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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,"2021-03-01",21323024.300000001,7108442.5400000121,9416,2981330.1700000013,1080,11415496.000000002,27003.350000000002,109,51394,0,82,3920.4000000000005,9.6,51,94683.351939999993,243.56,3082,null,21655266.461940013,27256.510000000002]
[null,"2021-04-01",18500418.870000001,5604022.9400000218,9425,2465598.9900000002,1088,10397907.429999998,25859.980000000003,109,51394,0,82,3920.4000000000019,9.6,51,80374.800199999998,243.56,3082,null,18603218.560200021,26113.140000000003]
[null,"2021-05-01",18183990.48,5385438.9699999867,9433,2250169.4799999995,1084,10384777.5,26458.59,109,51394,0,82,3920.4000000000019,9.6,51,73616.011780000001,243.56,3082,null,18149316.361779988,26711.75]
[null,"2021-06-01",19233839.84,6330607.0100000044,9443,2442368.1999999993,1094,10690193.25,27341.11,109,51394,0,82,3920.4000000000005,9.6,51,65761.20263,243.56,3082,null,{"$f":"D77+F77+H77+K77+N77+Q77","v":19584244.062630001},{"$f":"I77+L77+O77+R77","v":27594.27}]
[null,{"$f":"EDATE(B77, 1)","v":"2021-07-01"},20455070.149999999,7057462.7500000363,9447,4996734.3000000091,1095,10761992,28000.240000000002,109,51394,0,82,5673.9599999999991,9.6,51,69840.83,243.56,3082,null,22943097.840000045,28253.4]
[null,"2021-08-01",22711582.539999999,7628317.9499999974,9447,2962114.9799999958,1094,10851593.119999999,28552.99,109,51394,0,82,3956.4000000000015,9.6,51,79278.156310000006,243.56,3082,null,21576654.606309988,28806.15]
[null,"2021-09-01",18577062.690000001,5284072.7400000049,9441,519504.18000000017,1095,10761992,26328.829999999998,110,54098.17,0,82,-580.67999999999904,9.6,51,85854.900219999996,243.56,3082,null,16704941.310220005,26581.989999999998]
[null,"2021-10-01",19050459,4203461.5499999821,9456,2478268.070000005,1096,10435764.039999995,28646.77,110,51689,0,82,3511.8000000000011,9.3000000000000007,51,100041.9558,243.56,3082,null,17272736.415799983,28899.63]
[null,"2021-11-01",20073180.629999999,7457046.2000000058,9473,2813268.949999996,1098,10515283.25,26157.47,110,51689,0,82,3892.3200000000006,9.3000000000000007,51,105948.59570000001,243.56,3082,null,20947128.315700002,26410.33]
[null,"2021-12-01",21571148.600000001,7760253.8399999999,9498,4056571.2399999998,1098,9820304.1500000022,27076.79,110,51783.839999999997,0,82,4021.8500000000022,9.3000000000000007,51,115526.1502,244.37,3082,null,21808461.070200004,27330.46]
[null,"2022-01-01",24417231.32,8243192.4399999669,9497,5199743.5599999912,1099,12131528.639999999,28375.64,110,51689,0,86,4169.7000000000016,9.3000000000000007,51,113632.04829999999,244.37,3082,null,25743955.388299957,28629.309999999998]
[null,"2022-02-01",21919603.43,7156433.4000000041,9510,3003384.620000001,1102,10872470.679999998,28527.62,110,51757,0,86,3774.2400000000016,9.3000000000000007,51,94082.796390000003,244.37,3082,null,21181902.736390002,28781.289999999997]
[null,"2022-03-01",22889653.739999998,7045907.2599999895,9518,2940096.9400000018,1103,11955240.999999998,27258.120000000003,111,51757,0,86,3637.440000000001,3.9,51,94998.995160000006,244.37,3082,null,22091638.635159988,27506.390000000003]
[null,"2022-04-01",19534291.809999999,5602222.3599999817,9527,617276.95000000019,1103,10091835.4,26551.040000000001,111,51757,0,86,2681.64,7.5,51,80642.100099999996,244.37,3082,null,16446415.450099982,26802.91]
[null,"2022-05-01",19074156.390000001,5272784.9299999969,9543,4514926.5700000031,1100,11160655,28251.03,111,51757,0,86,5370.8399999999992,9.3000000000000007,51,73861.223230000003,244.37,3082,null,21079355.56323,28504.699999999997]
[null,"2022-06-01",19283498.629999999,5955493.9999999851,9557,2719708.5300000031,1103,11160655,28151.18,112,51757,0,86,2859.84,9.3000000000000007,51,65979.900720000005,244.37,3082,null,19956454.270719986,28404.85]
[null,"2022-07-01",20809203.440000001,7026071.7099999888,9569,3156586.2099999981,1100,10750273.08,27628.57,112,51757,0,86,3637.4400000000019,9.3000000000000007,51,70073.335170000006,244.37,3082,null,21058398.775169987,27882.239999999998]
[null,"2022-08-01",22213048.16,7374970.6500000088,9570,2753822.4399999972,1102,11272320.719999999,28214.16,112,51757,0,86,3637.440000000001,9.3000000000000007,51,79542.590270000001,244.37,3082,null,21536050.840270005,28467.829999999998]
[null,"2022-09-01",19217568.52,5664758.5200000266,9578,2422703.5000000019,1103,10920697.930000002,27657.34,112,51757,0,86,3637.44,9.3000000000000007,51,86140.806530000002,244.37,3082,null,19149695.196530029,27911.01]
[null,"2022-10-01",18769593.140000001,5226044.2800000096,9604,2702303.1599999964,1110,10369264.41,26251.759999999998,113,51757,0,86,3637.44,9.3000000000000007,51,100375.208,244.37,3082,null,18453381.498000007,26505.429999999997]
[null,"2022-11-01",20457408.48,6350479.0300000161,9607,635218.33999999985,1112,10806883.660000008,26995.800000000003,113,51774,0,87,2681.6400000000003,9.3000000000000007,51,106301.1058,244.37,3082,null,17953337.775800023,27249.47]
[null,"2022-12-01",21382190.120000001,7796854.2300000051,9614,4861219.9199999962,1112,8475415.879999999,27740.880000000001,112,51898.33,0,87,4281.38,9.3000000000000007,51,115526.1488,244.37,3082,null,21305195.888799999,27994.55]
[null,"2023-01-01",23197281.510000002,7730985.5099999979,9619,3707824.4200000009,1108,11509812.85,27259.3,112,51825,0,90,3637.44,9.3000000000000007,51,113632.04829999999,244.37,3082,null,23117717.268300004,27512.969999999998]
[null,"2023-02-01",21182250.550000001,6821875.5799999898,9639,720550.35000000033,1110,10519220.219999999,27361.899999999998,112,51825,0,90,2681.6400000000008,9.3000000000000007,51,94082.796390000003,244.37,3082,null,18210235.586389992,27615.569999999996]
[null,"2023-03-01",22364072.370000001,6857683.9100000262,9650,3296629.7800000086,1108,11654420.000000002,26775.49,112,51825,0,90,3637.4400000000005,9.3000000000000007,51,94998.995160000006,244.37,3082,null,21959195.125160035,27029.16]
[null,"2023-04-01",18641615,5571379.6299999952,9650,2753384.6800000025,1107,10255470.57,27161.850000000002,112,51825,0,90,3637.4400000000014,9.3000000000000007,51,80642.100099999996,244.37,3082,null,18716339.4201,27415.52]
[null,"2023-05-01",18228640.120000001,5100887.5699999994,9676,2533252.2799999979,1110,10606555.010000002,27431.11,112,51825,0,90,3637.440000000001,9.3000000000000007,51,73861.223230000003,244.37,3082,null,18370018.523230001,27684.78]
[null,"2023-06-01",18814559.75,5987718.1699999841,9683,2661690.709999999,1109,10202445.919999998,27806.01,111,51825,0,90,3637.4400000000014,9.3000000000000007,51,65979.900720000005,244.37,3082,null,18973297.140719984,28059.679999999997]
[null,"2023-07-01",20557221.620000001,7297248.5100000463,9689,3080422.350000001,1109,9963787.3200000003,27878.45,111,51825,0,90,3637.440000000001,9.3000000000000007,51,70073.335170000006,244.37,3082,null,20466993.95517005,28132.12]
[null,"2023-08-01",19639476.5,6464555.4200000037,9700,2867283.0599999977,1111,10066245.59,27732.080000000002,111,51825,0,90,3545.2800000000007,9.3000000000000007,51,79542.590270000001,244.37,3082,null,19532996.940270003,27985.75]
[null,"2023-09-01",18056113.690000001,5998189.9999999925,9705,2653044.7100000046,1116,9502426.1399999969,28175.440000000002,111,51825,0,90,3729.6000000000013,9.3000000000000007,51,86140.806530000002,244.37,3082,null,18295356.256529994,28429.11]
[null,"2023-10-01",18035612.18,5609194.7699999977,9704,2581211.3500000015,1113,9464029.1499999985,27274.120000000003,111,51825,0,90,3637.4400000000005,9.3000000000000007,51,100375.208,244.37,3082,null,17810272.917999998,27527.79]
[null,"2023-11-01",19262692.75,6322623.8699999796,9729,2876824.6999999993,1118,9496198.0699999984,26312.2,111,51825,0,92,3637.440000000001,9.3000000000000007,51,106301.1058,244.37,3082,null,18857410.185799979,26565.87]
[null,"2023-12-01",19526810.25,8072175.9599999972,9783,3228369.0200000037,1115,8887821.8399999999,25729.91,111,51861,0,92,3911.0400000000009,9.3000000000000007,51,115526.1488,244.37,3082,null,20359665.0088,25983.579999999998]
[null,"2024-01-01",22396390.629999999,7859837.590000012,9835,3465283.1499999957,1118,10233647.220000001,27479.33,111,51859,0,92,3363.8400000000015,9.3000000000000007,50,113632.04829999999,244.37,3082,null,21727622.84830001,27733]
[null,"2024-02-01",19553177.370000001,6761448.4700000035,9841,3102627.9800000023,1117,10201622.270000001,27043.32,111,51910,0,95,3569.0400000000009,9.3000000000000007,50,97442.903720000002,244.37,3082,null,20218620.663720004,27296.989999999998]
[null,"2024-03-01",19698219.579999998,6588331.3300000019,9849,3035278.7300000032,1115,9669574.4100000001,32945.79,111,51910,0,95,3705.8400000000015,9.3000000000000007,50,94326.976970000003,244.37,3082,null,19443127.286970004,33199.460000000006]
[null,"2024-04-01",18436891.920000002,5798971.6500000209,9869,2657949.8300000005,1117,9006626.9999999981,23819.040000000001,111,51910,0,95,3637.440000000001,9.3000000000000007,50,80642.100099999996,244.37,3082,null,17599738.02010002,24072.71]
[null,"2024-05-01",17851572.359999999,5392589.6499999864,9933,2532473.7199999997,1117,9877281.5300000012,27190.58,111,51960,0,95,3637.440000000001,9.3000000000000007,49,73861.223230000003,244.37,3082,null,17931803.563229989,27444.25]
[null,"2024-06-01",18941335.350000001,6356872.0600000052,9946,2678069.609999998,1114,9877374.0599999968,28455.329999999998,111,51860,0,95,3637.440000000001,9.3000000000000007,49,65979.900720000005,244.37,3082,null,19033793.070720002,28708.999999999996]
[null,"2024-07-01",21853500.649999999,8031251.9999999721,9974,3223318.1900000013,1114,10618817.84,28887.56,111,51910,0,94,3637.440000000001,9.3000000000000007,49,70073.335170000006,244.37,3082,null,21999008.805169974,29141.23]
[null,"2024-08-01",20676973.629999999,7379699.9299999764,10027,3079811.2100000046,1111,10080870.060000001,29254.480000000003,111,51810,0,94,3637.4400000000014,9.3000000000000007,49,79542.590270000001,244.37,3082,null,20675371.230269983,29508.15]
[null,"2024-09-01",18614608.050000001,6003255.6899999902,10030,2699291.8700000006,1112,9756457.9699999988,27770.269999999997,111,51810,0,93,3637.4400000000019,9.3000000000000007,49,86140.806530000002,244.37,3082,null,18600593.77652999,28023.939999999995]
[null,"2024-10-01",18469100.780000001,5638941.5399999889,10063,2668391.1300000008,1111,9936979.2900000028,27613.15,112,51861,0,96,3638.5800000000008,9.3000000000000007,49,100375.208,244.37,3082,null,18400186.747999992,27866.82]
[null,"2024-11-01",19078281.940000001,6128062.5700000087,10083,2696306.4999999995,1113,9667659.8599999994,26916.59,112,51861,0,96,3637.4400000000019,9.3000000000000007,49,106301.1058,244.37,3082,null,18653828.475800008,27170.26]
[null,"2024-12-01",21023641.420000002,8681626.6899999809,10099,3654552.9800000014,1110,9498763.9399999995,26361.84,112,51861,0,96,3569.0400000000009,9.3000000000000007,49,115526.1488,244.37,3082,null,22005899.798799984,26615.51]
[null,"2025-01-01",23603889.239999998,8605472.0599999968,10117,3543162.6999999923,1111,10485954.930000003,54160.840000000004,112,51861,0,96,3500.6400000000003,9,49,113632.05,488.74,3082,null,22803583.379999992,54658.58]
[null,"2025-02-01",21287860.760000002,7746456.7500000233,10115,3226534.8599999994,1117,9412809.2699999996,28021.600000000002,112,51861,0,96,3569.0400000000009,9,49,94082.8,244.37,3082,null,20535313.720000021,28274.97]
[null,"2025-03-01",20693391.390000001,7208641.210000013,10132,3091434.4799999977,1117,9991166.7700000033,27734.23,112,51861,0,96,3637.440000000001,9,49,94999,244.37,3082,null,20441739.900000017,27987.599999999999]
[null,"2025-04-01",18413521.390000001,6200770.9199999887,10142,2728878.3600000017,1109,9250098.3200000003,27614.6,112,51861,0,96,3569.0400000000004,9,49,80642.100000000006,244.37,3082,null,18315819.739999991,27867.969999999998]
[null,"2025-05-01",17389835.350000001,5527282.2999999775,10155,2550527.0099999988,1116,9172552.7299999986,26624.38,112,51861,0,96,3569.0400000000004,9,49,73861.22,244.37,3082,null,17379653.299999975,26877.75]
[null,"2025-06-01",18896927.210000001,6568096.0800000215,10157,2872725.1600000011,1116,9501085.6899999995,28441.21,112,51861,0,96,3569.0400000000009,9,49,65979.899999999994,244.37,3082,null,19063316.87000002,28694.579999999998]
[null,"2025-07-01",22838218.399999999,8628653.3299999777,10191,3710134.6099999989,1115,10445279.200000003,29721.93,112,51861,0,96,3569.0400000000018,9,49,70073.33,244.37,3082,null,22909570.509999976,29975.3]
[null,"2025-08-01",21173810.050000001,7632572.2399999928,10194,3267478.4999999967,1115,10182701.340000002,30170.61,112,51861,0,96,3569.0400000000013,9,49,79542.59,244.37,3082,null,21217724.70999999,30423.98]
[null,"2025-09-01",18709263.219999999,5811182.7000000067,10194,2741816.5500000026,1109,10075205.530000001,28578.71,112,51861,0,96,3519.8900000000012,9,49,86140.800000000003,244.37,3082,null,18769726.47000001,28832.079999999998]
[null,"2025-10-01",18956675.879999999,5803450.1299999934,10203,2876891.6100000017,1114,10006415.930000002,28651.15,113,51861,0,96,3621.2600000000011,9,49,100375.21,244.37,3082,null,18842615.139999997,28904.52]
[null,"2025-11-01",20411470.789999999,6864794.3400000148,10210,3063667.6800000053,1121,9769267.3500000015,27423.39,113,51861,0,96,3569.0400000000009,9,49,106301.1,244.37,3082,null,19859460.51000002,27676.76]
[null,"2025-12-01",22740746.48,8682845.7199999969,10210,3654552.9800000028,1121,9468224.3100000005,26176.690000000002,113,51861,0,96,3569.0400000000013,9,49,115526.15,244.37,3082,null,21976579.199999996,26430.06]
[]
[]
[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":22128983.59},{"$f":"C24","v":21675233.300000001},{"$f":"C36","v":23926993.530000001},{"$f":"C48","v":24145305.050000001},{"$f":"C60","v":22690646.300000001},{"$f":"C72","v":22520739.91},{"$f":"C84","v":24417231.32},{"$f":"C96","v":23197281.510000002},{"$f":"C108","v":22396390.629999999},{"$f":"C120","v":23603889.239999998}]
[null,"February",20791079.84,19655486.640000001,20543060.890000001,21398682.48,21296233.149999999,21419071.579999998,21919603.43,21182250.550000001,19553177.370000001,21287860.760000002]
[null,"March",20729495.02,21768044.609999999,21389943.510000002,22360479.210000001,20694662.949999999,21323024.300000001,22889653.739999998,22364072.370000001,19698219.579999998,20693391.390000001]
[null,"April",18914746.609999999,18282963.48,20175553.09,19544511.059999999,17448835.34,18500418.870000001,19534291.809999999,18641615,18436891.920000002,18413521.390000001]
[null,"May",18623767.870000001,18324755.43,19098635.890000001,18907303.98,17603802.59,18183990.48,19074156.390000001,18228640.120000001,17851572.359999999,17389835.350000001]
[null,"June",18879367.370000001,18320340,19057522.98,18667603.25,19834351.969999999,19233839.84,19283498.629999999,18814559.75,18941335.350000001,18896927.210000001]
[null,"July",20415103.309999999,19587017.260000002,22061034.050000001,22326158.120000001,22948221.18,20455070.149999999,20809203.440000001,20557221.620000001,21853500.649999999,22838218.399999999]
[null,"August",22505106.309999999,20134470.870000001,22539963.300000001,20794420.879999999,21134527.23,22711582.539999999,22213048.16,19639476.5,20676973.629999999,21173810.050000001]
[null,"September",19119452.390000001,18659128.710000001,20358548.390000001,18971022.190000001,18933263.59,18577062.690000001,19217568.52,18056113.690000001,18614608.050000001,18709263.219999999]
[null,"October",18469062.559999999,18955855.379999999,20192182.210000001,19012970.609999999,19378191.989999998,19050459,18769593.140000001,18035612.18,18469100.780000001,18956675.879999999]
[null,"November",19212109.23,20295421.010000002,21148072.07,21236823.850000001,19806512.16,20073180.629999999,20457408.48,19262692.75,19078281.940000001,20411470.789999999]
[null,"December",21217584.989999998,22510869.109999999,21236189.780000001,21526414.43,21476405.559999999,21571148.600000001,21382190.120000001,19526810.25,21023641.420000002,22740746.48]
[null,"Total",{"$f":"SUM(C136:C147)","v":241005859.09},{"$f":"SUM(D136:D147)","v":238169585.80000001},251727699.69000006,248891695.10999998,243245654.01000002,243619588.58999997,249967447.17999998,237506346.29000002,{"$f":"SUM(K136:K147)","v":236593693.68000001},{"$f":"SUM(L136:L147)","v":245115610.16}]
[null,"Percent Change"," ",{"$f":"(D148-C148)/C148","v":-1.1768482727803013E-2},5.6926302510284854E-2,-1.1266160154375468E-2,-2.2684730792261448E-2,1.5372713708775277E-3,2.6056437525157895E-2,-4.9850894708809004E-2,-3.8426451514084895E-3,3.6019203840344682E-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$23)","v":71073210.169999987},{"$f":"SUM($D$24:$D$35)","v":74351451.009999976},{"$f":"SUM($D$36:$D$47)","v":74029700.569999963},{"$f":"SUM($D$48:$D$59)","v":74597043.980000019},{"$f":"SUM($D$60:$D$71)","v":78520098.430000022},{"$f":"SUM($D$72:$D$83)","v":78681799.620000064},{"$f":"SUM($D$84:$D$95)","v":78715212.809999973},{"$f":"SUM($D$96:$D$107)","v":77834518.900000006},{"$f":"SUM($D$108:$D$119)","v":80620889.169999957},{"$f":"SUM($D$120:$D$131)","v":85280217.780000001}]
[null," Cust Count",{"$f":"AVERAGE($E$12:$E$23)","v":8932.3333333333339},{"$f":"AVERAGE($E$24:$E$35)","v":9043.25},{"$f":"AVERAGE($E$36:$E$47)","v":9132.4166666666661},{"$f":"AVERAGE($E$48:$E$59)","v":9213.4166666666661},{"$f":"AVERAGE($E$60:$E$71)","v":9332},{"$f":"AVERAGE($E$72:$E$83)","v":9441.9166666666661},{"$f":"AVERAGE($E$84:$E$95)","v":9557.8333333333339},{"$f":"AVERAGE($E$96:$E$107)","v":9685.5833333333339},{"$f":"AVERAGE($E$108:$E$119)","v":9962.4166666666661},{"$f":"AVERAGE($E$120:$E$131)","v":10168.333333333334}]
[]
[null,{"$f":"Controls!B16","v":"General Service < 50 kW"}]
[null," kWh",{"$f":"SUM($F$12:$F$23)","v":32497800.969999995},{"$f":"SUM($F$24:$F$35)","v":31513523.360000003},{"$f":"SUM($F$36:$F$47)","v":34673895.869999997},{"$f":"SUM($F$48:$F$59)","v":34516322.710000016},{"$f":"SUM($F$60:$F$71)","v":31865479.660000011},{"$f":"SUM($F$72:$F$83)","v":34235080.140000008},{"$f":"SUM($F$84:$F$95)","v":35526990.739999995},{"$f":"SUM($F$96:$F$107)","v":32960487.410000015},{"$f":"SUM($F$108:$F$119)","v":35493354.900000013},{"$f":"SUM($F$120:$F$131)","v":37327804.5}]
[null," Cust Count",{"$f":"AVERAGE($G$12:$G$23)","v":1045.0833333333333},{"$f":"AVERAGE($G$24:$G$35)","v":1060.8333333333333},{"$f":"AVERAGE($G$36:$G$47)","v":1080.4166666666667},{"$f":"AVERAGE($G$48:$G$59)","v":1085.4166666666667},{"$f":"AVERAGE($G$60:$G$71)","v":1079.3333333333333},{"$f":"AVERAGE($G$72:$G$83)","v":1090.8333333333333},{"$f":"AVERAGE($G$84:$G$95)","v":1104.0833333333333},{"$f":"AVERAGE($G$96:$G$107)","v":1111.1666666666667},{"$f":"AVERAGE($G$108:$G$119)","v":1114.0833333333333},{"$f":"AVERAGE($G$120:$G$131)","v":1115.0833333333333}]
[]
[null,{"$f":"Controls!B17","v":"General Service > 50 to 4999 kW"}]
[null," kWh",{"$f":"SUM($H$12:$H$23)","v":132906747.34999999},{"$f":"SUM($H$24:$H$35)","v":130939628.38000001},{"$f":"SUM($H$36:$H$47)","v":137227858.23000002},{"$f":"SUM($H$48:$H$59)","v":135821999.83999997},{"$f":"SUM($H$60:$H$71)","v":127771103.74000001},{"$f":"SUM($H$72:$H$83)","v":128129271.72},{"$f":"SUM($H$84:$H$95)","v":129967241.40000001},{"$f":"SUM($H$96:$H$107)","v":122128432.68000001},{"$f":"SUM($H$108:$H$119)","v":118425675.45},{"$f":"SUM($H$120:$H$131)","v":117760761.37}]
[null," kW",{"$f":"SUM($I$12:$I$23)","v":318586.56999999995},{"$f":"SUM($I$24:$I$35)","v":304006.62},{"$f":"SUM($I$36:$I$47)","v":323335.56},{"$f":"SUM($I$48:$I$59)","v":311073.23000000004},{"$f":"SUM($I$60:$I$71)","v":313905.84000000003},{"$f":"SUM($I$72:$I$83)","v":324430.93999999989},{"$f":"SUM($I$84:$I$95)","v":331603.14},{"$f":"SUM($I$96:$I$107)","v":326897.86000000004},{"$f":"SUM($I$108:$I$119)","v":333737.28000000003},{"$f":"SUM($I$120:$I$131)","v":363319.34}]
[null," Cust Count",{"$f":"AVERAGE($J$12:$J$23)","v":132},{"$f":"AVERAGE($J$24:$J$35)","v":126.25},{"$f":"AVERAGE($J$36:$J$47)","v":119},{"$f":"AVERAGE($J$48:$J$59)","v":112.58333333333333},{"$f":"AVERAGE($J$60:$J$71)","v":108.08333333333333},{"$f":"AVERAGE($J$72:$J$83)","v":109.33333333333333},{"$f":"AVERAGE($J$84:$J$95)","v":111.58333333333333},{"$f":"AVERAGE($J$96:$J$107)","v":111.41666666666667},{"$f":"AVERAGE($J$108:$J$119)","v":111.25},{"$f":"AVERAGE($J$120:$J$131)","v":112.25}]
[]
[null,{"$f":"Controls!B18","v":"Unmetered Scattered Load"}]
[null," kWh",{"$f":"SUM($K$12:$K$23)","v":608763.04},{"$f":"SUM($K$24:$K$35)","v":615578.35},{"$f":"SUM($K$36:$K$47)","v":574951.71},{"$f":"SUM($K$48:$K$59)","v":612608.32999999996},{"$f":"SUM($K$60:$K$71)","v":612731.29999999993},{"$f":"SUM($K$72:$K$83)","v":619714.37},{"$f":"SUM($K$84:$K$95)","v":621174.32999999996},{"$f":"SUM($K$96:$K$107)","v":621936},{"$f":"SUM($K$108:$K$119)","v":622522},{"$f":"SUM($K$120:$K$131)","v":622332}]
[null," kW",{"$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$23)","v":82.416666666666671},{"$f":"AVERAGE($M$24:$M$35)","v":82},{"$f":"AVERAGE($M$36:$M$47)","v":82},{"$f":"AVERAGE($M$48:$M$59)","v":81.75},{"$f":"AVERAGE($M$60:$M$71)","v":81.416666666666671},{"$f":"AVERAGE($M$72:$M$83)","v":82},{"$f":"AVERAGE($M$84:$M$95)","v":86.166666666666671},{"$f":"AVERAGE($M$96:$M$107)","v":90.333333333333329},{"$f":"AVERAGE($M$108:$M$119)","v":94.666666666666671},{"$f":"AVERAGE($M$120:$M$131)","v":96}]
[]
[null,{"$f":"Controls!B19","v":"Sentinel"}]
[null," kWh",{"$f":"SUM($N$12:$N$23)","v":45435.560000000005},{"$f":"SUM($N$24:$N$35)","v":45349.880000000005},{"$f":"SUM($N$36:$N$47)","v":44653.450000000019},{"$f":"SUM($N$48:$N$59)","v":44613.33},{"$f":"SUM($N$60:$N$71)","v":43222.100000000013},{"$f":"SUM($N$72:$N$83)","v":44023.970000000016},{"$f":"SUM($N$84:$N$95)","v":44006.48000000001},{"$f":"SUM($N$96:$N$107)","v":42967.080000000016},{"$f":"SUM($N$108:$N$119)","v":43308.42000000002},{"$f":"SUM($N$120:$N$131)","v":42831.55000000001}]
[null," kW",{"$f":"SUM($O$12:$O$23)","v":118.80000000000003},{"$f":"SUM($O$24:$O$35)","v":118.80000000000003},{"$f":"SUM($O$36:$O$47)","v":116.09999999999998},{"$f":"SUM($O$48:$O$59)","v":114.89999999999998},{"$f":"SUM($O$60:$O$71)","v":112.49999999999997},{"$f":"SUM($O$72:$O$83)","v":114.29999999999998},{"$f":"SUM($O$84:$O$95)","v":104.39999999999998},{"$f":"SUM($O$96:$O$107)","v":111.59999999999998},{"$f":"SUM($O$108:$O$119)","v":111.59999999999998},{"$f":"SUM($O$120:$O$131)","v":108}]
[null," Cust Count",{"$f":"AVERAGE($P$12:$P$23)","v":48},{"$f":"AVERAGE($P$24:$P$35)","v":48},{"$f":"AVERAGE($P$36:$P$47)","v":49},{"$f":"AVERAGE($P$48:$P$59)","v":46},{"$f":"AVERAGE($P$60:$P$71)","v":50},{"$f":"AVERAGE($P$72:$P$83)","v":51},{"$f":"AVERAGE($P$84:$P$95)","v":51},{"$f":"AVERAGE($P$96:$P$107)","v":51},{"$f":"AVERAGE($P$108:$P$119)","v":49.333333333333336},{"$f":"AVERAGE($P$120:$P$131)","v":49}]
[]
[null,{"$f":"Controls!B20","v":"StreetLights"}]
[null," kWh",{"$f":"SUM($Q$12:$Q$23)","v":1080613.2799999998},{"$f":"SUM($Q$24:$Q$35)","v":1759702.4393800001},{"$f":"SUM($Q$36:$Q$47)","v":1077264.33338},{"$f":"SUM($Q$48:$Q$59)","v":1068726.62629},{"$f":"SUM($Q$60:$Q$71)","v":1080613.26874},{"$f":"SUM($Q$72:$Q$83)","v":1077951.96279},{"$f":"SUM($Q$84:$Q$95)","v":1081156.25847},{"$f":"SUM($Q$96:$Q$107)","v":1081156.25847},{"$f":"SUM($Q$108:$Q$119)","v":1083844.3476100001},{"$f":"SUM($Q$120:$Q$131)","v":1081156.2499999998}]
[null," kW",{"$f":"SUM($R$12:$R$23)","v":2948.95},{"$f":"SUM($R$24:$R$35)","v":2922.7099999999996},{"$f":"SUM($R$36:$R$47)","v":2922.72},{"$f":"SUM($R$48:$R$59)","v":2948.95},{"$f":"SUM($R$60:$R$71)","v":2922.72},{"$f":"SUM($R$72:$R$83)","v":2923.5299999999997},{"$f":"SUM($R$84:$R$95)","v":2932.4399999999991},{"$f":"SUM($R$96:$R$107)","v":2932.4399999999991},{"$f":"SUM($R$108:$R$119)","v":2932.4399999999991},{"$f":"SUM($R$120:$R$131)","v":3176.809999999999}]
[null," Cust Count",{"$f":"AVERAGE($S$12:$S$23)","v":2929},{"$f":"AVERAGE($S$24:$S$35)","v":3082},{"$f":"AVERAGE($S$36:$S$47)","v":3082},{"$f":"AVERAGE($S$48:$S$59)","v":3082},{"$f":"AVERAGE($S$60:$S$71)","v":3082},{"$f":"AVERAGE($S$72:$S$83)","v":3082},{"$f":"AVERAGE($S$84:$S$95)","v":3082},{"$f":"AVERAGE($S$96:$S$107)","v":3082},{"$f":"AVERAGE($S$108:$S$119)","v":3082},{"$f":"AVERAGE($S$120:$S$131)","v":3082}]
[]
[null,"Total"]
[null," kWh",{"$f":"C155+C159+C163+C168+C173+C178","v":238212570.36999997},{"$f":"D155+D159+D163+D168+D173+D178","v":239225233.41937998},247628324.16338,246661314.81629002,239893248.49874005,242787841.78279009,245955782.01846999,234669498.32847002,236289594.28760996,{"$f":"L155+L159+L163+L168+L173+L178","v":242115103.45000002}]
[null," kW",{"$f":"C156+C160+C164+C169+C174+C179","v":331631.73666666663},317152.21333333332,336587.21333333326,324435.91333333339,327352.39333333331,338001.5199999999,345301.89666666673,340738.65,347857.82,377887.56666666671]
[null," Cust Count",3191.4166666666665,3338.25,3332,3322.3333333333335,3321.5,3324.3333333333335,3330.75,3334.75,3337.25,3339.25]
[null," "]
[null," kWh",null,{"$f":"(D183-C183)/C183","v":4.2510898891989675E-3},3.5126272525226307E-2,-3.9050837595297197E-3,-2.7438702021801584E-2,1.2066172358599121E-2,1.3048183189148695E-2,-4.5887450164324363E-2,6.9037347021225284E-3,2.4654107938834099E-2]
[null," kW",null,-4.3661452546344001E-2,6.127972368767097E-2,-3.6101490248728031E-2,8.9893870565539401E-3,3.2531079300290616E-2,2.1598650404491746E-2,-1.3215237769376578E-2,2.0893344503184429E-2,8.6327645779723169E-2]
[null," Cust Count",null,4.6008825756586727E-2,-1.872238448288774E-3,-2.9011604641856286E-3,-2.5082773151404179E-4,8.5302825028856985E-4,1.9302115712423087E-3,1.2009307213090145E-3,7.4968138541120022E-4,5.9929582740280167E-4]
[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"]
[null,{"$f":"$C$7-11","v":2016},{"$f":"AVERAGE(E12:E23)","v":8932.3333333333339},null,{"$f":"AVERAGE(G12:G23)","v":1045.0833333333333},null,{"$f":"AVERAGE(J12:J23)","v":132},null,{"$f":"AVERAGE(M12:M23)","v":82.416666666666671},null,{"$f":"AVERAGE(P12:P23)","v":48},null,{"$f":"AVERAGE(S12:S23)","v":2929}]
[null,{"$f":"$C$7-10","v":2017},{"$f":"AVERAGE(E24:E35)","v":9043.25},{"$f":"C197/C196","v":1.0124174347874761},{"$f":"AVERAGE(G24:G35)","v":1060.8333333333333},1.0150705685352046,{"$f":"AVERAGE(J24:J35)","v":126.25},{"$f":"G197/G196","v":0.95643939393939392},{"$f":"AVERAGE(M24:M35)","v":82},{"$f":"I197/I196","v":0.99494438827098075},{"$f":"AVERAGE(P24:P35)","v":48},{"$f":"K197/K196","v":1},{"$f":"AVERAGE(S24:S35)","v":3082},1.0522362581085696]
[null,{"$f":"$C$7-9","v":2018},{"$f":"AVERAGE(E36:E47)","v":9132.4166666666661},1.0098600245118365,{"$f":"AVERAGE(G36:G47)","v":1080.4166666666667},1.0184603299293009,{"$f":"AVERAGE(J36:J47)","v":119},0.94257425742574252,{"$f":"AVERAGE(M36:M47)","v":82},1,{"$f":"AVERAGE(P36:P47)","v":49},1.0208333333333333,{"$f":"AVERAGE(S36:S47)","v":3082},1]
[null,{"$f":"$C$7-8","v":2019},{"$f":"AVERAGE(E48:E59)","v":9213.4166666666661},1.0088695033260637,{"$f":"AVERAGE(G48:G59)","v":1085.4166666666667},1.004627844195912,{"$f":"AVERAGE(J48:J59)","v":112.58333333333333},0.94607843137254899,{"$f":"AVERAGE(M48:M59)","v":81.75},0.99695121951219512,{"$f":"AVERAGE(P48:P59)","v":46},0.93877551020408168,{"$f":"AVERAGE(S48:S59)","v":3082},1]
[null,{"$f":"$C$7-7","v":2020},{"$f":"AVERAGE(E60:E71)","v":9332},1.0128707229493221,{"$f":"AVERAGE(G60:G71)","v":1079.3333333333333},0.99439539347408812,{"$f":"AVERAGE(J60:J71)","v":108.08333333333333},0.9600296076980015,{"$f":"AVERAGE(M60:M71)","v":81.416666666666671},0.99592252803261982,{"$f":"AVERAGE(P60:P71)","v":50},1.0869565217391304,{"$f":"AVERAGE(S60:S71)","v":3082},1]
[null,{"$f":"$C$7-6","v":2021},{"$f":"AVERAGE(E72:E83)","v":9441.9166666666661},1.0117784683526216,{"$f":"AVERAGE(G72:G83)","v":1090.8333333333333},1.0106547251389746,{"$f":"AVERAGE(J72:J83)","v":109.33333333333333},1.0115651503469545,{"$f":"AVERAGE(M72:M83)","v":82},1.007164790174002,{"$f":"AVERAGE(P72:P83)","v":51},1.02,{"$f":"AVERAGE(S72:S83)","v":3082},1]
[null,{"$f":"$C$7-5","v":2022},{"$f":"AVERAGE(E84:E95)","v":9557.8333333333339},1.0122768152652624,{"$f":"AVERAGE(G84:G95)","v":1104.0833333333333},1.0121466768525591,{"$f":"AVERAGE(J84:J95)","v":111.58333333333333},1.0205792682926829,{"$f":"AVERAGE(M84:M95)","v":86.166666666666671},1.0508130081300813,{"$f":"AVERAGE(P84:P95)","v":51},1,{"$f":"AVERAGE(S84:S95)","v":3082},1]
[null,{"$f":"$C$7-4","v":2023},{"$f":"AVERAGE(E96:E107)","v":9685.5833333333339},1.0133659999651246,{"$f":"AVERAGE(G96:G107)","v":1111.1666666666667},1.006415578534229,{"$f":"AVERAGE(J96:J107)","v":111.41666666666667},0.99850634802091121,{"$f":"AVERAGE(M96:M107)","v":90.333333333333329},1.0483558994197291,{"$f":"AVERAGE(P96:P107)","v":51},1,{"$f":"AVERAGE(S96:S107)","v":3082},1]
[null,{"$f":"$C$7-3","v":2024},{"$f":"AVERAGE(E108:E119)","v":9962.4166666666661},1.0285819990191607,{"$f":"AVERAGE(G108:G119)","v":1114.0833333333333},1.002624868756562,{"$f":"AVERAGE(J108:J119)","v":111.25},0.9985041136873597,{"$f":"AVERAGE(M108:M119)","v":94.666666666666671},1.0479704797047971,{"$f":"AVERAGE(P108:P119)","v":49.333333333333336},0.9673202614379085,{"$f":"AVERAGE(S108:S119)","v":3082},1]
[null,{"$f":"$C$7-2","v":2025},{"$f":"AVERAGE(E120:E131)","v":10168.333333333334},1.0206693489698786,{"$f":"AVERAGE(G120:G131)","v":1115.0833333333333},1.0008975989228812,{"$f":"AVERAGE(J120:J131)","v":112.25},1.0089887640449438,{"$f":"AVERAGE(M120:M131)","v":96},1.0140845070422535,{"$f":"AVERAGE(P120:P131)","v":49},0.9932432432432432,{"$f":"AVERAGE(S120:S131)","v":3082},1]
[]
[null,"Geomean",null,{"$f":"GEOMEAN(IF(D197:D205>0,D197:D205))","v":1.0145042542693223},null,{"$f":"GEOMEAN(IF(F197:F205>0,F197:F205))","v":1.0072296210403504},null,{"$f":"GEOMEAN(IF(H197:H205>0,H197:H205))","v":0.98215302276254024},null,{"$f":"GEOMEAN(IF(J197:J205>0,J197:J205))","v":1.0170956540300833},null,{"$f":"GEOMEAN(IF(L197:L205>0,L197:L205))","v":1.0022936583303781},null,{"$f":"GEOMEAN(IF(N197:N205>0,N197:N205))","v":1.0056735527662435}]
[]
[null,{"$f":"$C$7-1","v":2026},{"$f":"C205*D207","v":10315.817425495226},null,{"$f":"E205*F207","v":1123.1449632617439},null,{"$f":"G205*H207","v":110.24667680509515},null,{"$f":"I205*J207","v":97.641182786887995},null,{"$f":"K205*L207","v":49.112389258188529},null,{"$f":"M205*N207","v":3099.4858896255623}]
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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"]
[null,null,"Unadjusted Wholesale Purchases kWh","Weetablx","Load Adjustments","Load Adjustments","Load Adjustments","Load Adjustments","Revised Wholesale Purchases",null,"HDD (TO)","CDD (TO)","NoD in Month","Spring Fall","Cust Count","Covid Intensity"," "]
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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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[null,null,null,null,"Variance Inflation Factor",0]
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["Wholesale","HDD","CDD","NoD in Month","Spring Fall","Cust Count","Covid Intensity"]
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[17766598,588.4000244140625,0,29,0,10061,0]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A12<>\"\",TEXT(B12,\"0.00\")& \"*\" & A12 & \" + \",\"\") & IF(A13<>\"\",TEXT(B13,\"0.00\")& \"*\" & A13 & \" + \",\"\") & IF(A14<>\"\",TEXT(B14,\"0.00\")& \"*\" & A14 & \" + \",\"\") & IF(A15<>\"\",TEXT(B15,\"0.00\")& \"*\" & A15 & \" + \",\"\") & IF(A16<>\"\",TEXT(B16,\"0.00\")& \"*\" & A16 & \" + \",\"\") & IF(A17<>\"\",TEXT(B17,\"0.00\")& \"*\" & A17 & \" + \",\"\")  & IF(A18<>\"\",TEXT(B18,\"0.00\")& \"*\" & A18 & \" + \",\"\") & IF(A19<>\"\",TEXT(B19,\"0.00\")& \"*\" & A19 & \" + \",\"\") & IF(A20<>\"\",TEXT(B20,\"0.00\")& \"*\" & A20 & \" + \",\"\") & IF(A21<>\"\",TEXT(B21,\"0.00\")& \"*\" & A21 & \" + \",\"\")","v":"7780.46*HDD + 24917.05*CDD + 248263.16*NoD in Month + -691419.07*Spring Fall + 901.59*Cust Count + -647742.48*Covid Intensity + "}]
["Equation Parameters",null,{"$f":"TEXT(B5,\"00.00%\") & \" of the change in \" & TEXT(Input!$A$4,\"###\") & \" can be explained by the change in the \" & COUNT(B12:B977) & \" independent variables\"","v":"85.00% of the change in Wholesale can be explained by the change in the 6 independent variables"},null,null,null,"95% Confidence/Autocorrelation",null,null,null,null,{"$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",0.85757911205291748,null,null,null,null,0.88682848215103149,"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",0.8500170111656189,null,null,null,null,{"$f":"TEXT(AG3,\"0.00\")&\" - \" &TEXT(AG4,\"0.00\")","v":"1.62 - 1.79"},"Positive autocorrelation detected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exponential",null,1.6853100061416626]
["Standard Error",684024.8125,"to +/- on result of Regression Equation",null,null,null,2.1760001182556152,"Critical F-Statistic - 95% Confidence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. Forecast Observations:",null,null,null,"2nd Ord Poly",null,1.7188899517059326]
["F - Statistic",113.40383911132813,{"$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"]
[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,"Leave Blank"]
[" 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",-2856325.0795819,3074888.1719280002,-0.92891999999999997,0.35491060000000002,null,null,null,"DW-Stat",null,null,"Coef","Int","RSQ","Coef","Int","RSQ","Coef1","Coef2","Int","RSQ","Coef1","Coef2","Coef3","Int","RSQ"]
["HDD",7780.4570207999996,635.49833880000006,12.243080000000001,0,0.30930550000000001,3977.7155686000001,15893575,0.34735009999999999,0.83335649999999994,null,-0.42323,316.83344,3.5500000000000002E-3,0,0,0,-0.63073999999999997,1.6900000000000001E-3,321.19011,3.6099999999999999E-3,4.7160000000000001E-2,-1.193E-2,6.9999999999999994E-5,313.82679000000002,3.7000000000000002E-3,"Average"]
["CDD",24917.053244700001,2596.6767325000001,9.5957471000000005,0,3.7675999999999999E-3,1953.0725574999999,16979398,0.68310649999999995,0.80245270000000002,null,-3.2629999999999999E-2,38.316450000000003,4.2000000000000002E-4,0,0,0,-0.1163,6.8000000000000005E-4,40.073180000000001,5.9000000000000003E-4,0.19053999999999999,-5.4799999999999996E-3,3.0000000000000001E-5,36.740299999999998,9.7999999999999997E-4,"Average"]
["NoD in Month",248263.15591649999,81063.044607100004,3.0625935000000002,2.7430000000000002E-3,1.7270000000000001E-2,287450.62635590002,8299838.5,2.9784283999999999,4.2089599999999998E-2,null,4.4000000000000002E-4,30.414539999999999,3.6000000000000002E-4,1.0000199999999999,30.402619999999999,3.6999999999999999E-4,-6.6E-4,1.0000000000000001E-5,30.437639999999998,5.0000000000000001E-4,3.2699999999999999E-3,-6.9999999999999994E-5,0,30.39499,8.0000000000000004E-4,"Linear"]
["Spring Fall",-691419.06885799998,218455.61244870001,-3.1650323,1.993E-3,0.63127069999999996,-2794933.3,18447782,1.3445756,0.65885570000000004,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",901.58775790000004,158.48776369999999,5.6886900000000002,9.9999999999999995E-8,1.8290500000000001E-2,597.73711939999998,10684559,2.69293E-2,-2.3155700000000001E-2,null,11.267379999999999,9956.8147000000008,0.96189000000000002,1.00105,9975.3574499999995,0.96804999999999997,3.5019399999999998,6.3130000000000006E-2,10119.846729999999,0.99087000000000003,11.206910000000001,-9.1600000000000001E-2,8.4000000000000003E-4,10036.155629999999,0.99560999999999999,"Linear"]
["Covid Intensity",-647742.47591849999,250645.37947039999,-2.5842985000000001,1.1031900000000001E-2,3.9613000000000001E-3,-439538.07184400002,17100678,0.23035449999999999,-2.1336399999999998E-2,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"]

{"sheet":"Forecast","index":6,"n_rows":147,"n_cols":9,"rows_kept":147,"cut":false,"hidden":false,"merged":[]}
[null,"FORECASTED OUTPUT"]
[null,"Coefficients: ",-2856325.0795819,7780.4570207999996,24917.053244700001,248263.15591649999,-691419.06885799998,901.58775790000004,-647742.47591849999]
["DATE","WHOLESALE","PREDICTED WHOLESALE","HDD","CDD","NoD in Month","Spring Fall","Cust Count","Covid Intensity"]
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[{"$f":"'Adjustments and Var'!B12","v":"2016-02-01"},17766598,{"$f":"SUMPRODUCT(D2:I2,D5:I5)+C2","v":17992201.975219786},588.4000244140625,0,29,0,10061,0]
[{"$f":"'Adjustments and Var'!B13","v":"2016-03-01"},17315448,{"$f":"SUMPRODUCT(D2:I2,D6:I6)+C2","v":17622195.523215719},476.10000610351563,0,31,0,10069,0]
[{"$f":"'Adjustments and Var'!B14","v":"2016-04-01"},15629498,{"$f":"SUMPRODUCT(D2:I2,D7:I7)+C2","v":16049060.412427859},394.79998779296875,0,30,1,10068,0]
[{"$f":"'Adjustments and Var'!B15","v":"2016-05-01"},15103137,{"$f":"SUMPRODUCT(D2:I2,D8:I8)+C2","v":15273588.590396436},142.5,36.900001525878906,31,1,10090,0]
[{"$f":"'Adjustments and Var'!B16","v":"2016-06-01"},14905961,{"$f":"SUMPRODUCT(D2:I2,D9:I9)+C2","v":15286342.344530357},24.200000762939453,83.699996948242188,30,1,10107,0]
[{"$f":"'Adjustments and Var'!B17","v":"2016-07-01"},18234560,{"$f":"SUMPRODUCT(D2:I2,D10:I10)+C2","v":18362711.553104404},0,176.89999389648438,31,0,10110,0]
[{"$f":"'Adjustments and Var'!B18","v":"2016-08-01"},18162718,{"$f":"SUMPRODUCT(D2:I2,D11:I11)+C2","v":18829988.152436655},0,195.39999389648438,31,0,10117,0]
[{"$f":"'Adjustments and Var'!B19","v":"2016-09-01"},15375827,{"$f":"SUMPRODUCT(D2:I2,D12:I12)+C2","v":14974810.936750198},25.899999618530273,69.400001525878906,30,1,10142,0]
[{"$f":"'Adjustments and Var'!B20","v":"2016-10-01"},15008827,{"$f":"SUMPRODUCT(D2:I2,D13:I13)+C2","v":14917162.012068385},194.19999694824219,4.0999999046325684,31,1,10155,0]
[{"$f":"'Adjustments and Var'!B21","v":"2016-11-01"},15822617,{"$f":"SUMPRODUCT(D2:I2,D14:I14)+C2","v":15696634.72579016},337.79998779296875,0,30,1,10169,0]
[{"$f":"'Adjustments and Var'!B22","v":"2016-12-01"},18051924,{"$f":"SUMPRODUCT(D2:I2,D15:I15)+C2","v":18740399.708076898},608,0,31,0,10171,0]
[{"$f":"'Adjustments and Var'!B23","v":"2017-01-01"},18475100,{"$f":"SUMPRODUCT(D2:I2,D16:I16)+C2","v":18757319.774685085},608.9000244140625,0,31,0,10182,0]
[{"$f":"'Adjustments and Var'!B24","v":"2017-02-01"},16835972,{"$f":"SUMPRODUCT(D2:I2,D17:I17)+C2","v":17254269.342767179},510.39999389648438,0,28,0,10191,0]
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{"sheet":"IESO & HONI Wholesale","index":10,"n_rows":124,"n_cols":8,"rows_kept":124,"cut":false,"hidden":false,"merged":[]}
["IESO-Provided Wholesale Load Data ",null,null,null,"HONI-Provided Wholesale Load Data "]
[]
["Time","Non Adjusted (kWh)","Loss Adjusted (kWh)",null,"Non Adjusted (kWh)","Loss Adjusted (kWh)"]
[]
["2016-01-01",22114153.93,22375301.489999998,null,22128983.59]
["2016-02-01",20777606.629999999,21018717.190000001,null,20791079.84]
["2016-03-01",20716837.210000001,20957221.260000002,null,20729495.02]
["2016-04-01",18904445.43,19123029.84,null,18914746.609999999]
["2016-05-01",18615143.719999999,18834709.420000002,null,18623767.870000001]
["2016-06-01",18870302.620000001,19090270.829999998,null,18879367.370000001]
["2016-07-01",20404756.030000001,20652474.510000002,null,20415103.309999999]
["2016-08-01",22494024.039999999,22763345,null,22505106.309999999]
["2016-09-01",19120873.16,19345966.989999998,null,19119452.390000001]
["2016-10-01",18458909.43,18681399.120000001,null,18469062.559999999]
["2016-11-01",19200504.510000002,19432254.440000001,null,19212109.23]
["2016-12-01",21204085.059999999,21463306.379999999,null,21217584.989999998,null,{"$f":"SUM(E5:E16)","v":241005859.09}]
["2017-01-01",21660691.039999999,21925824.309999999,null,21675233.300000001]
["2017-02-01",19642640.27,19880347.579999998,null,19655486.640000001]
["2017-03-01",21727725.210000001,21990613.489999998,null,21768044.609999999]
["2017-04-01",18076419.309999999,18291832.23,null,18282963.48]
["2017-05-01",18315170.98,18534327.59,null,18324755.43]
["2017-06-01",18310959.859999999,18529689.609999999,null,18320340]
["2017-07-01",19576837.039999999,19814277.699999999,null,19587017.260000002]
["2017-08-01",20124132.530000001,20365734.43,null,20134470.870000001]
["2017-09-01",18649795.539999999,18873875.77,null,18659128.710000001]
["2017-10-01",18946386.41,19169899.670000002,null,18955855.379999999]
["2017-11-01",20284291.66,20523020.649999999,null,20295421.010000002]
["2017-12-01",22497491.260000002,22764446.93,null,22510869.109999999,null,{"$f":"SUM(E17:E28)","v":238169585.80000001}]
["2018-01-01",23911803.07,24199728.420000002,null,23926993.530000001]
["2018-02-01",20530766.239999998,20774413.23,null,20543060.890000001]
["2018-03-01",21377614.66,21630301.75,null,21389943.510000002]
["2018-04-01",20164994.350000001,20399707.739999998,null,20175553.09]
["2018-05-01",19089969.620000001,19312211.109999999,null,19098635.890000001]
["2018-06-01",19049122.420000002,19271102.34,null,19057522.98]
["2018-07-01",22050041.460000001,22315542.32,null,22061034.050000001]
["2018-08-01",22528657.98,22796549.649999999,null,22539963.300000001]
["2018-09-01",20348435.109999999,20589196.16,null,20358548.390000001]
["2018-10-01",20181291.780000001,20418669.98,null,20192182.210000001]
["2018-11-01",21135545.77,21385719.469999999,null,21148072.07]
["2018-12-01",21223487.68,21478920.59,null,21236189.780000001,null,{"$f":"SUM(E29:E40)","v":251727699.69000006}]
["2019-01-01",24129795.600000001,24419266.41,null,24145305.050000001]
["2019-02-01",21385566.149999999,21639060.109999999,null,21398682.48]
["2019-03-01",22347614.469999999,22609798.199999999,null,22360479.210000001]
["2019-04-01",19534726.420000002,19763861.690000001,null,19544511.059999999]
["2019-05-01",18898490.420000002,19117222.02,null,18907303.98]
["2019-06-01",18659851.16,18873505.420000002,null,18667603.25]
["2019-07-01",22315251.309999999,22579118.719999999,null,22326158.120000001]
["2019-08-01",20784899.739999998,21027212.23,null,20794420.879999999]
["2019-09-01",18961716.690000001,19179693.859999999,null,18971022.190000001]
["2019-10-01",19002876.550000001,19223336.239999998,null,19012970.609999999]
["2019-11-01",21224685.739999998,21470270.41,null,21236823.850000001]
["2019-12-01",21514135.120000001,21761942.460000001,null,21526414.43,null,{"$f":"SUM(E41:E52)","v":248891695.10999998}]
["2020-01-01",22676740.539999999,22935455.460000001,null,22690646.300000001,22935081.699999999]
["2020-02-01",21283350.379999999,21525121.309999999,null,21296233.149999999,21524767.620000001]
["2020-03-01",20682651.449999999,20920094.809999999,null,20694662.949999999,20919697.16]
["2020-04-01",17430532.699999999,17632387.760000002,null,17448835.34,17635424.93]
["2020-05-01",17595692.449999999,17797566.579999998,null,17603802.59,17776925.010000002]
["2020-06-01",19675063.120000001,19901090.129999999,null,19834351.969999999,20041953.73]
["2020-07-01",22935477.489999998,23204286.68,null,22948221.18,23203249.16]
["2020-08-01",21123350.289999999,21371300.27,null,21134527.23,21370514.68]
["2020-09-01",18924099.609999999,19144081.039999999,null,18933263.59,19143332.140000001]
["2020-10-01",19369985.73,19601040.059999999,null,19378191.989999998,19598332.190000001]
["2020-11-01",19794819.370000001,20038200.670000002,null,19806512.16,20037555.059999999]
["2020-12-01",21462875.620000001,21720444.329999998,null,21476405.559999999,21719779.539999999,{"$f":"SUM(E53:E64)","v":243245654.01000002},{"$f":"SUM(F53:F64)","v":245906612.91999999}]
["2021-01-01",22506951.32,22772296.899999999,null,22520739.91,22771615.949999999]
["2021-02-01",21405909.890000001,21656645.609999999,null,21419071.579999998,21656055.100000001]
["2021-03-01",21310624.620000001,21559866.18,null,21323024.300000001,21559168.550000001]
["2021-04-01",18490555.510000002,18707176.609999999,null,18500418.870000001,18706464.010000002]
["2021-05-01",18175071.690000001,18402126.27,null,18183990.48,18401063.920000002]
["2021-06-01",19223413.379999999,19575898.989999998,null,19233839.84,19575559.600000001]
["2021-07-01",20444305.140000001,20717087.879999999,null,20455070.149999999,20716429.670000002]
["2021-08-01",22698097.699999999,22975629.789999999,null,22711582.539999999,22974900.829999998]
["2021-09-01",18566775.579999998,18789684.210000001,null,18577062.690000001,18788959.510000002]
["2021-10-01",19039688.809999999,19267875.260000002,null,19050459,19267105.620000001]
["2021-11-01",20059870.780000001,20301834.18,null,20073180.629999999,20301206.539999999]
["2021-12-01",21556583.359999999,21818494.07,null,21571148.600000001,21817859.100000001,{"$f":"SUM(E65:E76)","v":243619588.58999997},{"$f":"SUM(F65:F76)","v":246536388.39999998}]
["2022-01-01",24403205.579999998,24694883.359999999,null,24417231.32,24691018.760000002]
["2022-02-01",21909900.780000001,22162903.579999998,null,21919603.43,22162370.710000001]
["2022-03-01",22880344.800000001,23152612.670000002,null,22889653.739999998,23151967.370000001]
["2022-04-01",19528479.84,19766030.370000001,null,19534291.809999999,19765226.710000001]
["2022-05-01",19069568.199999999,19301363.579999998,null,19074156.390000001,19300533.16]
["2022-06-01",19278078.309999999,19514440.710000001,null,19283498.629999999,19513694.699999999]
["2022-07-01",20802698.23,21059294.960000001,null,20809203.440000001,21058539.16]
["2022-08-01",22204993.579999998,22479210.07,null,22213048.16,22478492.32]
["2022-09-01",19212002.120000001,19445297.550000001,null,19217568.52,19444627.5]
["2022-10-01",18764012.460000001,19032558.690000001,null,18769593.140000001,19032051.140000001]
["2022-11-01",20449533.02,20702388.329999998,null,20457408.48,20701788.989999998]
["2022-12-01",21373463.16,21635081.68,null,21382190.120000001,21634449.32,{"$f":"SUM(E77:E88)","v":249967447.17999998},{"$f":"SUM(F77:F88)","v":252934759.84000003}]
["2023-01-01",23186865.510000002,23465037.469999999,null,23197281.510000002,23465743.59]
["2023-02-01",21172589.41,21426634.920000002,null,21182250.550000001,21426110.260000002]
["2023-03-01",22354192.109999999,22622284.260000002,null,22364072.370000001,22621707.359999999]
["2023-04-01",18636427.350000001,18859274.649999999,null,18641615,18858600.59]
["2023-05-01",18227999.780000001,18442520.199999999,null,18228640.120000001,18441710.009]
["2023-06-01",18817578.760000002,19092291.219999999,null,18814559.75,19091276.850000001]
["2023-07-01",20559240.510000002,20872036.289999999,null,20557221.620000001,20870980.399999999]
["2023-08-01",19641553.289999999,19942911.800000001,null,19639476.5,19941880.43]
["2023-09-01",18058875.260000002,18296506.780000001,null,18056113.690000001,18294925.210000001]
["2023-10-01",18037970.629999999,18253021.399999999,null,18035612.18,18252032.460000001]
["2023-11-01",19263295.93,19495266.010000002,null,19262692.75,19494329.98]
["2023-12-01",19526809.370000001,19766507.800000001,null,19526810.25,19765605.059999999,{"$f":"SUM(E89:E100)","v":237506346.29000002},{"$f":"SUM(F89:F100)","v":240524902.19900003}]
["2024-01-01",22395092.440000001,22681599.539999999,null,22396390.629999999,22680683.469999999]
["2024-02-01",19553033.530000001,19786236.399999999,null,19553177.370000001,19785419.82]
["2024-03-01",19699255.77,19932273.399999999,null,19698219.579999998,19931391.960000001]
["2024-04-01",18439562.149999999,18682596.460000001,null,18436891.920000002,18681847.469999999]
["2024-05-01",17855280.890000001,18083120.239999998,null,17851572.359999999,18082298.57]
["2024-06-01",18944192.23,19164715.52,null,18941335.350000001,19163756.23]
["2024-07-01",21855144.539999999,22112393.530000001,null,21853500.649999999,22111387.239999998]
["2024-08-01",20678509.149999999,20922953.809999999,null,20676973.629999999,20921984.329999998]
["2024-09-01",18616644.640000001,18834783.530000001,null,18614608.050000001,18833860.890000001]
["2024-10-01",18471341.050000001,18685900.829999998,null,18469100.780000001,18684974.34]
["2024-11-01",19080556.370000001,19325698.969999999,null,19078281.940000001,19324678.280000001]
["2024-12-01",21022924.079999998,21293241.07,null,21023641.420000002,21292281.609999999,{"$f":"SUM(E101:E112)","v":236593693.68000001},{"$f":"SUM(F101:F112)","v":239494564.20999998}]
["2025-01-01",23602189.239999998,23879084.25,null,23603889.239999998,23878189]
["2025-02-01",21286357.93,21534413.530000001,null,21287860.760000002,21533600.030000001]
["2025-03-01",20693574.670000002,20935177.73,null,20693391.390000001,20934190.640000001]
["2025-04-01",18415526.370000001,18635845.550000001,null,18413521.390000001,18634957.670000002]
["2025-05-01",17393164.98,17628789.59,null,17389835.350000001,17628075.260000002]
["2025-06-01",18899450.48,19119553.800000001,null,18896927.210000001,19118606.32]
["2025-07-01",22839327.350000001,23113261.82,null,22838218.399999999,23112224.16]
["2025-08-01",21175441.199999999,21424278.640000001,null,21173810.050000001,21423283.620000001]
["2025-09-01",18711183,18929814.059999999,null,18709263.219999999,18928889.559999999]
["2025-10-01",18958699.989999998,19186300.710000001,null,18956675.879999999,19185256.190000001]
["2025-11-01",20411978.170000002,20672307.780000001,null,20411470.789999999,20671400.739999998]
["2025-12-01",22740079.170000002,23015691.030000001,null,22740746.48,23014751.77,{"$f":"SUM(E113:E124)","v":245115610.16},{"$f":"SUM(F113:F124)","v":248063424.96000004}]

{"sheet":"Wholesale Analysis2","index":11,"n_rows":106,"n_cols":20,"rows_kept":106,"cut":false,"hidden":false,"merged":[[7,1,7,11],[7,13,7,19],[24,1,24,11],[24,13,24,19],[34,1,34,11]]}
[]
[]
[]
[]
[]
[]
[]
[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",{"$f":"'Monthly Load & Cust Input'!C136","v":22128983.59},{"$f":"'Monthly Load & Cust Input'!D136","v":21675233.300000001},{"$f":"'Monthly Load & Cust Input'!E136","v":23926993.530000001},{"$f":"'Monthly Load & Cust Input'!F136","v":24145305.050000001},{"$f":"'Monthly Load & Cust Input'!G136","v":22690646.300000001},{"$f":"'Monthly Load & Cust Input'!H136","v":22520739.91},{"$f":"'Monthly Load & Cust Input'!I136","v":24417231.32},{"$f":"'Monthly Load & Cust Input'!J136","v":23197281.510000002},{"$f":"'Monthly Load & Cust Input'!K136","v":22396390.629999999},{"$f":"'Monthly Load & Cust Input'!L136","v":23603889.239999998},null,{"$f":"'Weather Sensitive Forecast'!B12","v":2016},{"$f":"'Weather Sensitive Forecast'!D12","v":199999008.09},null,{"$f":"'Weather Sensitive Forecast'!F12","v":202865510.58246997},null,{"$f":"Q10-O10","v":2866502.4924699664}]
[null,"February",{"$f":"'Monthly Load & Cust Input'!C137","v":20791079.84},{"$f":"'Monthly Load & Cust Input'!D137","v":19655486.640000001},{"$f":"'Monthly Load & Cust Input'!E137","v":20543060.890000001},{"$f":"'Monthly Load & Cust Input'!F137","v":21398682.48},{"$f":"'Monthly Load & Cust Input'!G137","v":21296233.149999999},{"$f":"'Monthly Load & Cust Input'!H137","v":21419071.579999998},{"$f":"'Monthly Load & Cust Input'!I137","v":21919603.43},{"$f":"'Monthly Load & Cust Input'!J137","v":21182250.550000001},{"$f":"'Monthly Load & Cust Input'!K137","v":19553177.370000001},{"$f":"'Monthly Load & Cust Input'!L137","v":21287860.760000002},null,{"$f":"'Weather Sensitive Forecast'!B13","v":2017},{"$f":"'Weather Sensitive Forecast'!D13","v":200335765.80000001},{"$f":"O11/O10+1","v":2.0016837969008749},{"$f":"'Weather Sensitive Forecast'!F13","v":198804131.64104098},{"$f":"Q11/Q10+1","v":1.9799799437086771},{"$f":"Q11-O11","v":-1531634.1589590311}]
[null,"March",{"$f":"'Monthly Load & Cust Input'!C138","v":20729495.02},{"$f":"'Monthly Load & Cust Input'!D138","v":21768044.609999999},{"$f":"'Monthly Load & Cust Input'!E138","v":21389943.510000002},{"$f":"'Monthly Load & Cust Input'!F138","v":22360479.210000001},{"$f":"'Monthly Load & Cust Input'!G138","v":20694662.949999999},{"$f":"'Monthly Load & Cust Input'!H138","v":21323024.300000001},{"$f":"'Monthly Load & Cust Input'!I138","v":22889653.739999998},{"$f":"'Monthly Load & Cust Input'!J138","v":22364072.370000001},{"$f":"'Monthly Load & Cust Input'!K138","v":19698219.579999998},{"$f":"'Monthly Load & Cust Input'!L138","v":20693391.390000001},null,{"$f":"'Weather Sensitive Forecast'!B14","v":2018},{"$f":"'Weather Sensitive Forecast'!D14","v":211041664.69},{"$f":"O12/O11+1","v":2.0534397782006031},{"$f":"'Weather Sensitive Forecast'!F14","v":205995674.41746897},{"$f":"Q12/Q11+1","v":2.0361740106559401},-5045990.2725310326]
[null,"April",{"$f":"'Monthly Load & Cust Input'!C139","v":18914746.609999999},{"$f":"'Monthly Load & Cust Input'!D139","v":18282963.48},{"$f":"'Monthly Load & Cust Input'!E139","v":20175553.09},{"$f":"'Monthly Load & Cust Input'!F139","v":19544511.059999999},{"$f":"'Monthly Load & Cust Input'!G139","v":17448835.34},{"$f":"'Monthly Load & Cust Input'!H139","v":18500418.870000001},{"$f":"'Monthly Load & Cust Input'!I139","v":19534291.809999999},{"$f":"'Monthly Load & Cust Input'!J139","v":18641615},{"$f":"'Monthly Load & Cust Input'!K139","v":18436891.920000002},{"$f":"'Monthly Load & Cust Input'!L139","v":18413521.390000001},null,{"$f":"'Weather Sensitive Forecast'!B15","v":2019},{"$f":"'Weather Sensitive Forecast'!D15","v":201030028.10999998},1.9525608528784772,{"$f":"'Weather Sensitive Forecast'!F15","v":203831780.00764441},1.9894954376302134,2801751.8976444304]
[null,"May",{"$f":"'Monthly Load & Cust Input'!C140","v":18623767.870000001},{"$f":"'Monthly Load & Cust Input'!D140","v":18324755.43},{"$f":"'Monthly Load & Cust Input'!E140","v":19098635.890000001},{"$f":"'Monthly Load & Cust Input'!F140","v":18907303.98},{"$f":"'Monthly Load & Cust Input'!G140","v":17603802.59},{"$f":"'Monthly Load & Cust Input'!H140","v":18183990.48},{"$f":"'Monthly Load & Cust Input'!I140","v":19074156.390000001},{"$f":"'Monthly Load & Cust Input'!J140","v":18228640.120000001},{"$f":"'Monthly Load & Cust Input'!K140","v":17851572.359999999},{"$f":"'Monthly Load & Cust Input'!L140","v":17389835.350000001},null,{"$f":"'Weather Sensitive Forecast'!B16","v":2020},{"$f":"'Weather Sensitive Forecast'!D16","v":199380264.01000002},1.9917934444146959,{"$f":"'Weather Sensitive Forecast'!F16","v":202276245.70986211},1.9923685389112338,2895981.6998620927]
[null,"June",{"$f":"'Monthly Load & Cust Input'!C141","v":18879367.370000001},{"$f":"'Monthly Load & Cust Input'!D141","v":18320340},{"$f":"'Monthly Load & Cust Input'!E141","v":19057522.98},{"$f":"'Monthly Load & Cust Input'!F141","v":18667603.25},{"$f":"'Monthly Load & Cust Input'!G141","v":19834351.969999999},{"$f":"'Monthly Load & Cust Input'!H141","v":19233839.84},{"$f":"'Monthly Load & Cust Input'!I141","v":19283498.629999999},{"$f":"'Monthly Load & Cust Input'!J141","v":18814559.75},{"$f":"'Monthly Load & Cust Input'!K141","v":18941335.350000001},{"$f":"'Monthly Load & Cust Input'!L141","v":18896927.210000001},null,{"$f":"'Weather Sensitive Forecast'!B17","v":2021},{"$f":"'Weather Sensitive Forecast'!D17","v":202057693.58999997},2.0134287593272804,{"$f":"'Weather Sensitive Forecast'!F17","v":199597510.65335712},1.986757045805827,-2460182.9366428554]
[null,"July",{"$f":"'Monthly Load & Cust Input'!C142","v":20415103.309999999},{"$f":"'Monthly Load & Cust Input'!D142","v":19587017.260000002},{"$f":"'Monthly Load & Cust Input'!E142","v":22061034.050000001},{"$f":"'Monthly Load & Cust Input'!F142","v":22326158.120000001},{"$f":"'Monthly Load & Cust Input'!G142","v":22948221.18},{"$f":"'Monthly Load & Cust Input'!H142","v":20455070.149999999},{"$f":"'Monthly Load & Cust Input'!I142","v":20809203.440000001},{"$f":"'Monthly Load & Cust Input'!J142","v":20557221.620000001},{"$f":"'Monthly Load & Cust Input'!K142","v":21853500.649999999},{"$f":"'Monthly Load & Cust Input'!L142","v":22838218.399999999},null,{"$f":"'Weather Sensitive Forecast'!B18","v":2022},{"$f":"'Weather Sensitive Forecast'!D18","v":209210496.17999998},2.0353998032092453,{"$f":"'Weather Sensitive Forecast'!F18","v":205904667.15487856},2.0315993745657237,-3305829.0251214206]
[null,"August",{"$f":"'Monthly Load & Cust Input'!C143","v":22505106.309999999},{"$f":"'Monthly Load & Cust Input'!D143","v":20134470.870000001},{"$f":"'Monthly Load & Cust Input'!E143","v":22539963.300000001},{"$f":"'Monthly Load & Cust Input'!F143","v":20794420.879999999},{"$f":"'Monthly Load & Cust Input'!G143","v":21134527.23},{"$f":"'Monthly Load & Cust Input'!H143","v":22711582.539999999},{"$f":"'Monthly Load & Cust Input'!I143","v":22213048.16},{"$f":"'Monthly Load & Cust Input'!J143","v":19639476.5},{"$f":"'Monthly Load & Cust Input'!K143","v":20676973.629999999},{"$f":"'Monthly Load & Cust Input'!L143","v":21173810.050000001},null,{"$f":"'Weather Sensitive Forecast'!B19","v":2023},{"$f":"'Weather Sensitive Forecast'!D19","v":203944264.29000002},1.974828070359008,{"$f":"'Weather Sensitive Forecast'!F19","v":203955172.30284053},1.9905320511721492,10908.012840509415]
[null,"September",{"$f":"'Monthly Load & Cust Input'!C144","v":19119452.390000001},{"$f":"'Monthly Load & Cust Input'!D144","v":18659128.710000001},{"$f":"'Monthly Load & Cust Input'!E144","v":20358548.390000001},{"$f":"'Monthly Load & Cust Input'!F144","v":18971022.190000001},{"$f":"'Monthly Load & Cust Input'!G144","v":18933263.59},{"$f":"'Monthly Load & Cust Input'!H144","v":18577062.690000001},{"$f":"'Monthly Load & Cust Input'!I144","v":19217568.52},{"$f":"'Monthly Load & Cust Input'!J144","v":18056113.690000001},{"$f":"'Monthly Load & Cust Input'!K144","v":18614608.050000001},{"$f":"'Monthly Load & Cust Input'!L144","v":18709263.219999999},null,{"$f":"'Weather Sensitive Forecast'!B20","v":2024},{"$f":"'Weather Sensitive Forecast'!D20","v":200756131.68000001},1.984367627983562,{"$f":"'Weather Sensitive Forecast'!F20","v":207382788.56368154},2.0168057334469145,6626656.8836815357]
[null,"October",{"$f":"'Monthly Load & Cust Input'!C145","v":18469062.559999999},{"$f":"'Monthly Load & Cust Input'!D145","v":18955855.379999999},{"$f":"'Monthly Load & Cust Input'!E145","v":20192182.210000001},{"$f":"'Monthly Load & Cust Input'!F145","v":19012970.609999999},{"$f":"'Monthly Load & Cust Input'!G145","v":19378191.989999998},{"$f":"'Monthly Load & Cust Input'!H145","v":19050459},{"$f":"'Monthly Load & Cust Input'!I145","v":18769593.140000001},{"$f":"'Monthly Load & Cust Input'!J145","v":18035612.18},{"$f":"'Monthly Load & Cust Input'!K145","v":18469100.780000001},{"$f":"'Monthly Load & Cust Input'!L145","v":18956675.879999999},null,{"$f":"'Weather Sensitive Forecast'!B21","v":2025},{"$f":"'Weather Sensitive Forecast'!D21","v":218282472.16},2.0873016447036177,{"$f":"'Weather Sensitive Forecast'!F21","v":215424304.90562582},2.0387761993058309,-2858167.2543741763]
[null,"November",{"$f":"'Monthly Load & Cust Input'!C146","v":19212109.23},{"$f":"'Monthly Load & Cust Input'!D146","v":20295421.010000002},{"$f":"'Monthly Load & Cust Input'!E146","v":21148072.07},{"$f":"'Monthly Load & Cust Input'!F146","v":21236823.850000001},{"$f":"'Monthly Load & Cust Input'!G146","v":19806512.16},{"$f":"'Monthly Load & Cust Input'!H146","v":20073180.629999999},{"$f":"'Monthly Load & Cust Input'!I146","v":20457408.48},{"$f":"'Monthly Load & Cust Input'!J146","v":19262692.75},{"$f":"'Monthly Load & Cust Input'!K146","v":19078281.940000001},{"$f":"'Monthly Load & Cust Input'!L146","v":20411470.789999999},null,{"$f":"'Weather Sensitive Forecast'!B23","v":2026},{"$f":"'Weather Sensitive Forecast'!F23","v":215151150.77963933},1.9856547282547479,{"$f":"'Weather Sensitive Forecast'!F23","v":215151150.77963933},1.9987320180696131,0]
[null,"December",{"$f":"'Monthly Load & Cust Input'!C147","v":21217584.989999998},{"$f":"'Monthly Load & Cust Input'!D147","v":22510869.109999999},{"$f":"'Monthly Load & Cust Input'!E147","v":21236189.780000001},{"$f":"'Monthly Load & Cust Input'!F147","v":21526414.43},{"$f":"'Monthly Load & Cust Input'!G147","v":21476405.559999999},{"$f":"'Monthly Load & Cust Input'!H147","v":21571148.600000001},{"$f":"'Monthly Load & Cust Input'!I147","v":21382190.120000001},{"$f":"'Monthly Load & Cust Input'!J147","v":19526810.25},{"$f":"'Monthly Load & Cust Input'!K147","v":21023641.420000002},{"$f":"'Monthly Load & Cust Input'!L147","v":22740746.48},null,{"$f":"'Weather Sensitive Forecast'!B24","v":2027},{"$f":"'Weather Sensitive Forecast'!F24","v":216836495.06634578},{"$f":"O21/O20+1","v":2.0078333036128289},{"$f":"'Weather Sensitive Forecast'!F24","v":216836495.06634578},{"$f":"Q21/Q20+1","v":2.0078333036128289},{"$f":"Q21-O21","v":0}]
[null,"Total",{"$f":"SUM(C10:C21)","v":241005859.09},{"$f":"SUM(D10:D21)","v":238169585.80000001},251727699.69000006,248891695.10999998,243245654.01000002,243619588.58999997,249967447.17999998,237506346.29000002,236593693.68000001,245115610.16]
[]
[]
[null," W H O L E S A L E   T O T A L",null,null,null,null,null,null,null,null,null,null,null,"Period","Actual","Forecast","Error","Absolute Value of Error ","Square  of Error","Absolute Values of Errors Divided by Actual Values."]
[null,null,{"$f":"C9","v":"2016"},{"$f":"D9","v":"2017"},"2018","2019","2020","2021","2022","2023","2024","2025",null,"t"," At","Ft"," At -Ft","| At -Ft|","( At -Ft)^2","| (At -Ft)/At|"]
[null,"RRR excl. losses (delivery/sold)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"O10","v":199999008.09},{"$f":"Q10","v":202865510.58246997},{"$f":"O27-P27","v":-2866502.4924699664},{"$f":"ABS(O27-P27)","v":2866502.4924699664},{"$f":"Q27^2","v":8216836539336.5303},{"$f":"ABS((O27-P27)/O27)","v":1.4332583545514555E-2}]
[null,"RRR Total Distribution Losses (kWh)",null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"O11","v":200335765.80000001},{"$f":"Q11","v":198804131.64104098},{"$f":"O28-P28","v":1531634.1589590311},{"$f":"ABS(O28-P28)","v":1531634.1589590311},{"$f":"Q28^2","v":2345903196890.1387},{"$f":"ABS((O28-P28)/O28)","v":7.6453355837025035E-3}]
[null,"Embedded Gen",null,null,null,null,null,null,null,null,null,null,null,3,211041664.69,205995674.41746897,5045990.2725310326,5045990.2725310326,25462017830477.805,2.3909924516294492E-2]
[null,"Load Transfer",null,null,null,null,null,null,null,null,null,null,null,4,201030028.10999998,203831780.00764441,-2801751.8976444304,2801751.8976444304,7849813695954.167,1.3936982071710017E-2]
[null,"Total kWh Purchased",null,null,null,null,null,null,null,null,null,null,null,5,199380264.01000002,202276245.70986211,-2895981.6998620927,2895981.6998620927,8386710005936.1357,1.452491656705221E-2]
[null,"Difference ",null,null,null,null,null,null,null,null,null,null,null,6,202057693.58999997,199597510.65335712,2460182.9366428554,2460182.9366428554,6052500081748.6641,1.2175645940188105E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7,209210496.17999998,205904667.15487856,3305829.0251214206,3305829.0251214206,10928505543335.242,1.5801449188654282E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,8,203944264.29000002,203955172.30284053,-10908.012840509415,10908.012840509415,118984744.12871827,5.3485264116075785E-5]
[null,"R E T A I L   T O T A L",null,null,null,null,null,null,null,null,null,null,null,9,200756131.68000001,207382788.56368154,-6626656.8836815357,6626656.8836815357,43912581454043.883,3.3008490591182799E-2]
[null,"Retail",{"$f":"C9","v":"2016"},"2017","2018","2019","2020","2021","2022","2023","2024","2025",null,10,218282472.16,215424304.90562582,2858167.2543741763,2858167.2543741763,8169120053976.8174,1.3093892634123886E-2]
[null,{"$f":"Controls!B15","v":"Residential"}," ",null,null,null,null,null,null,null,null,null,null,11,215151150.77963933,215151150.77963933,0,0,0,0]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C155","v":71073210.169999987},{"$f":"'Monthly Load & Cust Input'!D155","v":74351451.009999976},{"$f":"'Monthly Load & Cust Input'!E155","v":74029700.569999963},{"$f":"'Monthly Load & Cust Input'!F155","v":74597043.980000019},{"$f":"'Monthly Load & Cust Input'!G155","v":78520098.430000022},{"$f":"'Monthly Load & Cust Input'!H155","v":78681799.620000064},{"$f":"'Monthly Load & Cust Input'!I155","v":78715212.809999973},{"$f":"'Monthly Load & Cust Input'!J155","v":77834518.900000006},{"$f":"'Monthly Load & Cust Input'!K155","v":80620889.169999957},{"$f":"'Monthly Load & Cust Input'!L155","v":85280217.780000001},null,12,216836495.06634578,216836495.06634578,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAPE",{"$f":"AVERAGE(T27:T36)","v":1.4848270590253895E-2}]
[null,{"$f":"Controls!B16","v":"General Service < 50 kW"}]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C159","v":32497800.969999995},{"$f":"'Monthly Load & Cust Input'!D159","v":31513523.360000003},{"$f":"'Monthly Load & Cust Input'!E159","v":34673895.869999997},{"$f":"'Monthly Load & Cust Input'!F159","v":34516322.710000016},{"$f":"'Monthly Load & Cust Input'!G159","v":31865479.660000011},{"$f":"'Monthly Load & Cust Input'!H159","v":34235080.140000008},{"$f":"'Monthly Load & Cust Input'!I159","v":35526990.739999995},{"$f":"'Monthly Load & Cust Input'!J159","v":32960487.410000015},{"$f":"'Monthly Load & Cust Input'!K159","v":35493354.900000013},{"$f":"'Monthly Load & Cust Input'!L159","v":37327804.5}]
[]
[null,{"$f":"Controls!B17","v":"General Service > 50 to 4999 kW"}]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C163","v":132906747.34999999},{"$f":"'Monthly Load & Cust Input'!D163","v":130939628.38000001},{"$f":"'Monthly Load & Cust Input'!E163","v":137227858.23000002},{"$f":"'Monthly Load & Cust Input'!F163","v":135821999.83999997},{"$f":"'Monthly Load & Cust Input'!G163","v":127771103.74000001},{"$f":"'Monthly Load & Cust Input'!H163","v":128129271.72},{"$f":"'Monthly Load & Cust Input'!I163","v":129967241.40000001},{"$f":"'Monthly Load & Cust Input'!J163","v":122128432.68000001},{"$f":"'Monthly Load & Cust Input'!K163","v":118425675.45},{"$f":"'Monthly Load & Cust Input'!L163","v":117760761.37}]
[null," kW",{"$f":"'Monthly Load & Cust Input'!C164","v":318586.56999999995},{"$f":"'Monthly Load & Cust Input'!D164","v":304006.62},{"$f":"'Monthly Load & Cust Input'!E164","v":323335.56},{"$f":"'Monthly Load & Cust Input'!F164","v":311073.23000000004},{"$f":"'Monthly Load & Cust Input'!G164","v":313905.84000000003},{"$f":"'Monthly Load & Cust Input'!H164","v":324430.93999999989},{"$f":"'Monthly Load & Cust Input'!I164","v":331603.14},{"$f":"'Monthly Load & Cust Input'!J164","v":326897.86000000004},{"$f":"'Monthly Load & Cust Input'!K164","v":333737.28000000003},{"$f":"'Monthly Load & Cust Input'!L164","v":363319.34}]
[]
[null,{"$f":"Controls!B18","v":"Unmetered Scattered Load"}]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C168","v":608763.04},{"$f":"'Monthly Load & Cust Input'!D168","v":615578.35},{"$f":"'Monthly Load & Cust Input'!E168","v":574951.71},{"$f":"'Monthly Load & Cust Input'!F168","v":612608.32999999996},{"$f":"'Monthly Load & Cust Input'!G168","v":612731.29999999993},{"$f":"'Monthly Load & Cust Input'!H168","v":619714.37},{"$f":"'Monthly Load & Cust Input'!I168","v":621174.32999999996},{"$f":"'Monthly Load & Cust Input'!J168","v":621936},{"$f":"'Monthly Load & Cust Input'!K168","v":622522},{"$f":"'Monthly Load & Cust Input'!L168","v":622332}]
[]
[null,{"$f":"Controls!B19","v":"Sentinel"}]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C173","v":45435.560000000005},{"$f":"'Monthly Load & Cust Input'!D173","v":45349.880000000005},{"$f":"'Monthly Load & Cust Input'!E173","v":44653.450000000019},{"$f":"'Monthly Load & Cust Input'!F173","v":44613.33},{"$f":"'Monthly Load & Cust Input'!G173","v":43222.100000000013},{"$f":"'Monthly Load & Cust Input'!H173","v":44023.970000000016},{"$f":"'Monthly Load & Cust Input'!I173","v":44006.48000000001},{"$f":"'Monthly Load & Cust Input'!J173","v":42967.080000000016},{"$f":"'Monthly Load & Cust Input'!K173","v":43308.42000000002},{"$f":"'Monthly Load & Cust Input'!L173","v":42831.55000000001}]
[null," kW",{"$f":"'Monthly Load & Cust Input'!C174","v":118.80000000000003},{"$f":"'Monthly Load & Cust Input'!D174","v":118.80000000000003},{"$f":"'Monthly Load & Cust Input'!E174","v":116.09999999999998},{"$f":"'Monthly Load & Cust Input'!F174","v":114.89999999999998},{"$f":"'Monthly Load & Cust Input'!G174","v":112.49999999999997},{"$f":"'Monthly Load & Cust Input'!H174","v":114.29999999999998},{"$f":"'Monthly Load & Cust Input'!I174","v":104.39999999999998},{"$f":"'Monthly Load & Cust Input'!J174","v":111.59999999999998},{"$f":"'Monthly Load & Cust Input'!K174","v":111.59999999999998},{"$f":"'Monthly Load & Cust Input'!L174","v":108}]
[null," Cust Count",{"$f":"'Monthly Load & Cust Input'!C175","v":48},{"$f":"'Monthly Load & Cust Input'!D175","v":48},{"$f":"'Monthly Load & Cust Input'!E175","v":49},{"$f":"'Monthly Load & Cust Input'!F175","v":46},{"$f":"'Monthly Load & Cust Input'!G175","v":50},{"$f":"'Monthly Load & Cust Input'!H175","v":51},{"$f":"'Monthly Load & Cust Input'!I175","v":51},{"$f":"'Monthly Load & Cust Input'!J175","v":51},{"$f":"'Monthly Load & Cust Input'!K175","v":49.333333333333336},{"$f":"'Monthly Load & Cust Input'!L175","v":49}]
[]
[null,{"$f":"Controls!B20","v":"StreetLights"}]
[null," kWh",{"$f":"'Monthly Load & Cust Input'!C178","v":1080613.2799999998},{"$f":"'Monthly Load & Cust Input'!D178","v":1759702.4393800001},{"$f":"'Monthly Load & Cust Input'!E178","v":1077264.33338},{"$f":"'Monthly Load & Cust Input'!F178","v":1068726.62629},{"$f":"'Monthly Load & Cust Input'!G178","v":1080613.26874},{"$f":"'Monthly Load & Cust Input'!H178","v":1077951.96279},{"$f":"'Monthly Load & Cust Input'!I178","v":1081156.25847},{"$f":"'Monthly Load & Cust Input'!J178","v":1081156.25847},{"$f":"'Monthly Load & Cust Input'!K178","v":1083844.3476100001},{"$f":"'Monthly Load & Cust Input'!L178","v":1081156.2499999998}]
[null," kW",{"$f":"'Monthly Load & Cust Input'!C179","v":2948.95},{"$f":"'Monthly Load & Cust Input'!D179","v":2922.7099999999996},{"$f":"'Monthly Load & Cust Input'!E179","v":2922.72},{"$f":"'Monthly Load & Cust Input'!F179","v":2948.95},{"$f":"'Monthly Load & Cust Input'!G179","v":2922.72},{"$f":"'Monthly Load & Cust Input'!H179","v":2923.5299999999997},{"$f":"'Monthly Load & Cust Input'!I179","v":2932.4399999999991},{"$f":"'Monthly Load & Cust Input'!J179","v":2932.4399999999991},{"$f":"'Monthly Load & Cust Input'!K179","v":2932.4399999999991},{"$f":"'Monthly Load & Cust Input'!L179","v":3176.809999999999}]
[]
[null,"Total"]
[null," kWh",{"$f":"C38+C41+C44+C48+C51+C56","v":238212570.36999997},239225233.41937998,247628324.16338,246661314.81629002,239893248.49874005,242787841.78279009,245955782.01846999,234669498.32847002,236289594.28760996,242115103.45000002]
[null," kW",321654.31999999995,307048.13,326374.37999999995,314137.08000000007,316941.06,327468.7699999999,334639.98000000004,329941.90000000002,336781.32,366604.15]
[]
[]
[]
[]
[null,null,2016,2017,2018,2019,2020]
[null,"January",18621894,18475099,20381789,20005327,19062250]
[null,"February",17766598,16835972,17538186,18000068,18054186]
[null,"March",17315447,18718356,18049529,18255192,17080401]
[null,"April",15629498,15594743,17058772,15793905,13578418]
[null,"May",15103137,14823601,15289336,14827475,13770513]
[null,"June",14905961,14757124,15348979,14113635,15929183]
[null,"July",18234560,17595924,19818720,17591279,18578169]
[null,"August",18162718,16406842,18583414,16458815,17519696]
[null,"September",15375827,11836475,16548231,14482095,15149968]
[null,"October",15008827,15234037,16350756,15033076,15951245]
[null,"November",15822617,16727591,17481588,17159099,16426818]
[null,"December",18051924,20330001,18592365,19310061,18279417]
[null,"Total",{"$f":"SUM(C67:C78)","v":199999008},{"$f":"SUM(D67:D78)","v":197335765},{"$f":"SUM(E67:E78)","v":211041665},{"$f":"SUM(F67:F78)","v":201030027},{"$f":"SUM(G67:G78)","v":199380264}]
[]
[null,null,2021,2022,2023,2024,2025]
[null,"January",18673833,21090790,19990911,19239709,21309579]
[null,"February",17822374,18895852,18049403,16942104,19363149]
[null,"March",17103306,19554498,19011298,16618259,18440644]
[null,"April",15014311,16452459,15893201,15010269,16095586]
[null,"May",14823860,15587980,15004067,14287133,14877360]
[null,"June",16036298,15641479,15924610,16228706,16033042]
[null,"July",16886345,17948916,18076484,18262762,19633757]
[null,"August",18783755,18104928,17316266,17394426,18141709]
[null,"September",15871132,15358719,16034213,15335893,16022360]
[null,"October",15676718,15016366,15141241,15271810,17065815]
[null,"November",16799506,16969272,16171020,16473722,18940218]
[null,"December",18566257,18589236,17331552,19691339,22359251]
[null,"Total",{"$f":"SUM(C82:C93)","v":202057695},{"$f":"SUM(D82:D93)","v":209210495},{"$f":"SUM(E82:E93)","v":203944266},{"$f":"SUM(F82:F93)","v":200756132},{"$f":"SUM(G82:G93)","v":218282470}]
[]
[null,"Year","Adj Wholesale","%change"]
[null,{"$f":"C66","v":2016},{"$f":"C79","v":199999008}]
[null,{"$f":"D66","v":2017},{"$f":"D79","v":197335765},{"$f":"(C98-C97)/C97","v":-1.3316281048754002E-2}]
[null,{"$f":"E66","v":2018},{"$f":"E79","v":211041665},6.9454718459170339E-2]
[null,{"$f":"F66","v":2019},{"$f":"F79","v":201030027},-4.7439153780368441E-2]
[null,{"$f":"G66","v":2020},{"$f":"G79","v":199380264},-8.2065501587979192E-3]
[null,{"$f":"C81","v":2021},{"$f":"C94","v":202057695},1.3428766450023359E-2]
[null,{"$f":"D81","v":2022},{"$f":"D94","v":209210495},3.5399790144097207E-2]
[null,{"$f":"E81","v":2023},{"$f":"E94","v":203944266},-2.5171915969129561E-2]
[null,{"$f":"F81","v":2024},{"$f":"F94","v":200756132},-1.5632378700953523E-2]
[null,{"$f":"G81","v":2025},{"$f":"G94","v":218282470},8.7301632211164534E-2]

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