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["Total Inventory",{"$f":"SUM(B3204:B3205)","v":162.0913978494624},{"$f":"SUM(C3204:C3205)","v":403.18446601941747},1038.1416666666669,2823.6854838709678,4016.8839285714284,3223.9421265141318,3761.6750000000002,5649.4583333333321,4942.9861111111104,1687.1397849462367,621.20740163049845,{"$f":"SUM(M3204:M3205)","v":1016.6674822186505},{"$f":"SUM(N3204:N3205)","v":158.38440860215053},{"$f":"SUM(O3204:O3205)","v":670.15395284327326},0,126.57123655913981,0,919.50336473755044,31.516666666666879,2979.3675425007918,3341.7996007597226,1914.8675116938862,583.41699324799913,{"$f":"SUM(Y3204:Y3205)","v":622.33665130453471},{"$f":"SUM(Z3204:Z3205)","v":502.3050276970813},{"$f":"SUM(AA3204:AA3205)","v":1029.2654559377042},932.82755384855602,1882.9631669057139,2375.3826022482899,2036.7378946176477,1816.649153650379,4216.8859853633003,4472.535169926553,2665.4941249027238,1148.2256959249362,{"$f":"SUM(AK3204:AK3205)","v":613.18156570635438},{"$f":"SUM(AL3204:AL3205)","v":433.61455886484475},{"$f":"SUM(AM3204:AM3205)","v":947.16929896759825},786.67400826600647,1791.2468183987262,2286.6741802023807,2064.5358298399665,1959.8463077376466,3588.1455119357665,4063.659068592623,2634.8468865106279,1122.4215946936231,{"$f":"SUM(AW3204:AW3205)","v":578.08987954615122}]
["StDev",{"$f":"STDEV(B3:B3202)","v":0},{"$f":"STDEV(C3:C3202)","v":0},0,0,0,0,0,0,0,0,287.79960656167117,{"$f":"STDEV(M3:M3202)","v":205.8022107504494},{"$f":"STDEV(N3:N3202)","v":0},{"$f":"STDEV(O3:O3202)","v":0},0,0,0,0,501.19495024639258,1325.846043429905,1066.0076899810983,864.11910765409175,354.22154495460484,{"$f":"STDEV(Y3:Y3202)","v":364.33366802270274},{"$f":"STDEV(Z3:Z3202)","v":612.01010767062564},{"$f":"STDEV(AA3:AA3202)","v":784.59123145860144},1201.4800154228549,1791.014198654419,1878.5219535868,1667.243760375572,1985.053577588604,1698.8038118685954,1696.4918547284135,1667.6597780673442,1089.018490596427,{"$f":"STDEV(AK3:AK3202)","v":666.53073608949649},{"$f":"STDEV(AL3:AL3202)","v":608.55884790031837},{"$f":"STDEV(AM3:AM3202)","v":725.62117868574455},1013.6712159661571,1628.9339530706222,1862.9681281637377,1604.6170059396854,1980.2249288309742,1805.3299943368993,1871.3200648946595,1688.0693331242207,1099.7633865432083,{"$f":"STDEV(AW3:AW3202)","v":660.11178619974055}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From studystats:",null,156.50860684328302,683.48823623821727,587.06306847863004,1640.1397030411631,2138.3262184727309,1798.9514991621927,1584.259747417726,3980.5718250234763,4240.1457636939067,2406.2823381381709,889.01378396038797,353.61954506259298,254.94415220336799,766.13199350964635,606.94430052925998,1636.9452827049899,2132.3726445086459,1910.2342941462339,1805.544772043909,3433.8439762420358,3909.3575328988859,2480.5453508168926,968.12005899989492,423.78834385241703]
[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,{"$f":"Z3204-Z3209","v":2.5579538487363607E-13},{"$f":"AA3204-AA3209","v":0},-1.0231815394945443E-12,0,-4.0927261579781771E-12,0,2.0463630789890885E-12,4.5474735088646412E-12,0,0,-2.5011104298755527E-12,-8.5265128291212022E-13,8.8107299234252423E-13,1.4779288903810084E-12,1.7053025658242404E-12,2.2737367544323206E-12,0,0,3.637978807091713E-12,0,0,0,-5.7980287238024175E-12,0]

{"sheet":"Avg. Surplus By Iter.","index":2,"n_rows":3210,"n_cols":218,"rows_kept":281,"cut":true,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Current Iteration #",3200]
[]
["Enter Number of Iterations this Study"]
["How Many Iterations",3200]
["How Many Years",5,{"$f":"'Bulk Hub Sales'!C3","v":"2017-10-01"},{"$f":"'Bulk Hub Sales'!D3","v":"2017-11-01"},{"$f":"'Bulk Hub Sales'!E3","v":"2017-12-01"},{"$f":"'Bulk Hub Sales'!F3","v":"2018-01-01"},{"$f":"'Bulk Hub Sales'!G3","v":"2018-02-01"},{"$f":"'Bulk Hub Sales'!H3","v":"2018-03-01"},{"$f":"'Bulk Hub Sales'!I3","v":"2018-04-01"},{"$f":"'Bulk Hub Sales'!J3","v":"2018-05-01"},{"$f":"'Bulk Hub Sales'!K3","v":"2018-06-01"},{"$f":"'Bulk Hub Sales'!L3","v":"2018-07-01"},{"$f":"'Bulk Hub Sales'!M3","v":"2018-08-01"},{"$f":"'Bulk Hub Sales'!N3","v":"2018-09-01"},{"$f":"'Bulk Hub Sales'!O3","v":"2018-10-01"},{"$f":"'Bulk Hub Sales'!P3","v":"2018-11-01"},{"$f":"'Bulk Hub Sales'!Q3","v":"2018-12-01"},{"$f":"'Bulk Hub Sales'!R3","v":"2019-01-01"},{"$f":"'Bulk Hub Sales'!S3","v":"2019-02-01"},{"$f":"'Bulk Hub Sales'!T3","v":"2019-03-01"},{"$f":"'Bulk Hub Sales'!U3","v":"2019-04-01"},{"$f":"'Bulk Hub Sales'!V3","v":"2019-05-01"},{"$f":"'Bulk Hub Sales'!W3","v":"2019-06-01"},{"$f":"'Bulk Hub Sales'!X3","v":"2019-07-01"},{"$f":"'Bulk Hub Sales'!Y3","v":"2019-08-01"},{"$f":"'Bulk Hub Sales'!Z3","v":"2019-09-01"},{"$f":"'Bulk Hub Sales'!AA3","v":"2019-10-01"},{"$f":"'Bulk Hub Sales'!AB3","v":"2019-11-01"},{"$f":"'Bulk Hub Sales'!AC3","v":"2019-12-01"},{"$f":"'Bulk Hub Sales'!AD3","v":"2020-01-01"},{"$f":"'Bulk Hub Sales'!AE3","v":"2020-02-01"},{"$f":"'Bulk Hub Sales'!AF3","v":"2020-03-01"},{"$f":"'Bulk Hub Sales'!AG3","v":"2020-04-01"},{"$f":"'Bulk Hub Sales'!AH3","v":"2020-05-01"},{"$f":"'Bulk Hub Sales'!AI3","v":"2020-06-01"},{"$f":"'Bulk Hub Sales'!AJ3","v":"2020-07-01"},{"$f":"'Bulk Hub Sales'!AK3","v":"2020-08-01"},{"$f":"'Bulk Hub Sales'!AL3","v":"2020-09-01"},{"$f":"'Bulk Hub Sales'!AM3","v":"2020-10-01"},{"$f":"'Bulk Hub Sales'!AN3","v":"2020-11-01"},{"$f":"'Bulk Hub Sales'!AO3","v":"2020-12-01"},{"$f":"'Bulk Hub Sales'!AP3","v":"2021-01-01"},{"$f":"'Bulk Hub Sales'!AQ3","v":"2021-02-01"},{"$f":"'Bulk Hub Sales'!AR3","v":"2021-03-01"},{"$f":"'Bulk Hub Sales'!AS3","v":"2021-04-01"},{"$f":"'Bulk Hub Sales'!AT3","v":"2021-05-01"},{"$f":"'Bulk Hub Sales'!AU3","v":"2021-06-01"},{"$f":"'Bulk Hub Sales'!AV3","v":"2021-07-01"},{"$f":"'Bulk Hub Sales'!AW3","v":"2021-08-01"},{"$f":"'Bulk Hub Sales'!AX3","v":"2021-09-01"},{"$f":"'Bulk Hub Sales'!AY3","v":"2021-10-01"},{"$f":"'Bulk Hub Sales'!AZ3","v":"2021-11-01"},{"$f":"'Bulk Hub Sales'!BA3","v":"2021-12-01"},{"$f":"'Bulk Hub Sales'!BB3","v":"2022-01-01"},{"$f":"'Bulk Hub Sales'!BC3","v":"2022-02-01"},{"$f":"'Bulk Hub Sales'!BD3","v":"2022-03-01"},{"$f":"'Bulk Hub Sales'!BE3","v":"2022-04-01"},{"$f":"'Bulk Hub Sales'!BF3","v":"2022-05-01"},{"$f":"'Bulk Hub Sales'!BG3","v":"2022-06-01"},{"$f":"'Bulk Hub Sales'!BH3","v":"2022-07-01"},{"$f":"'Bulk Hub Sales'!BI3","v":"2022-08-01"},{"$f":"'Bulk Hub Sales'!BJ3","v":"2022-09-01"},{"$f":"'Bulk Hub Sales'!BK3","v":"2022-10-01"},{"$f":"'Bulk Hub Sales'!BL3","v":"2022-11-01"},{"$f":"'Bulk Hub Sales'!BM3","v":"2022-12-01"},{"$f":"'Bulk Hub Sales'!BN3","v":"2023-01-01"},{"$f":"'Bulk Hub Sales'!BO3","v":"2023-02-01"},{"$f":"'Bulk Hub Sales'!BP3","v":"2023-03-01"},{"$f":"'Bulk Hub Sales'!BQ3","v":"2023-04-01"},{"$f":"'Bulk Hub Sales'!BR3","v":"2023-05-01"},{"$f":"'Bulk Hub Sales'!BS3","v":"2023-06-01"},{"$f":"'Bulk Hub Sales'!BT3","v":"2023-07-01"},{"$f":"'Bulk Hub Sales'!BU3","v":"2023-08-01"},{"$f":"'Bulk Hub Sales'!BV3","v":"2023-09-01"},{"$f":"'Bulk Hub Sales'!BW3","v":"2023-10-01"},{"$f":"'Bulk Hub Sales'!BX3","v":"2023-11-01"},{"$f":"'Bulk Hub Sales'!BY3","v":"2023-12-01"},{"$f":"'Bulk Hub Sales'!BZ3","v":"2024-01-01"},{"$f":"'Bulk Hub Sales'!CA3","v":"2024-02-01"},{"$f":"'Bulk Hub Sales'!CB3","v":"2024-03-01"},{"$f":"'Bulk Hub Sales'!CC3","v":"2024-04-01"},{"$f":"'Bulk Hub Sales'!CD3","v":"2024-05-01"},{"$f":"'Bulk Hub Sales'!CE3","v":"2024-06-01"},{"$f":"'Bulk Hub Sales'!CF3","v":"2024-07-01"},{"$f":"'Bulk Hub Sales'!CG3","v":"2024-08-01"},{"$f":"'Bulk Hub Sales'!CH3","v":"2024-09-01"},{"$f":"'Bulk Hub Sales'!CI3","v":"2024-10-01"},{"$f":"'Bulk Hub Sales'!CJ3","v":"2024-11-01"},{"$f":"'Bulk Hub Sales'!CK3","v":"2024-12-01"},{"$f":"'Bulk Hub Sales'!CL3","v":"2025-01-01"},{"$f":"'Bulk Hub Sales'!CM3","v":"2025-02-01"},{"$f":"'Bulk Hub Sales'!CN3","v":"2025-03-01"},{"$f":"'Bulk Hub Sales'!CO3","v":"2025-04-01"},{"$f":"'Bulk Hub Sales'!CP3","v":"2025-05-01"},{"$f":"'Bulk Hub Sales'!CQ3","v":"2025-06-01"},{"$f":"'Bulk Hub Sales'!CR3","v":"2025-07-01"},{"$f":"'Bulk Hub Sales'!CS3","v":"2025-08-01"},{"$f":"'Bulk Hub Sales'!CT3","v":"2025-09-01"},{"$f":"'Bulk Hub Sales'!CU3","v":"2025-10-01"},{"$f":"'Bulk Hub Sales'!CV3","v":"2025-11-01"},{"$f":"'Bulk Hub Sales'!CW3","v":"2025-12-01"},{"$f":"'Bulk Hub Sales'!CX3","v":"2026-01-01"},{"$f":"'Bulk Hub Sales'!CY3","v":"2026-02-01"},{"$f":"'Bulk Hub Sales'!CZ3","v":"2026-03-01"},{"$f":"'Bulk Hub Sales'!DA3","v":"2026-04-01"},{"$f":"'Bulk Hub Sales'!DB3","v":"2026-05-01"},{"$f":"'Bulk Hub Sales'!DC3","v":"2026-06-01"},{"$f":"'Bulk Hub Sales'!DD3","v":"2026-07-01"},{"$f":"'Bulk Hub Sales'!DE3","v":"2026-08-01"},{"$f":"'Bulk Hub Sales'!DF3","v":"2026-09-01"},{"$f":"'Bulk Hub Sales'!DG3","v":"2026-10-01"},{"$f":"'Bulk Hub Sales'!DH3","v":"2026-11-01"},{"$f":"'Bulk Hub Sales'!DI3","v":"2026-12-01"},{"$f":"'Bulk Hub Sales'!DJ3","v":"2027-01-01"},{"$f":"'Bulk Hub Sales'!DK3","v":"2027-02-01"},{"$f":"'Bulk Hub Sales'!DL3","v":"2027-03-01"},{"$f":"'Bulk Hub Sales'!DM3","v":"2027-04-01"},{"$f":"'Bulk Hub Sales'!DN3","v":"2027-05-01"},{"$f":"'Bulk Hub Sales'!DO3","v":"2027-06-01"},{"$f":"'Bulk Hub Sales'!DP3","v":"2027-07-01"},{"$f":"'Bulk Hub Sales'!DQ3","v":"2027-08-01"},{"$f":"'Bulk Hub Sales'!DR3","v":"2027-09-01"},{"$f":"'Bulk Hub Sales'!DS3","v":"2027-10-01"},{"$f":"'Bulk Hub Sales'!DT3","v":"2027-11-01"},{"$f":"'Bulk Hub Sales'!DU3","v":"2027-12-01"},{"$f":"'Bulk Hub Sales'!DV3","v":"2028-01-01"},{"$f":"'Bulk Hub Sales'!DW3","v":"2028-02-01"},{"$f":"'Bulk Hub Sales'!DX3","v":"2028-03-01"},{"$f":"'Bulk Hub Sales'!DY3","v":"2028-04-01"},{"$f":"'Bulk Hub Sales'!DZ3","v":"2028-05-01"},{"$f":"'Bulk Hub Sales'!EA3","v":"2028-06-01"},{"$f":"'Bulk Hub Sales'!EB3","v":"2028-07-01"},{"$f":"'Bulk Hub Sales'!EC3","v":"2028-08-01"},{"$f":"'Bulk Hub Sales'!ED3","v":"2028-09-01"},{"$f":"'Bulk Hub Sales'!EE3","v":"2028-10-01"},{"$f":"'Bulk Hub Sales'!EF3","v":"2028-11-01"},{"$f":"'Bulk Hub Sales'!EG3","v":"2028-12-01"},{"$f":"'Bulk Hub Sales'!EH3","v":"2029-01-01"},{"$f":"'Bulk Hub Sales'!EI3","v":"2029-02-01"},{"$f":"'Bulk Hub Sales'!EJ3","v":"2029-03-01"},{"$f":"'Bulk Hub Sales'!EK3","v":"2029-04-01"},{"$f":"'Bulk Hub Sales'!EL3","v":"2029-05-01"},{"$f":"'Bulk Hub Sales'!EM3","v":"2029-06-01"},{"$f":"'Bulk Hub Sales'!EN3","v":"2029-07-01"},{"$f":"'Bulk Hub Sales'!EO3","v":"2029-08-01"},{"$f":"'Bulk Hub Sales'!EP3","v":"2029-09-01"},{"$f":"'Bulk Hub Sales'!EQ3","v":"2029-10-01"},{"$f":"'Bulk Hub Sales'!ER3","v":"2029-11-01"},{"$f":"'Bulk Hub Sales'!ES3","v":"2029-12-01"},{"$f":"'Bulk Hub 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[]
[null,"Iteration #","FY18 ",null,null,null,null,null,null,null,null,null,null,null,"FY19",null,null,null,null,null,null,null,null,null,null,null,"FY20",null,null,null,null,null,null,null,null,null,null,null,"FY21",null,null,null,null,null,null,null,null,null,null,null,"FY22",null,null,null,null,null,null,null,null,null,null,null,"FY23",null,null,null,null,null,null,null,null,null,null,null,"FY24",null,null,null,null,null,null,null,null,null,null,null,"FY25",null,null,null,null,null,null,null,null,null,null,null,"FY26",null,null,null,null,null,null,null,null,null,null,null,"FY27",null,null,null,null,null,null,null,null,null,null,null,"FY28",null,null,null,null,null,null,null,null,null,null,null,"FY29",null,null,null,null,null,null,null,null,null,null,null,"FY30",null,null,null,null,null,null,null,null,null,null,null,"FY31"]
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{"sheet":"TxExpenseReview","index":3,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,744,721,744,744,672,743,720,744,720,744,744,720,8760]
["Hoss 16",{"$f":"'Total Costs By Iter.'!N2","v":"2018-10-01"},{"$f":"'Total Costs By Iter.'!O2","v":"2018-11-01"},{"$f":"'Total Costs By Iter.'!P2","v":"2018-12-01"},{"$f":"'Total Costs By Iter.'!Q2","v":"2019-01-01"},{"$f":"'Total Costs By Iter.'!R2","v":"2019-02-01"},{"$f":"'Total Costs By Iter.'!S2","v":"2019-03-01"},{"$f":"'Total Costs By Iter.'!T2","v":"2019-04-01"},{"$f":"'Total Costs By Iter.'!U2","v":"2019-05-01"},{"$f":"'Total Costs By Iter.'!V2","v":"2019-06-01"},{"$f":"'Total Costs By Iter.'!W2","v":"2019-07-01"},{"$f":"'Total Costs By Iter.'!X2","v":"2019-08-01"},{"$f":"'Total Costs By Iter.'!Y2","v":"2019-09-01"},"Total"]
["Discretionary\n",{"$f":"'Total Costs By Iter.'!N3204","v":3467.929999999842},{"$f":"'Total Costs By Iter.'!O3204","v":3467.929999999842},{"$f":"'Total Costs By Iter.'!P3204","v":3467.929999999842},{"$f":"'Total Costs By Iter.'!Q3204","v":3467.929999999842},{"$f":"'Total Costs By Iter.'!R3204","v":3467.929999999842},{"$f":"'Total Costs By Iter.'!S3204","v":3467.929999999842},{"$f":"'Total Costs By Iter.'!T3204","v":3504.2670249998455},{"$f":"'Total Costs By Iter.'!U3204","v":7804.6855718750066},{"$f":"'Total Costs By Iter.'!V3204","v":8564.2974218750387},{"$f":"'Total Costs By Iter.'!W3204","v":5318.1674874999198},{"$f":"'Total Costs By Iter.'!X3204","v":3475.2729968749031},{"$f":"'Total Costs By Iter.'!Y3204","v":3473.1205187499054},{"$f":"SUM(B3:M3)","v":52947.391021873671}]
["Non\nDiscretionary\nSys Obl",{"$f":"'Total Costs By Iter.'!N3205","v":2779.7493506000001},{"$f":"'Total Costs By Iter.'!O3205","v":2779.7493506000001},{"$f":"'Total Costs By Iter.'!P3205","v":2779.7493506000001},{"$f":"'Total Costs By Iter.'!Q3205","v":2779.7493506000001},{"$f":"'Total Costs By Iter.'!R3205","v":2779.7493506000001},{"$f":"'Total Costs By Iter.'!S3205","v":2779.7493506000001},{"$f":"'Total Costs By Iter.'!T3205","v":2779.7493506000001},{"$f":"'Total Costs By Iter.'!U3205","v":2800.1493506000002},{"$f":"'Total Costs By Iter.'!V3205","v":2800.1493506000002},{"$f":"'Total Costs By Iter.'!W3205","v":2800.1493506000002},{"$f":"'Total Costs By Iter.'!X3205","v":2522.3328171999997},{"$f":"'Total Costs By Iter.'!Y3205","v":2522.3328171999997},{"$f":"SUM(B4:M4)","v":32903.359140399996}]
["Adjust for\nActual Bill",{"$f":"'Total Costs By Iter.'!N3206","v":-485.68160275999981},{"$f":"'Total Costs By Iter.'!O3206","v":-396.68160275999981},{"$f":"'Total Costs By Iter.'!P3206","v":-515.68160275999981},{"$f":"'Total Costs By Iter.'!Q3206","v":-339.68160275999981},{"$f":"'Total Costs By Iter.'!R3206","v":-566.68160275999981},{"$f":"'Total Costs By Iter.'!S3206","v":-48.681602759999805},{"$f":"'Total Costs By Iter.'!T3206","v":0},{"$f":"'Total Costs By Iter.'!U3206","v":0},{"$f":"'Total Costs By Iter.'!V3206","v":0},{"$f":"'Total Costs By Iter.'!W3206","v":0},{"$f":"'Total Costs By Iter.'!X3206","v":0},{"$f":"'Total Costs By Iter.'!Y3206","v":0},-2353.0896165599988]
["Total",{"$f":"'Total Costs By Iter.'!N3207","v":5761.9977478398423},{"$f":"'Total Costs By Iter.'!O3207","v":5850.9977478398423},{"$f":"'Total Costs By Iter.'!P3207","v":5731.9977478398423},{"$f":"'Total Costs By Iter.'!Q3207","v":5907.9977478398423},{"$f":"'Total Costs By Iter.'!R3207","v":5680.9977478398423},{"$f":"'Total Costs By Iter.'!S3207","v":6198.9977478398423},{"$f":"'Total Costs By Iter.'!T3207","v":6284.0163755998456},{"$f":"'Total Costs By Iter.'!U3207","v":10604.834922475007},{"$f":"'Total Costs By Iter.'!V3207","v":11364.446772475039},{"$f":"'Total Costs By Iter.'!W3207","v":8118.3168380999196},{"$f":"'Total Costs By Iter.'!X3207","v":5997.6058140749028},{"$f":"'Total Costs By Iter.'!Y3207","v":5995.4533359499055},83497.660545713676]
[]
[{"$f":"NetSurplus!A3204","v":"Net Position"},{"$f":"IFERROR(NetSurplus!N3204,0)","v":0},{"$f":"IFERROR(NetSurplus!O3204,0)","v":0},{"$f":"IFERROR(NetSurplus!P3204,0)","v":0},{"$f":"IFERROR(NetSurplus!Q3204,0)","v":0},{"$f":"IFERROR(NetSurplus!R3204,0)","v":0},{"$f":"IFERROR(NetSurplus!S3204,0)","v":0},{"$f":"IFERROR(NetSurplus!T3204,0)","v":-525.46666666666647},{"$f":"IFERROR(NetSurplus!U3204,0)","v":1966.8406607803618},{"$f":"IFERROR(NetSurplus!V3204,0)","v":2317.3551563152782},{"$f":"IFERROR(NetSurplus!W3204,0)","v":1465.7277267476495},{"$f":"IFERROR(NetSurplus!X3204,0)","v":460.67505776412816},{"$f":"IFERROR(NetSurplus!Y3204,0)","v":512.33665130453471},{"$f":"SUMPRODUCT(B8:M8,$B$1:$M$1)/$N$1","v":520.04740008945396}]
[{"$f":"NetSurplus!A3205","v":"Net Committed"},{"$f":"IFERROR(NetSurplus!N3205,0)","v":158.38440860215053},{"$f":"IFERROR(NetSurplus!O3205,0)","v":670.15395284327326},{"$f":"IFERROR(NetSurplus!P3205,0)","v":0},{"$f":"IFERROR(NetSurplus!Q3205,0)","v":126.57123655913981},{"$f":"IFERROR(NetSurplus!R3205,0)","v":0},{"$f":"IFERROR(NetSurplus!S3205,0)","v":919.50336473755044},{"$f":"IFERROR(NetSurplus!T3205,0)","v":556.98333333333335},{"$f":"IFERROR(NetSurplus!U3205,0)","v":1012.52688172043},{"$f":"IFERROR(NetSurplus!V3205,0)","v":1024.4444444444443},{"$f":"IFERROR(NetSurplus!W3205,0)","v":449.13978494623655},{"$f":"IFERROR(NetSurplus!X3205,0)","v":122.74193548387095},{"$f":"IFERROR(NetSurplus!Y3205,0)","v":109.99999999999999},{"$f":"SUMPRODUCT(B9:M9,$B$1:$M$1)/$N$1","v":430.93687214611873}]
[{"$f":"NetSurplus!A3206","v":"Total Inventory"},{"$f":"IFERROR(NetSurplus!N3206,0)","v":158.38440860215053},{"$f":"IFERROR(NetSurplus!O3206,0)","v":670.15395284327326},{"$f":"IFERROR(NetSurplus!P3206,0)","v":0},{"$f":"IFERROR(NetSurplus!Q3206,0)","v":126.57123655913981},{"$f":"IFERROR(NetSurplus!R3206,0)","v":0},{"$f":"IFERROR(NetSurplus!S3206,0)","v":919.50336473755044},{"$f":"IFERROR(NetSurplus!T3206,0)","v":31.516666666666879},{"$f":"IFERROR(NetSurplus!U3206,0)","v":2979.3675425007918},{"$f":"IFERROR(NetSurplus!V3206,0)","v":3341.7996007597226},{"$f":"IFERROR(NetSurplus!W3206,0)","v":1914.8675116938862},{"$f":"IFERROR(NetSurplus!X3206,0)","v":583.41699324799913},{"$f":"IFERROR(NetSurplus!Y3206,0)","v":622.33665130453471},950.98427223557258]
[{"$f":"NetSurplus!A3207","v":"StDev"},{"$f":"IFERROR(NetSurplus!N3207,0)","v":0},{"$f":"IFERROR(NetSurplus!O3207,0)","v":0},{"$f":"IFERROR(NetSurplus!P3207,0)","v":0},{"$f":"IFERROR(NetSurplus!Q3207,0)","v":0},{"$f":"IFERROR(NetSurplus!R3207,0)","v":0},{"$f":"IFERROR(NetSurplus!S3207,0)","v":0},{"$f":"IFERROR(NetSurplus!T3207,0)","v":501.19495024639258},{"$f":"IFERROR(NetSurplus!U3207,0)","v":1325.846043429905},{"$f":"IFERROR(NetSurplus!V3207,0)","v":1066.0076899810983},{"$f":"IFERROR(NetSurplus!W3207,0)","v":864.11910765409175},{"$f":"IFERROR(NetSurplus!X3207,0)","v":354.22154495460484},{"$f":"IFERROR(NetSurplus!Y3207,0)","v":364.33366802270274},374.8380186978149]
[]
[]
["Hoss 14","2018-10-01","2018-11-01","2018-12-01","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","Total"]
["Discretionary\n",3467.929999999842,3467.929999999842,3467.929999999842,3467.929999999842,3467.929999999842,3472.4890687498446,4823.2021406249205,8578.3589593750094,9071.9195968750264,6555.2767718749938,3853.1907218748879,3643.7303624999013,57337.817621873801]
["Non\nDiscretionary\nSys Obl",2779.7493506000001,2779.7493506000001,2779.7493506000001,2779.7493506000001,2779.7493506000001,2779.7493506000001,2779.7493506000001,2800.1493506000002,2800.1493506000002,2800.1493506000002,2522.3328171999997,2522.3328171999997,32903.359140399996]
["Adjust for\nActual Bill",-485.68160275999981,-396.68160275999981,-515.68160275999981,-339.68160275999981,0,0,0,0,0,0,0,0,-1737.7264110399992]
["Total",5761.9977478398423,5850.9977478398423,5731.9977478398423,5907.9977478398423,6247.6793505998421,6252.2384193498447,7602.9514912249206,11378.50830997501,11872.068947475027,9355.4261224749935,6375.5235390748876,6166.0631796999005,88503.450351233798]
[]
["Net Position",0,0,0,0,0,116.71590268755492,1049.6161208173644,2440.4544518654666,2689.9270491921402,2055.1678843506957,967.14909721653703,739.95708801409171,842.03904656938028]
["Net Committed",159.0564516129032,670.15395284327326,0,126.75268817204307,0,351.1978465679677,570.00000000000011,845.5913978494624,849.44444444444446,396.18279569892474,122.74193548387095,109.99999999999999,350.81769406392692]
["Total Inventory",159.0564516129032,670.15395284327326,0,126.75268817204307,0,467.91374925552259,1619.6161208173644,3286.0458497149289,3539.3714936365845,2451.3506800496202,1089.891032700408,849.95708801409171,1192.856740633307]
["StDev",0,0,0,0,0,289.82793342704252,1029.5691314229859,1189.1876652612436,1218.3359100964915,1039.4120658497154,580.58298707205506,508.54380491312736,489.72799843560847]
[]
[]
["DELTAS",{"$f":"B2","v":"2018-10-01"},{"$f":"C2","v":"2018-11-01"},"2018-12-01","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","Total"]
["Discretionary\n",{"$f":"B3-B15","v":0},0,{"$f":"D3-D15","v":0},0,0,-4.5590687500025524,-1318.935115625075,-773.67338750000272,-507.62217499998769,-1237.1092843750739,-377.91772499998478,-170.60984374999589,{"$f":"SUM(B27:M27)","v":-4390.4266000001226}]
["Non\nDiscretionary\nSys Obl",{"$f":"B4-B16","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B28:M28)","v":0}]
["Adjust for\nActual Bill",{"$f":"B5-B17","v":0},0,0,0,-566.68160275999981,-48.681602759999805,0,0,0,0,0,0,-615.36320551999961]
["Total",{"$f":"SUM(B27:B29)","v":0},{"$f":"SUM(C27:C29)","v":0},0,0,-566.68160275999981,-53.240671510002358,-1318.935115625075,-773.67338750000272,-507.62217499998769,-1237.1092843750739,-377.91772499998478,-170.60984374999589,-5005.7898055201222]
[]
["Surplus",{"$f":"B8-B20","v":0},{"$f":"C8-C20","v":0},0,0,0,-116.71590268755492,-1575.0827874840309,-473.61379108510482,-372.57189287686197,-589.44015760304615,-506.47403945240887,-227.620436709557,-321.99164647992632]
["Net Committed",{"$f":"B9-B21","v":-0.67204301075267381},0,0,-0.18145161290325973,0,568.30551816958268,-13.016666666666765,166.93548387096757,174.99999999999989,52.95698924731181,0,0,80.119178082191809]
["Total Inventory",-0.67204301075267381,0,0,-0.18145161290325973,0,451.58961548202785,-1588.0994541506975,-306.67830721413702,-197.57189287686197,-536.48316835573405,-506.47403945240887,-227.620436709557,-241.87246839773445]
["StDev",0,0,0,0,0,-289.82793342704252,-528.37418117659331,136.65837816866133,-152.32822011539315,-175.29295819562367,-226.36144211745022,-144.21013689042462,-114.88997973779357]

{"sheet":"Total Costs By Iter.","index":4,"n_rows":3235,"n_cols":217,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
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["Iteration",{"$f":"'Bulk Hub Sales'!C3","v":"2017-10-01"},{"$f":"'Bulk Hub Sales'!D3","v":"2017-11-01"},{"$f":"'Bulk Hub Sales'!E3","v":"2017-12-01"},{"$f":"'Bulk Hub Sales'!F3","v":"2018-01-01"},{"$f":"'Bulk Hub Sales'!G3","v":"2018-02-01"},{"$f":"'Bulk Hub Sales'!H3","v":"2018-03-01"},{"$f":"'Bulk Hub Sales'!I3","v":"2018-04-01"},{"$f":"'Bulk Hub Sales'!J3","v":"2018-05-01"},{"$f":"'Bulk Hub Sales'!K3","v":"2018-06-01"},{"$f":"'Bulk Hub Sales'!L3","v":"2018-07-01"},{"$f":"'Bulk Hub Sales'!M3","v":"2018-08-01"},{"$f":"'Bulk Hub Sales'!N3","v":"2018-09-01"},{"$f":"'Bulk Hub Sales'!O3","v":"2018-10-01"},{"$f":"'Bulk Hub Sales'!P3","v":"2018-11-01"},{"$f":"'Bulk Hub Sales'!Q3","v":"2018-12-01"},{"$f":"'Bulk Hub Sales'!R3","v":"2019-01-01"},{"$f":"'Bulk Hub Sales'!S3","v":"2019-02-01"},{"$f":"'Bulk Hub Sales'!T3","v":"2019-03-01"},{"$f":"'Bulk Hub Sales'!U3","v":"2019-04-01"},{"$f":"'Bulk Hub Sales'!V3","v":"2019-05-01"},{"$f":"'Bulk Hub Sales'!W3","v":"2019-06-01"},{"$f":"'Bulk Hub Sales'!X3","v":"2019-07-01"},{"$f":"'Bulk Hub Sales'!Y3","v":"2019-08-01"},{"$f":"'Bulk Hub Sales'!Z3","v":"2019-09-01"},{"$f":"'Bulk Hub Sales'!AA3","v":"2019-10-01"},{"$f":"'Bulk Hub Sales'!AB3","v":"2019-11-01"},{"$f":"'Bulk Hub Sales'!AC3","v":"2019-12-01"},{"$f":"'Bulk Hub Sales'!AD3","v":"2020-01-01"},{"$f":"'Bulk Hub Sales'!AE3","v":"2020-02-01"},{"$f":"'Bulk Hub Sales'!AF3","v":"2020-03-01"},{"$f":"'Bulk Hub Sales'!AG3","v":"2020-04-01"},{"$f":"'Bulk Hub Sales'!AH3","v":"2020-05-01"},{"$f":"'Bulk Hub Sales'!AI3","v":"2020-06-01"},{"$f":"'Bulk Hub Sales'!AJ3","v":"2020-07-01"},{"$f":"'Bulk Hub Sales'!AK3","v":"2020-08-01"},{"$f":"'Bulk Hub Sales'!AL3","v":"2020-09-01"},{"$f":"'Bulk Hub Sales'!AM3","v":"2020-10-01"},{"$f":"'Bulk Hub Sales'!AN3","v":"2020-11-01"},{"$f":"'Bulk Hub Sales'!AO3","v":"2020-12-01"},{"$f":"'Bulk Hub Sales'!AP3","v":"2021-01-01"},{"$f":"'Bulk Hub Sales'!AQ3","v":"2021-02-01"},{"$f":"'Bulk Hub Sales'!AR3","v":"2021-03-01"},{"$f":"'Bulk Hub Sales'!AS3","v":"2021-04-01"},{"$f":"'Bulk Hub Sales'!AT3","v":"2021-05-01"},{"$f":"'Bulk Hub Sales'!AU3","v":"2021-06-01"},{"$f":"'Bulk Hub Sales'!AV3","v":"2021-07-01"},{"$f":"'Bulk Hub Sales'!AW3","v":"2021-08-01"},{"$f":"'Bulk Hub Sales'!AX3","v":"2021-09-01"},{"$f":"'Bulk Hub Sales'!AY3","v":"2021-10-01"},{"$f":"'Bulk Hub Sales'!AZ3","v":"2021-11-01"},{"$f":"'Bulk Hub Sales'!BA3","v":"2021-12-01"},{"$f":"'Bulk Hub Sales'!BB3","v":"2022-01-01"},{"$f":"'Bulk Hub Sales'!BC3","v":"2022-02-01"},{"$f":"'Bulk Hub Sales'!BD3","v":"2022-03-01"},{"$f":"'Bulk Hub Sales'!BE3","v":"2022-04-01"},{"$f":"'Bulk Hub Sales'!BF3","v":"2022-05-01"},{"$f":"'Bulk Hub Sales'!BG3","v":"2022-06-01"},{"$f":"'Bulk Hub Sales'!BH3","v":"2022-07-01"},{"$f":"'Bulk Hub Sales'!BI3","v":"2022-08-01"},{"$f":"'Bulk Hub Sales'!BJ3","v":"2022-09-01"},{"$f":"'Bulk Hub Sales'!BK3","v":"2022-10-01"},{"$f":"'Bulk Hub Sales'!BL3","v":"2022-11-01"},{"$f":"'Bulk Hub Sales'!BM3","v":"2022-12-01"},{"$f":"'Bulk Hub Sales'!BN3","v":"2023-01-01"},{"$f":"'Bulk Hub Sales'!BO3","v":"2023-02-01"},{"$f":"'Bulk Hub Sales'!BP3","v":"2023-03-01"},{"$f":"'Bulk Hub Sales'!BQ3","v":"2023-04-01"},{"$f":"'Bulk Hub Sales'!BR3","v":"2023-05-01"},{"$f":"'Bulk Hub Sales'!BS3","v":"2023-06-01"},{"$f":"'Bulk Hub Sales'!BT3","v":"2023-07-01"},{"$f":"'Bulk Hub Sales'!BU3","v":"2023-08-01"},{"$f":"'Bulk Hub Sales'!BV3","v":"2023-09-01"},{"$f":"'Bulk Hub Sales'!BW3","v":"2023-10-01"},{"$f":"'Bulk Hub Sales'!BX3","v":"2023-11-01"},{"$f":"'Bulk Hub Sales'!BY3","v":"2023-12-01"},{"$f":"'Bulk Hub Sales'!BZ3","v":"2024-01-01"},{"$f":"'Bulk Hub Sales'!CA3","v":"2024-02-01"},{"$f":"'Bulk Hub Sales'!CB3","v":"2024-03-01"},{"$f":"'Bulk Hub Sales'!CC3","v":"2024-04-01"},{"$f":"'Bulk Hub Sales'!CD3","v":"2024-05-01"},{"$f":"'Bulk Hub Sales'!CE3","v":"2024-06-01"},{"$f":"'Bulk Hub Sales'!CF3","v":"2024-07-01"},{"$f":"'Bulk Hub Sales'!CG3","v":"2024-08-01"},{"$f":"'Bulk Hub Sales'!CH3","v":"2024-09-01"},{"$f":"'Bulk Hub Sales'!CI3","v":"2024-10-01"},{"$f":"'Bulk Hub Sales'!CJ3","v":"2024-11-01"},{"$f":"'Bulk Hub Sales'!CK3","v":"2024-12-01"},{"$f":"'Bulk Hub Sales'!CL3","v":"2025-01-01"},{"$f":"'Bulk Hub Sales'!CM3","v":"2025-02-01"},{"$f":"'Bulk Hub Sales'!CN3","v":"2025-03-01"},{"$f":"'Bulk Hub Sales'!CO3","v":"2025-04-01"},{"$f":"'Bulk Hub Sales'!CP3","v":"2025-05-01"},{"$f":"'Bulk Hub Sales'!CQ3","v":"2025-06-01"},{"$f":"'Bulk Hub Sales'!CR3","v":"2025-07-01"},{"$f":"'Bulk Hub Sales'!CS3","v":"2025-08-01"},{"$f":"'Bulk Hub Sales'!CT3","v":"2025-09-01"},{"$f":"'Bulk Hub Sales'!CU3","v":"2025-10-01"},{"$f":"'Bulk Hub Sales'!CV3","v":"2025-11-01"},{"$f":"'Bulk Hub Sales'!CW3","v":"2025-12-01"},{"$f":"'Bulk Hub Sales'!CX3","v":"2026-01-01"},{"$f":"'Bulk Hub Sales'!CY3","v":"2026-02-01"},{"$f":"'Bulk Hub Sales'!CZ3","v":"2026-03-01"},{"$f":"'Bulk Hub Sales'!DA3","v":"2026-04-01"},{"$f":"'Bulk Hub Sales'!DB3","v":"2026-05-01"},{"$f":"'Bulk Hub Sales'!DC3","v":"2026-06-01"},{"$f":"'Bulk Hub Sales'!DD3","v":"2026-07-01"},{"$f":"'Bulk Hub Sales'!DE3","v":"2026-08-01"},{"$f":"'Bulk Hub Sales'!DF3","v":"2026-09-01"},{"$f":"'Bulk Hub Sales'!DG3","v":"2026-10-01"},{"$f":"'Bulk Hub Sales'!DH3","v":"2026-11-01"},{"$f":"'Bulk Hub Sales'!DI3","v":"2026-12-01"},{"$f":"'Bulk Hub Sales'!DJ3","v":"2027-01-01"},{"$f":"'Bulk Hub Sales'!DK3","v":"2027-02-01"},{"$f":"'Bulk Hub Sales'!DL3","v":"2027-03-01"},{"$f":"'Bulk Hub Sales'!DM3","v":"2027-04-01"},{"$f":"'Bulk Hub Sales'!DN3","v":"2027-05-01"},{"$f":"'Bulk Hub Sales'!DO3","v":"2027-06-01"},{"$f":"'Bulk Hub Sales'!DP3","v":"2027-07-01"},{"$f":"'Bulk Hub Sales'!DQ3","v":"2027-08-01"},{"$f":"'Bulk Hub Sales'!DR3","v":"2027-09-01"},{"$f":"'Bulk Hub Sales'!DS3","v":"2027-10-01"},{"$f":"'Bulk Hub Sales'!DT3","v":"2027-11-01"},{"$f":"'Bulk Hub Sales'!DU3","v":"2027-12-01"},{"$f":"'Bulk Hub Sales'!DV3","v":"2028-01-01"},{"$f":"'Bulk Hub Sales'!DW3","v":"2028-02-01"},{"$f":"'Bulk Hub Sales'!DX3","v":"2028-03-01"},{"$f":"'Bulk Hub Sales'!DY3","v":"2028-04-01"},{"$f":"'Bulk Hub Sales'!DZ3","v":"2028-05-01"},{"$f":"'Bulk Hub Sales'!EA3","v":"2028-06-01"},{"$f":"'Bulk Hub Sales'!EB3","v":"2028-07-01"},{"$f":"'Bulk Hub Sales'!EC3","v":"2028-08-01"},{"$f":"'Bulk Hub Sales'!ED3","v":"2028-09-01"},{"$f":"'Bulk Hub Sales'!EE3","v":"2028-10-01"},{"$f":"'Bulk Hub Sales'!EF3","v":"2028-11-01"},{"$f":"'Bulk Hub Sales'!EG3","v":"2028-12-01"},{"$f":"'Bulk Hub Sales'!EH3","v":"2029-01-01"},{"$f":"'Bulk Hub Sales'!EI3","v":"2029-02-01"},{"$f":"'Bulk Hub Sales'!EJ3","v":"2029-03-01"},{"$f":"'Bulk Hub Sales'!EK3","v":"2029-04-01"},{"$f":"'Bulk Hub Sales'!EL3","v":"2029-05-01"},{"$f":"'Bulk Hub Sales'!EM3","v":"2029-06-01"},{"$f":"'Bulk Hub Sales'!EN3","v":"2029-07-01"},{"$f":"'Bulk Hub Sales'!EO3","v":"2029-08-01"},{"$f":"'Bulk Hub Sales'!EP3","v":"2029-09-01"},{"$f":"'Bulk Hub Sales'!EQ3","v":"2029-10-01"},{"$f":"'Bulk Hub Sales'!ER3","v":"2029-11-01"},{"$f":"'Bulk Hub Sales'!ES3","v":"2029-12-01"},{"$f":"'Bulk Hub Sales'!ET3","v":"2030-01-01"},{"$f":"'Bulk Hub Sales'!EU3","v":"2030-02-01"},{"$f":"'Bulk Hub Sales'!EV3","v":"2030-03-01"},{"$f":"'Bulk Hub Sales'!EW3","v":"2030-04-01"},{"$f":"'Bulk Hub Sales'!EX3","v":"2030-05-01"},{"$f":"'Bulk Hub Sales'!EY3","v":"2030-06-01"},{"$f":"'Bulk Hub Sales'!EZ3","v":"2030-07-01"},{"$f":"'Bulk Hub Sales'!FA3","v":"2030-08-01"},{"$f":"'Bulk Hub Sales'!FB3","v":"2030-09-01"},{"$f":"'Bulk Hub Sales'!FC3","v":"2030-10-01"},{"$f":"'Bulk Hub Sales'!FD3","v":"2030-11-01"},{"$f":"'Bulk Hub Sales'!FE3","v":"2030-12-01"},{"$f":"'Bulk Hub Sales'!FF3","v":"2031-01-01"},{"$f":"'Bulk Hub Sales'!FG3","v":"2031-02-01"},{"$f":"'Bulk Hub Sales'!FH3","v":"2031-03-01"},{"$f":"'Bulk Hub Sales'!FI3","v":"2031-04-01"},{"$f":"'Bulk Hub Sales'!FJ3","v":"2031-05-01"},{"$f":"'Bulk Hub Sales'!FK3","v":"2031-06-01"},{"$f":"'Bulk Hub Sales'!FL3","v":"2031-07-01"},{"$f":"'Bulk Hub Sales'!FM3","v":"2031-08-01"},{"$f":"'Bulk Hub Sales'!FN3","v":"2031-09-01"},{"$f":"'Bulk Hub Sales'!FO3","v":"2031-10-01"},{"$f":"'Bulk Hub Sales'!FP3","v":"2031-11-01"},{"$f":"'Bulk Hub Sales'!FQ3","v":"2031-12-01"},{"$f":"'Bulk Hub Sales'!FR3","v":"2032-01-01"},{"$f":"'Bulk Hub Sales'!FS3","v":"2032-02-01"},{"$f":"'Bulk Hub Sales'!FT3","v":"2032-03-01"},{"$f":"'Bulk Hub Sales'!FU3","v":"2032-04-01"},{"$f":"'Bulk Hub Sales'!FV3","v":"2032-05-01"},{"$f":"'Bulk Hub Sales'!FW3","v":"2032-06-01"},{"$f":"'Bulk Hub Sales'!FX3","v":"2032-07-01"},{"$f":"'Bulk Hub Sales'!FY3","v":"2032-08-01"},{"$f":"'Bulk Hub Sales'!FZ3","v":"2032-09-01"},{"$f":"'Bulk Hub Sales'!GA3","v":"2032-10-01"},{"$f":"'Bulk Hub Sales'!GB3","v":"2032-11-01"},{"$f":"'Bulk Hub Sales'!GC3","v":"2032-12-01"},{"$f":"'Bulk Hub Sales'!GD3","v":"2033-01-01"},{"$f":"'Bulk Hub Sales'!GE3","v":"2033-02-01"},{"$f":"'Bulk Hub Sales'!GF3","v":"2033-03-01"},{"$f":"'Bulk Hub Sales'!GG3","v":"2033-04-01"},{"$f":"'Bulk Hub Sales'!GH3","v":"2033-05-01"},{"$f":"'Bulk Hub Sales'!GI3","v":"2033-06-01"},{"$f":"'Bulk Hub Sales'!GJ3","v":"2033-07-01"},{"$f":"'Bulk Hub Sales'!GK3","v":"2033-08-01"},{"$f":"'Bulk Hub Sales'!GL3","v":"2033-09-01"},{"$f":"'Bulk Hub Sales'!GM3","v":"2033-10-01"},{"$f":"'Bulk Hub Sales'!GN3","v":"2033-11-01"},{"$f":"'Bulk Hub Sales'!GO3","v":"2033-12-01"},{"$f":"'Bulk Hub Sales'!GP3","v":"2034-01-01"},{"$f":"'Bulk Hub Sales'!GQ3","v":"2034-02-01"},{"$f":"'Bulk Hub Sales'!GR3","v":"2034-03-01"},{"$f":"'Bulk Hub Sales'!GS3","v":"2034-04-01"},{"$f":"'Bulk Hub Sales'!GT3","v":"2034-05-01"},{"$f":"'Bulk Hub Sales'!GU3","v":"2034-06-01"},{"$f":"'Bulk Hub Sales'!GV3","v":"2034-07-01"},{"$f":"'Bulk Hub Sales'!GW3","v":"2034-08-01"},{"$f":"'Bulk Hub Sales'!GX3","v":"2034-09-01"},{"$f":"'Bulk Hub Sales'!GY3","v":"2034-10-01"},{"$f":"'Bulk Hub Sales'!GZ3","v":"2034-11-01"},{"$f":"'Bulk Hub Sales'!HA3","v":"2034-12-01"},{"$f":"'Bulk Hub Sales'!HB3","v":"2035-01-01"},{"$f":"'Bulk Hub Sales'!HC3","v":"2035-02-01"},{"$f":"'Bulk Hub Sales'!HD3","v":"2035-03-01"},{"$f":"'Bulk Hub 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[]
["Annual  Summary","save model for Leslie to input Actual Billing and review of contracts",null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(M2)","v":"FY -2018"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(Y2)","v":"FY -2019"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(AK2)","v":"FY -2020"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(AW2)","v":"FY -2021"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(BI2)","v":"FY -2022"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(BU2)","v":"FY -2023"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(CG2)","v":"FY -2024"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(CS2)","v":"FY -2025"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(DE2)","v":"FY -2026"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(DQ2)","v":"FY -2027"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(EC2)","v":"FY -2028"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(EO2)","v":"FY -2029"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(FA2)","v":"FY -2030"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(FM2)","v":"FY -2031"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(FY2)","v":"FY -2032"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(GK2)","v":"FY -2033"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(GW2)","v":"FY -2034"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY -\" & YEAR(HI2)","v":"FY -2035"}]
["Discretionary\n","\\\\HQ5F01\\WRKGRP\\MG\\GRPMGS\\TRANSMIS\\budget\\FY18-20",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B3204:M3204)","v":83300.120340625377},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N3204:Y3204)","v":52947.391021873671},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z3204:AK3204)","v":77499.248884373577},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL3204:AW3204)","v":73024.892612500116},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX3204:BI3204)","v":75325.424528126401},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BJ3204:BU3204)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV3204:CG3204)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CH3204:CS3204)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT3204:DE3204)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DF3204:DQ3204)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DR3204:EC3204)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(ED3204:EO3204)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EP3204:FA3204)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FB3204:FM3204)","v":85465.256387499845},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FN3204:FY3204)","v":92055.418906250459},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FZ3204:GK3204)","v":89303.301471875369},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GL3204:GW3204)","v":95486.416431250589},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GX3204:HI3204)","v":93496.438071875571}]
["Non\nDiscretionary\nSys Obl",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B3205:M3205)","v":33836.028931100002},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N3205:Y3205)","v":32903.359140399996},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z3205:AK3205)","v":32028.482875199992},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL3205:AW3205)","v":32028.482875199992},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX3205:BI3205)","v":33380.528875199998},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BJ3205:BU3205)","v":33380.528875199998},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV3205:CG3205)","v":34800.177175199999},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CH3205:CS3205)","v":34800.177175199999},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT3205:DE3205)","v":36290.807890200005},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DF3205:DQ3205)","v":36290.807890200005},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DR3205:EC3205)","v":37855.970140950005},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(ED3205:EO3205)","v":37855.970140950005},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EP3205:FA3205)","v":39499.390504237512},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FB3205:FM3205)","v":39499.390504237512},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FN3205:FY3205)","v":41224.981885689376},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FZ3205:GK3205)","v":41224.981885689376},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GL3205:GW3205)","v":43036.852836213853},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GX3205:HI3205)","v":43036.852836213853}]
["Adjust for\nActual Bill",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B3206:M3206)","v":-4591.8544724267194},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N3206:Y3206)","v":-2353.0896165599988},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z3206:AK3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL3206:AW3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX3206:BI3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BJ3206:BU3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV3206:CG3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CH3206:CS3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT3206:DE3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DF3206:DQ3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DR3206:EC3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(ED3206:EO3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EP3206:FA3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FB3206:FM3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FN3206:FY3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FZ3206:GK3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GL3206:GW3206)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GX3206:HI3206)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B3207:M3207)","v":112544.29479929863},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N3207:Y3207)","v":83497.660545713676},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z3207:AK3207)","v":109527.73175957357},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL3207:AW3207)","v":105053.37548770013},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX3207:BI3207)","v":108705.95340332639},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BJ3207:BU3207)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV3207:CG3207)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CH3207:CS3207)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT3207:DE3207)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DF3207:DQ3207)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DR3207:EC3207)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(ED3207:EO3207)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EP3207:FA3207)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FB3207:FM3207)","v":124964.64689173739},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FN3207:FY3207)","v":133280.40079193981},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FZ3207:GK3207)","v":130528.28335756477},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GL3207:GW3207)","v":138523.26926746446},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(GX3207:HI3207)","v":136533.29090808943}]
[]
[]
["Annual Values"]
[]
[]
[]
[]
[{"$f":"M$3215","v":112544.29479929863}]
[{"$f":"Y$3215","v":83497.660545713676}]
[]
[]
[{"$f":"BI$3215","v":108705.95340332639}]
[{"$f":"BU$3215","v":{"$error":"#DIV/0!"}}]
[{"$f":"CG$3215","v":{"$error":"#DIV/0!"}}]
[{"$f":"CS$3215","v":{"$error":"#DIV/0!"}}]
[{"$f":"DE$3215","v":{"$error":"#DIV/0!"}}]
[{"$f":"DQ$3215","v":{"$error":"#DIV/0!"}}]
[{"$f":"EC$3215","v":{"$error":"#DIV/0!"}}]
[{"$f":"EO$3215","v":{"$error":"#DIV/0!"}}]
[{"$f":"FA$3215","v":{"$error":"#DIV/0!"}}]

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[]
["Iteration",{"$f":"'Total Costs By Iter.'!B2","v":"2017-10-01"},{"$f":"'Total Costs By Iter.'!C2","v":"2017-11-01"},{"$f":"'Total Costs By Iter.'!D2","v":"2017-12-01"},{"$f":"'Total Costs By Iter.'!E2","v":"2018-01-01"},{"$f":"'Total Costs By Iter.'!F2","v":"2018-02-01"},{"$f":"'Total Costs By Iter.'!G2","v":"2018-03-01"},{"$f":"'Total Costs By Iter.'!H2","v":"2018-04-01"},{"$f":"'Total Costs By Iter.'!I2","v":"2018-05-01"},{"$f":"'Total Costs By Iter.'!J2","v":"2018-06-01"},{"$f":"'Total Costs By Iter.'!K2","v":"2018-07-01"},{"$f":"'Total Costs By Iter.'!L2","v":"2018-08-01"},{"$f":"'Total Costs By Iter.'!M2","v":"2018-09-01"},{"$f":"'Total Costs By Iter.'!N2","v":"2018-10-01"},{"$f":"'Total Costs By Iter.'!O2","v":"2018-11-01"},{"$f":"'Total Costs By Iter.'!P2","v":"2018-12-01"},{"$f":"'Total Costs By Iter.'!Q2","v":"2019-01-01"},{"$f":"'Total Costs By Iter.'!R2","v":"2019-02-01"},{"$f":"'Total Costs By Iter.'!S2","v":"2019-03-01"},{"$f":"'Total Costs By Iter.'!T2","v":"2019-04-01"},{"$f":"'Total Costs By Iter.'!U2","v":"2019-05-01"},{"$f":"'Total Costs By Iter.'!V2","v":"2019-06-01"},{"$f":"'Total Costs By Iter.'!W2","v":"2019-07-01"},{"$f":"'Total Costs By Iter.'!X2","v":"2019-08-01"},{"$f":"'Total Costs By Iter.'!Y2","v":"2019-09-01"},{"$f":"'Total Costs By Iter.'!Z2","v":"2019-10-01"},{"$f":"'Total Costs By Iter.'!AA2","v":"2019-11-01"},{"$f":"'Total Costs By Iter.'!AB2","v":"2019-12-01"},{"$f":"'Total Costs By Iter.'!AC2","v":"2020-01-01"},{"$f":"'Total Costs By Iter.'!AD2","v":"2020-02-01"},{"$f":"'Total Costs By Iter.'!AE2","v":"2020-03-01"},{"$f":"'Total Costs By Iter.'!AF2","v":"2020-04-01"},{"$f":"'Total Costs By Iter.'!AG2","v":"2020-05-01"},{"$f":"'Total Costs By Iter.'!AH2","v":"2020-06-01"},{"$f":"'Total Costs By Iter.'!AI2","v":"2020-07-01"},{"$f":"'Total Costs By Iter.'!AJ2","v":"2020-08-01"},{"$f":"'Total Costs By Iter.'!AK2","v":"2020-09-01"},{"$f":"'Total Costs By Iter.'!AL2","v":"2020-10-01"},{"$f":"'Total Costs By Iter.'!AM2","v":"2020-11-01"},{"$f":"'Total Costs By Iter.'!AN2","v":"2020-12-01"},{"$f":"'Total Costs By Iter.'!AO2","v":"2021-01-01"},{"$f":"'Total Costs By Iter.'!AP2","v":"2021-02-01"},{"$f":"'Total Costs By Iter.'!AQ2","v":"2021-03-01"},{"$f":"'Total Costs By Iter.'!AR2","v":"2021-04-01"},{"$f":"'Total Costs By Iter.'!AS2","v":"2021-05-01"},{"$f":"'Total Costs By Iter.'!AT2","v":"2021-06-01"},{"$f":"'Total Costs By Iter.'!AU2","v":"2021-07-01"},{"$f":"'Total Costs By Iter.'!AV2","v":"2021-08-01"},{"$f":"'Total Costs By Iter.'!AW2","v":"2021-09-01"},{"$f":"'Total Costs By Iter.'!AX2","v":"2021-10-01"},{"$f":"'Total Costs By Iter.'!AY2","v":"2021-11-01"},{"$f":"'Total Costs By Iter.'!AZ2","v":"2021-12-01"},{"$f":"'Total Costs By Iter.'!BA2","v":"2022-01-01"},{"$f":"'Total Costs By Iter.'!BB2","v":"2022-02-01"},{"$f":"'Total Costs By Iter.'!BC2","v":"2022-03-01"},{"$f":"'Total Costs By Iter.'!BD2","v":"2022-04-01"},{"$f":"'Total Costs By Iter.'!BE2","v":"2022-05-01"},{"$f":"'Total Costs By Iter.'!BF2","v":"2022-06-01"},{"$f":"'Total Costs By Iter.'!BG2","v":"2022-07-01"},{"$f":"'Total Costs By Iter.'!BH2","v":"2022-08-01"},{"$f":"'Total Costs By Iter.'!BI2","v":"2022-09-01"},{"$f":"'Total Costs By Iter.'!BJ2","v":"2022-10-01"},{"$f":"'Total Costs By Iter.'!BK2","v":"2022-11-01"},{"$f":"'Total Costs By Iter.'!BL2","v":"2022-12-01"},{"$f":"'Total Costs By Iter.'!BM2","v":"2023-01-01"},{"$f":"'Total Costs By Iter.'!BN2","v":"2023-02-01"},{"$f":"'Total Costs By Iter.'!BO2","v":"2023-03-01"},{"$f":"'Total Costs By Iter.'!BP2","v":"2023-04-01"},{"$f":"'Total Costs By Iter.'!BQ2","v":"2023-05-01"},{"$f":"'Total Costs By Iter.'!BR2","v":"2023-06-01"},{"$f":"'Total Costs By Iter.'!BS2","v":"2023-07-01"},{"$f":"'Total Costs By Iter.'!BT2","v":"2023-08-01"},{"$f":"'Total Costs By Iter.'!BU2","v":"2023-09-01"},{"$f":"'Total Costs By Iter.'!BV2","v":"2023-10-01"},{"$f":"'Total Costs By Iter.'!BW2","v":"2023-11-01"},{"$f":"'Total Costs By Iter.'!BX2","v":"2023-12-01"},{"$f":"'Total Costs By Iter.'!BY2","v":"2024-01-01"},{"$f":"'Total Costs By Iter.'!BZ2","v":"2024-02-01"},{"$f":"'Total Costs By Iter.'!CA2","v":"2024-03-01"},{"$f":"'Total Costs By Iter.'!CB2","v":"2024-04-01"},{"$f":"'Total Costs By Iter.'!CC2","v":"2024-05-01"},{"$f":"'Total Costs By Iter.'!CD2","v":"2024-06-01"},{"$f":"'Total Costs By Iter.'!CE2","v":"2024-07-01"},{"$f":"'Total Costs By Iter.'!CF2","v":"2024-08-01"},{"$f":"'Total Costs By Iter.'!CG2","v":"2024-09-01"},{"$f":"'Total Costs By Iter.'!CH2","v":"2024-10-01"},{"$f":"'Total Costs By Iter.'!CI2","v":"2024-11-01"},{"$f":"'Total Costs By Iter.'!CJ2","v":"2024-12-01"},{"$f":"'Total Costs By Iter.'!CK2","v":"2025-01-01"},{"$f":"'Total Costs By Iter.'!CL2","v":"2025-02-01"},{"$f":"'Total Costs By Iter.'!CM2","v":"2025-03-01"},{"$f":"'Total Costs By Iter.'!CN2","v":"2025-04-01"},{"$f":"'Total Costs By Iter.'!CO2","v":"2025-05-01"},{"$f":"'Total Costs By Iter.'!CP2","v":"2025-06-01"},{"$f":"'Total Costs By Iter.'!CQ2","v":"2025-07-01"},{"$f":"'Total Costs By Iter.'!CR2","v":"2025-08-01"},{"$f":"'Total Costs By Iter.'!CS2","v":"2025-09-01"},{"$f":"'Total Costs By Iter.'!CT2","v":"2025-10-01"},{"$f":"'Total Costs By Iter.'!CU2","v":"2025-11-01"},{"$f":"'Total Costs By Iter.'!CV2","v":"2025-12-01"},{"$f":"'Total Costs By Iter.'!CW2","v":"2026-01-01"},{"$f":"'Total Costs By Iter.'!CX2","v":"2026-02-01"},{"$f":"'Total Costs By Iter.'!CY2","v":"2026-03-01"},{"$f":"'Total Costs By Iter.'!CZ2","v":"2026-04-01"},{"$f":"'Total Costs By Iter.'!DA2","v":"2026-05-01"},{"$f":"'Total Costs By Iter.'!DB2","v":"2026-06-01"},{"$f":"'Total Costs By Iter.'!DC2","v":"2026-07-01"},{"$f":"'Total Costs By Iter.'!DD2","v":"2026-08-01"},{"$f":"'Total Costs By Iter.'!DE2","v":"2026-09-01"},{"$f":"'Total Costs By Iter.'!DF2","v":"2026-10-01"},{"$f":"'Total Costs By Iter.'!DG2","v":"2026-11-01"},{"$f":"'Total Costs By Iter.'!DH2","v":"2026-12-01"},{"$f":"'Total Costs By Iter.'!DI2","v":"2027-01-01"},{"$f":"'Total Costs By Iter.'!DJ2","v":"2027-02-01"},{"$f":"'Total Costs By Iter.'!DK2","v":"2027-03-01"},{"$f":"'Total Costs By Iter.'!DL2","v":"2027-04-01"},{"$f":"'Total Costs By Iter.'!DM2","v":"2027-05-01"},{"$f":"'Total Costs By Iter.'!DN2","v":"2027-06-01"},{"$f":"'Total Costs By Iter.'!DO2","v":"2027-07-01"},{"$f":"'Total Costs By Iter.'!DP2","v":"2027-08-01"},{"$f":"'Total Costs By Iter.'!DQ2","v":"2027-09-01"},{"$f":"'Total Costs By Iter.'!DR2","v":"2027-10-01"},{"$f":"'Total Costs By Iter.'!DS2","v":"2027-11-01"},{"$f":"'Total Costs By Iter.'!DT2","v":"2027-12-01"},{"$f":"'Total Costs By Iter.'!DU2","v":"2028-01-01"},{"$f":"'Total Costs By Iter.'!DV2","v":"2028-02-01"},{"$f":"'Total Costs By Iter.'!DW2","v":"2028-03-01"},{"$f":"'Total Costs By Iter.'!DX2","v":"2028-04-01"},{"$f":"'Total Costs By Iter.'!DY2","v":"2028-05-01"},{"$f":"'Total Costs By Iter.'!DZ2","v":"2028-06-01"},{"$f":"'Total Costs By Iter.'!EA2","v":"2028-07-01"},{"$f":"'Total Costs By Iter.'!EB2","v":"2028-08-01"},{"$f":"'Total Costs By Iter.'!EC2","v":"2028-09-01"},{"$f":"'Total Costs By Iter.'!ED2","v":"2028-10-01"},{"$f":"'Total Costs By Iter.'!EE2","v":"2028-11-01"},{"$f":"'Total Costs By Iter.'!EF2","v":"2028-12-01"},{"$f":"'Total Costs By Iter.'!EG2","v":"2029-01-01"},{"$f":"'Total Costs By Iter.'!EH2","v":"2029-02-01"},{"$f":"'Total Costs By Iter.'!EI2","v":"2029-03-01"},{"$f":"'Total Costs By Iter.'!EJ2","v":"2029-04-01"},{"$f":"'Total Costs By Iter.'!EK2","v":"2029-05-01"},{"$f":"'Total Costs By Iter.'!EL2","v":"2029-06-01"},{"$f":"'Total Costs By Iter.'!EM2","v":"2029-07-01"},{"$f":"'Total Costs By Iter.'!EN2","v":"2029-08-01"},{"$f":"'Total Costs By Iter.'!EO2","v":"2029-09-01"},{"$f":"'Total Costs By Iter.'!EP2","v":"2029-10-01"},{"$f":"'Total Costs By Iter.'!EQ2","v":"2029-11-01"},{"$f":"'Total Costs By Iter.'!ER2","v":"2029-12-01"},{"$f":"'Total Costs By Iter.'!ES2","v":"2030-01-01"},{"$f":"'Total Costs By Iter.'!ET2","v":"2030-02-01"},{"$f":"'Total Costs By Iter.'!EU2","v":"2030-03-01"},{"$f":"'Total Costs By Iter.'!EV2","v":"2030-04-01"},{"$f":"'Total Costs By Iter.'!EW2","v":"2030-05-01"},{"$f":"'Total Costs By Iter.'!EX2","v":"2030-06-01"},{"$f":"'Total Costs By Iter.'!EY2","v":"2030-07-01"},{"$f":"'Total Costs By Iter.'!EZ2","v":"2030-08-01"},{"$f":"'Total Costs By Iter.'!FA2","v":"2030-09-01"},{"$f":"'Total Costs By Iter.'!FB2","v":"2030-10-01"},{"$f":"'Total Costs By Iter.'!FC2","v":"2030-11-01"},{"$f":"'Total Costs By Iter.'!FD2","v":"2030-12-01"},{"$f":"'Total Costs By Iter.'!FE2","v":"2031-01-01"},{"$f":"'Total Costs By Iter.'!FF2","v":"2031-02-01"},{"$f":"'Total Costs By Iter.'!FG2","v":"2031-03-01"},{"$f":"'Total Costs By Iter.'!FH2","v":"2031-04-01"},{"$f":"'Total Costs By Iter.'!FI2","v":"2031-05-01"},{"$f":"'Total Costs By Iter.'!FJ2","v":"2031-06-01"},{"$f":"'Total Costs By Iter.'!FK2","v":"2031-07-01"},{"$f":"'Total Costs By Iter.'!FL2","v":"2031-08-01"},{"$f":"'Total Costs By Iter.'!FM2","v":"2031-09-01"},{"$f":"'Total Costs By Iter.'!FN2","v":"2031-10-01"},{"$f":"'Total Costs By Iter.'!FO2","v":"2031-11-01"},{"$f":"'Total Costs By Iter.'!FP2","v":"2031-12-01"},{"$f":"'Total Costs By Iter.'!FQ2","v":"2032-01-01"},{"$f":"'Total Costs By Iter.'!FR2","v":"2032-02-01"},{"$f":"'Total Costs By Iter.'!FS2","v":"2032-03-01"},{"$f":"'Total Costs By Iter.'!FT2","v":"2032-04-01"},{"$f":"'Total Costs By Iter.'!FU2","v":"2032-05-01"},{"$f":"'Total Costs By Iter.'!FV2","v":"2032-06-01"},{"$f":"'Total Costs By Iter.'!FW2","v":"2032-07-01"},{"$f":"'Total Costs By Iter.'!FX2","v":"2032-08-01"},{"$f":"'Total Costs By Iter.'!FY2","v":"2032-09-01"},{"$f":"'Total Costs By Iter.'!FZ2","v":"2032-10-01"},{"$f":"'Total Costs By Iter.'!GA2","v":"2032-11-01"},{"$f":"'Total Costs By Iter.'!GB2","v":"2032-12-01"},{"$f":"'Total Costs By Iter.'!GC2","v":"2033-01-01"},{"$f":"'Total Costs By Iter.'!GD2","v":"2033-02-01"},{"$f":"'Total Costs By Iter.'!GE2","v":"2033-03-01"},{"$f":"'Total Costs By Iter.'!GF2","v":"2033-04-01"},{"$f":"'Total Costs By Iter.'!GG2","v":"2033-05-01"},{"$f":"'Total Costs By Iter.'!GH2","v":"2033-06-01"},{"$f":"'Total Costs By Iter.'!GI2","v":"2033-07-01"},{"$f":"'Total Costs By Iter.'!GJ2","v":"2033-08-01"},{"$f":"'Total Costs By Iter.'!GK2","v":"2033-09-01"},{"$f":"'Total Costs By Iter.'!GL2","v":"2033-10-01"},{"$f":"'Total Costs By Iter.'!GM2","v":"2033-11-01"},{"$f":"'Total Costs By Iter.'!GN2","v":"2033-12-01"},{"$f":"'Total Costs By Iter.'!GO2","v":"2034-01-01"},{"$f":"'Total Costs By Iter.'!GP2","v":"2034-02-01"},{"$f":"'Total Costs By Iter.'!GQ2","v":"2034-03-01"},{"$f":"'Total Costs By Iter.'!GR2","v":"2034-04-01"},{"$f":"'Total Costs By Iter.'!GS2","v":"2034-05-01"},{"$f":"'Total Costs By Iter.'!GT2","v":"2034-06-01"},{"$f":"'Total Costs By Iter.'!GU2","v":"2034-07-01"},{"$f":"'Total Costs By Iter.'!GV2","v":"2034-08-01"},{"$f":"'Total Costs By Iter.'!GW2","v":"2034-09-01"},{"$f":"'Total Costs By Iter.'!GX2","v":"2034-10-01"},{"$f":"'Total Costs By Iter.'!GY2","v":"2034-11-01"},{"$f":"'Total Costs By Iter.'!GZ2","v":"2034-12-01"},{"$f":"'Total Costs By Iter.'!HA2","v":"2035-01-01"},{"$f":"'Total Costs By Iter.'!HB2","v":"2035-02-01"},{"$f":"'Total Costs By Iter.'!HC2","v":"2035-03-01"},{"$f":"'Total Costs By Iter.'!HD2","v":"2035-04-01"},{"$f":"'Total Costs By Iter.'!HE2","v":"2035-05-01"},{"$f":"'Total Costs By Iter.'!HF2","v":"2035-06-01"},{"$f":"'Total Costs By Iter.'!HG2","v":"2035-07-01"},{"$f":"'Total Costs By Iter.'!HH2","v":"2035-08-01"},{"$f":"'Total Costs By Iter.'!HI2","v":"2035-09-01"}]
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[1914,"Sales on Daily Transmission",0,0,0,1389.316935483871,2463.1955357142856,1749.5479138627188,2233.5075000000002,3932.5124999999989,3296.6874999999991,366.42580645161297,0,0,0,0,0,0,0,0,0,4079.0476334925806,2513.8318636077611,952.66346436311096,0,0,0,0,1400.3382264015486,2022.4751201869149,2300.4626677461479,1573.2104755270107,1051.2841199880331,3936.690988305626,3103.4649798740911,2021.6348156224649,0,0,1475.3382512568105,1253.3635507014924,720.46094985429932,2471.8835476196155,2223.9601005202885,907.99567335453276,1910.2871825944703,5125.3300760391412,4948.6733538739072,2537.695541819814,1678.0696006667727,0,0,995.98888211417307,1349.4079778455643,2380.9814236904604,2871.6110865225651,3526.8313356784456,2734.1232481802181,3603.9553848697433,2694.2982916604333,2337.5841832201068,4.4809686463870548,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,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,1615.1990726670683,1729.2122784170483,1882.245506625452,1137.4829716431261,1119.158844198869,770.22555499286318,1101.4829853021561,3564.0324300400134,1944.56694259901,2945.4466277044371,1772.3585496826013,198.2390739003614,0,0,0,0,654.46003138897095,997.66194193223282,2383.2981738475582,1325.129416727312,3536.511213132434,4577.9505655599287,771.45041382741192,0,0,0,0,0,921.16914532288411,524.360375654888,0,3318.1304011545981,2927.932435664849,2027.4640747492881,947.7737882653521,334.28895254589793,0,0,675.33114023012013,848.77013305166611,1485.0711360264709,824.06265186386918,403.60008814983212,249.22123148857702,2833.6332316776766,2485.5772154248189,1563.1478985956778,114.35060951065009,0,0,0,0,0,0,0,1167.865932777275,2671.0033235168989,4597.5772705815652,3594.5483031552531,1376.0116395709792]
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[1964,"Sales on Daily Transmission",0,0,0,1389.316935483871,2463.1955357142856,1749.5479138627188,2233.5075000000002,3932.5124999999989,3296.6874999999991,366.42580645161297,0,0,0,0,0,0,0,0,51.119738837327077,2785.7461381507437,2014.9845434439162,734.76929081296498,0,0,0,0,0,0,0,0,285.33408897412801,4682.9498422145425,3446.0419040133593,720.0971095759769,0,0,0,0,0,0,0,0,0,0,1385.2417061352926,9.9578347739434321,0,0,0,0,0,0,0,1487.728070295248,1189.1417966656038,2293.7773495834549,885.4315094232561,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,18.66948033892254,0,75.807421523280141,0,368.49708828758003,0,2612.267185783538,2663.0142184863471,4102.5894902437794,2468.8031259749059,0,0,0,0,0,0,1835.3934631890925,2767.2079827942653,2266.1858504354332,2765.006908634909,3265.0114951631986,5140.4756165507533,3759.0308429731576,1669.9404864816383,0,138.08082137694237,1501.7803470485123,1933.8700446076969,2845.890376150277,3234.2714401459793,3704.747667259664,3238.9292450658713,3542.9104493904615,2370.7652394742672,2801.5257418936581,600.80291763385708,0,524.53350285483816,594.617952755945,631.92993812058808,1736.14852396775,1528.223119281884,1661.1922008649999,3649.7693705598476,5011.7482143107936,3436.5761919289189,1624.2178663566829,9.4320840834380988,0,0,0,0,0,1835.4284683764768,535.36330863074909,409.84797713974399,2360.173145581226,4654.325874603629,3079.4962987252998,545.89626571143799]
[2006,"Sales on Daily Transmission",0,0,0,1389.316935483871,2463.1955357142856,1749.5479138627188,2233.5075000000002,3932.5124999999989,3296.6874999999991,366.42580645161297,0,0,0,0,0,0,0,0,0,1765.2159432320582,2055.7962433408179,274.90348171436085,0,0,0,0,0,0,387.36730079489985,0,0,3146.2274149225309,5259.5779436492421,3855.5678272816203,1419.3791879755618,629.61999627696696,300.36278554422142,569.77614171055143,1978.99839394845,3543.842550890814,4631.8686067268873,3030.4474165900683,2364.7910533283939,4166.3877834105151,3630.6577763318401,1979.6565609745435,1393.4915598214407,0,0,63.226232605095561,0,870.03751197975521,1369.5031839258922,1756.224358274801,0,1527.5020215322638,3696.3798068308524,2065.6212690634579,597.38129484439719,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,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,1760.4890326216819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,728.337843280784,799.99930977342501,557.91396168342499,2255.6961036717594,3427.6744370913948,2250.7571735573151,1577.7993760737863,0,362.17808407049597,0,0,0,0,241.73036626483997,731.91437385674612,444.40288545797307,2998.4951825283351,1079.8879894872589,0,0,0,0,0,0,2.8002597080510441,0,0,1551.7802246960446,4475.549402874507,3982.194303065543,631.96319419021097,0,0,0,59.827178493577094,982.470140114375,1957.831634585621,2118.6489192486051,630.84790087086799,0,2490.4528222841664,4372.7199990112194,2938.2474007153282,1701.6880932447502]
[2014,"Sales on Daily Transmission",0,0,0,1389.316935483871,2463.1955357142856,1749.5479138627188,2233.5075000000002,3932.5124999999989,3296.6874999999991,366.42580645161297,0,0,0,0,0,0,0,0,0,40.648952620797445,298.97744164349433,0,0,0,0,0,0,841.23865519251353,1388.1934326922137,0,1809.8560424958573,3325.6900346105995,2800.909769606445,833.07693767043884,241.67660780889116,0,0,833.02041792360842,1004.0160978395252,1631.2734265322124,1756.5653576121354,51.658615793153899,0,1696.8974000544144,3320.296430378442,1488.8480994985648,0,30.864022413365888,0,0,0,260.99520664146485,97.453235524652314,0,2235.5590421800821,1665.8783706569693,2333.8785633987713,1639.176016165346,162.70648610737703,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,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,0,0,0,0,959.74592424036518,899.93766690987513,1601.0702266357011,253.56830996640815,3213.0341724507593,4418.9676271191893,3173.5006186591463,744.21706466638102,83.202858540424131,34.186767752965807,1224.8935688038164,2556.9709634256683,2422.0990952503671,2601.9669059178232,2740.6042909527173,3011.1439996585641,4600.8177568387218,3578.0592334309313,3057.5167924132547,2659.0161168821273,1871.1517229182459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458.69890394932395,803.37839906839713,710.76876577770804,2314.0974803127679,3512.3877694244993,2374.2884669293912,1634.002506410483,0,422.77539387701017,0,54.469611147076421,0,0,477.612306121232,636.64135121315007,518.75562229736602,3086.8277709434874,1130.834713266056,0,0]
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[]
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[]
[]
["Total Expense This Study"]
["Sunk Cost"]
[]
["Cost of addition transmission"]
[]
["Inventory above sunk Inventory  (aMW)"]
["Value of Inventory"]
["Inventory Revenue"]
[]
["Net Inventory Revenue aft Tx. Exp."]

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["Annual Summary -- Total Transmission Expenses"]
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{"sheet":"Bulk Hub Sales","index":8,"n_rows":11,"n_cols":218,"rows_kept":11,"cut":false,"hidden":false,"merged":[[8,0,8,1]]}
["Bulk Hub Sales served under umbrella 95363 for Use in the Transmission Expense Budget "]
["Switch Riskmod = 1  TF  =  0",1]
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Surplus By Iter.'!DY6","v":2465.3236639168999},{"$f":"'Avg. Surplus By Iter.'!DZ6","v":4935.9537697688102},{"$f":"'Avg. Surplus By Iter.'!EA6","v":5612.1048046819897},{"$f":"'Avg. Surplus By Iter.'!EB6","v":4872.4144979919101},{"$f":"'Avg. Surplus By Iter.'!EC6","v":3345.5079502847998},{"$f":"'Avg. Surplus By Iter.'!ED6","v":2284.0968862424202},{"$f":"'Avg. Surplus By Iter.'!EE6","v":224.17683585286801},{"$f":"'Avg. Surplus By Iter.'!EF6","v":1498.05139797023},{"$f":"'Avg. Surplus By Iter.'!EG6","v":758.62899160594498},{"$f":"'Avg. Surplus By Iter.'!EH6","v":0},{"$f":"'Avg. Surplus By Iter.'!EI6","v":468.32135773148201},{"$f":"'Avg. Surplus By Iter.'!EJ6","v":0},{"$f":"'Avg. Surplus By Iter.'!EK6","v":688.34707821103495},{"$f":"'Avg. Surplus By Iter.'!EL6","v":2983.88923340775},{"$f":"'Avg. Surplus By Iter.'!EM6","v":5735.3938661698203},{"$f":"'Avg. Surplus By Iter.'!EN6","v":4827.51984902199},{"$f":"'Avg. Surplus By Iter.'!EO6","v":2189.9255715294898},{"$f":"'Avg. Surplus By Iter.'!EP6","v":166.36332255969299},{"$f":"'Avg. Surplus By Iter.'!EQ6","v":102.77324966862},{"$f":"'Avg. Surplus By Iter.'!ER6","v":1707.08908075554},{"$f":"'Avg. Surplus By Iter.'!ES6","v":2323.1987546369601},{"$f":"'Avg. Surplus By Iter.'!ET6","v":3710.8560004777501},{"$f":"'Avg. Surplus By Iter.'!EU6","v":4129.7707205434099},{"$f":"'Avg. Surplus By Iter.'!EV6","v":4101.2062194980999},{"$f":"'Avg. Surplus By Iter.'!EW6","v":4203.2979539567104},{"$f":"'Avg. Surplus By Iter.'!EX6","v":5970.7724240779698},{"$f":"'Avg. Surplus By Iter.'!EY6","v":6206.5846027702501},{"$f":"'Avg. Surplus By Iter.'!EZ6","v":3762.3731323233101},{"$f":"'Avg. Surplus By Iter.'!FA6","v":1826.0561330947301},{"$f":"'Avg. Surplus By Iter.'!FB6","v":217.23371485539101},{"$f":"'Avg. Surplus By Iter.'!FC6","v":172.07292729594201},{"$f":"'Avg. Surplus By Iter.'!FD6","v":559.845112788645},{"$f":"'Avg. Surplus By Iter.'!FE6","v":885.93898886614102},{"$f":"'Avg. Surplus By Iter.'!FF6","v":1403.26214004388},{"$f":"'Avg. Surplus By Iter.'!FG6","v":200.48522870091401},{"$f":"'Avg. Surplus By Iter.'!FH6","v":2477.8944489151399},{"$f":"'Avg. Surplus By Iter.'!FI6","v":2977.0655708291702},{"$f":"'Avg. Surplus By Iter.'!FJ6","v":5838.2656940697798},{"$f":"'Avg. Surplus By Iter.'!FK6","v":5717.8430674279798},{"$f":"'Avg. Surplus By Iter.'!FL6","v":1666.68999523462},{"$f":"'Avg. Surplus By Iter.'!FM6","v":691.40824603890906},{"$f":"'Avg. Surplus By Iter.'!FN6","v":0},{"$f":"'Avg. Surplus By Iter.'!FO6","v":0},{"$f":"'Avg. Surplus By Iter.'!FP6","v":194.608800110396},{"$f":"'Avg. Surplus By Iter.'!FQ6","v":0},{"$f":"'Avg. Surplus By Iter.'!FR6","v":1620.2031008532699},{"$f":"'Avg. Surplus By Iter.'!FS6","v":1853.1621774540299},{"$f":"'Avg. Surplus By Iter.'!FT6","v":2082.3068229844998},{"$f":"'Avg. Surplus By Iter.'!FU6","v":2568.29664311126},{"$f":"'Avg. Surplus By Iter.'!FV6","v":5622.3400676964302},{"$f":"'Avg. Surplus By Iter.'!FW6","v":5557.4835570482901},{"$f":"'Avg. Surplus By Iter.'!FX6","v":1290.0092944708799},{"$f":"'Avg. Surplus By Iter.'!FY6","v":517.25068223488995},{"$f":"'Avg. Surplus By Iter.'!FZ6","v":0},{"$f":"'Avg. Surplus By Iter.'!GA6","v":188.84344982355299},{"$f":"'Avg. Surplus By Iter.'!GB6","v":1381.7019626635399},{"$f":"'Avg. Surplus By Iter.'!GC6","v":2187.38139843405},{"$f":"'Avg. Surplus By Iter.'!GD6","v":3613.5614453128001},{"$f":"'Avg. Surplus By Iter.'!GE6","v":3288.6020341990002},{"$f":"'Avg. Surplus By Iter.'!GF6","v":3075.1613420820499},{"$f":"'Avg. Surplus By Iter.'!GG6","v":2866.5322413137101},{"$f":"'Avg. Surplus By Iter.'!GH6","v":3505.8568882008499},{"$f":"'Avg. Surplus By Iter.'!GI6","v":4837.9087892057596},{"$f":"'Avg. Surplus By Iter.'!GJ6","v":4171.0638386537403},{"$f":"'Avg. Surplus By Iter.'!GK6","v":2296.8552300227898},{"$f":"'Avg. Surplus By Iter.'!GL6","v":2538.1272414027899},{"$f":"'Avg. Surplus By Iter.'!GM6","v":2378.2351664081798},{"$f":"'Avg. Surplus By Iter.'!GN6","v":2364.0822492595098},{"$f":"'Avg. Surplus By Iter.'!GO6","v":1616.83473283595},{"$f":"'Avg. Surplus By Iter.'!GP6","v":1781.40084352548},{"$f":"'Avg. Surplus By Iter.'!GQ6","v":1125.1906040297499},{"$f":"'Avg. Surplus By Iter.'!GR6","v":1761.07165373981},{"$f":"'Avg. Surplus By Iter.'!GS6","v":4444.4567750401902},{"$f":"'Avg. Surplus By Iter.'!GT6","v":3266.3608541466501},{"$f":"'Avg. Surplus By Iter.'!GU6","v":4550.1705819242397},{"$f":"'Avg. Surplus By Iter.'!GV6","v":2597.6868417268602},{"$f":"'Avg. Surplus By Iter.'!GW6","v":724.51400920628396},{"$f":"'Avg. Surplus By Iter.'!GX6","v":0},{"$f":"'Avg. Surplus By Iter.'!GY6","v":0},{"$f":"'Avg. Surplus By Iter.'!GZ6","v":540.12865553957897},{"$f":"'Avg. Surplus By Iter.'!HA6","v":79.363731634620393},{"$f":"'Avg. Surplus By Iter.'!HB6","v":1822.7350879242199},{"$f":"'Avg. Surplus By Iter.'!HC6","v":2052.0813282954},{"$f":"'Avg. Surplus By Iter.'!HD6","v":3603.0455088469798},{"$f":"'Avg. Surplus By Iter.'!HE6","v":2243.0710904315902},{"$f":"'Avg. Surplus By Iter.'!HF6","v":4539.9456374500196},{"$f":"'Avg. Surplus By Iter.'!HG6","v":5161.2942498723596},{"$f":"'Avg. Surplus By Iter.'!HH6","v":1792.44769747335},{"$f":"'Avg. Surplus By Iter.'!HI6","v":835.26114552025297},{"$f":"'Avg. Surplus By Iter.'!HJ6","v":100.854509912936}]
[null,"Totlal Secondary Sales ",{"$f":"IF(Switch = 0,C5+C4,C6+C4)","v":162.0913978494624},403.18446601941747,1038.1416666666669,2823.6854838709678,4016.8839285714284,3223.9421265141318,3761.6750000000002,5649.4583333333321,4942.9861111111104,1687.1397849462367,637.07795698924735,906.13149772071733,{"$f":"IF(Switch = 0,O5+O4,O6+O4)","v":158.38440860215053},670.15395284327326,0,{"$f":"IF(Switch = 0,R5+R4,R6+R4)","v":126.57123655913981},0,919.50336473755044,556.98333333333335,2921.6274233256299,3934.4567693343943,2186.1311247591366,665.21883157903494,548.36781273880592,{"$f":"IF(Switch = 0,AA5+AA4,AA6+AA4)","v":345.79642085379805},425.29539851789076,345.764485369927,242.8234638645508,452.01382046625901,237.78639545545661,232.38940623265111,492.70302166439558,1538.0303370442809,265.15525322463742,282.32882941858253,259.5620206437622,178.67040666147591,256.71074879280047,179.72970773674479,154.301535693734,154.301535693734,154.301535693734,154.301535693734,2451.7390625296239,4295.0660132254643,380.35560986890403,154.301535693734,154.301535693734,1814.70116101279,1862.7979808437201,1092.33358522196,2761.8345939471501,2090.44832214391,2288.5764450336001,3001.77551156953,6000.4098086068498,6329.2195191179799,3465.3427280606502,2523.2860609863101,611.71407944663702,54.417784702172703,623.98514727170198,89.690859511024001,919.103222629009,434.47339814448901,3296.38691433237,3569.50403409305,5119.37772895545,3306.1423462391099,0,0,0,100.64,{"$f":"IF(Switch = 0,BX5+BX4,BX6+BX4)","v":100.64},158.5223583183712,2589.6536455407399,3814.6975546942399,3289.38284685291,3760.1905228129699,4471.7095514763605,6508.2847120901006,5078.5300773644303,2686.1198902993497,670.45126715760296,861.379694994999,2373.69171424264,2770.2278887218399,4103.7932809283702,4293.3319994251997,4876.0357722454501,4221.2895404499304,4683.6617511894001,3438.8509140833298,3843.6091540257898,1350.5357180859501,443.08480843996898,1572.4795792364398,1364.1234496424399,1312.21254001129,2335.08174940667,2441.8031195376702,2559.4848213678101,4736.79070825093,6165.7128107081599,4456.7949148731204,2444.8816373273503,768.20883259015295,90.13,0,231.990631937416,0,0,3095.3026657700898,1408.4764862227801,1374.2640551913801,3671.0507539855798,5915.4164718314396,4365.45861766694,1522.01012566401,608.65064170584799,77.473750912678398,939.96347245666993,973.32003545727093,2136.6537952293397,3325.3163669499399,3112.7850662914698,2515.3836639168999,4986.0137697688106,5662.1648046819901,4922.4744979919105,3395.5679502847997,2334.1568862424201,224.17683585286801,1498.05139797023,758.62899160594498,0,468.32135773148201,{"$f":"IF(Switch = 0,EJ5+EJ4,EJ6+EJ4)","v":0},688.34707821103495,2983.88923340775,5735.3938661698203,4827.51984902199,2189.9255715294898,166.36332255969299,147.92324966862,1752.23908075554,2368.3487546369602,3756.0060004777501,4174.9207205434095,4146.3562194980996,4248.4479539567101,6015.9224240779695,6251.7346027702497,3807.5231323233102,1871.2061330947301,262.38371485539102,{"$f":"IF(Switch = 0,FC5+FC4,FC6+FC4)","v":172.07292729594201},559.845112788645,885.93898886614102,1403.26214004388,200.48522870091401,2477.8944489151399,2977.0655708291702,5838.2656940697798,5717.8430674279798,1666.68999523462,691.40824603890906,0,33.07,227.678800110396,33.07,1653.2731008532699,1886.2321774540299,2115.3768229845,2601.3666431112601,5655.4100676964299,5590.5535570482898,1323.0792944708799,550.32068223489,33.07,188.84344982355299,1381.7019626635399,2187.38139843405,3613.5614453128001,3288.6020341990002,3075.1613420820499,2866.5322413137101,3505.8568882008499,4837.9087892057596,4171.0638386537403,2296.8552300227898,2538.1272414027899,2386.9551664081796,2372.8022492595096,1625.5547328359501,1790.12084352548,1133.9106040297499,1769.79165373981,4453.1767750401905,3275.0808541466499,4558.89058192424,2606.40684172686,733.23400920628399,8.7200000000000006,0,540.12865553957897,79.363731634620393,1822.7350879242199,2052.0813282954,3603.0455088469798,2243.0710904315902,4539.9456374500196,5161.2942498723596,1792.44769747335,835.26114552025297,100.854509912936]
[]
["Total Trading Floor Sales "]
["% of 2ndry sales delivered on Tx"]
[0.9,"Secondary Sales",{"$f":"C7*$A$11","v":145.88225806451615},362.86601941747574,934.32750000000021,2541.316935483871,3615.1955357142856,2901.5479138627188,3385.5075000000002,5084.5124999999989,4448.6874999999991,1518.425806451613,573.37016129032259,815.51834794864567,{"$f":"O7*$A$11","v":142.54596774193547},603.13855755894599,0,{"$f":"R7*$A$11","v":113.91411290322583},0,827.55302826379545,501.28500000000003,2629.4646809930668,3541.011092400955,1967.518012283223,598.69694842113142,493.53103146492532,{"$f":"AA7*$A$11","v":311.21677876841824},382.76585866610168,311.1880368329343,218.54111747809571,406.81243841963311,214.00775590991097,209.150465609386,443.43271949795604,1384.2273033398528,238.63972790217369,254.09594647672429,233.60581857938598,160.80336599532833,231.03967391352043,161.75673696307032,138.87138212436059,138.87138212436059,138.87138212436059,138.87138212436059,2206.5651562766616,3865.5594119029179,342.32004888201362,138.87138212436059,138.87138212436059,1633.2310449115109,1676.5181827593481,983.10022669976399,2485.651134552435,1881.4034899295191,2059.7188005302401,2701.5979604125769,5400.3688277461652,5696.2975672061821,3118.8084552545852,2270.957454887679,550.54267150197336,48.976006231955431,561.58663254453177,80.721773559921601,827.19290036610812,391.02605833004014,2966.748222899133,3212.5536306837453,4607.4399560599049,2975.5281116151991,0,0,0,90.576000000000008,{"$f":"BX7*$A$11","v":90.576000000000008},142.6701224865341,2330.6882809866661,3433.227799224816,2960.4445621676191,3384.1714705316731,4024.5385963287245,5857.4562408810907,4570.6770696279873,2417.5079012694146,603.40614044184269,775.24172549549917,2136.322542818376,2493.2050998496561,3693.4139528355331,3863.9987994826797,4388.4321950209051,3799.1605864049375,4215.2955760704599,3094.9658226749971,3459.2482386232109,1215.482146277355,398.77632759597208,1415.2316213127958,1227.7111046781961,1180.991286010161,2101.5735744660033,2197.6228075839031,2303.5363392310292,4263.1116374258372,5549.1415296373443,4011.1154233858083,2200.3934735946154,691.38794933113763,81.117000000000004,0,208.79156874367439,0,0,2785.7723991930807,1267.628837600502,1236.8376496722422,3303.945678587022,5323.8748246482955,3928.9127559002459,1369.809113097609,547.7855775352632,69.726375821410556,845.96712521100301,875.98803191154389,1922.9884157064057,2992.7847302549462,2801.5065596623231,2263.8452975252098,4487.41239279193,5095.9483242137912,4430.2270481927198,3056.0111552563199,2100.7411976181784,201.75915226758121,1348.246258173207,682.76609244535052,0,421.48922195833381,{"$f":"EJ7*$A$11","v":0},619.51237038993145,2685.5003100669751,5161.8544795528387,4344.7678641197908,1970.933014376541,149.72699030372368,133.130924701758,1577.0151726799861,2131.5138791732643,3380.4054004299751,3757.4286484890686,3731.7205975482898,3823.603158561039,5414.3301816701724,5626.5611424932249,3426.7708190909793,1684.0855197852572,236.14534336985193,{"$f":"FC7*$A$11","v":154.86563456634781},503.86060150978051,797.34508997952696,1262.935926039492,180.4367058308226,2230.105004023626,2679.3590137462534,5254.439124662802,5146.0587606851823,1500.0209957111581,622.26742143501815,0,29.763000000000002,204.91092009935639,29.763000000000002,1487.945790767943,1697.6089597086268,1903.8391406860501,2341.2299788001342,5089.8690609267869,5031.498201343461,1190.771365023792,495.28861401140102,29.763000000000002,169.9591048411977,1243.5317663971859,1968.643258590645,3252.2053007815202,2959.7418307791004,2767.6452078738448,2579.8790171823393,3155.2711993807648,4354.1179102851838,3753.9574547883662,2067.1697070205109,2284.3145172625109,2148.2596497673617,2135.5220243335589,1462.9992595523552,1611.108759172932,1020.519543626775,1592.812488365829,4007.8590975361717,2947.572768731985,4103.0015237318157,2345.7661575541742,659.9106082856556,7.8480000000000008,0,486.11578998562106,71.427358471158357,1640.4615791317979,1846.8731954658601,3242.7409579622818,2018.7639813884311,4085.9510737050177,4645.1648248851234,1613.2029277260151,751.73503096822765,90.769058921642397]

{"sheet":"Contacts and due dates","index":9,"n_rows":29,"n_cols":3,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
["Contacts and Due Dates"]
[]
["Start of Year"]
[null,"Due Date:","Usually not until the end of October"]
[null,"2ndry Sales:","depends - trading floor normally doesn't have their 2ndry fcst for FY until January "]
[null,null,"so coordinate with Rob Petty or Arnold Wagner on what to use"]
[null,"Information Provided by us:","Annual forecast  "]
[null,"Send to:","Chandra King, Dave Steele, Michelle Manary"]
[]
[]
["Staff evaluations (updates to current FY only):"]
[null,"Due Date:","8th of every month"]
[null,"2ndry Sales:","Eric Federovitch"]
[null,"Information Provided by us:","Annual forecast and verbage on any changes from pervious month (most often changes are due to 2ndry sales)"]
[null,"Send to:","Chandra King, Dave Steele, Michelle Manary"]
[]
[null,"Often Eric doesn't have 2ndry sales by the 8th so just let Chandra know you are waiting on numbers"]
[]
["Quarterly review (this is an external forecast):"]
[null,"Due Date:","8th of every month"]
[null,"2ndry Sales:","Coordinate with Arnold Wagner (can work with Rob Petty too) on 2ndry sales used for external pro-formas"]
[null,"Information Provided by us:","Annual forecast and verbage on any changes from pervious qtrly update (most often changes are due to 2ndry sales)"]
[null,"Send to:","Chandra King, Dave Steele, Michelle Manary"]
[]
[null," "]
[]
[]
[]
[null," "]

{"sheet":"Monthly Forecast","index":10,"n_rows":48,"n_cols":217,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[]
["General increase in Load Reg (LoadIncreaseRate)",{"$f":"\"FY - \" & YEAR(E3)","v":"FY - 2018"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(Q3)","v":"FY - 2019"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(AC3)","v":"FY - 2020"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(AO3)","v":"FY - 2021"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(BA3)","v":"FY - 2022"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(BM3)","v":"FY - 2023"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(BY3)","v":"FY - 2024"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(CK3)","v":"FY - 2025"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(CW3)","v":"FY - 2026"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(DI3)","v":"FY - 2027"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(DU3)","v":"FY - 2028"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(EG3)","v":"FY - 2029"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(ES3)","v":"FY - 2030"}]
[6.7000000000000004E-2,{"$f":"'Bulk Hub Sales'!C3","v":"2017-10-01"},{"$f":"'Bulk Hub Sales'!D3","v":"2017-11-01"},{"$f":"'Bulk Hub Sales'!E3","v":"2017-12-01"},{"$f":"'Bulk Hub Sales'!F3","v":"2018-01-01"},{"$f":"'Bulk Hub Sales'!G3","v":"2018-02-01"},{"$f":"'Bulk Hub Sales'!H3","v":"2018-03-01"},{"$f":"'Bulk Hub Sales'!I3","v":"2018-04-01"},{"$f":"'Bulk Hub Sales'!J3","v":"2018-05-01"},{"$f":"'Bulk Hub Sales'!K3","v":"2018-06-01"},{"$f":"'Bulk Hub Sales'!L3","v":"2018-07-01"},{"$f":"'Bulk Hub Sales'!M3","v":"2018-08-01"},{"$f":"'Bulk Hub Sales'!N3","v":"2018-09-01"},{"$f":"'Bulk Hub Sales'!O3","v":"2018-10-01"},{"$f":"'Bulk Hub Sales'!P3","v":"2018-11-01"},{"$f":"'Bulk Hub Sales'!Q3","v":"2018-12-01"},{"$f":"'Bulk Hub Sales'!R3","v":"2019-01-01"},{"$f":"'Bulk Hub Sales'!S3","v":"2019-02-01"},{"$f":"'Bulk Hub Sales'!T3","v":"2019-03-01"},{"$f":"'Bulk Hub Sales'!U3","v":"2019-04-01"},{"$f":"'Bulk Hub Sales'!V3","v":"2019-05-01"},{"$f":"'Bulk Hub Sales'!W3","v":"2019-06-01"},{"$f":"'Bulk Hub Sales'!X3","v":"2019-07-01"},{"$f":"'Bulk Hub Sales'!Y3","v":"2019-08-01"},{"$f":"'Bulk Hub Sales'!Z3","v":"2019-09-01"},{"$f":"'Bulk Hub Sales'!AA3","v":"2019-10-01"},{"$f":"'Bulk Hub Sales'!AB3","v":"2019-11-01"},{"$f":"'Bulk Hub Sales'!AC3","v":"2019-12-01"},{"$f":"'Bulk Hub Sales'!AD3","v":"2020-01-01"},{"$f":"'Bulk Hub Sales'!AE3","v":"2020-02-01"},{"$f":"'Bulk Hub Sales'!AF3","v":"2020-03-01"},{"$f":"'Bulk Hub Sales'!AG3","v":"2020-04-01"},{"$f":"'Bulk Hub Sales'!AH3","v":"2020-05-01"},{"$f":"'Bulk Hub Sales'!AI3","v":"2020-06-01"},{"$f":"'Bulk Hub Sales'!AJ3","v":"2020-07-01"},{"$f":"'Bulk Hub Sales'!AK3","v":"2020-08-01"},{"$f":"'Bulk Hub Sales'!AL3","v":"2020-09-01"},{"$f":"'Bulk Hub Sales'!AM3","v":"2020-10-01"},{"$f":"'Bulk Hub Sales'!AN3","v":"2020-11-01"},{"$f":"'Bulk Hub Sales'!AO3","v":"2020-12-01"},{"$f":"'Bulk Hub Sales'!AP3","v":"2021-01-01"},{"$f":"'Bulk Hub Sales'!AQ3","v":"2021-02-01"},{"$f":"'Bulk Hub Sales'!AR3","v":"2021-03-01"},{"$f":"'Bulk Hub Sales'!AS3","v":"2021-04-01"},{"$f":"'Bulk Hub Sales'!AT3","v":"2021-05-01"},{"$f":"'Bulk Hub Sales'!AU3","v":"2021-06-01"},{"$f":"'Bulk Hub Sales'!AV3","v":"2021-07-01"},{"$f":"'Bulk Hub Sales'!AW3","v":"2021-08-01"},{"$f":"'Bulk Hub Sales'!AX3","v":"2021-09-01"},{"$f":"'Bulk Hub Sales'!AY3","v":"2021-10-01"},{"$f":"'Bulk Hub Sales'!AZ3","v":"2021-11-01"},{"$f":"'Bulk Hub Sales'!BA3","v":"2021-12-01"},{"$f":"'Bulk Hub Sales'!BB3","v":"2022-01-01"},{"$f":"'Bulk Hub Sales'!BC3","v":"2022-02-01"},{"$f":"'Bulk Hub Sales'!BD3","v":"2022-03-01"},{"$f":"'Bulk Hub Sales'!BE3","v":"2022-04-01"},{"$f":"'Bulk Hub Sales'!BF3","v":"2022-05-01"},{"$f":"'Bulk Hub Sales'!BG3","v":"2022-06-01"},{"$f":"'Bulk Hub Sales'!BH3","v":"2022-07-01"},{"$f":"'Bulk Hub Sales'!BI3","v":"2022-08-01"},{"$f":"'Bulk Hub Sales'!BJ3","v":"2022-09-01"},{"$f":"'Bulk Hub Sales'!BK3","v":"2022-10-01"},{"$f":"'Bulk Hub Sales'!BL3","v":"2022-11-01"},{"$f":"'Bulk Hub Sales'!BM3","v":"2022-12-01"},{"$f":"'Bulk Hub Sales'!BN3","v":"2023-01-01"},{"$f":"'Bulk Hub Sales'!BO3","v":"2023-02-01"},{"$f":"'Bulk Hub Sales'!BP3","v":"2023-03-01"},{"$f":"'Bulk Hub Sales'!BQ3","v":"2023-04-01"},{"$f":"'Bulk Hub Sales'!BR3","v":"2023-05-01"},{"$f":"'Bulk Hub Sales'!BS3","v":"2023-06-01"},{"$f":"'Bulk Hub Sales'!BT3","v":"2023-07-01"},{"$f":"'Bulk Hub Sales'!BU3","v":"2023-08-01"},{"$f":"'Bulk Hub Sales'!BV3","v":"2023-09-01"},{"$f":"'Bulk Hub Sales'!BW3","v":"2023-10-01"},{"$f":"'Bulk Hub Sales'!BX3","v":"2023-11-01"},{"$f":"'Bulk Hub Sales'!BY3","v":"2023-12-01"},{"$f":"'Bulk Hub Sales'!BZ3","v":"2024-01-01"},{"$f":"'Bulk Hub Sales'!CA3","v":"2024-02-01"},{"$f":"'Bulk Hub Sales'!CB3","v":"2024-03-01"},{"$f":"'Bulk Hub Sales'!CC3","v":"2024-04-01"},{"$f":"'Bulk Hub Sales'!CD3","v":"2024-05-01"},{"$f":"'Bulk Hub Sales'!CE3","v":"2024-06-01"},{"$f":"'Bulk Hub Sales'!CF3","v":"2024-07-01"},{"$f":"'Bulk Hub Sales'!CG3","v":"2024-08-01"},{"$f":"'Bulk Hub Sales'!CH3","v":"2024-09-01"},{"$f":"'Bulk Hub Sales'!CI3","v":"2024-10-01"},{"$f":"'Bulk Hub Sales'!CJ3","v":"2024-11-01"},{"$f":"'Bulk Hub Sales'!CK3","v":"2024-12-01"},{"$f":"'Bulk Hub Sales'!CL3","v":"2025-01-01"},{"$f":"'Bulk Hub Sales'!CM3","v":"2025-02-01"},{"$f":"'Bulk Hub Sales'!CN3","v":"2025-03-01"},{"$f":"'Bulk Hub Sales'!CO3","v":"2025-04-01"},{"$f":"'Bulk Hub Sales'!CP3","v":"2025-05-01"},{"$f":"'Bulk Hub Sales'!CQ3","v":"2025-06-01"},{"$f":"'Bulk Hub Sales'!CR3","v":"2025-07-01"},{"$f":"'Bulk Hub Sales'!CS3","v":"2025-08-01"},{"$f":"'Bulk Hub Sales'!CT3","v":"2025-09-01"},{"$f":"'Bulk Hub Sales'!CU3","v":"2025-10-01"},{"$f":"'Bulk Hub Sales'!CV3","v":"2025-11-01"},{"$f":"'Bulk Hub Sales'!CW3","v":"2025-12-01"},{"$f":"'Bulk Hub Sales'!CX3","v":"2026-01-01"},{"$f":"'Bulk Hub Sales'!CY3","v":"2026-02-01"},{"$f":"'Bulk Hub Sales'!CZ3","v":"2026-03-01"},{"$f":"'Bulk Hub Sales'!DA3","v":"2026-04-01"},{"$f":"'Bulk Hub Sales'!DB3","v":"2026-05-01"},{"$f":"'Bulk Hub Sales'!DC3","v":"2026-06-01"},{"$f":"'Bulk Hub Sales'!DD3","v":"2026-07-01"},{"$f":"'Bulk Hub Sales'!DE3","v":"2026-08-01"},{"$f":"'Bulk Hub Sales'!DF3","v":"2026-09-01"},{"$f":"'Bulk Hub Sales'!DG3","v":"2026-10-01"},{"$f":"'Bulk Hub Sales'!DH3","v":"2026-11-01"},{"$f":"'Bulk Hub Sales'!DI3","v":"2026-12-01"},{"$f":"'Bulk Hub Sales'!DJ3","v":"2027-01-01"},{"$f":"'Bulk Hub Sales'!DK3","v":"2027-02-01"},{"$f":"'Bulk Hub Sales'!DL3","v":"2027-03-01"},{"$f":"'Bulk Hub Sales'!DM3","v":"2027-04-01"},{"$f":"'Bulk Hub Sales'!DN3","v":"2027-05-01"},{"$f":"'Bulk Hub Sales'!DO3","v":"2027-06-01"},{"$f":"'Bulk Hub Sales'!DP3","v":"2027-07-01"},{"$f":"'Bulk Hub Sales'!DQ3","v":"2027-08-01"},{"$f":"'Bulk Hub Sales'!DR3","v":"2027-09-01"},{"$f":"'Bulk Hub Sales'!DS3","v":"2027-10-01"},{"$f":"'Bulk Hub Sales'!DT3","v":"2027-11-01"},{"$f":"'Bulk Hub Sales'!DU3","v":"2027-12-01"},{"$f":"'Bulk Hub Sales'!DV3","v":"2028-01-01"},{"$f":"'Bulk Hub Sales'!DW3","v":"2028-02-01"},{"$f":"'Bulk Hub Sales'!DX3","v":"2028-03-01"},{"$f":"'Bulk Hub Sales'!DY3","v":"2028-04-01"},{"$f":"'Bulk Hub Sales'!DZ3","v":"2028-05-01"},{"$f":"'Bulk Hub Sales'!EA3","v":"2028-06-01"},{"$f":"'Bulk Hub Sales'!EB3","v":"2028-07-01"},{"$f":"'Bulk Hub Sales'!EC3","v":"2028-08-01"},{"$f":"'Bulk Hub Sales'!ED3","v":"2028-09-01"},{"$f":"'Bulk Hub Sales'!EE3","v":"2028-10-01"},{"$f":"'Bulk Hub Sales'!EF3","v":"2028-11-01"},{"$f":"'Bulk Hub Sales'!EG3","v":"2028-12-01"},{"$f":"'Bulk Hub Sales'!EH3","v":"2029-01-01"},{"$f":"'Bulk Hub Sales'!EI3","v":"2029-02-01"},{"$f":"'Bulk Hub Sales'!EJ3","v":"2029-03-01"},{"$f":"'Bulk Hub Sales'!EK3","v":"2029-04-01"},{"$f":"'Bulk Hub Sales'!EL3","v":"2029-05-01"},{"$f":"'Bulk Hub Sales'!EM3","v":"2029-06-01"},{"$f":"'Bulk Hub Sales'!EN3","v":"2029-07-01"},{"$f":"'Bulk Hub Sales'!EO3","v":"2029-08-01"},{"$f":"'Bulk Hub Sales'!EP3","v":"2029-09-01"},{"$f":"'Bulk Hub Sales'!EQ3","v":"2029-10-01"},{"$f":"'Bulk Hub Sales'!ER3","v":"2029-11-01"},{"$f":"'Bulk Hub Sales'!ES3","v":"2029-12-01"},{"$f":"'Bulk Hub Sales'!ET3","v":"2030-01-01"},{"$f":"'Bulk Hub Sales'!EU3","v":"2030-02-01"},{"$f":"'Bulk Hub Sales'!EV3","v":"2030-03-01"},{"$f":"'Bulk Hub Sales'!EW3","v":"2030-04-01"},{"$f":"'Bulk Hub Sales'!EX3","v":"2030-05-01"},{"$f":"'Bulk Hub Sales'!EY3","v":"2030-06-01"},{"$f":"'Bulk Hub Sales'!EZ3","v":"2030-07-01"},{"$f":"'Bulk Hub Sales'!FA3","v":"2030-08-01"},{"$f":"'Bulk Hub Sales'!FB3","v":"2030-09-01"},{"$f":"'Bulk Hub Sales'!FC3","v":"2030-10-01"},{"$f":"'Bulk Hub Sales'!FD3","v":"2030-11-01"},{"$f":"'Bulk Hub Sales'!FE3","v":"2030-12-01"},{"$f":"'Bulk Hub Sales'!FF3","v":"2031-01-01"},{"$f":"'Bulk Hub Sales'!FG3","v":"2031-02-01"},{"$f":"'Bulk Hub Sales'!FH3","v":"2031-03-01"},{"$f":"'Bulk Hub Sales'!FI3","v":"2031-04-01"},{"$f":"'Bulk Hub Sales'!FJ3","v":"2031-05-01"},{"$f":"'Bulk Hub Sales'!FK3","v":"2031-06-01"},{"$f":"'Bulk Hub Sales'!FL3","v":"2031-07-01"},{"$f":"'Bulk Hub Sales'!FM3","v":"2031-08-01"},{"$f":"'Bulk Hub Sales'!FN3","v":"2031-09-01"},{"$f":"'Bulk Hub Sales'!FO3","v":"2031-10-01"},{"$f":"'Bulk Hub Sales'!FP3","v":"2031-11-01"},{"$f":"'Bulk Hub Sales'!FQ3","v":"2031-12-01"},{"$f":"'Bulk Hub Sales'!FR3","v":"2032-01-01"},{"$f":"'Bulk Hub Sales'!FS3","v":"2032-02-01"},{"$f":"'Bulk Hub Sales'!FT3","v":"2032-03-01"},{"$f":"'Bulk Hub Sales'!FU3","v":"2032-04-01"},{"$f":"'Bulk Hub Sales'!FV3","v":"2032-05-01"},{"$f":"'Bulk Hub Sales'!FW3","v":"2032-06-01"},{"$f":"'Bulk Hub Sales'!FX3","v":"2032-07-01"},{"$f":"'Bulk Hub Sales'!FY3","v":"2032-08-01"},{"$f":"'Bulk Hub Sales'!FZ3","v":"2032-09-01"},{"$f":"'Bulk Hub Sales'!GA3","v":"2032-10-01"},{"$f":"'Bulk Hub Sales'!GB3","v":"2032-11-01"},{"$f":"'Bulk Hub Sales'!GC3","v":"2032-12-01"},{"$f":"'Bulk Hub Sales'!GD3","v":"2033-01-01"},{"$f":"'Bulk Hub Sales'!GE3","v":"2033-02-01"},{"$f":"'Bulk Hub Sales'!GF3","v":"2033-03-01"},{"$f":"'Bulk Hub Sales'!GG3","v":"2033-04-01"},{"$f":"'Bulk Hub Sales'!GH3","v":"2033-05-01"},{"$f":"'Bulk Hub Sales'!GI3","v":"2033-06-01"},{"$f":"'Bulk Hub Sales'!GJ3","v":"2033-07-01"},{"$f":"'Bulk Hub Sales'!GK3","v":"2033-08-01"},{"$f":"'Bulk Hub Sales'!GL3","v":"2033-09-01"},{"$f":"'Bulk Hub Sales'!GM3","v":"2033-10-01"},{"$f":"'Bulk Hub Sales'!GN3","v":"2033-11-01"},{"$f":"'Bulk Hub Sales'!GO3","v":"2033-12-01"},{"$f":"'Bulk Hub Sales'!GP3","v":"2034-01-01"},{"$f":"'Bulk Hub Sales'!GQ3","v":"2034-02-01"},{"$f":"'Bulk Hub Sales'!GR3","v":"2034-03-01"},{"$f":"'Bulk Hub Sales'!GS3","v":"2034-04-01"},{"$f":"'Bulk Hub Sales'!GT3","v":"2034-05-01"},{"$f":"'Bulk Hub Sales'!GU3","v":"2034-06-01"},{"$f":"'Bulk Hub Sales'!GV3","v":"2034-07-01"},{"$f":"'Bulk Hub Sales'!GW3","v":"2034-08-01"},{"$f":"'Bulk Hub Sales'!GX3","v":"2034-09-01"},{"$f":"'Bulk Hub Sales'!GY3","v":"2034-10-01"},{"$f":"'Bulk Hub Sales'!GZ3","v":"2034-11-01"},{"$f":"'Bulk Hub Sales'!HA3","v":"2034-12-01"},{"$f":"'Bulk Hub Sales'!HB3","v":"2035-01-01"},{"$f":"'Bulk Hub Sales'!HC3","v":"2035-02-01"},{"$f":"'Bulk Hub Sales'!HD3","v":"2035-03-01"},{"$f":"'Bulk Hub Sales'!HE3","v":"2035-04-01"},{"$f":"'Bulk Hub Sales'!HF3","v":"2035-05-01"},{"$f":"'Bulk Hub Sales'!HG3","v":"2035-06-01"},{"$f":"'Bulk Hub Sales'!HH3","v":"2035-07-01"},{"$f":"'Bulk Hub Sales'!HI3","v":"2035-08-01"},{"$f":"'Bulk Hub Sales'!HJ3","v":"2035-09-01"}]
["Non-Discretionary  Contracts  ($000)"]
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Contracts'!M$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!N$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!O$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!P$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!Q$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!R$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!S$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!T$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!U$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!V$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!W$16*(MonthlyPTP_3)","v":1853.46},{"$f":"'Non Discretionary Contracts'!X$16*(MonthlyPTP_3)","v":1647.52},{"$f":"'Non Discretionary Contracts'!Y$16*(MonthlyPTP_3)","v":1647.52},{"$f":"'Non Discretionary Contracts'!Z$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AA$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AB$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AC$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AD$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AE$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AF$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AG$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AH$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AI$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AJ$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AK$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AL$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AM$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AN$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AO$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AP$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AQ$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AR$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AS$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AT$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AU$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AV$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AW$16*(MonthlyPTP_4)","v":1716.9599999999998},{"$f":"'Non Discretionary Contracts'!AX$16*(MonthlyPTP_5)","v":1802.808},{"$f":"'Non Discretionary 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["Intertie - Rate"]
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[]
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["Discretionary Costs ($000)"]
["Intertie N-S"]
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GF)'!DG$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DH$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DI$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DJ$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DK$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DL$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DM$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DN$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DO$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DP$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DQ$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DR$22*(Intertie_GSR_7)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DS$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DT$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DU$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DV$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DW$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DX$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DY$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!DZ$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EA$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EB$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EC$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!ED$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EE$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EF$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EG$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EH$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EI$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EJ$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EK$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EL$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EM$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EN$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EO$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EP$22*(Intertie_GSR_8)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EQ$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!ER$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!ES$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!ET$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EU$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EV$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EW$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EX$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EY$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!EZ$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FA$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FB$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FC$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FD$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FE$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FF$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FG$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FH$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FI$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FJ$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FK$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FL$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FM$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FN$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FO$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FP$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FQ$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FR$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FS$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FT$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FU$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FV$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FW$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FX$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FY$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!FZ$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GA$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GB$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GC$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GD$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GE$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GF$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GG$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GH$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GI$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GJ$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GK$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GL$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GM$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GN$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GO$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GP$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GQ$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GR$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GS$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GT$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GU$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GV$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GW$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GX$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GY$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!GZ$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HA$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HB$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HC$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HD$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HE$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HF$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HG$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HH$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HI$22*(Intertie_GSR_9)","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!HJ$22*(Intertie_GSR_9)","v":0}]
["Intertie S-N"]
["     Intertie S-N (IS Rate)",{"$f":"'Fsct''d Tx Obligations (non GF)'!C23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!D23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!E23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!F23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!G23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!H23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!I23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!J23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!K23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!L23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!M23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!N23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!O23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!P23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!Q23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!R23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!S23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!T23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!U23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!V23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!W23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!X23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!Y23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!Z23*Intertie_IS_3","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AA23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AB23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AC23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AD23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AE23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AF23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AG23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AH23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AI23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AJ23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AK23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AL23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AM23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AN23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AO23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AP23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AQ23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AR23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AS23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AT23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AU23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AV23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AW23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AX23*Intertie_IS_4","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AY23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!AZ23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!BA23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!BB23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!BC23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!BD23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!BE23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!BF23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!BG23*Intertie_IS_5","v":0},{"$f":"'Fsct''d Tx Obligations (non GF)'!BH23*Intertie_IS_5","v":0},{"$f":"'Fsct''d 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["Monthly Rate"]
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["Daily Rate"]
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["Total Discretionary  -- Nonfirm / Incremental",{"$f":"SUM(B20:B36)","v":3291.13225216},3291.13225216,3291.13225216,{"$f":"SUM(E20:E36)","v":7247.6054668255165},9671.418690907607,8416.0125498499438,9599.368387378101,14569.484081823497,12497.615524332499,4483.859579409549,3447.5322521600001,3447.5322521600001,3467.9322521600002,3467.9322521600002,3467.9322521600002,3467.9322521600002,3467.9322521600002,3467.9322521600002,3467.9322521600002,7626.1053684651724,10005.857639195452,5753.9844373309134,3447.5322521600001,3447.5322521600001,3596.5162521599996,3596.5162521599996,3596.5162521599996,3596.5162521599996,3596.5162521599996,3596.5162521599996,3484.1453829199995,2788.6801674800004,4480.8564632036559,2788.6801674800004,2788.6801674800004,2788.6801674800004,2809.9201674800001,2809.9201674800001,2809.9201674800001,2809.9201674800001,2809.9201674800001,2916.12016748,2916.12016748,7015.0558240218015,11547.701899311878,2894.8801674800002,2894.8801674800002,2894.8801674800002,5627.3643529840492,5678.2511412907088,3662.6982242245035,8203.3395731684959,6082.6972994936104,6916.1911926338671,8684.507812619604,16989.183512881173,17444.776562537212,10094.410554903548,7532.2429172616939,3029.6584174800005,3051.9604174800002,3051.9604174800002,3051.9604174800002,3191.5532874012943,3051.9604174800002,9657.1933632710079,10182.990102478665,{"$f":"SUM(BQ20:BQ36)","v":14592.988081010208},9465.5621586167035,3029.6584174800005,3029.6584174800005,3029.6584174800005,3194.5926799800004,3194.5926799800004,3194.5926799800004,8209.1465556951171,11196.400219070205,10199.360658319676,11294.511956336737,13538.792038901285,18855.620665257637,15264.749403721475,8460.104857473103,3288.2610799800004,3311.6781799800006,7467.8832917617801,8722.7472524730274,12515.758385014607,12188.10983514446,14712.219378757682,12567.109312490502,14141.639906562301,10384.22257759596,11752.309115899001,4661.3517830028004,3288.2610799800004,5644.0021477002265,4971.3329085716841,4869.7097206024218,7912.7377010345626,7785.4863730520465,8580.3351031269776,14706.31417575466,19284.247502406768,13873.536857731749,8214.8035626925539,3226.7149468852367,3225.4325621550001,3250.0205171550001,3250.0205171550001,3250.0205171550001,3250.0205171550001,9556.0240135786808,5156.0942154505292,5000.6030966712815,11862.64719358874,18083.751635562239,13928.505212976717,5469.2679589810523,3225.4325621550001,3403.7042074987507,3923.5795536437872,4043.4046701010784,7663.9990563295432,10887.79149777259,10701.971066118076,8680.2007055150516,16506.124064491491,18155.36970269827,16308.37348021758,11556.246905633338,{"$f":"SUM(EC20:EC36)","v":8107.2105231640153},3403.7042074987507,5608.5984746220938,3403.7042074987507,3403.7042074987507,3403.7042074987507,3403.7042074987507,3403.7042074987507,10274.996672212086,18376.468114850675,16012.850148139478,7803.977196572484,3377.8868547487505,3565.072082359688,6674.7399693008347,8777.1494795301023,13295.897520469278,13662.070956268008,14567.028624901068,14559.641639495343,20627.950175318114,20860.416639413688,13436.54898230855,7131.1528384647927,3537.9638619721886,{"$f":"SUM(FB20:FB36)","v":3565.072082359688},3565.072082359688,3949.8506310401467,5634.4546518986908,3565.072082359688,9133.8725773242677,10543.661573162844,20049.431234066345,19173.98634749488,6465.1692895259002,3537.9638619721886,3537.9638619721886,3734.5083509636725,3734.5083509636725,3734.5083509636725,6752.0296986117246,7316.5674380986366,8326.7504340251762,9794.8937262995623,20361.733789781389,19646.302840561129,5598.357572416352,3706.0447195567976,3706.0447195567976,3734.5083509636725,5763.6530638216427,8572.1219655118839,13432.146208327038,11549.490659757956,11597.428663538609,10671.320139968937,13036.655454523287,17158.658292705328,15303.495404195532,8916.7146509701506,9557.410967156382,9687.4121115959133,9464.1640467684974,6971.7836422028031,7558.7289545256244,5139.4508691486399,7486.2223941042557,16660.13801132096,12825.135002630153,16995.913146519099,10440.226740428274,3882.529620020638,3882.529620020638,3912.4164329978562,3912.4164329978562,3912.4164329978562,7675.0516760421233,8078.3037395839383,14024.748169820705,9015.4265575576974,17336.431114396193,19079.615411176888,7537.1411528785029,4123.2173666669041,3882.529620020638]
["Adjustment: To Align with Actual Reservations"]
[]
["Forecast with Alignment adjustment",{"$f":"+B37+B17+B38","v":6108.5852751500006},6108.5852751500006,6108.5852751500006,{"$f":"+E37+E17+E38","v":10065.058489815518},12488.871713897606,11233.465572839945,12416.821410368102,17407.337104813498,15335.4685473225,7321.7126023995497,6247.6816027599998,6247.6816027599998,6247.6816027599998,6247.6816027599998,6247.6816027599998,6247.6816027599998,{"$f":"+R37+R17+R38","v":6247.6816027599998},6247.6816027599998,6247.6816027599998,10426.254719065173,12806.006989795453,8554.133787930914,5969.8650693599993,5969.8650693599993,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6144.3356225199996,5470.1104070800002,7162.2867028036562,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5576.31040708,5576.31040708,9696.4860636218018,14229.132138911878,5576.31040708,5576.31040708,5576.31040708,8399.7825925840498,8450.6693808907094,6435.1164638245036,10975.757812768496,8855.115539093611,9688.6094322338668,11456.926052219604,19783.903752481172,20239.496802137211,12889.130794503548,10326.963156861693,5824.3786570800003,5824.3786570800003,5824.3786570800003,5824.3786570800003,5963.9715270012948,5824.3786570800003,12429.611602871008,12955.408342078665,17387.708320610207,12260.282398216703,5824.3786570800003,5824.3786570800003,5824.3786570800003,6084.8503195800004,6084.8503195800004,6084.8503195800004,11099.404195295117,14086.657858670205,13089.618297919676,14184.769595936737,16452.466778501286,{"$f":"+CD37+CD17+CD38","v":21769.295404857636},18178.424143321474,11373.779597073102,6201.9358195800005,6201.9358195800014,10358.140931361781,11613.004892073028,15406.016024614608,15078.36747474446,17602.477018357684,15457.366952090502,17055.3146461623,13297.897317195959,14665.983855499002,7575.0265226028005,6201.9358195800005,8657.9911573002264,7985.321918171685,7883.6987302024227,10926.726710634563,10799.475382652046,11594.324112726978,17720.30318535466,22322.824467006769,16912.11382233175,11253.380527292555,6265.2919114852375,6264.0095267550005,6264.0095267550005,6264.0095267550005,6264.0095267550005,6264.0095267550005,12570.013023178681,8170.08322505053,8014.5921062712823,14901.224158188741,21122.32860016224,16967.082177576718,8507.8449235810531,6264.0095267550005,6547.6111555987518,7067.4865017437878,7187.311618201079,10807.906004429544,14031.698445872591,13845.878014218077,11824.107653615052,19675.848365341491,21325.094003548271,19478.097781067579,14725.971206483338,11276.934824014015,6547.6111555987518,8752.5054227220935,6547.6111555987518,6547.6111555987518,6547.6111555987518,6547.6111555987518,6547.6111555987518,13444.720973062087,21546.192415700676,19182.574448989479,10973.701497422484,6547.6111555987509,{"$f":"+EP37+EP17+EP38","v":6845.3928658846889},9955.0607528258352,12057.470263055104,16576.218303994279,16942.391739793009,17847.349408426067,17839.962423020344,23935.379179230615,24167.845643326189,16743.977986221049,10438.581842377294,6845.3928658846889,{"$f":"+FB37+FB17+FB38","v":6845.3928658846889},6845.3928658846889,7230.1714145651476,8914.7754354236913,6845.3928658846889,12414.193360849269,13823.982356687846,23356.860237978846,22481.415351407381,9772.598293438401,6845.3928658846889,6845.3928658846889,7158.0636616849224,7158.0636616849224,7158.0636616849224,10175.585009332975,10740.122748819887,11750.305744746427,13218.449037020813,23813.752731909513,23098.321782689254,9050.3765145444777,7158.0636616849233,7158.0636616849233,7158.0636616849224,9187.2083745428936,11995.677276233135,16855.701519048289,14973.045970479207,15020.98397425986,14094.875450690188,16488.674396651411,20610.677234833453,18755.514346323656,12368.733593098277,13009.429909284507,13261.363675873226,13038.115611045811,10545.735206480116,11132.680518802938,8713.402433425952,11060.173958381569,20234.089575598271,16428.973379884686,20599.75152377363,14044.065117682805,7486.3679972751697,7486.3679972751697,7486.3679972751688,7486.3679972751688,7486.3679972751688,11249.003240319436,11652.255303861251,17598.699734098016,12589.37812183501,20940.269491650724,22683.45378843142,11140.979530133034,7727.0557439214354,7486.3679972751697]
["Bill:  bill-GI+losses revenue+ adjustments",{"$f":"SUM(6745-1041)","v":5704},{"$f":"SUM(6918-1041)","v":5877},{"$f":"SUM(7274-1041)","v":6233},{"$f":"SUM(10229-1041)","v":9188},{"$f":"SUM(12509-1041)","v":11468},{"$f":"SUM(11600-1041)","v":10559},{"$f":"SUM(12611-1041)","v":11570},{"$f":"SUM(16249-1041)","v":15208},{"$f":"SUM(16132-1041)","v":15091},{"$f":"SUM(10635-1041)","v":9594},{"$f":"SUM(7187-1041)","v":6146},{"$f":"SUM(6901-1041)","v":5860},{"$f":"SUM(6816-1054)","v":5762},{"$f":"6905-1054","v":5851},{"$f":"SUM(6786-1054)","v":5732},{"$f":"SUM(6962-1054)","v":5908},{"$f":"SUM(6735-1054)","v":5681},{"$f":"SUM(7253-1054)","v":6199},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Adjustment:   ( Row41 - Row40)",{"$f":"IF(ABS(B41-B40)=B40,0,B41-B40)","v":-404.5852751500006},-231.5852751500006,124.4147248499994,-877.05848981551753,-1020.8717138976062,{"$f":"IF(ABS(G41-G40)=G40,0,G41-G40)","v":-674.4655728399448},-846.82141036810208,-2199.3371048134977,-244.46854732249994,2272.2873976004503,-101.68160275999981,-387.68160275999981,-485.68160275999981,-396.68160275999981,-515.68160275999981,-339.68160275999981,-566.68160275999981,-48.681602759999805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(BQ41-BQ40)=BQ40,0,BQ41-BQ40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(EC41-EC40)=EC40,0,EC41-EC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(GO41-GO40)=GO40,0,GO41-GO40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Forecast ",{"$f":"IF(B41>0,B41,B40)","v":5704},5877,6233,9188,11468,10559,11570,15208,15091,9594,6146,5860,5762,5851,5732,5908,5681,{"$f":"IF(S41>0,S41,S40)","v":6199},6247.6816027599998,10426.254719065173,12806.006989795453,8554.133787930914,5969.8650693599993,5969.8650693599993,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6144.3356225199996,5470.1104070800002,7162.2867028036562,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5576.31040708,5576.31040708,9696.4860636218018,14229.132138911878,5576.31040708,5576.31040708,5576.31040708,8399.7825925840498,8450.6693808907094,6435.1164638245036,10975.757812768496,8855.115539093611,9688.6094322338668,11456.926052219604,19783.903752481172,20239.496802137211,12889.130794503548,10326.963156861693,5824.3786570800003,5824.3786570800003,5824.3786570800003,5824.3786570800003,5963.9715270012948,5824.3786570800003,12429.611602871008,12955.408342078665,17387.708320610207,12260.282398216703,5824.3786570800003,5824.3786570800003,5824.3786570800003,6084.8503195800004,6084.8503195800004,6084.8503195800004,11099.404195295117,14086.657858670205,13089.618297919676,14184.769595936737,16452.466778501286,21769.295404857636,{"$f":"IF(CE41>0,CE41,CE40)","v":18178.424143321474},11373.779597073102,6201.9358195800005,6201.9358195800014,10358.140931361781,11613.004892073028,15406.016024614608,15078.36747474446,17602.477018357684,15457.366952090502,17055.3146461623,13297.897317195959,14665.983855499002,7575.0265226028005,6201.9358195800005,8657.9911573002264,7985.321918171685,7883.6987302024227,10926.726710634563,10799.475382652046,11594.324112726978,17720.30318535466,22322.824467006769,16912.11382233175,11253.380527292555,6265.2919114852375,6264.0095267550005,6264.0095267550005,6264.0095267550005,6264.0095267550005,6264.0095267550005,12570.013023178681,8170.08322505053,8014.5921062712823,14901.224158188741,21122.32860016224,16967.082177576718,8507.8449235810531,6264.0095267550005,6547.6111555987518,7067.4865017437878,7187.311618201079,10807.906004429544,14031.698445872591,13845.878014218077,11824.107653615052,19675.848365341491,21325.094003548271,19478.097781067579,14725.971206483338,11276.934824014015,6547.6111555987518,8752.5054227220935,6547.6111555987518,6547.6111555987518,6547.6111555987518,6547.6111555987518,6547.6111555987518,13444.720973062087,21546.192415700676,19182.574448989479,10973.701497422484,6547.6111555987509,6845.3928658846889,{"$f":"IF(EQ41>0,EQ41,EQ40)","v":9955.0607528258352},12057.470263055104,16576.218303994279,16942.391739793009,17847.349408426067,17839.962423020344,23935.379179230615,24167.845643326189,16743.977986221049,10438.581842377294,6845.3928658846889,{"$f":"IF(FB41>0,FB41,FB40)","v":6845.3928658846889},6845.3928658846889,7230.1714145651476,8914.7754354236913,6845.3928658846889,12414.193360849269,13823.982356687846,23356.860237978846,22481.415351407381,9772.598293438401,6845.3928658846889,6845.3928658846889,7158.0636616849224,7158.0636616849224,7158.0636616849224,10175.585009332975,10740.122748819887,11750.305744746427,13218.449037020813,23813.752731909513,23098.321782689254,9050.3765145444777,7158.0636616849233,7158.0636616849233,7158.0636616849224,9187.2083745428936,11995.677276233135,16855.701519048289,14973.045970479207,15020.98397425986,14094.875450690188,16488.674396651411,20610.677234833453,18755.514346323656,12368.733593098277,13009.429909284507,13261.363675873226,13038.115611045811,10545.735206480116,11132.680518802938,8713.402433425952,11060.173958381569,20234.089575598271,16428.973379884686,20599.75152377363,14044.065117682805,7486.3679972751697,7486.3679972751697,7486.3679972751688,7486.3679972751688,7486.3679972751688,11249.003240319436,11652.255303861251,17598.699734098016,12589.37812183501,20940.269491650724,22683.45378843142,11140.979530133034,7727.0557439214354,7486.3679972751697]
["Total Forecast -- This Iteration"]
["Discretionary Contracts",{"$f":"B37+B38","v":3291.13225216},3291.13225216,3291.13225216,7247.6054668255165,9671.418690907607,8416.0125498499438,9599.368387378101,14569.484081823497,12497.615524332499,4483.859579409549,3447.5322521600001,3447.5322521600001,3467.9322521600002,3467.9322521600002,3467.9322521600002,3467.9322521600002,{"$f":"R37+R38","v":3467.9322521600002},3467.9322521600002,3467.9322521600002,7626.1053684651724,10005.857639195452,5753.9844373309134,3447.5322521600001,3447.5322521600001,3596.5162521599996,3596.5162521599996,3596.5162521599996,3596.5162521599996,3596.5162521599996,3596.5162521599996,3484.1453829199995,2788.6801674800004,4480.8564632036559,2788.6801674800004,2788.6801674800004,2788.6801674800004,2809.9201674800001,2809.9201674800001,2809.9201674800001,2809.9201674800001,2809.9201674800001,2916.12016748,2916.12016748,7015.0558240218015,11547.701899311878,2894.8801674800002,2894.8801674800002,2894.8801674800002,5627.3643529840492,5678.2511412907088,3662.6982242245035,8203.3395731684959,6082.6972994936104,6916.1911926338671,8684.507812619604,16989.183512881173,17444.776562537212,10094.410554903548,7532.2429172616939,3029.6584174800005,3051.9604174800002,3051.9604174800002,3051.9604174800002,3191.5532874012943,3051.9604174800002,9657.1933632710079,10182.990102478665,14592.988081010208,9465.5621586167035,3029.6584174800005,3029.6584174800005,3029.6584174800005,3194.5926799800004,3194.5926799800004,3194.5926799800004,8209.1465556951171,11196.400219070205,10199.360658319676,11294.511956336737,13538.792038901285,{"$f":"CD37+CD38","v":18855.620665257637},15264.749403721475,8460.104857473103,3288.2610799800004,3311.6781799800006,7467.8832917617801,8722.7472524730274,12515.758385014607,12188.10983514446,14712.219378757682,12567.109312490502,14141.639906562301,10384.22257759596,11752.309115899001,4661.3517830028004,3288.2610799800004,5644.0021477002265,4971.3329085716841,4869.7097206024218,7912.7377010345626,7785.4863730520465,8580.3351031269776,14706.31417575466,19284.247502406768,13873.536857731749,8214.8035626925539,3226.7149468852367,3225.4325621550001,3250.0205171550001,3250.0205171550001,3250.0205171550001,3250.0205171550001,9556.0240135786808,5156.0942154505292,5000.6030966712815,11862.64719358874,18083.751635562239,13928.505212976717,5469.2679589810523,3225.4325621550001,3403.7042074987507,3923.5795536437872,4043.4046701010784,7663.9990563295432,10887.79149777259,10701.971066118076,8680.2007055150516,16506.124064491491,18155.36970269827,16308.37348021758,11556.246905633338,8107.2105231640153,3403.7042074987507,5608.5984746220938,3403.7042074987507,3403.7042074987507,3403.7042074987507,3403.7042074987507,3403.7042074987507,10274.996672212086,18376.468114850675,16012.850148139478,7803.977196572484,3377.8868547487505,{"$f":"EP37+EP38","v":3565.072082359688},6674.7399693008347,8777.1494795301023,13295.897520469278,13662.070956268008,14567.028624901068,14559.641639495343,20627.950175318114,20860.416639413688,13436.54898230855,7131.1528384647927,3537.9638619721886,{"$f":"FB37+FB38","v":3565.072082359688},3565.072082359688,3949.8506310401467,5634.4546518986908,3565.072082359688,9133.8725773242677,10543.661573162844,20049.431234066345,19173.98634749488,6465.1692895259002,3537.9638619721886,3537.9638619721886,3734.5083509636725,3734.5083509636725,3734.5083509636725,6752.0296986117246,7316.5674380986366,8326.7504340251762,9794.8937262995623,20361.733789781389,19646.302840561129,5598.357572416352,3706.0447195567976,3706.0447195567976,3734.5083509636725,5763.6530638216427,8572.1219655118839,13432.146208327038,11549.490659757956,11597.428663538609,10671.320139968937,13036.655454523287,17158.658292705328,15303.495404195532,8916.7146509701506,9557.410967156382,9687.4121115959133,9464.1640467684974,6971.7836422028031,7558.7289545256244,5139.4508691486399,7486.2223941042557,16660.13801132096,12825.135002630153,16995.913146519099,10440.226740428274,3882.529620020638,3882.529620020638,3912.4164329978562,3912.4164329978562,3912.4164329978562,7675.0516760421233,8078.3037395839383,14024.748169820705,9015.4265575576974,17336.431114396193,19079.615411176888,7537.1411528785029,4123.2173666669041,3882.529620020638]
["Non-Discretionary Contracts",{"$f":"B17","v":2817.4530229900001},2817.4530229900001,2817.4530229900001,2817.4530229900001,2817.4530229900001,2817.4530229900001,2817.4530229900001,2837.8530229900002,2837.8530229900002,2837.8530229900002,2800.1493506000002,2800.1493506000002,2779.7493506000001,2779.7493506000001,2779.7493506000001,2779.7493506000001,{"$f":"R17","v":2779.7493506000001},2779.7493506000001,2779.7493506000001,2800.1493506000002,2800.1493506000002,2800.1493506000002,2522.3328171999997,2522.3328171999997,2660.1902396,2660.1902396,2660.1902396,2660.1902396,2660.1902396,2660.1902396,2660.1902396,2681.4302395999998,2681.4302395999998,2681.4302395999998,2681.4302395999998,2681.4302395999998,2660.1902396,2660.1902396,2660.1902396,2660.1902396,2660.1902396,2660.1902396,2660.1902396,2681.4302395999998,2681.4302395999998,2681.4302395999998,2681.4302395999998,2681.4302395999998,2772.4182396000001,2772.4182396000001,2772.4182396000001,2772.4182396000001,2772.4182396000001,2772.4182396000001,2772.4182396000001,2794.7202395999998,2794.7202395999998,2794.7202395999998,2794.7202395999998,2794.7202395999998,2772.4182396000001,2772.4182396000001,2772.4182396000001,2772.4182396000001,2772.4182396000001,2772.4182396000001,2772.4182396000001,2794.7202395999998,2794.7202395999998,2794.7202395999998,2794.7202395999998,2794.7202395999998,2890.2576396000004,2890.2576396000004,2890.2576396000004,2890.2576396000004,2890.2576396000004,2890.2576396000004,2890.2576396000004,2913.6747396000001,{"$f":"CD17","v":2913.6747396000001},2913.6747396000001,2913.6747396000001,2913.6747396000001,2890.2576396000004,2890.2576396000004,2890.2576396000004,2890.2576396000004,2890.2576396000004,2890.2576396000004,2890.2576396000004,2913.6747396000001,2913.6747396000001,2913.6747396000001,2913.6747396000001,2913.6747396000001,3013.9890096000004,3013.9890096000004,3013.9890096000004,3013.9890096000004,3013.9890096000004,3013.9890096000004,3013.9890096000004,3038.5769646000003,3038.5769646000003,3038.5769646000003,3038.5769646000003,3038.5769646000003,3013.9890096000004,3013.9890096000004,3013.9890096000004,3013.9890096000004,3013.9890096000004,3013.9890096000004,3013.9890096000004,3038.5769646000003,3038.5769646000003,3038.5769646000003,3038.5769646000003,3038.5769646000003,3143.9069481000006,3143.9069481000006,3143.9069481000006,3143.9069481000006,3143.9069481000006,3143.9069481000006,3143.9069481000006,3169.7243008500004,3169.7243008500004,3169.7243008500004,3169.7243008500004,3169.7243008500004,3143.9069481000006,3143.9069481000006,3143.9069481000006,3143.9069481000006,3143.9069481000006,3143.9069481000006,3143.9069481000006,3169.7243008500004,3169.7243008500004,3169.7243008500004,3169.7243008500004,3169.7243008500004,{"$f":"EP17","v":3280.3207835250009},3280.3207835250009,3280.3207835250009,3280.3207835250009,3280.3207835250009,3280.3207835250009,3280.3207835250009,3307.4290039125008,3307.4290039125008,3307.4290039125008,3307.4290039125008,3307.4290039125008,{"$f":"FB17","v":3280.3207835250009},3280.3207835250009,3280.3207835250009,3280.3207835250009,3280.3207835250009,3280.3207835250009,3280.3207835250009,3307.4290039125008,3307.4290039125008,3307.4290039125008,3307.4290039125008,3307.4290039125008,3423.5553107212504,3423.5553107212504,3423.5553107212504,3423.5553107212504,3423.5553107212504,3423.5553107212504,3423.5553107212504,3452.0189421281257,3452.0189421281257,3452.0189421281257,3452.0189421281257,3452.0189421281257,3423.5553107212504,3423.5553107212504,3423.5553107212504,3423.5553107212504,3423.5553107212504,3423.5553107212504,3423.5553107212504,3452.0189421281257,3452.0189421281257,3452.0189421281257,3452.0189421281257,3452.0189421281257,3573.9515642773131,3573.9515642773131,3573.9515642773131,3573.9515642773131,3573.9515642773131,3573.9515642773131,3573.9515642773131,3603.8383772545317,3603.8383772545317,3603.8383772545317,3603.8383772545317,3603.8383772545317,3573.9515642773131,3573.9515642773131,3573.9515642773131,3573.9515642773131,3573.9515642773131,3573.9515642773131,3573.9515642773131,3603.8383772545317,3603.8383772545317,3603.8383772545317,3603.8383772545317,3603.8383772545317]
["Total  Adjustments",{"$f":"B42","v":-404.5852751500006},-231.5852751500006,124.4147248499994,-877.05848981551753,-1020.8717138976062,-674.4655728399448,-846.82141036810208,-2199.3371048134977,-244.46854732249994,2272.2873976004503,-101.68160275999981,-387.68160275999981,-485.68160275999981,-396.68160275999981,-515.68160275999981,-339.68160275999981,-566.68160275999981,{"$f":"S42","v":-48.681602759999805},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"EQ42","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"FB42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total forecat",{"$f":"SUM(B45:B47)","v":5704},5877,6233,9188,11468,10559,11570,15208,15091,9594,6146,5860,5762,5851,5732,5908,{"$f":"SUM(R45:R47)","v":5681},6199,6247.6816027599998,10426.254719065173,12806.006989795453,8554.133787930914,5969.8650693599993,5969.8650693599993,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6256.7064917600001,6144.3356225199996,5470.1104070800002,7162.2867028036562,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5470.1104070800002,5576.31040708,5576.31040708,9696.4860636218018,14229.132138911878,5576.31040708,5576.31040708,5576.31040708,8399.7825925840498,8450.6693808907094,6435.1164638245036,10975.757812768496,8855.115539093611,9688.6094322338668,11456.926052219604,19783.903752481172,20239.496802137211,12889.130794503548,10326.963156861693,5824.3786570800003,5824.3786570800003,5824.3786570800003,5824.3786570800003,5963.9715270012948,5824.3786570800003,12429.611602871008,12955.408342078665,17387.708320610207,12260.282398216703,5824.3786570800003,5824.3786570800003,5824.3786570800003,6084.8503195800004,6084.8503195800004,6084.8503195800004,11099.404195295117,14086.657858670205,13089.618297919676,14184.769595936737,16452.466778501286,{"$f":"SUM(CD45:CD47)","v":21769.295404857636},18178.424143321474,11373.779597073102,6201.9358195800005,6201.9358195800014,10358.140931361781,11613.004892073028,15406.016024614608,15078.36747474446,17602.477018357684,15457.366952090502,17055.3146461623,13297.897317195959,14665.983855499002,7575.0265226028005,6201.9358195800005,8657.9911573002264,7985.321918171685,7883.6987302024227,10926.726710634563,10799.475382652046,11594.324112726978,17720.30318535466,22322.824467006769,16912.11382233175,11253.380527292555,6265.2919114852375,6264.0095267550005,6264.0095267550005,6264.0095267550005,6264.0095267550005,6264.0095267550005,12570.013023178681,8170.08322505053,8014.5921062712823,14901.224158188741,21122.32860016224,16967.082177576718,8507.8449235810531,6264.0095267550005,6547.6111555987518,7067.4865017437878,7187.311618201079,10807.906004429544,14031.698445872591,13845.878014218077,11824.107653615052,19675.848365341491,21325.094003548271,19478.097781067579,14725.971206483338,11276.934824014015,6547.6111555987518,8752.5054227220935,6547.6111555987518,6547.6111555987518,6547.6111555987518,6547.6111555987518,6547.6111555987518,13444.720973062087,21546.192415700676,19182.574448989479,10973.701497422484,6547.6111555987509,{"$f":"SUM(EP45:EP47)","v":6845.3928658846889},9955.0607528258352,12057.470263055104,16576.218303994279,16942.391739793009,17847.349408426067,17839.962423020344,23935.379179230615,24167.845643326189,16743.977986221049,10438.581842377294,{"$f":"SUM(FA45:FA47)","v":6845.3928658846889},{"$f":"SUM(FB45:FB47)","v":6845.3928658846889},6845.3928658846889,7230.1714145651476,8914.7754354236913,6845.3928658846889,12414.193360849269,13823.982356687846,23356.860237978846,22481.415351407381,9772.598293438401,6845.3928658846889,6845.3928658846889,7158.0636616849224,7158.0636616849224,7158.0636616849224,10175.585009332975,10740.122748819887,11750.305744746427,13218.449037020813,23813.752731909513,23098.321782689254,9050.3765145444777,7158.0636616849233,7158.0636616849233,7158.0636616849224,9187.2083745428936,11995.677276233135,16855.701519048289,14973.045970479207,15020.98397425986,14094.875450690188,16488.674396651411,20610.677234833453,18755.514346323656,12368.733593098277,13009.429909284507,13261.363675873226,13038.115611045811,10545.735206480116,11132.680518802938,8713.402433425952,11060.173958381569,20234.089575598271,16428.973379884686,20599.75152377363,14044.065117682805,7486.3679972751697,7486.3679972751697,7486.3679972751688,7486.3679972751688,7486.3679972751688,11249.003240319436,11652.255303861251,17598.699734098016,12589.37812183501,20940.269491650724,22683.45378843142,11140.979530133034,7727.0557439214354,7486.3679972751697]

{"sheet":"Rates","index":11,"n_rows":55,"n_cols":20,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[1.05,"Fiscal\nYear","PTP\nNetwork","Scheduling (SCD)\nNetwork","Reactive (GSR)\nNetwork","Op reserves -TF\nNetwork","Op Reserves -GF\nNetwork","Total\nNetwork",null,"Tx  IS\nIntertie","Scheduling (SCD)\nIntertie","Reactive (GSR)\nIntertie","TOTAL\nIntertie"]
["Monthly",2014,1.4790000000000001,0.25700000000000001,0,{"$f":"((T4*0.054)*730*0.6)/1000","v":0.24609905999999998},{"$f":"((T4*0.054)*730*0.45)/1000","v":0.184574295},{"$f":"SUM(C2:F2)","v":1.9820990600000001},null,1.1279999999999999,0.25700000000000001,0,{"$f":"SUM(J2:L2)","v":1.3849999999999998},null,null,null,null,"Operating Reserve - Spinning is  mills/kWh.",10.86]
["Daily",{"$f":"B2","v":2014},6.8000000000000005E-2,1.2E-2,0,null,null,null,null,5.1999999999999998E-2,1.2E-2,null,null,null,null,null,null,"Operating Reserve - Supplemental is  mills/kWh",9.9499999999999993]
["Monthly",{"$f":"B2+1","v":2015},{"$f":"C2","v":1.4790000000000001},{"$f":"D2","v":0.25700000000000001},0,0.24609905999999998,0.184574295,1.9820990600000001,null,{"$f":"J2","v":1.1279999999999999},{"$f":"K2","v":0.25700000000000001},0,1.3849999999999998,null,null,null,null,"Operating Reserves",20.81,10.404999999999999]
["Daily",{"$f":"B4","v":2015},{"$f":"C3","v":6.8000000000000005E-2},{"$f":"D3","v":1.2E-2},0,null,null,null,null,5.1999999999999998E-2,{"$f":"K3","v":1.2E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From BP16 Rates Model"]
["Monthly",{"$f":"B4+1","v":2016},1.4890000000000001,0.30099999999999999,{"$f":"E2*$A$1","v":0},{"$f":"((T9*0.054)*730*0.6)/1000","v":0.25839810000000002},{"$f":"((T9*0.054)*730*0.45)/1000","v":0.19379857500000003},{"$f":"SUM(C7:F7)","v":2.0483981},null,1.23,0.30099999999999999,0,{"$f":"SUM(J7:L7)","v":1.5309999999999999},null,null,null,null,"Operating Reserve - Spinning is  mills/kWh.",11.4]
["Daily",{"$f":"B7","v":2016},6.8000000000000005E-2,1.4E-2,{"$f":"E3*$A$1","v":0},null,null,null,null,5.7000000000000002E-2,1.4E-2,null,null,null,null,null,null,"Operating Reserve - Supplemental is mills/kWh",10.45]
["Monthly",{"$f":"B7+1","v":2017},{"$f":"C7","v":1.4890000000000001},{"$f":"D7","v":0.30099999999999999},0,0.25839810000000002,0.19379857500000003,2.0483981,null,{"$f":"J7","v":1.23},{"$f":"K7","v":0.30099999999999999},0,{"$f":"M7","v":1.5309999999999999},null,null,null,null,"Operating Reserves",21.85,{"$f":"S9/2","v":10.925000000000001}]
["Daily",{"$f":"B9","v":2017},{"$f":"C8","v":6.8000000000000005E-2},{"$f":"D8","v":1.4E-2},0,0,0,null,null,{"$f":"J8","v":5.7000000000000002E-2},{"$f":"K8","v":1.4E-2}]
[]
["Monthly",{"$f":"B9+1","v":2018},1.4710000000000001,0.32200000000000001,{"$f":"E7*$A$1","v":0},{"$f":"((T15*0.054)*730*0.6)/1000","v":0.25520507999999997},{"$f":"((T15*0.054)*730*0.45)/1000","v":0.19140380999999998},{"$f":"SUM(C12:F12)","v":2.0482050800000002},null,1.038,0.32200000000000001,0,{"$f":"SUM(J12:L12)","v":1.36},null,null,null,null,null,"From BP18 Rates Model"]
["Daily",{"$f":"B12","v":2018},6.8000000000000005E-2,1.4999999999999999E-2,0,null,null,null,null,4.8000000000000001E-2,1.4999999999999999E-2,null,null,null,null,null,null,"Operating Reserve - Spinning is  mills/kWh.",11.82]
["Monthly",{"$f":"B12+1","v":2019},{"$f":"C12","v":1.4710000000000001},{"$f":"D12","v":0.32200000000000001},0,0.25520507999999997,0.19140380999999998,2.0482050800000002,null,{"$f":"J12","v":1.038},{"$f":"K12","v":0.32200000000000001},0,1.36,null,null,null,null,"Operating Reserve - Supplemental is mills/kWh",9.76]
["Daily",{"$f":"B14","v":2019},{"$f":"C13","v":6.8000000000000005E-2},{"$f":"D13","v":1.4999999999999999E-2},0,0,0,null,null,{"$f":"J13","v":4.8000000000000001E-2},{"$f":"K13","v":1.4999999999999999E-2},null,null,null,null,null,null,"Operating Reserves",{"$f":"SUM(S13:S14)","v":21.58},{"$f":"S15/2","v":10.79}]
[]
["Monthly",{"$f":"B14+1","v":2020},1.5329999999999999,0.33200000000000002,{"$f":"E12*$A$1","v":0},{"$f":"MonthlyOPTF_3","v":0.25520507999999997},{"$f":"MonthlyOPTF_3","v":0.25520507999999997},{"$f":"SUM(C17:F17)","v":2.1202050799999999},null,1.0840000000000001,0.33200000000000002,0,{"$f":"SUM(J17:L17)","v":1.4160000000000001}]
["Daily",{"$f":"B17","v":2020},7.0000000000000007E-2,1.4999999999999999E-2,0,null,null,null,null,0.05,1.4999999999999999E-2]
["Monthly",{"$f":"B17+1","v":2021},{"$f":"MonthlyPTP_4","v":1.5329999999999999},{"$f":"MonthlySCD_4","v":0.33200000000000002},{"$f":"E17","v":0},0.25520507999999997,0.25520507999999997,2.1202050799999999,null,{"$f":"J17","v":1.0840000000000001},{"$f":"K17","v":0.33200000000000002},0,1.4160000000000001]
["Daily",{"$f":"B19","v":2021},{"$f":"DailyPTP_4","v":7.0000000000000007E-2},{"$f":"DailySCD_4","v":1.4999999999999999E-2},{"$f":"E18","v":0},0,0,null,null,{"$f":"J18","v":0.05},{"$f":"K18","v":1.4999999999999999E-2}]
[]
["Monthly",{"$f":"B19+1","v":2022},{"$f":"MonthlyPTP_4*A1","v":1.60965},{"$f":"MonthlySCD_4*A1","v":0.34860000000000002},{"$f":"E17*$A$1","v":0},{"$f":"MonthlyOPTF_3","v":0.25520507999999997},{"$f":"MonthlyOPTF_3","v":0.25520507999999997},{"$f":"SUM(C22:F22)","v":2.2134550800000001},null,{"$f":"Intertie_IS_4*A1","v":1.1382000000000001},{"$f":"Intertie_SCD_4*A1","v":0.34860000000000002},0,{"$f":"SUM(J22:L22)","v":1.4868000000000001}]
["Daily",{"$f":"B22","v":2022},{"$f":"DailyPTP_4*A1","v":7.350000000000001E-2},{"$f":"DailySCD_4*A1","v":1.575E-2},0,null,null,null,null,{"$f":"J18*A1","v":5.2500000000000005E-2},{"$f":"K18*A1","v":1.575E-2}]
["Monthly",{"$f":"B22+1","v":2023},{"$f":"C22","v":1.60965},{"$f":"D22","v":0.34860000000000002},0,0.25520507999999997,0.25520507999999997,2.2134550800000001,null,{"$f":"J22","v":1.1382000000000001},{"$f":"K22","v":0.34860000000000002},0,1.4868000000000001]
["Daily",{"$f":"B24","v":2023},{"$f":"C23","v":7.350000000000001E-2},{"$f":"D23","v":1.575E-2},0,0,0,null,null,{"$f":"J23","v":5.2500000000000005E-2},{"$f":"K23","v":1.575E-2}]
[]
["Monthly",{"$f":"B24+1","v":2024},{"$f":"MonthlyPTP_5*A1","v":1.6901325},{"$f":"MonthlySCD_5*A1","v":0.36603000000000002},{"$f":"E22*$A$1","v":0},{"$f":"MonthlyOPTF_3","v":0.25520507999999997},{"$f":"MonthlyOPTF_3","v":0.25520507999999997},{"$f":"SUM(C27:F27)","v":2.3113675800000002},null,{"$f":"Intertie_IS_5*A1","v":1.1951100000000001},{"$f":"Intertie_SCD_5*A1","v":0.36603000000000002},0,{"$f":"SUM(J27:L27)","v":1.5611400000000002}]
["Daily",{"$f":"B27","v":2024},{"$f":"DailyPTP_5*A1","v":7.7175000000000007E-2},{"$f":"DailySCD_5*A1","v":1.65375E-2},0,null,null,null,null,6.6000000000000003E-2,1.4E-2]
["Monthly",{"$f":"B27+1","v":2025},{"$f":"C27","v":1.6901325},{"$f":"D27","v":0.36603000000000002},0,0.25520507999999997,0.25520507999999997,2.3113675800000002,null,{"$f":"J27","v":1.1951100000000001},{"$f":"K27","v":0.36603000000000002},0,1.5611400000000002]
["Daily",{"$f":"B29","v":2025},{"$f":"C28","v":7.7175000000000007E-2},{"$f":"D28","v":1.65375E-2},0,0,0,null,null,{"$f":"J28","v":6.6000000000000003E-2},{"$f":"K28","v":1.4E-2}]
[]
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[2020,10,2021,1,590,225,null,590,225,null,0,0]
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{"sheet":"Non Discretionary Contracts","index":13,"n_rows":27,"n_cols":217,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
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["NW Network",{"$f":"'Bulk Hub Sales'!C3","v":"2017-10-01"},{"$f":"'Bulk Hub Sales'!D3","v":"2017-11-01"},{"$f":"'Bulk Hub Sales'!E3","v":"2017-12-01"},{"$f":"'Bulk Hub Sales'!F3","v":"2018-01-01"},{"$f":"'Bulk Hub Sales'!G3","v":"2018-02-01"},{"$f":"'Bulk Hub Sales'!H3","v":"2018-03-01"},{"$f":"'Bulk Hub Sales'!I3","v":"2018-04-01"},{"$f":"'Bulk Hub Sales'!J3","v":"2018-05-01"},{"$f":"'Bulk Hub Sales'!K3","v":"2018-06-01"},{"$f":"'Bulk Hub Sales'!L3","v":"2018-07-01"},{"$f":"'Bulk Hub Sales'!M3","v":"2018-08-01"},{"$f":"'Bulk Hub Sales'!N3","v":"2018-09-01"},{"$f":"'Bulk Hub Sales'!O3","v":"2018-10-01"},{"$f":"'Bulk Hub Sales'!P3","v":"2018-11-01"},{"$f":"'Bulk Hub Sales'!Q3","v":"2018-12-01"},{"$f":"'Bulk Hub Sales'!R3","v":"2019-01-01"},{"$f":"'Bulk Hub Sales'!S3","v":"2019-02-01"},{"$f":"'Bulk Hub Sales'!T3","v":"2019-03-01"},{"$f":"'Bulk Hub Sales'!U3","v":"2019-04-01"},{"$f":"'Bulk Hub Sales'!V3","v":"2019-05-01"},{"$f":"'Bulk Hub Sales'!W3","v":"2019-06-01"},{"$f":"'Bulk Hub 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Sales'!AS3","v":"2021-04-01"},{"$f":"'Bulk Hub Sales'!AT3","v":"2021-05-01"},{"$f":"'Bulk Hub Sales'!AU3","v":"2021-06-01"},{"$f":"'Bulk Hub Sales'!AV3","v":"2021-07-01"},{"$f":"'Bulk Hub Sales'!AW3","v":"2021-08-01"},{"$f":"'Bulk Hub Sales'!AX3","v":"2021-09-01"},{"$f":"'Bulk Hub Sales'!AY3","v":"2021-10-01"},{"$f":"'Bulk Hub Sales'!AZ3","v":"2021-11-01"},{"$f":"'Bulk Hub Sales'!BA3","v":"2021-12-01"},{"$f":"'Bulk Hub Sales'!BB3","v":"2022-01-01"},{"$f":"'Bulk Hub Sales'!BC3","v":"2022-02-01"},{"$f":"'Bulk Hub Sales'!BD3","v":"2022-03-01"},{"$f":"'Bulk Hub Sales'!BE3","v":"2022-04-01"},{"$f":"'Bulk Hub Sales'!BF3","v":"2022-05-01"},{"$f":"'Bulk Hub Sales'!BG3","v":"2022-06-01"},{"$f":"'Bulk Hub Sales'!BH3","v":"2022-07-01"},{"$f":"'Bulk Hub Sales'!BI3","v":"2022-08-01"},{"$f":"'Bulk Hub Sales'!BJ3","v":"2022-09-01"},{"$f":"'Bulk Hub Sales'!BK3","v":"2022-10-01"},{"$f":"'Bulk Hub Sales'!BL3","v":"2022-11-01"},{"$f":"'Bulk Hub Sales'!BM3","v":"2022-12-01"},{"$f":"'Bulk Hub Sales'!BN3","v":"2023-01-01"},{"$f":"'Bulk Hub Sales'!BO3","v":"2023-02-01"},{"$f":"'Bulk Hub Sales'!BP3","v":"2023-03-01"},{"$f":"'Bulk Hub Sales'!BQ3","v":"2023-04-01"},{"$f":"'Bulk Hub Sales'!BR3","v":"2023-05-01"},{"$f":"'Bulk Hub Sales'!BS3","v":"2023-06-01"},{"$f":"'Bulk Hub Sales'!BT3","v":"2023-07-01"},{"$f":"'Bulk Hub Sales'!BU3","v":"2023-08-01"},{"$f":"'Bulk Hub Sales'!BV3","v":"2023-09-01"},{"$f":"'Bulk Hub Sales'!BW3","v":"2023-10-01"},{"$f":"'Bulk Hub Sales'!BX3","v":"2023-11-01"},{"$f":"'Bulk Hub Sales'!BY3","v":"2023-12-01"},{"$f":"'Bulk Hub Sales'!BZ3","v":"2024-01-01"},{"$f":"'Bulk Hub Sales'!CA3","v":"2024-02-01"},{"$f":"'Bulk Hub Sales'!CB3","v":"2024-03-01"},{"$f":"'Bulk Hub Sales'!CC3","v":"2024-04-01"},{"$f":"'Bulk Hub Sales'!CD3","v":"2024-05-01"},{"$f":"'Bulk Hub Sales'!CE3","v":"2024-06-01"},{"$f":"'Bulk Hub Sales'!CF3","v":"2024-07-01"},{"$f":"'Bulk Hub Sales'!CG3","v":"2024-08-01"},{"$f":"'Bulk Hub Sales'!CH3","v":"2024-09-01"},{"$f":"'Bulk Hub Sales'!CI3","v":"2024-10-01"},{"$f":"'Bulk Hub Sales'!CJ3","v":"2024-11-01"},{"$f":"'Bulk Hub Sales'!CK3","v":"2024-12-01"},{"$f":"'Bulk Hub Sales'!CL3","v":"2025-01-01"},{"$f":"'Bulk Hub Sales'!CM3","v":"2025-02-01"},{"$f":"'Bulk Hub Sales'!CN3","v":"2025-03-01"},{"$f":"'Bulk Hub Sales'!CO3","v":"2025-04-01"},{"$f":"'Bulk Hub Sales'!CP3","v":"2025-05-01"},{"$f":"'Bulk Hub Sales'!CQ3","v":"2025-06-01"},{"$f":"'Bulk Hub Sales'!CR3","v":"2025-07-01"},{"$f":"'Bulk Hub Sales'!CS3","v":"2025-08-01"},{"$f":"'Bulk Hub Sales'!CT3","v":"2025-09-01"},{"$f":"'Bulk Hub Sales'!CU3","v":"2025-10-01"},{"$f":"'Bulk Hub Sales'!CV3","v":"2025-11-01"},{"$f":"'Bulk Hub Sales'!CW3","v":"2025-12-01"},{"$f":"'Bulk Hub Sales'!CX3","v":"2026-01-01"},{"$f":"'Bulk Hub Sales'!CY3","v":"2026-02-01"},{"$f":"'Bulk Hub Sales'!CZ3","v":"2026-03-01"},{"$f":"'Bulk Hub Sales'!DA3","v":"2026-04-01"},{"$f":"'Bulk Hub Sales'!DB3","v":"2026-05-01"},{"$f":"'Bulk Hub Sales'!DC3","v":"2026-06-01"},{"$f":"'Bulk Hub Sales'!DD3","v":"2026-07-01"},{"$f":"'Bulk Hub Sales'!DE3","v":"2026-08-01"},{"$f":"'Bulk Hub Sales'!DF3","v":"2026-09-01"},{"$f":"'Bulk Hub Sales'!DG3","v":"2026-10-01"},{"$f":"'Bulk Hub Sales'!DH3","v":"2026-11-01"},{"$f":"'Bulk Hub Sales'!DI3","v":"2026-12-01"},{"$f":"'Bulk Hub Sales'!DJ3","v":"2027-01-01"},{"$f":"'Bulk Hub Sales'!DK3","v":"2027-02-01"},{"$f":"'Bulk Hub Sales'!DL3","v":"2027-03-01"},{"$f":"'Bulk Hub Sales'!DM3","v":"2027-04-01"},{"$f":"'Bulk Hub Sales'!DN3","v":"2027-05-01"},{"$f":"'Bulk Hub Sales'!DO3","v":"2027-06-01"},{"$f":"'Bulk Hub Sales'!DP3","v":"2027-07-01"},{"$f":"'Bulk Hub Sales'!DQ3","v":"2027-08-01"},{"$f":"'Bulk Hub Sales'!DR3","v":"2027-09-01"},{"$f":"'Bulk Hub Sales'!DS3","v":"2027-10-01"},{"$f":"'Bulk Hub Sales'!DT3","v":"2027-11-01"},{"$f":"'Bulk Hub Sales'!DU3","v":"2027-12-01"},{"$f":"'Bulk Hub Sales'!DV3","v":"2028-01-01"},{"$f":"'Bulk Hub Sales'!DW3","v":"2028-02-01"},{"$f":"'Bulk Hub Sales'!DX3","v":"2028-03-01"},{"$f":"'Bulk Hub Sales'!DY3","v":"2028-04-01"},{"$f":"'Bulk Hub Sales'!DZ3","v":"2028-05-01"},{"$f":"'Bulk Hub Sales'!EA3","v":"2028-06-01"},{"$f":"'Bulk Hub Sales'!EB3","v":"2028-07-01"},{"$f":"'Bulk Hub Sales'!EC3","v":"2028-08-01"},{"$f":"'Bulk Hub Sales'!ED3","v":"2028-09-01"},{"$f":"'Bulk Hub Sales'!EE3","v":"2028-10-01"},{"$f":"'Bulk Hub Sales'!EF3","v":"2028-11-01"},{"$f":"'Bulk Hub Sales'!EG3","v":"2028-12-01"},{"$f":"'Bulk Hub Sales'!EH3","v":"2029-01-01"},{"$f":"'Bulk Hub Sales'!EI3","v":"2029-02-01"},{"$f":"'Bulk Hub Sales'!EJ3","v":"2029-03-01"},{"$f":"'Bulk Hub Sales'!EK3","v":"2029-04-01"},{"$f":"'Bulk Hub Sales'!EL3","v":"2029-05-01"},{"$f":"'Bulk Hub Sales'!EM3","v":"2029-06-01"},{"$f":"'Bulk Hub Sales'!EN3","v":"2029-07-01"},{"$f":"'Bulk Hub Sales'!EO3","v":"2029-08-01"},{"$f":"'Bulk Hub Sales'!EP3","v":"2029-09-01"},{"$f":"'Bulk Hub Sales'!EQ3","v":"2029-10-01"},{"$f":"'Bulk Hub Sales'!ER3","v":"2029-11-01"},{"$f":"'Bulk Hub Sales'!ES3","v":"2029-12-01"},{"$f":"'Bulk Hub Sales'!ET3","v":"2030-01-01"},{"$f":"'Bulk Hub Sales'!EU3","v":"2030-02-01"},{"$f":"'Bulk Hub Sales'!EV3","v":"2030-03-01"},{"$f":"'Bulk Hub Sales'!EW3","v":"2030-04-01"},{"$f":"'Bulk Hub Sales'!EX3","v":"2030-05-01"},{"$f":"'Bulk Hub Sales'!EY3","v":"2030-06-01"},{"$f":"'Bulk Hub Sales'!EZ3","v":"2030-07-01"},{"$f":"'Bulk Hub Sales'!FA3","v":"2030-08-01"},{"$f":"'Bulk Hub Sales'!FB3","v":"2030-09-01"},{"$f":"'Bulk Hub Sales'!FC3","v":"2030-10-01"},{"$f":"'Bulk Hub Sales'!FD3","v":"2030-11-01"},{"$f":"'Bulk Hub Sales'!FE3","v":"2030-12-01"},{"$f":"'Bulk Hub Sales'!FF3","v":"2031-01-01"},{"$f":"'Bulk Hub Sales'!FG3","v":"2031-02-01"},{"$f":"'Bulk Hub Sales'!FH3","v":"2031-03-01"},{"$f":"'Bulk Hub Sales'!FI3","v":"2031-04-01"},{"$f":"'Bulk Hub Sales'!FJ3","v":"2031-05-01"},{"$f":"'Bulk Hub Sales'!FK3","v":"2031-06-01"},{"$f":"'Bulk Hub Sales'!FL3","v":"2031-07-01"},{"$f":"'Bulk Hub Sales'!FM3","v":"2031-08-01"},{"$f":"'Bulk Hub Sales'!FN3","v":"2031-09-01"},{"$f":"'Bulk Hub Sales'!FO3","v":"2031-10-01"},{"$f":"'Bulk Hub Sales'!FP3","v":"2031-11-01"},{"$f":"'Bulk Hub Sales'!FQ3","v":"2031-12-01"},{"$f":"'Bulk Hub Sales'!FR3","v":"2032-01-01"},{"$f":"'Bulk Hub Sales'!FS3","v":"2032-02-01"},{"$f":"'Bulk Hub Sales'!FT3","v":"2032-03-01"},{"$f":"'Bulk Hub Sales'!FU3","v":"2032-04-01"},{"$f":"'Bulk Hub Sales'!FV3","v":"2032-05-01"},{"$f":"'Bulk Hub Sales'!FW3","v":"2032-06-01"},{"$f":"'Bulk Hub Sales'!FX3","v":"2032-07-01"},{"$f":"'Bulk Hub Sales'!FY3","v":"2032-08-01"},{"$f":"'Bulk Hub Sales'!FZ3","v":"2032-09-01"},{"$f":"'Bulk Hub Sales'!GA3","v":"2032-10-01"},{"$f":"'Bulk Hub Sales'!GB3","v":"2032-11-01"},{"$f":"'Bulk Hub Sales'!GC3","v":"2032-12-01"},{"$f":"'Bulk Hub Sales'!GD3","v":"2033-01-01"},{"$f":"'Bulk Hub Sales'!GE3","v":"2033-02-01"},{"$f":"'Bulk Hub Sales'!GF3","v":"2033-03-01"},{"$f":"'Bulk Hub Sales'!GG3","v":"2033-04-01"},{"$f":"'Bulk Hub Sales'!GH3","v":"2033-05-01"},{"$f":"'Bulk Hub Sales'!GI3","v":"2033-06-01"},{"$f":"'Bulk Hub Sales'!GJ3","v":"2033-07-01"},{"$f":"'Bulk Hub Sales'!GK3","v":"2033-08-01"},{"$f":"'Bulk Hub Sales'!GL3","v":"2033-09-01"},{"$f":"'Bulk Hub Sales'!GM3","v":"2033-10-01"},{"$f":"'Bulk Hub Sales'!GN3","v":"2033-11-01"},{"$f":"'Bulk Hub Sales'!GO3","v":"2033-12-01"},{"$f":"'Bulk Hub Sales'!GP3","v":"2034-01-01"},{"$f":"'Bulk Hub Sales'!GQ3","v":"2034-02-01"},{"$f":"'Bulk Hub Sales'!GR3","v":"2034-03-01"},{"$f":"'Bulk Hub Sales'!GS3","v":"2034-04-01"},{"$f":"'Bulk Hub Sales'!GT3","v":"2034-05-01"},{"$f":"'Bulk Hub Sales'!GU3","v":"2034-06-01"},{"$f":"'Bulk Hub Sales'!GV3","v":"2034-07-01"},{"$f":"'Bulk Hub Sales'!GW3","v":"2034-08-01"},{"$f":"'Bulk Hub Sales'!GX3","v":"2034-09-01"},{"$f":"'Bulk Hub Sales'!GY3","v":"2034-10-01"},{"$f":"'Bulk Hub Sales'!GZ3","v":"2034-11-01"},{"$f":"'Bulk Hub Sales'!HA3","v":"2034-12-01"},{"$f":"'Bulk Hub Sales'!HB3","v":"2035-01-01"},{"$f":"'Bulk Hub Sales'!HC3","v":"2035-02-01"},{"$f":"'Bulk Hub Sales'!HD3","v":"2035-03-01"},{"$f":"'Bulk Hub Sales'!HE3","v":"2035-04-01"},{"$f":"'Bulk Hub Sales'!HF3","v":"2035-05-01"},{"$f":"'Bulk Hub Sales'!HG3","v":"2035-06-01"},{"$f":"'Bulk Hub Sales'!HH3","v":"2035-07-01"},{"$f":"'Bulk Hub Sales'!HI3","v":"2035-08-01"},{"$f":"'Bulk Hub Sales'!HJ3","v":"2035-09-01"}]
["Burb"]
["Glen"]
["Pasa"]
["PAC"]
["Rvsd"]
["Pasa"]
["Rvsd"]
["PAC"]
["ABC"]
["BCH",636,636,636,636,636,636,636,636,636,636,617,617,617,617,617,617,617,617,617,617,617,617,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477,477]
["BCH",643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643]
["Big Horn"]
["Total NW",{"$f":"SUM(B4:B15)","v":1279},1279,1279,1279,1279,1279,1279,1279,1279,1279,1260,1260,1260,1260,1260,1260,{"$f":"SUM(R4:R15)","v":1260},1260,1260,1260,1260,1260,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,{"$f":"SUM(CD4:CD15)","v":1120},1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,{"$f":"SUM(EP4:EP15)","v":1120},1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,{"$f":"SUM(FB4:FB15)","v":1120},1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120,1120]
[]
["SW Network"]
["Burb"]
["Glen"]
["Pasa"]
["Rvsd"]
["Pasa"]
["Rvsd"]
["Wells/Harney",110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125]
["ABC"]
["Total SW",{"$f":"SUM(B19:B26)","v":110},110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,{"$f":"SUM(AP19:AP26)","v":110},110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,{"$f":"SUM(DB19:DB26)","v":125},125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,{"$f":"SUM(FB19:FB26)","v":110},110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125,110,110,110,110,110,110,110,125,125,125,125,125]

{"sheet":"Discretionary Contracts","index":14,"n_rows":286,"n_cols":218,"rows_kept":286,"cut":false,"hidden":false,"merged":[]}
["Long Term Point to Point Transmission Reservations",null,{"$f":"\"FY - \" & YEAR(F2)","v":"FY - 2018"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(R2)","v":"FY - 2019"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(AD2)","v":"FY - 2020"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(AP2)","v":"FY - 2021"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(BB2)","v":"FY - 2022"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(BN2)","v":"FY - 2023"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(BZ2)","v":"FY - 2024"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(CL2)","v":"FY - 2025"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(CX2)","v":"FY - 2026"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(DJ2)","v":"FY - 2027"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(DV2)","v":"FY - 2028"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(EH2)","v":"FY - 2029"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY - \" & YEAR(ET2)","v":"FY - 2030"}]
[null,null,{"$f":"'Bulk Hub Sales'!C3","v":"2017-10-01"},{"$f":"'Bulk Hub Sales'!D3","v":"2017-11-01"},{"$f":"'Bulk Hub Sales'!E3","v":"2017-12-01"},{"$f":"'Bulk Hub Sales'!F3","v":"2018-01-01"},{"$f":"'Bulk Hub Sales'!G3","v":"2018-02-01"},{"$f":"'Bulk Hub Sales'!H3","v":"2018-03-01"},{"$f":"'Bulk Hub Sales'!I3","v":"2018-04-01"},{"$f":"'Bulk Hub Sales'!J3","v":"2018-05-01"},{"$f":"'Bulk Hub Sales'!K3","v":"2018-06-01"},{"$f":"'Bulk Hub Sales'!L3","v":"2018-07-01"},{"$f":"'Bulk Hub Sales'!M3","v":"2018-08-01"},{"$f":"'Bulk Hub Sales'!N3","v":"2018-09-01"},{"$f":"'Bulk Hub Sales'!O3","v":"2018-10-01"},{"$f":"'Bulk Hub Sales'!P3","v":"2018-11-01"},{"$f":"'Bulk Hub Sales'!Q3","v":"2018-12-01"},{"$f":"'Bulk Hub Sales'!R3","v":"2019-01-01"},{"$f":"'Bulk Hub Sales'!S3","v":"2019-02-01"},{"$f":"'Bulk Hub Sales'!T3","v":"2019-03-01"},{"$f":"'Bulk Hub Sales'!U3","v":"2019-04-01"},{"$f":"'Bulk Hub Sales'!V3","v":"2019-05-01"},{"$f":"'Bulk Hub Sales'!W3","v":"2019-06-01"},{"$f":"'Bulk Hub Sales'!X3","v":"2019-07-01"},{"$f":"'Bulk Hub Sales'!Y3","v":"2019-08-01"},{"$f":"'Bulk Hub Sales'!Z3","v":"2019-09-01"},{"$f":"'Bulk Hub Sales'!AA3","v":"2019-10-01"},{"$f":"'Bulk Hub Sales'!AB3","v":"2019-11-01"},{"$f":"'Bulk Hub Sales'!AC3","v":"2019-12-01"},{"$f":"'Bulk Hub Sales'!AD3","v":"2020-01-01"},{"$f":"'Bulk Hub Sales'!AE3","v":"2020-02-01"},{"$f":"'Bulk Hub Sales'!AF3","v":"2020-03-01"},{"$f":"'Bulk Hub Sales'!AG3","v":"2020-04-01"},{"$f":"'Bulk Hub Sales'!AH3","v":"2020-05-01"},{"$f":"'Bulk Hub Sales'!AI3","v":"2020-06-01"},{"$f":"'Bulk Hub Sales'!AJ3","v":"2020-07-01"},{"$f":"'Bulk Hub Sales'!AK3","v":"2020-08-01"},{"$f":"'Bulk Hub Sales'!AL3","v":"2020-09-01"},{"$f":"'Bulk Hub Sales'!AM3","v":"2020-10-01"},{"$f":"'Bulk Hub Sales'!AN3","v":"2020-11-01"},{"$f":"'Bulk Hub Sales'!AO3","v":"2020-12-01"},{"$f":"'Bulk Hub Sales'!AP3","v":"2021-01-01"},{"$f":"'Bulk Hub Sales'!AQ3","v":"2021-02-01"},{"$f":"'Bulk Hub Sales'!AR3","v":"2021-03-01"},{"$f":"'Bulk Hub Sales'!AS3","v":"2021-04-01"},{"$f":"'Bulk Hub Sales'!AT3","v":"2021-05-01"},{"$f":"'Bulk Hub Sales'!AU3","v":"2021-06-01"},{"$f":"'Bulk Hub Sales'!AV3","v":"2021-07-01"},{"$f":"'Bulk Hub Sales'!AW3","v":"2021-08-01"},{"$f":"'Bulk Hub Sales'!AX3","v":"2021-09-01"},{"$f":"'Bulk Hub Sales'!AY3","v":"2021-10-01"},{"$f":"'Bulk Hub Sales'!AZ3","v":"2021-11-01"},{"$f":"'Bulk Hub Sales'!BA3","v":"2021-12-01"},{"$f":"'Bulk Hub Sales'!BB3","v":"2022-01-01"},{"$f":"'Bulk Hub Sales'!BC3","v":"2022-02-01"},{"$f":"'Bulk Hub Sales'!BD3","v":"2022-03-01"},{"$f":"'Bulk Hub Sales'!BE3","v":"2022-04-01"},{"$f":"'Bulk Hub Sales'!BF3","v":"2022-05-01"},{"$f":"'Bulk Hub Sales'!BG3","v":"2022-06-01"},{"$f":"'Bulk Hub Sales'!BH3","v":"2022-07-01"},{"$f":"'Bulk Hub Sales'!BI3","v":"2022-08-01"},{"$f":"'Bulk Hub Sales'!BJ3","v":"2022-09-01"},{"$f":"'Bulk Hub Sales'!BK3","v":"2022-10-01"},{"$f":"'Bulk Hub Sales'!BL3","v":"2022-11-01"},{"$f":"'Bulk Hub Sales'!BM3","v":"2022-12-01"},{"$f":"'Bulk Hub Sales'!BN3","v":"2023-01-01"},{"$f":"'Bulk Hub Sales'!BO3","v":"2023-02-01"},{"$f":"'Bulk Hub Sales'!BP3","v":"2023-03-01"},{"$f":"'Bulk Hub Sales'!BQ3","v":"2023-04-01"},{"$f":"'Bulk Hub Sales'!BR3","v":"2023-05-01"},{"$f":"'Bulk Hub Sales'!BS3","v":"2023-06-01"},{"$f":"'Bulk Hub Sales'!BT3","v":"2023-07-01"},{"$f":"'Bulk Hub Sales'!BU3","v":"2023-08-01"},{"$f":"'Bulk Hub Sales'!BV3","v":"2023-09-01"},{"$f":"'Bulk Hub Sales'!BW3","v":"2023-10-01"},{"$f":"'Bulk Hub Sales'!BX3","v":"2023-11-01"},{"$f":"'Bulk Hub Sales'!BY3","v":"2023-12-01"},{"$f":"'Bulk Hub Sales'!BZ3","v":"2024-01-01"},{"$f":"'Bulk Hub Sales'!CA3","v":"2024-02-01"},{"$f":"'Bulk Hub Sales'!CB3","v":"2024-03-01"},{"$f":"'Bulk Hub Sales'!CC3","v":"2024-04-01"},{"$f":"'Bulk Hub Sales'!CD3","v":"2024-05-01"},{"$f":"'Bulk Hub Sales'!CE3","v":"2024-06-01"},{"$f":"'Bulk Hub Sales'!CF3","v":"2024-07-01"},{"$f":"'Bulk Hub Sales'!CG3","v":"2024-08-01"},{"$f":"'Bulk Hub Sales'!CH3","v":"2024-09-01"},{"$f":"'Bulk Hub Sales'!CI3","v":"2024-10-01"},{"$f":"'Bulk Hub Sales'!CJ3","v":"2024-11-01"},{"$f":"'Bulk Hub Sales'!CK3","v":"2024-12-01"},{"$f":"'Bulk Hub Sales'!CL3","v":"2025-01-01"},{"$f":"'Bulk Hub Sales'!CM3","v":"2025-02-01"},{"$f":"'Bulk Hub Sales'!CN3","v":"2025-03-01"},{"$f":"'Bulk Hub Sales'!CO3","v":"2025-04-01"},{"$f":"'Bulk Hub Sales'!CP3","v":"2025-05-01"},{"$f":"'Bulk Hub Sales'!CQ3","v":"2025-06-01"},{"$f":"'Bulk Hub Sales'!CR3","v":"2025-07-01"},{"$f":"'Bulk Hub Sales'!CS3","v":"2025-08-01"},{"$f":"'Bulk Hub Sales'!CT3","v":"2025-09-01"},{"$f":"'Bulk Hub Sales'!CU3","v":"2025-10-01"},{"$f":"'Bulk Hub Sales'!CV3","v":"2025-11-01"},{"$f":"'Bulk Hub Sales'!CW3","v":"2025-12-01"},{"$f":"'Bulk Hub Sales'!CX3","v":"2026-01-01"},{"$f":"'Bulk Hub Sales'!CY3","v":"2026-02-01"},{"$f":"'Bulk Hub Sales'!CZ3","v":"2026-03-01"},{"$f":"'Bulk Hub Sales'!DA3","v":"2026-04-01"},{"$f":"'Bulk Hub Sales'!DB3","v":"2026-05-01"},{"$f":"'Bulk Hub Sales'!DC3","v":"2026-06-01"},{"$f":"'Bulk Hub Sales'!DD3","v":"2026-07-01"},{"$f":"'Bulk Hub Sales'!DE3","v":"2026-08-01"},{"$f":"'Bulk Hub Sales'!DF3","v":"2026-09-01"},{"$f":"'Bulk Hub Sales'!DG3","v":"2026-10-01"},{"$f":"'Bulk Hub Sales'!DH3","v":"2026-11-01"},{"$f":"'Bulk Hub Sales'!DI3","v":"2026-12-01"},{"$f":"'Bulk Hub Sales'!DJ3","v":"2027-01-01"},{"$f":"'Bulk Hub Sales'!DK3","v":"2027-02-01"},{"$f":"'Bulk Hub Sales'!DL3","v":"2027-03-01"},{"$f":"'Bulk Hub Sales'!DM3","v":"2027-04-01"},{"$f":"'Bulk Hub Sales'!DN3","v":"2027-05-01"},{"$f":"'Bulk Hub Sales'!DO3","v":"2027-06-01"},{"$f":"'Bulk Hub Sales'!DP3","v":"2027-07-01"},{"$f":"'Bulk Hub Sales'!DQ3","v":"2027-08-01"},{"$f":"'Bulk Hub Sales'!DR3","v":"2027-09-01"},{"$f":"'Bulk Hub Sales'!DS3","v":"2027-10-01"},{"$f":"'Bulk Hub Sales'!DT3","v":"2027-11-01"},{"$f":"'Bulk Hub Sales'!DU3","v":"2027-12-01"},{"$f":"'Bulk Hub Sales'!DV3","v":"2028-01-01"},{"$f":"'Bulk Hub Sales'!DW3","v":"2028-02-01"},{"$f":"'Bulk Hub Sales'!DX3","v":"2028-03-01"},{"$f":"'Bulk Hub Sales'!DY3","v":"2028-04-01"},{"$f":"'Bulk Hub Sales'!DZ3","v":"2028-05-01"},{"$f":"'Bulk Hub Sales'!EA3","v":"2028-06-01"},{"$f":"'Bulk Hub Sales'!EB3","v":"2028-07-01"},{"$f":"'Bulk Hub Sales'!EC3","v":"2028-08-01"},{"$f":"'Bulk Hub Sales'!ED3","v":"2028-09-01"},{"$f":"'Bulk Hub Sales'!EE3","v":"2028-10-01"},{"$f":"'Bulk Hub Sales'!EF3","v":"2028-11-01"},{"$f":"'Bulk Hub Sales'!EG3","v":"2028-12-01"},{"$f":"'Bulk Hub Sales'!EH3","v":"2029-01-01"},{"$f":"'Bulk Hub Sales'!EI3","v":"2029-02-01"},{"$f":"'Bulk Hub Sales'!EJ3","v":"2029-03-01"},{"$f":"'Bulk Hub Sales'!EK3","v":"2029-04-01"},{"$f":"'Bulk Hub Sales'!EL3","v":"2029-05-01"},{"$f":"'Bulk Hub Sales'!EM3","v":"2029-06-01"},{"$f":"'Bulk Hub Sales'!EN3","v":"2029-07-01"},{"$f":"'Bulk Hub Sales'!EO3","v":"2029-08-01"},{"$f":"'Bulk Hub Sales'!EP3","v":"2029-09-01"},{"$f":"'Bulk Hub Sales'!EQ3","v":"2029-10-01"},{"$f":"'Bulk Hub Sales'!ER3","v":"2029-11-01"},{"$f":"'Bulk Hub Sales'!ES3","v":"2029-12-01"},{"$f":"'Bulk Hub Sales'!ET3","v":"2030-01-01"},{"$f":"'Bulk Hub Sales'!EU3","v":"2030-02-01"},{"$f":"'Bulk Hub Sales'!EV3","v":"2030-03-01"},{"$f":"'Bulk Hub Sales'!EW3","v":"2030-04-01"},{"$f":"'Bulk Hub Sales'!EX3","v":"2030-05-01"},{"$f":"'Bulk Hub Sales'!EY3","v":"2030-06-01"},{"$f":"'Bulk Hub Sales'!EZ3","v":"2030-07-01"},{"$f":"'Bulk Hub Sales'!FA3","v":"2030-08-01"},{"$f":"'Bulk Hub Sales'!FB3","v":"2030-09-01"},{"$f":"'Bulk Hub Sales'!FC3","v":"2030-10-01"},{"$f":"'Bulk Hub Sales'!FD3","v":"2030-11-01"},{"$f":"'Bulk Hub Sales'!FE3","v":"2030-12-01"},{"$f":"'Bulk Hub Sales'!FF3","v":"2031-01-01"},{"$f":"'Bulk Hub Sales'!FG3","v":"2031-02-01"},{"$f":"'Bulk Hub Sales'!FH3","v":"2031-03-01"},{"$f":"'Bulk Hub Sales'!FI3","v":"2031-04-01"},{"$f":"'Bulk Hub Sales'!FJ3","v":"2031-05-01"},{"$f":"'Bulk Hub Sales'!FK3","v":"2031-06-01"},{"$f":"'Bulk Hub Sales'!FL3","v":"2031-07-01"},{"$f":"'Bulk Hub Sales'!FM3","v":"2031-08-01"},{"$f":"'Bulk Hub Sales'!FN3","v":"2031-09-01"},{"$f":"'Bulk Hub Sales'!FO3","v":"2031-10-01"},{"$f":"'Bulk Hub Sales'!FP3","v":"2031-11-01"},{"$f":"'Bulk Hub Sales'!FQ3","v":"2031-12-01"},{"$f":"'Bulk Hub Sales'!FR3","v":"2032-01-01"},{"$f":"'Bulk Hub Sales'!FS3","v":"2032-02-01"},{"$f":"'Bulk Hub Sales'!FT3","v":"2032-03-01"},{"$f":"'Bulk Hub Sales'!FU3","v":"2032-04-01"},{"$f":"'Bulk Hub Sales'!FV3","v":"2032-05-01"},{"$f":"'Bulk Hub Sales'!FW3","v":"2032-06-01"},{"$f":"'Bulk Hub Sales'!FX3","v":"2032-07-01"},{"$f":"'Bulk Hub Sales'!FY3","v":"2032-08-01"},{"$f":"'Bulk Hub Sales'!FZ3","v":"2032-09-01"},{"$f":"'Bulk Hub Sales'!GA3","v":"2032-10-01"},{"$f":"'Bulk Hub Sales'!GB3","v":"2032-11-01"},{"$f":"'Bulk Hub Sales'!GC3","v":"2032-12-01"},{"$f":"'Bulk Hub Sales'!GD3","v":"2033-01-01"},{"$f":"'Bulk Hub Sales'!GE3","v":"2033-02-01"},{"$f":"'Bulk Hub Sales'!GF3","v":"2033-03-01"},{"$f":"'Bulk Hub Sales'!GG3","v":"2033-04-01"},{"$f":"'Bulk Hub Sales'!GH3","v":"2033-05-01"},{"$f":"'Bulk Hub Sales'!GI3","v":"2033-06-01"},{"$f":"'Bulk Hub Sales'!GJ3","v":"2033-07-01"},{"$f":"'Bulk Hub Sales'!GK3","v":"2033-08-01"},{"$f":"'Bulk Hub Sales'!GL3","v":"2033-09-01"},{"$f":"'Bulk Hub Sales'!GM3","v":"2033-10-01"},{"$f":"'Bulk Hub Sales'!GN3","v":"2033-11-01"},{"$f":"'Bulk Hub Sales'!GO3","v":"2033-12-01"},{"$f":"'Bulk Hub Sales'!GP3","v":"2034-01-01"},{"$f":"'Bulk Hub Sales'!GQ3","v":"2034-02-01"},{"$f":"'Bulk Hub Sales'!GR3","v":"2034-03-01"},{"$f":"'Bulk Hub Sales'!GS3","v":"2034-04-01"},{"$f":"'Bulk Hub Sales'!GT3","v":"2034-05-01"},{"$f":"'Bulk Hub Sales'!GU3","v":"2034-06-01"},{"$f":"'Bulk Hub Sales'!GV3","v":"2034-07-01"},{"$f":"'Bulk Hub Sales'!GW3","v":"2034-08-01"},{"$f":"'Bulk Hub Sales'!GX3","v":"2034-09-01"},{"$f":"'Bulk Hub Sales'!GY3","v":"2034-10-01"},{"$f":"'Bulk Hub Sales'!GZ3","v":"2034-11-01"},{"$f":"'Bulk Hub Sales'!HA3","v":"2034-12-01"},{"$f":"'Bulk Hub Sales'!HB3","v":"2035-01-01"},{"$f":"'Bulk Hub Sales'!HC3","v":"2035-02-01"},{"$f":"'Bulk Hub Sales'!HD3","v":"2035-03-01"},{"$f":"'Bulk Hub Sales'!HE3","v":"2035-04-01"},{"$f":"'Bulk Hub Sales'!HF3","v":"2035-05-01"},{"$f":"'Bulk Hub Sales'!HG3","v":"2035-06-01"},{"$f":"'Bulk Hub Sales'!HH3","v":"2035-07-01"},{"$f":"'Bulk Hub Sales'!HI3","v":"2035-08-01"},{"$f":"'Bulk Hub Sales'!HJ3","v":"2035-09-01"}]
["TBL 20","BPA-J Day"]
["TBL 30","BCH",643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643,643]
["TBL 35","BPA-CWZ"]
["TBL 36","BPA_Jday"]
["TBL 38","BPA_Jday"]
["TBL 45","BPA_Jday"]
["TBL 46","BPA-MPC"]
["TBL 48","Stateline",90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90]
["TBL 49","BPA-BigEddy"]
["TBL 52","LaGr to Jday"]
["TBL 59","DeMoss-GC",50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50]
["TBL 61","Bart"]
["TBL 62","GC to JD",297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297,297]
["TBL 63","GC to JD",53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53]
["TBL 64","GC to BE",116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,116,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95]
["TBL 65","BPA-MPC (Hot Springs)",10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
["TBL 66","BPA-MPC (Hot Springs)",10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
["TBL 68","BPA_NWH"]
["TBL 69","BPA_Big Eddy"]
["TBL 72","MCNARY-JD"]
["TBL 74","GC-BigEddy"]
["TBL 77","GC-BigEddy"]
["TBL 79","GC-BigEddy"]
["TBL 81","BPA>JD",300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300]
["TBL 82","BPA-JD",88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88]
["TBL 83","GC>JD",109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109,109]
["TBL 85","BPA>JD"]
["TBL 86","BPA>JD"]
["TBL 87","BPA>JD"]
["TBL 88","BPA>JD"]
["TBL 89","BPA-MPC (Hot Springs)",5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
["Cont. #11144","DeMoss-NWHub",24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24]
[null,"Reassignment"]
["Morgan Stanley Purchase"]
["Alcoa reassignment"]
["BP reassignement1/"]
[null,"TOTAL BPA",{"$f":"SUM(C3:C38)","v":1795},1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,{"$f":"SUM(S3:S38)","v":1795},1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1795,1742,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,{"$f":"SUM(CE3:CE38)","v":1424},1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,{"$f":"SUM(EQ3:EQ38)","v":1334},1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,{"$f":"SUM(FC3:FC38)","v":1334},1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,{"$f":"SUM(GN3:GN38)","v":1334},1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334,1334]
[" "," "]
[null,"COB"]
["TBL 17,20,60","COB",700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Total COB",{"$f":"SUM(C41:C42)","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,{"$f":"SUM(S41:S42)","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,{"$f":"SUM(CE41:CE42)","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,{"$f":"SUM(EQ41:EQ42)","v":700},700,700,700,700,700,700,700,700,700,700,700,{"$f":"SUM(FC41:FC42)","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,{"$f":"SUM(GN41:GN42)","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[]
[null,"NOB"]
["TBL 70","BigEddy_NOB"]
["TBL 18, 50","NOB",95,95,95,115,115,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375]
[null,"Total NOB",{"$f":"SUM(C45:C47)","v":95},95,95,115,115,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,225,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,{"$f":"SUM(BO45:BO47)","v":300},300,300,300,300,300,300,300,300,300,300,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,{"$f":"SUM(EA45:EA47)","v":375},375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,{"$f":"SUM(GM45:GM47)","v":375},375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375]
[]
[null,"NOB-S-N"]
[null,"COB-S-N"]
[null,"For load Tx Reserves into RevSim",null,null,null,null,null,null,null,null,null,null,null,null,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(O2)","v":2018},{"$f":"YEAR(P2)","v":2018},2018,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2020,2020,2020,2020,2020,2020,2020,2020,2020,2020,2020,2020,2021,2021,2021,2021,2021,2021,2021,2021,2021,2021,2021,2021,2022,2022,2022,2022,2022,2022,2022,2022,2022,2022,2022,2022,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2023,2024,2024,{"$f":"YEAR(CB2)","v":2024},2024,2024,2024,2024,2024,2024,2024,2024,2024,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2026,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,2027,2028,2028,2028,2028,2028,2028,2028,2028,2028,2028,2028,2028,2029,2029,2029,2029,2029,2029,{"$f":"YEAR(EN2)","v":2029},2029,2029,2029,2029,2029,2030,2030,2030,2030,2030,2030,2030,2030,2030,2030,2030,2030,2031,2031,2031,2031,2031,2031,2031,2031,2031,2031,2031,2031,2032,2032,2032,2032,2032,2032,2032,2032,2032,2032,2032,2032,2033,2033,2033,2033,2033,2033,2033,2033,2033,2033,2033,2033,2034,2034,2034,2034,2034,2034,2034,2034,2034,2034,{"$f":"YEAR(GZ2)","v":2034},2034,2035,2035,2035,2035,2035,2035,2035,2035,2035]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O43-110","v":590},{"$f":"P43-110","v":590},590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,{"$f":"CB43-110","v":590},590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,{"$f":"EN43-110","v":590},590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,590,{"$f":"GZ43-110","v":590},590,590,590,590,590,590,590,590,590,590]
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[null,null,null,25,4,"Updated Jan 2018 - Sep 3035 used for BP18 LT Base Case","Transmission Reserves COB/NOB","V:\\RateCase\\RateCaseBP18\\01_BP18_IP\\06_BP18_IP_FinalRun\\00_Documentation\\05_RiskData\\04_TxExpense","NULL",1,"Aug 16 2017 13:00","Updated Jan 2018 thru FY 2035 By MLS3756"]

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["MW Sales"]
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[null," "]
["Prepurchase Intertie"]
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[]
["Forecasted Monthly Billing Factors"]
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[null,"Intertie S-N:  prepurchased Tx ",{"$f":"C13","v":0},{"$f":"D13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"EB13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"FC13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Sales on Daily Transmission",{"$f":"IF(C24>C25,C24-C25,0)","v":0},0,0,1389.316935483871,2463.1955357142856,1749.5479138627188,2233.5075000000002,3932.5124999999989,3296.6874999999991,366.42580645161297,0,0,0,0,0,0,0,0,0,1477.4646809930668,2389.011092400955,815.51801228322302,0,0,0,0,0,0,0,0,0,0,603.22730333985282,0,0,0,0,0,0,0,0,0,0,1425.5651562766616,3084.5594119029179,0,0,0,852.23104491151093,895.51818275934806,202.10022669976399,1704.651134552435,1100.4034899295191,1278.7188005302401,1920.5979604125769,4619.3688277461652,4915.2975672061821,2337.8084552545852,1489.957454887679,0,0,0,0,46.19290036610812,{"$f":"IF(BO24>BO25,BO24-BO25,0)","v":0},2185.748222899133,2431.5536306837453,3826.4399560599049,2194.5281116151991,0,0,0,0,0,0,1549.6882809866661,2652.227799224816,2179.4445621676191,2603.1714705316731,3243.5385963287245,5076.4562408810907,3789.6770696279873,1636.5079012694146,0,0,1355.322542818376,1712.2050998496561,2912.4139528355331,3082.9987994826797,3607.4321950209051,3018.1605864049375,3434.2955760704599,2313.9658226749971,2678.2482386232109,434.48214627735501,0,724.23162131279582,536.71110467819608,489.99128601016105,1410.5735744660033,1506.6228075839031,1612.5363392310292,3572.1116374258372,4858.1415296373443,3320.1154233858083,1509.3934735946154,0.38794933113763364,0,0,0,0,0,2094.7723991930807,576.62883760050204,545.83764967224215,2612.945678587022,4632.8748246482955,3237.9127559002459,678.80911309760904,0,0,154.96712521100301,184.98803191154389,1231.9884157064057,2301.7847302549462,2110.5065596623231,1572.8452975252098,3796.41239279193,{"$f":"IF(EA24>EA25,EA24-EA25,0)","v":4404.9483242137912},3739.2270481927198,2365.0111552563199,1409.7411976181784,0,657.24625817320702,0,0,0,0,0,1994.5003100669751,4470.8544795528387,3653.7678641197908,1279.933014376541,0,0,886.01517267998611,1440.5138791732643,2689.4054004299751,3066.4286484890686,3040.7205975482898,3132.603158561039,4723.3301816701724,4935.5611424932249,2735.7708190909793,993.08551978525725,0,{"$f":"IF(FC24>FC25,FC24-FC25,0)","v":0},0,106.34508997952696,571.93592603949196,0,1539.105004023626,1988.3590137462534,4563.439124662802,4455.0587606851823,809.02099571115809,0,0,0,0,0,796.94579076794298,1006.6089597086268,1212.8391406860501,1650.2299788001342,4398.8690609267869,4340.498201343461,499.77136502379199,0,0,0,552.53176639718595,1277.643258590645,2561.2053007815202,2268.7418307791004,2076.6452078738448,1888.8790171823393,2464.2711993807648,3663.1179102851838,3062.9574547883662,1376.1697070205109,1593.3145172625109,1457.2596497673617,1444.5220243335589,771.99925955235517,920.10875917293197,329.51954362677498,901.81248836582904,3316.8590975361717,2256.572768731985,3412.0015237318157,1654.7661575541742,0,0,0,0,0,949.46157913179786,1155.8731954658601,2551.7409579622818,1327.7639813884311,3394.9510737050177,3954.1648248851234,922.2029277260151,60.735030968227647,0]
[]
[null,"Days in Month",{"$f":"DAY(DATE(YEAR(C2),MONTH(C2)+1,1)-1)","v":31},30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,{"$f":"DAY(DATE(YEAR(T2),MONTH(T2)+1,1)-1)","v":31},30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,{"$f":"DAY(DATE(YEAR(CF2),MONTH(CF2)+1,1)-1)","v":31},31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,{"$f":"DAY(DATE(YEAR(ER2),MONTH(ER2)+1,1)-1)","v":30},31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,{"$f":"DAY(DATE(YEAR(HD2),MONTH(HD2)+1,1)-1)","v":31},30,31,30,31,31,30]