Monthly Load & Cust Input'!C140","v":7971052},{"$f":"'Monthly Load & Cust Input'!D140","v":7836699},{"$f":"'Monthly Load & Cust Input'!E140","v":7670323},{"$f":"'Monthly Load & Cust Input'!F140","v":7801649},{"$f":"'Monthly Load & Cust Input'!G140","v":7939253},{"$f":"'Monthly Load & Cust Input'!H140","v":8042340},{"$f":"'Monthly Load & Cust Input'!I140","v":8371166.6399999997},{"$f":"'Monthly Load & Cust Input'!J140","v":8117557.2199999997},{"$f":"'Monthly Load & Cust Input'!K140","v":8212442.8700000001},{"$f":"'Monthly Load & Cust Input'!L140","v":8365024},null,{"$f":"'Weather Sensitive Forecast'!B16","v":2020},{"$f":"'Weather Sensitive Forecast'!D16","v":108412541},1.997559124535174,{"$f":"'Weather Sensitive Forecast'!F16","v":109179816.68264848},1.9917469799235923,767275.68264847994]
[null,"June",{"$f":"'Monthly Load & Cust Input'!C141","v":8152771},{"$f":"'Monthly Load & Cust Input'!D141","v":7883609},{"$f":"'Monthly Load & Cust Input'!E141","v":7836187},{"$f":"'Monthly Load & Cust Input'!F141","v":7764971},{"$f":"'Monthly Load & Cust Input'!G141","v":8515025},{"$f":"'Monthly Load & Cust Input'!H141","v":8737900},{"$f":"'Monthly Load & Cust Input'!I141","v":8501866.9700000007},{"$f":"'Monthly Load & Cust Input'!J141","v":8611148.5600000005},{"$f":"'Monthly Load & Cust Input'!K141","v":8827125.4399999995},{"$f":"'Monthly Load & Cust Input'!L141","v":9083014},null,{"$f":"'Weather Sensitive Forecast'!B17","v":2021},{"$f":"'Weather Sensitive Forecast'!D17","v":109194031.74000002},2.0072084902059442,{"$f":"'Weather Sensitive Forecast'!F17","v":108466563.75554563},1.9934671723329958,-727467.98445439339]
[null,"July",{"$f":"'Monthly Load & Cust Input'!C142","v":9080665},{"$f":"'Monthly Load & Cust Input'!D142","v":8447553},{"$f":"'Monthly Load & Cust Input'!E142","v":9698694},{"$f":"'Monthly Load & Cust Input'!F142","v":9557985},{"$f":"'Monthly Load & Cust Input'!G142","v":10333884},{"$f":"'Monthly Load & Cust Input'!H142","v":8943567.3800000008},{"$f":"'Monthly Load & Cust Input'!I142","v":9634858.6400000006},{"$f":"'Monthly Load & Cust Input'!J142","v":9912477.2300000004},{"$f":"'Monthly Load & Cust Input'!K142","v":10244421.66},{"$f":"'Monthly Load & Cust Input'!L142","v":10707430},null,{"$f":"'Weather Sensitive Forecast'!B18","v":2022},{"$f":"'Weather Sensitive Forecast'!D18","v":113489389.38},2.0393369268590389,{"$f":"'Weather Sensitive Forecast'!F18","v":112046958.96080112},2.0330092065359859,-1442430.4191988707]
[null,"August",{"$f":"'Monthly Load & Cust Input'!C143","v":9517733},{"$f":"'Monthly Load & Cust Input'!D143","v":8640906},{"$f":"'Monthly Load & Cust Input'!E143","v":9512830},{"$f":"'Monthly Load & Cust Input'!F143","v":8688391},{"$f":"'Monthly Load & Cust Input'!G143","v":9206403},{"$f":"'Monthly Load & Cust Input'!H143","v":10027303.539999999},{"$f":"'Monthly Load & Cust Input'!I143","v":9874706.4700000007},{"$f":"'Monthly Load & Cust Input'!J143","v":9166355.5700000003},{"$f":"'Monthly Load & Cust Input'!K143","v":9562430.3900000006},{"$f":"'Monthly Load & Cust Input'!L143","v":9981547},null,{"$f":"'Weather Sensitive Forecast'!B19","v":2023},{"$f":"'Weather Sensitive Forecast'!D19","v":111194878.77},1.9797821574110579,{"$f":"'Weather Sensitive Forecast'!F19","v":113359271.22295143},2.0117121631351851,2164392.4529514313]
[null,"September",{"$f":"'Monthly Load & Cust Input'!C144","v":8054076},{"$f":"'Monthly Load & Cust Input'!D144","v":8076439},{"$f":"'Monthly Load & Cust Input'!E144","v":8248876},{"$f":"'Monthly Load & Cust Input'!F144","v":7563722},{"$f":"'Monthly Load & Cust Input'!G144","v":7627587},{"$f":"'Monthly Load & Cust Input'!H144","v":8054741.79},{"$f":"'Monthly Load & Cust Input'!I144","v":8176359.46},{"$f":"'Monthly Load & Cust Input'!J144","v":8452338.1400000006},{"$f":"'Monthly Load & Cust Input'!K144","v":8514902.1600000001},{"$f":"'Monthly Load & Cust Input'!L144","v":8576052},null,{"$f":"'Weather Sensitive Forecast'!B20","v":2024},{"$f":"'Weather Sensitive Forecast'!D20","v":113129885.20999998},2.0174019384831778,{"$f":"'Weather Sensitive Forecast'!F20","v":110279022.51881726},1.9728275537509763,-2850862.6911827177]
[null,"October",{"$f":"'Monthly Load & Cust Input'!C145","v":8074621},{"$f":"'Monthly Load & Cust Input'!D145","v":7983759},{"$f":"'Monthly Load & Cust Input'!E145","v":8273205},{"$f":"'Monthly Load & Cust Input'!F145","v":7908177},{"$f":"'Monthly Load & Cust Input'!G145","v":8195562},{"$f":"'Monthly Load & Cust Input'!H145","v":8075869},{"$f":"'Monthly Load & Cust Input'!I145","v":8309018.8499999996},{"$f":"'Monthly Load & Cust Input'!J145","v":8306104.5499999998},{"$f":"'Monthly Load & Cust Input'!K145","v":8472948.7699999996},{"$f":"'Monthly Load & Cust Input'!L145","v":8819455},null,{"$f":"'Weather Sensitive Forecast'!B21","v":2025},{"$f":"'Weather Sensitive Forecast'!D21","v":119186821},2.0535396617680348,{"$f":"'Weather Sensitive Forecast'!F21","v":118663907.61275962},2.0760333643010993,-522913.38724038005]
[null,"November",{"$f":"'Monthly Load & Cust Input'!C146","v":8792790},{"$f":"'Monthly Load & Cust Input'!D146","v":9161805},{"$f":"'Monthly Load & Cust Input'!E146","v":9371732},{"$f":"'Monthly Load & Cust Input'!F146","v":9264874},{"$f":"'Monthly Load & Cust Input'!G146","v":8711857},{"$f":"'Monthly Load & Cust Input'!H146","v":9085638.8699999992},{"$f":"'Monthly Load & Cust Input'!I146","v":8944137.6099999994},{"$f":"'Monthly Load & Cust Input'!J146","v":9189967.5800000001},{"$f":"'Monthly Load & Cust Input'!K146","v":9017603.8800000008},{"$f":"'Monthly Load & Cust Input'!L146","v":10182138},null,{"$f":"'Weather Sensitive Forecast'!B23","v":2026},{"$f":"'Weather Sensitive Forecast'!F23","v":118650752.94736081},1.9955022875168456,{"$f":"'Weather Sensitive Forecast'!F23","v":118650752.94736081},1.9998891435006358,0]
[null,"December",{"$f":"'Monthly Load & Cust Input'!C147","v":10206407},{"$f":"'Monthly Load & Cust Input'!D147","v":10688479},{"$f":"'Monthly Load & Cust Input'!E147","v":10215218},{"$f":"'Monthly Load & Cust Input'!F147","v":10207018},{"$f":"'Monthly Load & Cust Input'!G147","v":10055028},{"$f":"'Monthly Load & Cust Input'!H147","v":10218754},{"$f":"'Monthly Load & Cust Input'!I147","v":10328303.779999999},{"$f":"'Monthly Load & Cust Input'!J147","v":10068806.25},{"$f":"'Monthly Load & Cust Input'!K147","v":10867006.92},{"$f":"'Monthly Load & Cust Input'!L147","v":12019804},null,{"$f":"'Weather Sensitive Forecast'!B24","v":2027},{"$f":"'Weather Sensitive Forecast'!F24","v":119642007.56072959},{"$f":"O21/O20+1","v":2.0083543895739839},{"$f":"'Weather Sensitive Forecast'!F24","v":119642007.56072959},{"$f":"Q21/Q20+1","v":2.0083543895739839},{"$f":"Q21-O21","v":0}]
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[null,"Total kWh Purchased",null,null,null,null,null,null,null,null,null,null,null,5,108412541,109179816.68264848,-767275.68264847994,767275.68264847994,588711973183.69092,7.0773701600489189E-3]
[null,"Difference ",null,null,null,null,null,null,null,null,null,null,null,6,109194031.74000002,108466563.75554563,727467.98445439339,727467.98445439339,529209668406.13751,6.6621588457009681E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7,113489389.38,112046958.96080112,1442430.4191988707,1442430.4191988707,2080605514230.2297,1.2709826240840338E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,8,111194878.77,113359271.22295143,-2164392.4529514313,2164392.4529514313,4684594690393.1133,1.9464857346787962E-2]
[null,"R E T A I L   T O T A L",null,null,null,null,null,null,null,null,null,null,null,9,113129885.20999998,110279022.51881726,2850862.6911827177,2850862.6911827177,8127418083977.5674,2.5199907927871912E-2]
[null,"Retail",{"$f":"C9","v":"2016"},"2017","2018","2019","2020","2021","2022","2023","2024","2025",null,10,119186821,118663907.61275962,522913.38724038005,522913.38724038005,273438410555.20767,4.3873423492046997E-3]
[null,{"$f":"Controls!B15","v":"Residential"}," ",null,null,null,null,null,null,null,null,null,null,11,118650752.94736081,118650752.94736081,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAPE",{"$f":"AVERAGE(T27:T36)","v":1.0847624115230813E-2}]
[null,{"$f":"Controls!B16","v":"General Service < 50 kW"}]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C159","v":21726966},{"$f":"'Monthly Load & Cust Input'!D159","v":21268954},{"$f":"'Monthly Load & Cust Input'!E159","v":21662128},{"$f":"'Monthly Load & Cust Input'!F159","v":21303230},{"$f":"'Monthly Load & Cust Input'!G159","v":20017067},{"$f":"'Monthly Load & Cust Input'!H159","v":19174594},{"$f":"'Monthly Load & Cust Input'!I159","v":20125754},{"$f":"'Monthly Load & Cust Input'!J159","v":21318646},{"$f":"'Monthly Load & Cust Input'!K159","v":21897687},{"$f":"'Monthly Load & Cust Input'!L159","v":21939981.99972358}]
[]
[null,{"$f":"Controls!B17","v":"General Service > 50 to 4999 kW"}]
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[null," kW",{"$f":"'Monthly Load & Cust Input'!C164","v":113671.07837622779},{"$f":"'Monthly Load & Cust Input'!D164","v":110383.06057201517},{"$f":"'Monthly Load & Cust Input'!E164","v":110809.22851131629},{"$f":"'Monthly Load & Cust Input'!F164","v":109453.24724394007},{"$f":"'Monthly Load & Cust Input'!G164","v":108558.8609435674},{"$f":"'Monthly Load & Cust Input'!H164","v":110610.24003605472},{"$f":"'Monthly Load & Cust Input'!I164","v":116000.08911503613},{"$f":"'Monthly Load & Cust Input'!J164","v":112620.85279315215},{"$f":"'Monthly Load & Cust Input'!K164","v":119072.48390581417},{"$f":"'Monthly Load & Cust Input'!L164","v":119132.02014776706}]
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[null,{"$f":"Controls!B18","v":"Unmetered Scattered Load"}]
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[]
[null,{"$f":"Controls!B19","v":"Sentinel"}]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C173","v":113970},{"$f":"'Monthly Load & Cust Input'!D173","v":106656},{"$f":"'Monthly Load & Cust Input'!E173","v":104996},{"$f":"'Monthly Load & Cust Input'!F173","v":106134},{"$f":"'Monthly Load & Cust Input'!G173","v":104583},{"$f":"'Monthly Load & Cust Input'!H173","v":95863},{"$f":"'Monthly Load & Cust Input'!I173","v":94991},{"$f":"'Monthly Load & Cust Input'!J173","v":94444},{"$f":"'Monthly Load & Cust Input'!K173","v":93750},{"$f":"'Monthly Load & Cust Input'!L173","v":90421.118492582696}]
[null," kW",{"$f":"'Monthly Load & Cust Input'!C174","v":297.27734005347207},{"$f":"'Monthly Load & Cust Input'!D174","v":272.73620208655177},{"$f":"'Monthly Load & Cust Input'!E174","v":265.95869696830385},{"$f":"'Monthly Load & Cust Input'!F174","v":271.22994105855923},{"$f":"'Monthly Load & Cust Input'!G174","v":267.55049239850501},{"$f":"'Monthly Load & Cust Input'!H174","v":245.50335681171353},{"$f":"'Monthly Load & Cust Input'!I174","v":242.31126189942199},{"$f":"'Monthly Load & Cust Input'!J174","v":241.17194692316295},{"$f":"'Monthly Load & Cust Input'!K174","v":240.24136183546068},{"$f":"'Monthly Load & Cust Input'!L174","v":252}]
[null," Cust Count",{"$f":"'Monthly Load & Cust Input'!C175","v":73},{"$f":"'Monthly Load & Cust Input'!D175","v":71},{"$f":"'Monthly Load & Cust Input'!E175","v":72},{"$f":"'Monthly Load & Cust Input'!F175","v":74},{"$f":"'Monthly Load & Cust Input'!G175","v":73},{"$f":"'Monthly Load & Cust Input'!H175","v":70},{"$f":"'Monthly Load & Cust Input'!I175","v":70},{"$f":"'Monthly Load & Cust Input'!J175","v":70},{"$f":"'Monthly Load & Cust Input'!K175","v":70},{"$f":"'Monthly Load & Cust Input'!L175","v":70}]
[]
[null,{"$f":"Controls!B20","v":"StreetLights"}]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C178","v":831237},{"$f":"'Monthly Load & Cust Input'!D178","v":771054},{"$f":"'Monthly Load & Cust Input'!E178","v":748634},{"$f":"'Monthly Load & Cust Input'!F178","v":748634},{"$f":"'Monthly Load & Cust Input'!G178","v":697551},{"$f":"'Monthly Load & Cust Input'!H178","v":696298},{"$f":"'Monthly Load & Cust Input'!I178","v":696019},{"$f":"'Monthly Load & Cust Input'!J178","v":698496},{"$f":"'Monthly Load & Cust Input'!K178","v":700230},{"$f":"'Monthly Load & Cust Input'!L178","v":702628.84677047818}]
[null," kW",{"$f":"'Monthly Load & Cust Input'!C179","v":2037.9444458923977},{"$f":"'Monthly Load & Cust Input'!D179","v":1921.9996849939976},{"$f":"'Monthly Load & Cust Input'!E179","v":1909.9774571168189},{"$f":"'Monthly Load & Cust Input'!F179","v":1881.6577160937547},{"$f":"'Monthly Load & Cust Input'!G179","v":1734.6024488587095},{"$f":"'Monthly Load & Cust Input'!H179","v":1742.4750446880153},{"$f":"'Monthly Load & Cust Input'!I179","v":1736.1612358258426},{"$f":"'Monthly Load & Cust Input'!J179","v":1741.9304474887169},{"$f":"'Monthly Load & Cust Input'!K179","v":1743.4327813252689},{"$f":"'Monthly Load & Cust Input'!L179","v":1752}]
[]
[null,"Total"]
[null," kWh",{"$f":"C38+C41+C44+C48+C51+C56","v":110623599},107032903,109419312,108472320,107336310,108800087,112227283,110503473,112501918,116269037.50363955]
[null," kW",{"$f":"C39+C42+C45+C49+C52+C57","v":116006.30016217366},112577.79645909571,112985.16466540142,111606.13490109239,110561.01388482461,112598.21843755445,117978.56161276139,114603.95518756403,121056.1580489749,121136.02014776706]

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