{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["1.0 LDC Info","1.1 Contents & Notes","2.0 Customer Classes","Instructions","3.0 LRAMVA Register","4.0 Approved Load Forecast","5.0 Carrying Charges","6.0 Rates","7.0 2011LostRev","8.0 2012LostRev","9.0 2013LostRev","10.0 2014LostRev","11.0 Savings Validation","12.0 Persistence ","13.0 Rate Class Allocation","Appdx A IESO LDC-Results (Net)","Appdx B IESO_LDCAdjustment(Net)","Appdx C IESO Summary","Appdx D 2012 Gross to Net Savgs","Appdx E 2013 Gross to Net Savgs"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":2,"defined_names":21,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1.0 LDC Info","index":0,"n_rows":33,"n_cols":20,"rows_kept":33,"cut":false,"hidden":false,"merged":[[18,4,18,8],[20,4,20,8],[30,2,30,11],[32,2,32,12],[8,0,8,10],[10,4,10,10],[12,4,12,8],[14,4,14,8],[16,4,16,8],[16,9,16,10]]}
["LRAMVA Model version 1.0 © CHEC ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[]
[]
[]
[]
[]
[]
[]
["LDC Info"]
[]
[null,null,null,"Utility Name   ","Wellington North Power Inc"]
[]
[null,null,null,"Service Territory"]
[]
[null,null,null,"Assigned EB Number","EB-2015-0110"]
[]
[null,null,null,"Name of Contact and Title","Richard Bucknall, CAO"]
[]
[null,null,null,"Phone Number   ","1-519-323-1710"]
[]
[null,null,null,"Email Address   ","rbucknall@wellingtonnorthpower.com"]
[]
[null,null,null,"Bridge Year",2015]
[]
[null,null,null,"Test Year",2016]
[]
[null,null,null,"Last Rebasing Year",2012,{"$f":"IF(Test_Year-Last_Rebasing_Year>6, \"Number of Years exceeds between CoS exceeds 6 years\",\"\")","v":""}]
[]
[null,"Notes"]
[]
[null,null,"Pale green cells represent input cells."]
[]
[null,null,"White cells contain fixed values, automatically generated values or formulae. "]

{"sheet":"1.1 Contents & Notes","index":1,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[[15,4,15,13],[5,4,5,13],[7,4,7,13],[9,4,9,13],[11,4,11,13],[13,4,13,13],[30,4,30,13],[32,4,32,13],[36,4,36,13],[17,4,17,13],[19,4,19,13],[21,4,21,13],[23,4,23,13],[25,4,25,13],[27,4,27,13],[34,4,34,13]]}
["LRAMVA Model version 1.0 © CHEC ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[]
[null,"Table of Contents:",null,null,"Notes:"]
[null,null,"1.0 LDC Info",null,"LDC Information"]
[]
[null,null,"2.0 Customer Classes",null,"List of customer rate classes serviced by the LDC"]
[]
[null,null,"3.0 LRAMVA Register",null,"Summary of Lost Revenue Adjustment Mechanism Variance Accounts (LRAMVA) for each year of CDM Program illustrating GL entries made each year for each customer rate class"]
[]
[null,null,"4.0 Approved Load Forecast",null,"Latest OEB approved Load Forecast including CDM Forecast "]
[]
[null,null,"5.0 Carrying Charges",null,"Calculation of carrying charges for each month"]
[]
[null,null,"6.0 Rates",null,"Summary of Distribution Rates for each rate class for each rate year as approved by OEB"]
[]
[null,null,"7.0 2011LostRev",null,"Calculation of kW and kWh verified savings achieved in 2011 by each rate class (Validated against OPA verified 2011 CDM Report for LDC) "]
[]
[null,null,"8.0 2012LostRev",null,"Calculation of kW and kWh verified savings achieved in 2012 by each rate class plus any true-up adjustment for 2011  program year (Validated against OPA verified 2011 CDM Report for LDC) "]
[]
[null,null,"9.0 2013LostRev",null,"Calculation of kW and kWh verified savings achieved in 2013 by each rate class plus any true-up adjustment for 2011 and 2012 program years (Validated against OPA verified 2011 CDM Report for LDC) "]
[]
[null,null,"10.0 2014LostRev",null,"Calculation of kW and kWh verified savings achieved in 2014 by each rate class plus any true-up adjustment for 2011, 2012 and 2013 program years (Validated against OPA verified 2011 CDM Report for LDC) "]
[]
[null,null,"11.0 Savings Validation",null,"Validation of 2011-2014 Lost Revenue tables against final IESO issued CDM report for LDC for Program period 2011-2014"]
[]
[null,null,"12.0 Persistence",null,"Illustration of Persistence savings as per IESO (OPA) issued final CDM report for LDC for Program period 2011-2014"]
[]
[null,null,"13.0 Rate Class Allocation",null,"Calculation of ratios to apply for kWh savings for GS 50-999kW and GS 1000-4999kW rate classes for each year"]
[]
[null,"Appendices:"]
[null,null,"Appdx A IESO LDC-Results (Net)",null,"Table 1: Wellington North Power Inc. Initiative and Program Level Net Savings by Year - Issued final CDM report for LDC showing LDC Results - Net (published September 1st 2015) "]
[]
[null,null,"Appdx B IESO_LDCAdjustment(Net)",null,"Table 2: Adjustments to Wellington North Power Inc. Net Verified Results due to Variances - Issued final CDM report for LDC showing LDC Adjustments - Net (published September 1st 2015) "]
[]
[null,null,"Appdx C IESO Summary",null,"Table 4: Net Peak Demand Savings at the End User Level (MW) (Scenario 1) and Table 5: Net Energy Savings at the End User Level (GWh) - Issued final CDM report for LDC showing LDC Adjustments - Net (published September 1st 2015) "]
[]
[null,null,"Appdx D 2012 Gross to Net Savgs",null,"2012 Gross to Net Savings validation"]
[]
[null,null,"Appdx E 2013 Gross to Net Savgs",null,"2013 Gross to Net Savings validation"]

{"sheet":"2.0 Customer Classes","index":2,"n_rows":22,"n_cols":20,"rows_kept":22,"cut":false,"hidden":false,"merged":[[8,0,8,3]]}
["LRAMVA Model version 1.0 © CHEC ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[]
[]
[]
[]
[]
[]
[]
["Customer Class & Current Tariff Sheet"]
[]
[]
["Customer Class Name","Existing/ Proposed","MSC\nMetric","Usage Metric"]
["Residential","Existing","Customer","kWh"]
["General Service < 50 kW","Existing","Customer","kWh"]
["General Service 50 to 999 kW","Existing","Customer","kW"]
["General Service 1,000 to 4,999 kW","Existing","Customer","kW"]
["Sentinel Lighting","Existing","Connection","kW"]
["Street Lighting ","Existing","Connection","kW"]
["Unmetered Scattered Load","Existing","Connection","kWh"]
["other"]
["other"]
["other"]

{"sheet":"Instructions","index":3,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["Worksheet","Notes"]
["LRAM VA Register","Table 1 provides a summary of account balance history for account 1568 for each year. Amounts cleared through Rate Order are input by rate class."]
["Approved Load Forecast","Input kWh/kW savings included in most recent approved load forecast in Table 2.  Table 3 will calculate dollars for LRAMVA account 1568."]
["Carrying Charges","Input most recent Board-approved rate in Table 4 as available; Cumulative carrying charges are calculated in Table 5."]
["Rates","Input approved distribution rates in Table 6 from rate orders. Only the Distribution Volumetric Rate and the Rate Rider for Application of Tax Change are used."]
["2011LostRev","Table 7 - Input program details, report status, kWh and kW net savings from OPA 2011 Final Annual Report Data - Table 5; Input allocation % for each rate class."]
["2012LostRev","Table 8 - Input program details, report status, kWh and kW net savings from Final Verified Annual 2012 CDM Report_Local Distribution Corporation/Table 1 - 2012 Savings & Table 2 - Adjustments due to Errors and Omissions; OPA report provided in pdf with exception of a few LDCs; Input allocation % for each rate class."]
["2012 Gross to Net Savings","Table 9 - Retrieve the \"Gross to Net Savings\" report for the LDC from the OPA website: https://portal.ieso.ca - select your LDC under Community Projects/Documents/Conservation Officer - LDC Reports/Documents. \nNOTE: Check the values in the \"Net Annual Summer Peak Demand Savings - MWh\" (column O) against LDC Results for the corresponding year. \nAlso check any prior year true-ups against the LDC True-Up report - ensure that figures reconcile to the OPA reports;  \nCheck the values in the \"Net Annual Energy Savings - MWh\" (column AS) against LDC Results for the corresponding year. \nAlso check any prior year true-ups against the LDC True-Up report - ensure that figures reconcile to the OPA reports."]
["2013LostRev","Table 10 - Input program details, report status, kWh and kW net savings from OPA 2013 Final Annual Report Data (excel format) when available; Input allocation % for each rate class."]
["2014LostRev","Table 11 - Input program details, report status, kWh and kW net savings from OPA 2014 Final Annual Report (excel format) when available; Input allocation % for each rate class."]
["Persistence/2011","2011 OPA final report was provided in excel.  Copy MW and GWh from Annual OPA Report  - Progress Toward Targets (Tables 6 and 7_ sheet 3.1.1 Summary – LDC) in the 2011 Final Annual Report to row 7 and row 25 in Table 12 and 13 - Persistence tab. This data provides the information that LDCS require to calculate persistence for 2011 OPA Programs."]
["Persistence/2012","Copy MW and GWh from 2012 Gross to Net Savings to Report / Progress Toward Targets to row 8 and row 26 in Table 12 and 13 - Persistence tab. This data provides the information that LDCS require to calculate persistence for 2012 OPA Programs.   "]
["Persistence/2013","Copy MW and GWh from 2013 Final Annual OPA Report/Progress Toward Targets to row 9 and row 27 in Table 12 and 13 - Persistence tab when available. If the report is provided in excel format, data may be copied directly to appropriate cells in Persistence tab."]
["Classes Billed on kW","Annual Savings Methodology"]
["GS > 50 kW Initiatives excluding Demand Response 3","Apply 12 months of peak demand to the kW results in the OPA final verified CDM results to determine the annual savings."]
["GS > 50 kW Demand Response 3 Initiative","Apply 5 months of peak demand to the kW results in the OPA final verified CDM results to determine the annual savings."]
[null,"References:"]
["EB-2013-0148","Lakefront Utilities Inc."]
[null,"LUI_replySUB_BrdStaff_VECC_20140116, pages 2-3"]
[null,"BrdStaff_SUB_Lakefront Utilities_20131218, pages 4-6"]
[]
["EB-2012-0107","Bluewater Power Distribution Corporation"]
[null,"dec_order_rates_Bluewater_20130425, Settlement Agreement, page 48"]
[null,"Bluewater_appl_CoS_EDR_Ex 9_Deferral and Variance Accounts_20121022, Exhibit 9, Tab 3, Schedule 1, Attachment 2"]

{"sheet":"3.0 LRAMVA Register","index":4,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[null,null,null,null,"Table 1 - LRAMVA register"]
[]
["Verified results updated ",2014]
[]
["Description",{"$f":"'2.0 Customer Classes'!$A13","v":"Residential"},{"$f":"'2.0 Customer Classes'!$A14","v":"General Service < 50 kW"},{"$f":"'2.0 Customer Classes'!$A15","v":"General Service 50 to 999 kW"},{"$f":"'2.0 Customer Classes'!$A16","v":"General Service 1,000 to 4,999 kW"},{"$f":"'2.0 Customer Classes'!$A17","v":"Sentinel Lighting"},{"$f":"'2.0 Customer Classes'!$A18","v":"Street Lighting "},{"$f":"'2.0 Customer Classes'!$A19","v":"Unmetered Scattered Load"},{"$f":"'2.0 Customer Classes'!$A20","v":"other"},{"$f":"'2.0 Customer Classes'!$A21","v":"other"},{"$f":"'2.0 Customer Classes'!$A22","v":"other"},"Total"]
["2011 Forecast",{"$f":"-'4.0 Approved Load Forecast'!D34","v":0},{"$f":"-'4.0 Approved Load Forecast'!E34","v":0},{"$f":"-'4.0 Approved Load Forecast'!F34","v":0},{"$f":"-'4.0 Approved Load Forecast'!G34","v":0},{"$f":"-'4.0 Approved Load Forecast'!H34","v":0},{"$f":"-'4.0 Approved Load Forecast'!I34","v":0},{"$f":"-'4.0 Approved Load Forecast'!J34","v":0},null,null,null,{"$f":"SUM(B11:K11)","v":0}]
["2011 Verified",{"$f":"'7.0 2011LostRev'!F47","v":1057.3174000000001},{"$f":"'7.0 2011LostRev'!G47","v":926.10000000000014},{"$f":"'7.0 2011LostRev'!H47","v":0},{"$f":"'7.0 2011LostRev'!I47","v":0},{"$f":"'7.0 2011LostRev'!J47","v":0},{"$f":"'7.0 2011LostRev'!K47","v":0},{"$f":"'7.0 2011LostRev'!L47","v":0},null,null,null,{"$f":"SUM(B12:K12)","v":1983.4174000000003}]
["2011 Cleared",0,0,0,0,0,0,0,null,null,null,0]
[]
["2012 Forecast",{"$f":"-'4.0 Approved Load Forecast'!D35","v":-3393.3339332909677},{"$f":"-'4.0 Approved Load Forecast'!E35","v":-1281.5430599105728},{"$f":"-'4.0 Approved Load Forecast'!F35","v":-1541.4162697355971},{"$f":"-'4.0 Approved Load Forecast'!G35","v":-1240.7363543897757},{"$f":"-'4.0 Approved Load Forecast'!H35","v":-35.963651613232244},{"$f":"-'4.0 Approved Load Forecast'!I35","v":-108.48395536353605},{"$f":"-'4.0 Approved Load Forecast'!J35","v":-0.35464933972527452},null,null,null,-7601.8318736434057]
["2012 Verified",{"$f":"'8.0 2012LostRev'!F63","v":2428.8349492500001},{"$f":"'8.0 2012LostRev'!G63","v":2422.4962780000001},{"$f":"'8.0 2012LostRev'!H63","v":1053.620320808785},{"$f":"'8.0 2012LostRev'!I63","v":1078.2389059509858},{"$f":"'8.0 2012LostRev'!J63","v":0},{"$f":"'8.0 2012LostRev'!K63","v":0},{"$f":"'8.0 2012LostRev'!L63","v":0},null,null,null,6983.1904540097712]
["2012 Cleared",0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(B17:K17)","v":0}]
[]
["2013 Forecast",{"$f":"-'4.0 Approved Load Forecast'!D36","v":-4107.6203056252471},{"$f":"-'4.0 Approved Load Forecast'!E36","v":-1604.374517750641},{"$f":"-'4.0 Approved Load Forecast'!F36","v":-1650.3857115378057},{"$f":"-'4.0 Approved Load Forecast'!G36","v":-1636.9912293315949},{"$f":"-'4.0 Approved Load Forecast'!H36","v":-13.773335862634012},{"$f":"-'4.0 Approved Load Forecast'!I36","v":-134.82614895673549},{"$f":"-'4.0 Approved Load Forecast'!J36","v":-0.51519392573901768},null,null,null,{"$f":"SUM(B19:K19)","v":-9148.4864429903973}]
["2013 Actuals",{"$f":"'9.0 2013LostRev'!F70","v":4765.9468838666662},{"$f":"'9.0 2013LostRev'!G70","v":3542.7925175999999},{"$f":"'9.0 2013LostRev'!H70","v":1615.2428928506183},{"$f":"'9.0 2013LostRev'!I70","v":2003.9122566359847},{"$f":"'9.0 2013LostRev'!J70","v":0},{"$f":"'9.0 2013LostRev'!K70","v":0},{"$f":"'9.0 2013LostRev'!L70","v":0},null,null,null,11927.894550953268]
["2013 Cleared",0,0,0,0,0,0,0,null,null,null,0]
[]
["2014 Forecast",{"$f":"-'4.0 Approved Load Forecast'!D37","v":-4145.5134818764036},{"$f":"-'4.0 Approved Load Forecast'!E37","v":-1617.4182130169061},{"$f":"-'4.0 Approved Load Forecast'!F37","v":-1665.6834483009432},{"$f":"-'4.0 Approved Load Forecast'!G37","v":-1652.1866041871463},{"$f":"-'4.0 Approved Load Forecast'!H37","v":-13.901039461258813},{"$f":"-'4.0 Approved Load Forecast'!I37","v":-136.07663757678191},{"$f":"-'4.0 Approved Load Forecast'!J37","v":-0.5200314273891492},null,null,null,{"$f":"SUM(B23:K23)","v":-9231.2994558468308}]
["2014 Actuals",{"$f":"'10.0 2014LostRev'!F73","v":7140.1698812730338},{"$f":"'10.0 2014LostRev'!G73","v":4893.7778132470467},{"$f":"'10.0 2014LostRev'!H73","v":2222.5465781701178},{"$f":"'10.0 2014LostRev'!I73","v":2380.9593562425871},{"$f":"'10.0 2014LostRev'!J73","v":0},{"$f":"'10.0 2014LostRev'!K73","v":0},{"$f":"'10.0 2014LostRev'!L73","v":0},null,null,null,16637.453628932784]
["2014 Cleared",0,0,0,0,0,0,0,null,null,null,0]
[]
["Balance",{"$f":"SUM(B11:B26)","v":3745.8013935970821},{"$f":"SUM(C11:C26)","v":7281.8308181689263},33.924362255174856,933.19633092104073,-63.638026937125069,-379.38674189705341,-1.3898746928534416,null,null,null,{"$f":"SUM(L11:L26)","v":11550.338261415189}]
[]
["Carrying Charges1",{"$f":"'5.0 Carrying Charges'!D102","v":58.238561177585481},{"$f":"'5.0 Carrying Charges'!E102","v":172.08712055868671},{"$f":"'5.0 Carrying Charges'!F102","v":-16.732241649632513},{"$f":"'5.0 Carrying Charges'!G102","v":8.2325664074755167},{"$f":"'5.0 Carrying Charges'!H102","v":-1.9243791168035298},{"$f":"'5.0 Carrying Charges'!I102","v":-8.9175474462565187},{"$f":"'5.0 Carrying Charges'!J102","v":-3.1636785860058178E-2},null,null,null,{"$f":"SUM(B29:K29)","v":210.95244314519513}]
["Balance",{"$f":"SUM(B27:B29)","v":3804.0399547746674},{"$f":"SUM(C27:C29)","v":7453.9179387276126},17.192120605542343,941.4288973285162,-65.562406053928598,-388.3042893433099,-1.4215114787134997,null,null,null,11761.290704560384]
[]
["Input amounts cleared by rate class."]
["1 Update formula for most recent rate year"]
[]
["GL Entry - Principal Only \n(not interest)",{"$f":"B10","v":"Residential"},{"$f":"C10","v":"General Service < 50 kW"},"General Service 50 to 999 kW","General Service 1,000 to 4,999 kW","Sentinel Lighting","Street Lighting ","Unmetered Scattered Load",null,null,null,"Total"]
["2011 CDM Activity - GL Entry",{"$f":"B11+B12","v":1057.3174000000001},926.10000000000014,0,0,0,0,0,null,null,null,1983.4174000000003]
["2012 CDM Activity - GL Entry",{"$f":"B15+B16","v":-964.49898404096757},{"$f":"C15+C16","v":1140.9532180894273},-487.79594892681212,-162.49744843878989,-35.963651613232244,-108.48395536353605,-0.35464933972527452,null,null,null,-618.64141963363454]
["2013 CDM Activity - GL Entry",{"$f":"B19+B20","v":658.32657824141916},{"$f":"C19+C20","v":1938.4179998493589},-35.1428186871874,366.92102730438978,-13.773335862634012,-134.82614895673549,-0.51519392573901768,null,null,null,2779.4081079628704]
["2014 CDM Activity - GL Entry",{"$f":"B23+B24","v":2994.6563993966301},{"$f":"C23+C24","v":3276.3596002301406},556.8631298691746,728.77275205544083,-13.901039461258813,-136.07663757678191,-0.5200314273891492,null,null,null,{"$f":"L24+L23","v":7406.1541730859535}]

{"sheet":"4.0 Approved Load Forecast","index":5,"n_rows":91,"n_cols":14,"rows_kept":91,"cut":false,"hidden":false,"merged":[[17,1,17,13],[29,1,29,13],[41,0,41,13],[50,3,51,13],[7,1,7,4]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[]
[]
[null,"CDM Targets"]
[]
[null,"Forecast Year",null," "]
[null,null,null,"kWh","kW"]
[null,2011,null,-452000,{"$f":"E13*0.5","v":-683.37649327166309},"Note: kW savings are based on kWh:kW ratio approved in last CoS application (EB-2011-0249)"]
[null,2012,null,-904000,{"$f":"N63","v":-1366.7529865433262},"Note: kW savings are Net Energy Cumulative Savings (not Annual Peak Demand Savings)"]
[null,2013,null,{"$f":"D13","v":-904000},{"$f":"N76","v":-1366.7529865433262}]
[null,2014,null,{"$f":"D13","v":-904000},{"$f":"N89","v":-1366.7529865433262}]
[null,null,null,{"$f":"SUM(D12:D15)","v":-3164000},{"$f":"SUM(E12:E15)","v":-4783.6354529016417}]
[]
[null,"Table 2 - Savings Due to CDM Included in Approved Load Forecast"]
[]
[null,"Forecast Year",null,{"$f":"'3.0 LRAMVA Register'!B$10","v":"Residential"},{"$f":"'3.0 LRAMVA Register'!C$10","v":"General Service < 50 kW"},{"$f":"'3.0 LRAMVA Register'!D$10","v":"General Service 50 to 999 kW"},{"$f":"'3.0 LRAMVA Register'!E$10","v":"General Service 1,000 to 4,999 kW"},{"$f":"'3.0 LRAMVA Register'!F$10","v":"Sentinel Lighting"},{"$f":"'3.0 LRAMVA Register'!G$10","v":"Street Lighting "},{"$f":"'3.0 LRAMVA Register'!H$10","v":"Unmetered Scattered Load"},{"$f":"'3.0 LRAMVA Register'!I$10","v":"other"},{"$f":"'3.0 LRAMVA Register'!J$10","v":"other"},{"$f":"'3.0 LRAMVA Register'!K$10","v":"other"},{"$f":"'3.0 LRAMVA Register'!L10","v":"Total"}]
[null,null,null,{"$f":"'2.0 Customer Classes'!$D13","v":"kWh"},{"$f":"'2.0 Customer Classes'!$D14","v":"kWh"},{"$f":"'2.0 Customer Classes'!$D15","v":"kW"},{"$f":"'2.0 Customer Classes'!$D16","v":"kW"},{"$f":"'2.0 Customer Classes'!$D17","v":"kW"},{"$f":"'2.0 Customer Classes'!$D18","v":"kW"},{"$f":"'2.0 Customer Classes'!$D19","v":"kWh"},{"$f":"'2.0 Customer Classes'!$D20","v":0},{"$f":"'2.0 Customer Classes'!$D21","v":0},{"$f":"'2.0 Customer Classes'!$D22","v":0}]
[null,2011,null,0,0,0,0,0,0,0]
[null,2012,null,{"$f":"-D59","v":227359.05750693253},{"$f":"-E59","v":97827.714496990287},{"$f":"-F63","v":461.70231679489513},{"$f":"-G63","v":886.88958300882825},{"$f":"-H63","v":0.72862456423431021},{"$f":"-I63","v":17.432462175368556},{"$f":"-J59","v":36.281262375987161}]
[null,2013,null,{"$f":"-D72","v":227359.05750693253},{"$f":"-E72","v":97827.714496990287},{"$f":"-F76","v":461.70231679489513},{"$f":"-G76","v":886.88958300882825},0.72862456423431021,17.432462175368556,{"$f":"-J72","v":36.281262375987161}]
[null,2014,null,{"$f":"-D85","v":227359.05750693253},{"$f":"-E85","v":97827.714496990287},{"$f":"-F89","v":461.70231679489513},{"$f":"-G89","v":886.88958300882825},{"$f":"-H89","v":0.72862456423431021},{"$f":"-I89","v":17.432462175368556},{"$f":"-J85","v":36.281262375987161}]
[]
[null,"Notes:",null,"No CDM for 2011 assumed in the most recent load forecast  (2012 Cost of Service application)"]
[]
[]
[null,"Table 3 - Forecast Loss Revenue by Class"]
[]
[null,"Forecast Year",null,{"$f":"D20","v":"Residential"},"General Service < 50 kW","General Service 50 to 999 kW","General Service 1,000 to 4,999 kW","Sentinel Lighting","Street Lighting ","Unmetered Scattered Load","other","other","other","Total"]
[null,null,null,"$","$","$","$","$","$","$","$","$","$","$"]
[null,2011,null,{"$f":"D22*'6.0 Rates'!C15","v":0},{"$f":"E22*'6.0 Rates'!C16","v":0},{"$f":"F22*'6.0 Rates'!C17","v":0},{"$f":"G22*'6.0 Rates'!C18","v":0},{"$f":"H22*'6.0 Rates'!C19","v":0},{"$f":"I22*'6.0 Rates'!C20","v":0},{"$f":"J22*'6.0 Rates'!C21","v":0},null,null,null,{"$f":"SUM(D34:M34)","v":0}]
[null,2012,null,{"$f":"D23*'6.0 Rates'!D15","v":3393.3339332909677},{"$f":"E23*'6.0 Rates'!D16","v":1281.5430599105728},{"$f":"F23*'6.0 Rates'!D17","v":1541.4162697355971},{"$f":"G23*'6.0 Rates'!D18","v":1240.7363543897757},{"$f":"H23*'6.0 Rates'!D19","v":35.963651613232244},{"$f":"I23*'6.0 Rates'!D20","v":108.48395536353605},{"$f":"J23*'6.0 Rates'!D21","v":0.35464933972527452},null,null,null,{"$f":"SUM(D35:M35)","v":7601.8318736434057}]
[null,2013,null,{"$f":"D24*'6.0 Rates'!E15","v":4107.6203056252471},{"$f":"E24*'6.0 Rates'!E16","v":1604.374517750641},{"$f":"F24*'6.0 Rates'!E17","v":1650.3857115378057},{"$f":"G24*'6.0 Rates'!E18","v":1636.9912293315949},{"$f":"H24*'6.0 Rates'!E19","v":13.773335862634012},{"$f":"I24*'6.0 Rates'!E20","v":134.82614895673549},{"$f":"J24*'6.0 Rates'!E21","v":0.51519392573901768},null,null,null,9148.4864429903973]
[null,2014,null,{"$f":"D25*'6.0 Rates'!F15","v":4145.5134818764036},{"$f":"E25*'6.0 Rates'!F16","v":1617.4182130169061},{"$f":"F25*'6.0 Rates'!F17","v":1665.6834483009432},{"$f":"G25*'6.0 Rates'!F18","v":1652.1866041871463},{"$f":"H25*'6.0 Rates'!F19","v":13.901039461258813},{"$f":"I25*'6.0 Rates'!F20","v":136.07663757678191},{"$f":"J25*'6.0 Rates'!F21","v":0.5200314273891492},null,null,null,9231.2994558468308]
[]
[]
[]
[]
["CDM Adjustment as Approved in last Cost of Service"]
[]
[null,2011,null,{"$f":"D32","v":"Residential"},{"$f":"E32","v":"General Service < 50 kW"},"General Service 50 to 999 kW","General Service 1,000 to 4,999 kW","Sentinel Lighting","Street Lighting ","Unmetered Scattered Load","other","other","other","Total"]
[]
[null,"2011 Weather Normal Billed kWh",null,25468369,11198641,20640954,37631020,30564,719604,6244,null,null,null,{"$f":"SUM(D46:M46)","v":95695396}]
[null,"% of Billed",null,{"$f":"D46/$N$46","v":0.26613996142510343},{"$f":"E46/$N$46","v":0.11702382212828713},0.21569432661107332,0.39323751792614975,3.1938840610472004E-4,7.5197348052146624E-3,6.5248698066937299E-5,{"$f":"K46/$N$46","v":0},0,{"$f":"M46/$N$46","v":0},{"$f":"SUM(D47:M47)","v":0.99999999999999989}]
[null,"CDM Spread kWh",null,{"$f":"$D$12*D47","v":-120295.26256414675},-52894.767601985783,-97493.835628205139,-177743.35810261968,-144.36355955933345,-3398.9201319570275,-29.492411526255658,0,0,0,{"$f":"SUM(D48:M48)","v":-452000}]
[null,"Adjusted Billed kWh with CDM Applied",null,{"$f":"D46+D48","v":25348073.737435855},{"$f":"E46+E48","v":11145746.232398015},20543460.164371796,37453276.64189738,30419.636440440667,716205.07986804296,6214.5075884737444,0,0,0,{"$f":"SUM(D49:M50)","v":95243396.000000015}]
[]
[null,null,null,"No CDM was applied to Load Forecast in 2011.  \nThe tables below will be used to show the OEB approved billed data from which CDM adjustments are derived (as per COS EB-2011-0249)"]
[]
[]
[]
[null,2012,null,{"$f":"D44","v":"Residential"},"General Service < 50 kW","General Service 50 to 999 kW","General Service 1,000 to 4,999 kW","Sentinel Lighting","Street Lighting ","Unmetered Scattered Load","other","other","other","Total"]
[null,"kWh"]
[null,"2012 Weather Normal Billed kWh",null,25103878,10801659,19997614,43160131,29529,718453,4006,null,null,null,{"$f":"SUM(D57:M57)","v":99815270}]
[null,"% of Billed",null,{"$f":"D57/$N$57","v":0.25150338219793422},{"$f":"E57/$N$57","v":0.10821649833737863},0.20034623960842865,0.43240008267272134,2.9583649876416707E-4,7.1978265449765353E-3,{"$f":"J57/$N$57","v":4.0134139796445977E-5},0,0,{"$f":"M57/$N$57","v":0},{"$f":"SUM(D58:M58)","v":1}]
[null,"CDM Spread kWh",null,{"$f":"$D$13*D58","v":-227359.05750693253},-97827.714496990287,-181113.00060601949,-390889.67473614012,-267.43619488280706,-6506.8351966587879,-36.281262375987161,0,0,0,{"$f":"SUM(D59:M59)","v":-904000}]
[null,"Adjusted Billed kWh with CDM Applied",null,{"$f":"D57+D59","v":24876518.942493066},{"$f":"E57+E59","v":10703831.285503009},{"$f":"F57+F59","v":19816500.999393981},{"$f":"G57+G59","v":42769241.325263858},{"$f":"H57+H59","v":29261.563805117192},{"$f":"I57+I59","v":711946.16480334126},3969.7187376240126,0,0,{"$f":"M57+M59","v":0},{"$f":"SUM(D60:M61)","v":98911269.999999985}]
[null,"kW"]
[null,"2012 Weather Normal Billed kW",null,{"$f":"D57*D65","v":0},0,{"$f":"F57*F65","v":50978.917489499996},{"$f":"G57*G65","v":97926.021225899996},80.451169919999998,1924.8074322999998,{"$f":"J57*J65","v":0},0,0,0,{"$f":"SUM(D62:M62)","v":150910.19731762001}]
[null,"CDM kW Reduction",null,{"$f":"D59*D65","v":0},0,{"$f":"F59*F65","v":-461.70231679489513},{"$f":"G59*G65","v":-886.88958300882825},-0.72862456423431021,-17.432462175368556,{"$f":"J59*J65","v":0},0,0,0,{"$f":"SUM(D63:M63)","v":-1366.7529865433262}]
[null,"Adjusted Billed kW with CDM Applied",null,{"$f":"D62+D63","v":0},0,{"$f":"F62+F63","v":50517.215172705102},{"$f":"G62+G63","v":97039.131642891167},79.722545355765689,1907.3749701246313,{"$f":"J62+J63","v":0},0,0,0,{"$f":"SUM(D64:M64)","v":149543.44433107667}]
[null,"kWh to KW Ratio",null,0,0,2.5492499999999999E-3,2.2688999999999999E-3,2.72448E-3,2.6790999999999998E-3,0]
[]
[]
[null,2013,null,{"$f":"D55","v":"Residential"},{"$f":"E55","v":"General Service < 50 kW"},"General Service 50 to 999 kW","General Service 1,000 to 4,999 kW","Sentinel Lighting","Street Lighting ","Unmetered Scattered Load","other","other","other","Total"]
[null,"kWh"]
[null,"2012 Weather Normal Billed kWh",null,25103878,10801659,19997614,43160131,29529,718453,4006,null,null,null,{"$f":"SUM(D70:M70)","v":99815270}]
[null,"% of Billed",null,{"$f":"D70/$N$70","v":0.25150338219793422},0.10821649833737863,0.20034623960842865,0.43240008267272134,2.9583649876416707E-4,7.1978265449765353E-3,4.0134139796445977E-5,0,0,0,{"$f":"SUM(D71:M71)","v":1}]
[null,"CDM Spread kWh",null,{"$f":"D59","v":-227359.05750693253},{"$f":"E59","v":-97827.714496990287},-181113.00060601949,-390889.67473614012,-267.43619488280706,-6506.8351966587879,-36.281262375987161,{"$f":"$D$14*K71","v":0},0,0,{"$f":"SUM(D72:M72)","v":-904000}]
[null,"Adjusted Billed kWh with CDM Applied",null,{"$f":"D70+D72","v":24876518.942493066},{"$f":"E70+E72","v":10703831.285503009},{"$f":"F70+F72","v":19816500.999393981},{"$f":"G70+G72","v":42769241.325263858},{"$f":"H70+H72","v":29261.563805117192},{"$f":"I70+I72","v":711946.16480334126},3969.7187376240126,0,0,{"$f":"M70+M72","v":0},{"$f":"SUM(D73:M74)","v":98911269.999999985}]
[null,"kW"]
[null,"2012 Weather Normal Billed kW",null,{"$f":"D70*D78","v":0},{"$f":"E70*E78","v":0},{"$f":"F70*F78","v":50978.917489499996},{"$f":"G70*G78","v":97926.021225899996},80.451169919999998,1924.8074322999998,{"$f":"J70*J78","v":0},0,0,0,{"$f":"SUM(D75:M75)","v":150910.19731762001}]
[null,"CDM kW Reduction",null,{"$f":"D63","v":0},{"$f":"E63","v":0},-461.70231679489513,-886.88958300882825,-0.72862456423431021,-17.432462175368556,0,{"$f":"K72*K78","v":0},0,0,{"$f":"SUM(D76:M76)","v":-1366.7529865433262}]
[null,"Adjusted Billed kW with CDM Applied",null,{"$f":"D75+D76","v":0},{"$f":"E75+E76","v":0},{"$f":"F75+F76","v":50517.215172705102},{"$f":"G75+G76","v":97039.131642891167},{"$f":"H75+H76","v":79.722545355765689},{"$f":"I75+I76","v":1907.3749701246313},0,0,0,0,{"$f":"SUM(D77:M77)","v":149543.44433107667}]
[null,"kWh to KW Ratio",null,0,0,2.5492499999999999E-3,2.2688999999999999E-3,2.72448E-3,2.6790999999999998E-3]
[]
[]
[null,2014,null,{"$f":"D68","v":"Residential"},{"$f":"E68","v":"General Service < 50 kW"},"General Service 50 to 999 kW","General Service 1,000 to 4,999 kW","Sentinel Lighting","Street Lighting ","Unmetered Scattered Load","other","other","other","Total"]
[null,"kWh"]
[null,"2012 Weather Normal Billed kWh",null,25103878,10801659,19997614,43160131,29529,718453,4006,null,null,null,{"$f":"SUM(D83:M83)","v":99815270}]
[null,"% of Billed",null,{"$f":"D83/$N$83","v":0.25150338219793422},0.10821649833737863,0.20034623960842865,0.43240008267272134,2.9583649876416707E-4,7.1978265449765353E-3,4.0134139796445977E-5,0,0,0,{"$f":"SUM(D84:M84)","v":1}]
[null,"CDM Spread kWh",null,{"$f":"D59","v":-227359.05750693253},{"$f":"E59","v":-97827.714496990287},-181113.00060601949,-390889.67473614012,-267.43619488280706,-6506.8351966587879,-36.281262375987161,{"$f":"$D$15*K84","v":0},0,0,{"$f":"SUM(D85:M85)","v":-904000}]
[null,"Adjusted Billed kWh with CDM Applied",null,{"$f":"D83+D85","v":24876518.942493066},{"$f":"E83+E85","v":10703831.285503009},{"$f":"F83+F85","v":19816500.999393981},{"$f":"G83+G85","v":42769241.325263858},{"$f":"H83+H85","v":29261.563805117192},{"$f":"I83+I85","v":711946.16480334126},3969.7187376240126,0,0,{"$f":"M83+M85","v":0},{"$f":"SUM(D86:M87)","v":98911269.999999985}]
[null,"kW"]
[null,"2012 Weather Normal Billed kW",null,{"$f":"D83*D91","v":0},0,{"$f":"F83*F91","v":50978.917489499996},{"$f":"G83*G91","v":97926.021225899996},80.451169919999998,1924.8074322999998,{"$f":"J83*J91","v":0},0,0,0,{"$f":"SUM(D88:M88)","v":150910.19731762001}]
[null,"CDM kW Reduction",null,{"$f":"D63","v":0},{"$f":"E63","v":0},-461.70231679489513,-886.88958300882825,-0.72862456423431021,-17.432462175368556,{"$f":"J85*J91","v":0},0,0,0,{"$f":"SUM(D89:M89)","v":-1366.7529865433262}]
[null,"Adjusted Billed kW with CDM Applied",null,{"$f":"D88+D89","v":0},0,{"$f":"F88+F89","v":50517.215172705102},{"$f":"G88+G89","v":97039.131642891167},{"$f":"H88+H89","v":79.722545355765689},{"$f":"I88+I89","v":1907.3749701246313},0,0,0,0,{"$f":"SUM(D90:M90)","v":149543.44433107667}]
[null,"kWh to KW Ratio",null,0,0,2.5492499999999999E-3,2.2688999999999999E-3,2.72448E-3,2.6790999999999998E-3]

{"sheet":"5.0 Carrying Charges","index":6,"n_rows":103,"n_cols":14,"rows_kept":103,"cut":false,"hidden":false,"merged":[[8,4,8,7],[34,4,34,7]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Table 4 - Carrying Charges Prescribed Rates"]
[]
[null,null,null,null,"Period","Board specified","Estimated","Used in calculations"]
[null,null,null,null,"2011 Q1",1.47E-2,null,{"$f":"IF(F12<>0,F12,G12)","v":1.47E-2}]
[null,null,null,null,"2011 Q2",1.47E-2,null,{"$f":"IF(F13<>0,F13,G13)","v":1.47E-2}]
[null,null,null,null,"2011 Q3",1.47E-2,null,1.47E-2]
[null,null,null,null,"2011 Q4",1.47E-2,null,1.47E-2]
[null,null,null,null,"2012 Q1",1.47E-2,null,1.47E-2]
[null,null,null,null,"2012 Q2",1.47E-2,null,1.47E-2]
[null,null,null,null,"2012 Q3",1.47E-2,null,1.47E-2]
[null,null,null,null,"2012 Q4",1.47E-2,null,1.47E-2]
[null,null,null,null,"2013 Q1",1.47E-2,null,1.47E-2]
[null,null,null,null,"2013 Q2",1.47E-2,null,1.47E-2]
[null,null,null,null,"2013 Q3",1.47E-2,null,1.47E-2]
[null,null,null,null,"2013 Q4",1.47E-2,null,1.47E-2]
[null,null,null,null,"2014 Q1",1.47E-2,null,1.47E-2]
[null,null,null,null,"2014 Q2",1.47E-2,null,1.47E-2]
[null,null,null,null,"2014 Q3",1.47E-2,null,1.47E-2]
[null,null,null,null,"2014 Q4",1.47E-2,null,1.47E-2]
[null,null,null,null,"2015 Q1",1.47E-2,null,1.47E-2]
[null,null,null,null,"2015 Q2",1.0999999999999999E-2,null,1.0999999999999999E-2,"http://www.ontarioenergyboard.ca/OEB/Industry/Rules+and+Requirements/Rules+Codes+Guidelines+and+Forms/Prescribed+Interest+Rates"]
[null,null,null,null,"2015 Q3",1.0999999999999999E-2,null,{"$f":"IF(F30<>0,F30,G30)","v":1.0999999999999999E-2}]
[null,null,null,null,"2015 Q4",null,1.0999999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"2016 Q1",null,1.0999999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"2016 Q2",null,1.0999999999999999E-2,1.0999999999999999E-2]
[]
[null,null,null,null,"Table 5 - Carrying Charges by Rate Class"]
[]
["Month","Quarter","Monthly Rate",{"$f":"'3.0 LRAMVA Register'!B10","v":"Residential"},{"$f":"'3.0 LRAMVA Register'!C10","v":"General Service < 50 kW"},{"$f":"'3.0 LRAMVA Register'!D10","v":"General Service 50 to 999 kW"},{"$f":"'3.0 LRAMVA Register'!E10","v":"General Service 1,000 to 4,999 kW"},{"$f":"'3.0 LRAMVA Register'!F10","v":"Sentinel Lighting"},{"$f":"'3.0 LRAMVA Register'!G10","v":"Street Lighting "},{"$f":"'3.0 LRAMVA Register'!H10","v":"Unmetered Scattered Load"},{"$f":"'3.0 LRAMVA Register'!I10","v":"other"},{"$f":"'3.0 LRAMVA Register'!J10","v":"other"},{"$f":"'3.0 LRAMVA Register'!K10","v":"other"},{"$f":"'3.0 LRAMVA Register'!L10","v":"Total"}]
["2011-01-01","Q1",{"$f":"H$12/12","v":1.225E-3}]
["2011-02-01","Q1",{"$f":"H$12/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A39)-1)/12*$C39","v":0.10793448458333334},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A39)-1)/12*$C39","v":9.4539375000000009E-2},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A39)-1)/12*$C39","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A39)-1)/12*$C39","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A39)-1)/12*$C39","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A39)-1)/12*$C39","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A39)-1)/12*$C39","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A39)-1)/12*$C39","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A39)-1)/12*$C39","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A39)-1)/12*$C39","v":0},{"$f":"SUM(D39:M39)","v":0.20247385958333336}]
["2011-03-01","Q1",{"$f":"H$12/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A40)-1)/12*$C40","v":0.21586896916666667},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A40)-1)/12*$C40","v":0.18907875000000002},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A40)-1)/12*$C40","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A40)-1)/12*$C40","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A40)-1)/12*$C40","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A40)-1)/12*$C40","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A40)-1)/12*$C40","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A40)-1)/12*$C40","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A40)-1)/12*$C40","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A40)-1)/12*$C40","v":0},{"$f":"SUM(D40:M40)","v":0.40494771916666672}]
["2011-04-01","Q2",{"$f":"H$13/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A41)-1)/12*$C41","v":0.32380345375000003},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A41)-1)/12*$C41","v":0.283618125},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A41)-1)/12*$C41","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A41)-1)/12*$C41","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A41)-1)/12*$C41","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A41)-1)/12*$C41","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A41)-1)/12*$C41","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A41)-1)/12*$C41","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A41)-1)/12*$C41","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A41)-1)/12*$C41","v":0},0.60742157875000002]
["Total for rate year 2011",null,null,{"$f":"SUM(D38:D41)","v":0.64760690750000005},{"$f":"SUM(E38:E41)","v":0.56723625000000011},0,0,0,0,0,0,0,0,1.2148431575000003]
["Amount Cleared",null,null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(D43:M43)","v":0}]
["Opening Balance for rate year 2011",null,null,{"$f":"D42+D43","v":0.64760690750000005},{"$f":"E42+E43","v":0.56723625000000011},{"$f":"F42+F43","v":0},{"$f":"G42+G43","v":0},0,0,0,0,0,0,{"$f":"N42+N43","v":1.2148431575000003}]
["2011-05-01","Q2",{"$f":"H$13/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A45)-1)/12*$C45","v":0.43173793833333335},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A45)-1)/12*$C45","v":0.37815750000000004},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A45)-1)/12*$C45","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A45)-1)/12*$C45","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A45)-1)/12*$C45","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A45)-1)/12*$C45","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A45)-1)/12*$C45","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A45)-1)/12*$C45","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A45)-1)/12*$C45","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A45)-1)/12*$C45","v":0},{"$f":"SUM(D45:M45)","v":0.80989543833333344}]
["2011-06-01","Q2",{"$f":"H$13/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A46)-1)/12*$C46","v":0.53967242291666662},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A46)-1)/12*$C46","v":0.47269687500000007},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A46)-1)/12*$C46","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A46)-1)/12*$C46","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A46)-1)/12*$C46","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A46)-1)/12*$C46","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A46)-1)/12*$C46","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A46)-1)/12*$C46","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A46)-1)/12*$C46","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A46)-1)/12*$C46","v":0},{"$f":"SUM(D46:M46)","v":1.0123692979166667}]
["2011-07-01","Q3",{"$f":"H$14/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A47)-1)/12*$C47","v":0.64760690750000005},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A47)-1)/12*$C47","v":0.56723625},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A47)-1)/12*$C47","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A47)-1)/12*$C47","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A47)-1)/12*$C47","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A47)-1)/12*$C47","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A47)-1)/12*$C47","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A47)-1)/12*$C47","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A47)-1)/12*$C47","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A47)-1)/12*$C47","v":0},1.2148431575]
["2011-08-01","Q3",{"$f":"H$14/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A48)-1)/12*$C48","v":0.75554139208333337},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A48)-1)/12*$C48","v":0.66177562499999998},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A48)-1)/12*$C48","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A48)-1)/12*$C48","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A48)-1)/12*$C48","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A48)-1)/12*$C48","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A48)-1)/12*$C48","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A48)-1)/12*$C48","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A48)-1)/12*$C48","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A48)-1)/12*$C48","v":0},1.4173170170833334]
["2011-09-01","Q3",{"$f":"H$14/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A49)-1)/12*$C49","v":0.8634758766666667},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A49)-1)/12*$C49","v":0.75631500000000007},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A49)-1)/12*$C49","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A49)-1)/12*$C49","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A49)-1)/12*$C49","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A49)-1)/12*$C49","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A49)-1)/12*$C49","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A49)-1)/12*$C49","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A49)-1)/12*$C49","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A49)-1)/12*$C49","v":0},1.6197908766666669]
["2011-10-01","Q4",{"$f":"H$15/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A50)-1)/12*$C50","v":0.97141036125000002},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A50)-1)/12*$C50","v":0.85085437500000016},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A50)-1)/12*$C50","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A50)-1)/12*$C50","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A50)-1)/12*$C50","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A50)-1)/12*$C50","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A50)-1)/12*$C50","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A50)-1)/12*$C50","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A50)-1)/12*$C50","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A50)-1)/12*$C50","v":0},1.8222647362500002]
["2011-11-01","Q4",{"$f":"H$15/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A51)-1)/12*$C51","v":1.0793448458333332},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A51)-1)/12*$C51","v":0.94539375000000014},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A51)-1)/12*$C51","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A51)-1)/12*$C51","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A51)-1)/12*$C51","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A51)-1)/12*$C51","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A51)-1)/12*$C51","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A51)-1)/12*$C51","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A51)-1)/12*$C51","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A51)-1)/12*$C51","v":0},2.0247385958333335]
["2011-12-01","Q4",{"$f":"H$15/12","v":1.225E-3},{"$f":"SUM('3.0 LRAMVA Register'!B$11:B$12)*(MONTH($A52)-1)/12*$C52","v":1.1872793304166667},{"$f":"SUM('3.0 LRAMVA Register'!C$11:C$12)*(MONTH($A52)-1)/12*$C52","v":1.0399331250000001},{"$f":"SUM('3.0 LRAMVA Register'!D$11:D$12)*(MONTH($A52)-1)/12*$C52","v":0},{"$f":"SUM('3.0 LRAMVA Register'!E$11:E$12)*(MONTH($A52)-1)/12*$C52","v":0},{"$f":"SUM('3.0 LRAMVA Register'!F$11:F$12)*(MONTH($A52)-1)/12*$C52","v":0},{"$f":"SUM('3.0 LRAMVA Register'!G$11:G$12)*(MONTH($A52)-1)/12*$C52","v":0},{"$f":"SUM('3.0 LRAMVA Register'!H$11:H$12)*(MONTH($A52)-1)/12*$C52","v":0},{"$f":"SUM('3.0 LRAMVA Register'!I$11:I$12)*(MONTH($A52)-1)/12*$C52","v":0},{"$f":"SUM('3.0 LRAMVA Register'!J$11:J$12)*(MONTH($A52)-1)/12*$C52","v":0},{"$f":"SUM('3.0 LRAMVA Register'!K$11:K$12)*(MONTH($A52)-1)/12*$C52","v":0},2.2272124554166668]
["2012-01-01","Q1",{"$f":"H$16/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A53)-1)/12)*$C53","v":1.2952138150000001},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A53)-1)/12)*$C53","v":1.1344725000000002},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A53)-1)/12)*$C53","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A53)-1)/12)*$C53","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A53)-1)/12)*$C53","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A53)-1)/12)*$C53","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A53)-1)/12)*$C53","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A53)-1)/12)*$C53","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A53)-1)/12)*$C53","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A53)-1)/12)*$C53","v":0},2.4296863150000005]
["2012-02-01","Q1",{"$f":"H$16/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A54)-1)/12)*$C54","v":1.1967545437124847},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A54)-1)/12)*$C54","v":1.2509448076799625},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A54)-1)/12)*$C54","v":-4.9795836452945406E-2},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A54)-1)/12)*$C54","v":-1.6588281194793133E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A54)-1)/12)*$C54","v":-3.6712894355174579E-3},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A54)-1)/12)*$C54","v":-1.1074403776694306E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A54)-1)/12)*$C54","v":-3.6203786763621773E-5},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A54)-1)/12)*$C54","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A54)-1)/12)*$C54","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A54)-1)/12)*$C54","v":0},2.3665333367457331]
["2012-03-01","Q1",{"$f":"H$16/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A55)-1)/12)*$C55","v":1.0982952724249693},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A55)-1)/12)*$C55","v":1.3674171153599251},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A55)-1)/12)*$C55","v":-9.9591672905890813E-2},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A55)-1)/12)*$C55","v":-3.3176562389586266E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A55)-1)/12)*$C55","v":-7.3425788710349158E-3},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A55)-1)/12)*$C55","v":-2.2148807553388612E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A55)-1)/12)*$C55","v":-7.2407573527243546E-5},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A55)-1)/12)*$C55","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A55)-1)/12)*$C55","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A55)-1)/12)*$C55","v":0},2.3033803584914665]
["2012-04-01","Q2",{"$f":"H$17/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A56)-1)/12)*$C56","v":0.99983600113745386},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A56)-1)/12)*$C56","v":1.4838894230398874},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A56)-1)/12)*$C56","v":-0.14938750935883621},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A56)-1)/12)*$C56","v":-4.9764843584379402E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A56)-1)/12)*$C56","v":-1.1013868306552375E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A56)-1)/12)*$C56","v":-3.3223211330082915E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A56)-1)/12)*$C56","v":-1.0861136029086532E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A56)-1)/12)*$C56","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A56)-1)/12)*$C56","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A56)-1)/12)*$C56","v":0},{"$f":"SUM(D56:M56)","v":2.2402273802371995}]
["Total for rate year 2011",null,null,{"$f":"SUM(D44:D56)","v":11.71377561477491},{"$f":"SUM(E44:E56)","v":11.476322596079775},-0.29877501871767242,-9.952968716875879E-2,-2.2027736613104747E-2,-6.6446422660165844E-2,-2.1722272058173064E-4,{"$f":"SUM(K44:K56)","v":0},0,0,22.703102122974403]
["Amount Cleared",null,null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(D58:M58)","v":0}]
["Opening Balance for rate year 2012",null,null,{"$f":"D57+D58","v":11.71377561477491},11.476322596079775,-0.29877501871767242,-9.952968716875879E-2,-2.2027736613104747E-2,-6.6446422660165844E-2,-2.1722272058173064E-4,0,0,0,{"$f":"N57+N58","v":22.703102122974403}]
["2012-05-01","Q2",{"$f":"H$17/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A60)-1)/12)*$C60","v":0.90137672984993844},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A60)-1)/12)*$C60","v":1.6003617307198497},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A60)-1)/12)*$C60","v":-0.19918334581178163},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A60)-1)/12)*$C60","v":-6.6353124779172531E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A60)-1)/12)*$C60","v":-1.4685157742069832E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A60)-1)/12)*$C60","v":-4.4297615106777224E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A60)-1)/12)*$C60","v":-1.4481514705448709E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A60)-1)/12)*$C60","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A60)-1)/12)*$C60","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A60)-1)/12)*$C60","v":0},{"$f":"SUM(D60:M60)","v":2.1770744019829325}]
["2012-06-01","Q2",{"$f":"H$17/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A61)-1)/12)*$C61","v":0.80291745856242303},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A61)-1)/12)*$C61","v":1.716834038399812},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A61)-1)/12)*$C61","v":-0.24897918226472704},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A61)-1)/12)*$C61","v":-8.2941405973965668E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A61)-1)/12)*$C61","v":-1.835644717758729E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A61)-1)/12)*$C61","v":-5.5372018883471527E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A61)-1)/12)*$C61","v":-1.8101893381810888E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A61)-1)/12)*$C61","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A61)-1)/12)*$C61","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A61)-1)/12)*$C61","v":0},2.1139214237286659]
["2012-07-01","Q3",{"$f":"H$18/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A62)-1)/12)*$C62","v":0.7044581872749075},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A62)-1)/12)*$C62","v":1.8333063460797743},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A62)-1)/12)*$C62","v":-0.29877501871767242},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A62)-1)/12)*$C62","v":-9.9529687168758804E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A62)-1)/12)*$C62","v":-2.202773661310475E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A62)-1)/12)*$C62","v":-6.644642266016583E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A62)-1)/12)*$C62","v":-2.1722272058173064E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A62)-1)/12)*$C62","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A62)-1)/12)*$C62","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A62)-1)/12)*$C62","v":0},2.0507684454743984]
["2012-08-01","Q3",{"$f":"H$18/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A63)-1)/12)*$C63","v":0.60599891598739197},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A63)-1)/12)*$C63","v":1.9497786537597368},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A63)-1)/12)*$C63","v":-0.34857085517061781},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A63)-1)/12)*$C63","v":-0.11611796836355194},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A63)-1)/12)*$C63","v":-2.5699026048622207E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A63)-1)/12)*$C63","v":-7.7520826436860132E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A63)-1)/12)*$C63","v":-2.5342650734535243E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A63)-1)/12)*$C63","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A63)-1)/12)*$C63","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A63)-1)/12)*$C63","v":0},1.9876154672201309]
["2012-09-01","Q3",{"$f":"H$18/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A64)-1)/12)*$C64","v":0.50753964469987667},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A64)-1)/12)*$C64","v":2.0662509614396991},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A64)-1)/12)*$C64","v":-0.39836669162356325},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A64)-1)/12)*$C64","v":-0.13270624955834506},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A64)-1)/12)*$C64","v":-2.9370315484139663E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A64)-1)/12)*$C64","v":-8.8595230213554449E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A64)-1)/12)*$C64","v":-2.8963029410897418E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A64)-1)/12)*$C64","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A64)-1)/12)*$C64","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A64)-1)/12)*$C64","v":0},1.9244624889658646]
["2012-10-01","Q4",{"$f":"H$19/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A65)-1)/12)*$C65","v":0.4090803734123612},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A65)-1)/12)*$C65","v":2.1827232691196614},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A65)-1)/12)*$C65","v":-0.44816252807650864},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A65)-1)/12)*$C65","v":-0.1492945307531382},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A65)-1)/12)*$C65","v":-3.3041604919657123E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A65)-1)/12)*$C65","v":-9.9669633990248752E-2},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A65)-1)/12)*$C65","v":-3.2583408087259594E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A65)-1)/12)*$C65","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A65)-1)/12)*$C65","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A65)-1)/12)*$C65","v":0},1.8613095107115976]
["2012-11-01","Q4",{"$f":"H$19/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A66)-1)/12)*$C66","v":0.31062110212484584},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A66)-1)/12)*$C66","v":2.2991955767996242},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A66)-1)/12)*$C66","v":-0.49795836452945408},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A66)-1)/12)*$C66","v":-0.16588281194793134},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A66)-1)/12)*$C66","v":-3.671289435517458E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A66)-1)/12)*$C66","v":-0.11074403776694305},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A66)-1)/12)*$C66","v":-3.6203786763621776E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A66)-1)/12)*$C66","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A66)-1)/12)*$C66","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A66)-1)/12)*$C66","v":0},1.7981565324573303]
["2012-12-01","Q4",{"$f":"H$19/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$13)+SUM('3.0 LRAMVA Register'!B$15:B$16)*(MONTH($A67)-1)/12)*$C67","v":0.21216183083733023},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$13)+SUM('3.0 LRAMVA Register'!C$15:C$16)*(MONTH($A67)-1)/12)*$C67","v":2.415667884479586},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$13)+SUM('3.0 LRAMVA Register'!D$15:D$16)*(MONTH($A67)-1)/12)*$C67","v":-0.54775420098239935},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$13)+SUM('3.0 LRAMVA Register'!E$15:E$16)*(MONTH($A67)-1)/12)*$C67","v":-0.18247109314272447},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$13)+SUM('3.0 LRAMVA Register'!F$15:F$16)*(MONTH($A67)-1)/12)*$C67","v":-4.0384183790692044E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$13)+SUM('3.0 LRAMVA Register'!G$15:G$16)*(MONTH($A67)-1)/12)*$C67","v":-0.12181844154363736},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$13)+SUM('3.0 LRAMVA Register'!H$15:H$16)*(MONTH($A67)-1)/12)*$C67","v":-3.9824165439983952E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$13)+SUM('3.0 LRAMVA Register'!I$15:I$16)*(MONTH($A67)-1)/12)*$C67","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$13)+SUM('3.0 LRAMVA Register'!J$15:J$16)*(MONTH($A67)-1)/12)*$C67","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$13)+SUM('3.0 LRAMVA Register'!K$15:K$16)*(MONTH($A67)-1)/12)*$C67","v":0},1.7350035542030628]
["2013-01-01","Q1",{"$f":"H$20/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A68)-1)/12)*$C68","v":0.11370255954981516},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A68)-1)/12)*$C68","v":2.5321401921595483},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A68)-1)/12)*$C68","v":-0.59755003743534485},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A68)-1)/12)*$C68","v":-0.19905937433751761},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A68)-1)/12)*$C68","v":-4.40554732262095E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A68)-1)/12)*$C68","v":-0.13289284532033166},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A68)-1)/12)*$C68","v":-4.3444544116346128E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A68)-1)/12)*$C68","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A68)-1)/12)*$C68","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A68)-1)/12)*$C68","v":0},1.6718505759487963]
["2013-02-01","Q1",{"$f":"H$20/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A69)-1)/12)*$C69","v":0.1809067310786267},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A69)-1)/12)*$C69","v":2.7300203629775037},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A69)-1)/12)*$C69","v":-0.60113753350966193},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A69)-1)/12)*$C69","v":-0.16160285280019449},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A69)-1)/12)*$C69","v":-4.5461501262186718E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A69)-1)/12)*$C69","v":-0.14665634802633173},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A69)-1)/12)*$C69","v":-4.8703815441598599E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A69)-1)/12)*$C69","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A69)-1)/12)*$C69","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A69)-1)/12)*$C69","v":0},1.9555818203033395]
["2013-03-01","Q1",{"$f":"H$20/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A70)-1)/12)*$C70","v":0.24811090260743826},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A70)-1)/12)*$C70","v":2.9279005337954591},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A70)-1)/12)*$C70","v":-0.60472502958397889},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A70)-1)/12)*$C70","v":-0.12414633126287135},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A70)-1)/12)*$C70","v":-4.6867529298163943E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A70)-1)/12)*$C70","v":-0.16041985073233184},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A70)-1)/12)*$C70","v":-5.3963086766851075E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A70)-1)/12)*$C70","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A70)-1)/12)*$C70","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A70)-1)/12)*$C70","v":0},2.2393130646578827]
["2013-04-01","Q2",{"$f":"H$21/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A71)-1)/12)*$C71","v":0.31531507413624976},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A71)-1)/12)*$C71","v":3.1257807046134145},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A71)-1)/12)*$C71","v":-0.60831252565829597},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A71)-1)/12)*$C71","v":-8.6689809725548239E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A71)-1)/12)*$C71","v":-4.8273557334141161E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A71)-1)/12)*$C71","v":-0.17418335343833191},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A71)-1)/12)*$C71","v":-5.9222358092103546E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A71)-1)/12)*$C71","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A71)-1)/12)*$C71","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A71)-1)/12)*$C71","v":0},2.5230443090124259]
["Total for rate year 2012",null,null,{"$f":"SUM(D59:D71)","v":17.025965124896118},{"$f":"SUM(E59:E71)","v":38.856282850423447},-5.6982503320816784,-1.6663249269824785,-0.42696316386485361,-1.3450630467791513,-4.4427879705680306E-3,{"$f":"SUM(K59:K71)","v":0},0,0,46.741203717640829]
["Amount Cleared",null,null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(D73:M73)","v":0}]
["Opening Balance for rate year 2013",null,null,{"$f":"D72+D73","v":17.025965124896118},38.856282850423447,-5.6982503320816784,-1.6663249269824785,-0.42696316386485361,-1.3450630467791513,-4.4427879705680306E-3,0,0,0,{"$f":"N72+N73","v":46.741203717640829}]
["2013-05-01","Q2",{"$f":"H$21/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A75)-1)/12)*$C75","v":0.38251924566506135},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A75)-1)/12)*$C75","v":3.3236608754313703},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A75)-1)/12)*$C75","v":-0.61190002173261304},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A75)-1)/12)*$C75","v":-4.9233288188225109E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A75)-1)/12)*$C75","v":-4.9679585370118386E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A75)-1)/12)*$C75","v":-0.18794685614433199},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A75)-1)/12)*$C75","v":-6.4481629417356017E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A75)-1)/12)*$C75","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A75)-1)/12)*$C75","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A75)-1)/12)*$C75","v":0},{"$f":"SUM(D75:M75)","v":2.80677555336697}]
["2013-06-01","Q2",{"$f":"H$21/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A76)-1)/12)*$C76","v":0.44972341719387288},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A76)-1)/12)*$C76","v":3.5215410462493257},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A76)-1)/12)*$C76","v":-0.61548751780693001},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A76)-1)/12)*$C76","v":-1.1776766650901984E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A76)-1)/12)*$C76","v":-5.108561340609561E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A76)-1)/12)*$C76","v":-0.20171035885033206},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A76)-1)/12)*$C76","v":-6.9740900742608488E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A76)-1)/12)*$C76","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A76)-1)/12)*$C76","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A76)-1)/12)*$C76","v":0},3.0905067977215128]
["2013-07-01","Q3",{"$f":"H$22/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A77)-1)/12)*$C77","v":0.51692758872268441},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A77)-1)/12)*$C77","v":3.7194212170672811},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A77)-1)/12)*$C77","v":-0.61907501388124708},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A77)-1)/12)*$C77","v":2.5679754886421127E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A77)-1)/12)*$C77","v":-5.2491641442072828E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A77)-1)/12)*$C77","v":-0.21547386155633216},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A77)-1)/12)*$C77","v":-7.5000172067860949E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A77)-1)/12)*$C77","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A77)-1)/12)*$C77","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A77)-1)/12)*$C77","v":0},3.3742380420760565]
["2013-08-01","Q3",{"$f":"H$22/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A78)-1)/12)*$C78","v":0.58413176025149594},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A78)-1)/12)*$C78","v":3.9173013878852361},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A78)-1)/12)*$C78","v":-0.62266250995556416},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A78)-1)/12)*$C78","v":6.3136276423744239E-2},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A78)-1)/12)*$C78","v":-5.3897669478050053E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A78)-1)/12)*$C78","v":-0.22923736426233221},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A78)-1)/12)*$C78","v":-8.025944339311343E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A78)-1)/12)*$C78","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A78)-1)/12)*$C78","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A78)-1)/12)*$C78","v":0},3.6579692864305988]
["2013-09-01","Q3",{"$f":"H$22/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A79)-1)/12)*$C79","v":0.65133593178030758},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A79)-1)/12)*$C79","v":4.1151815587031919},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A79)-1)/12)*$C79","v":-0.62625000602988112},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A79)-1)/12)*$C79","v":0.10059279796106739},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A79)-1)/12)*$C79","v":-5.5303697514027271E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A79)-1)/12)*$C79","v":-0.24300086696833231},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A79)-1)/12)*$C79","v":-8.5518714718365912E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A79)-1)/12)*$C79","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A79)-1)/12)*$C79","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A79)-1)/12)*$C79","v":0},3.9417005307851429]
["2013-10-01","Q4",{"$f":"H$23/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A80)-1)/12)*$C80","v":0.71854010330911899},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A80)-1)/12)*$C80","v":4.3130617295211469},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A80)-1)/12)*$C80","v":-0.62983750210419831},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A80)-1)/12)*$C80","v":0.1380493194983905},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A80)-1)/12)*$C80","v":-5.6709725550004496E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A80)-1)/12)*$C80","v":-0.25676436967433242},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A80)-1)/12)*$C80","v":-9.0777986043618373E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A80)-1)/12)*$C80","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A80)-1)/12)*$C80","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A80)-1)/12)*$C80","v":0},4.2254317751396844]
["2013-11-01","Q4",{"$f":"H$23/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A81)-1)/12)*$C81","v":0.78574427483793052},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A81)-1)/12)*$C81","v":4.5109419003391018},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A81)-1)/12)*$C81","v":-0.63342499817851527},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A81)-1)/12)*$C81","v":0.17550584103571365},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A81)-1)/12)*$C81","v":-5.8115753585981714E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A81)-1)/12)*$C81","v":-0.27052787238033249},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A81)-1)/12)*$C81","v":-9.6037257368870854E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A81)-1)/12)*$C81","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A81)-1)/12)*$C81","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A81)-1)/12)*$C81","v":0},4.5091630194942267]
["2013-12-01","Q4",{"$f":"H$23/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$17)+SUM('3.0 LRAMVA Register'!B$19:B$20)*(MONTH($A82)-1)/12)*$C82","v":0.85294844636674205},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$17)+SUM('3.0 LRAMVA Register'!C$19:C$20)*(MONTH($A82)-1)/12)*$C82","v":4.7088220711570585},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$17)+SUM('3.0 LRAMVA Register'!D$19:D$20)*(MONTH($A82)-1)/12)*$C82","v":-0.63701249425283235},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$17)+SUM('3.0 LRAMVA Register'!E$19:E$20)*(MONTH($A82)-1)/12)*$C82","v":0.21296236257303672},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$17)+SUM('3.0 LRAMVA Register'!F$19:F$20)*(MONTH($A82)-1)/12)*$C82","v":-5.9521781621958939E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$17)+SUM('3.0 LRAMVA Register'!G$19:G$20)*(MONTH($A82)-1)/12)*$C82","v":-0.28429137508633257},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$17)+SUM('3.0 LRAMVA Register'!H$19:H$20)*(MONTH($A82)-1)/12)*$C82","v":-1.0129652869412331E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$17)+SUM('3.0 LRAMVA Register'!I$19:I$20)*(MONTH($A82)-1)/12)*$C82","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$17)+SUM('3.0 LRAMVA Register'!J$19:J$20)*(MONTH($A82)-1)/12)*$C82","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$17)+SUM('3.0 LRAMVA Register'!K$19:K$20)*(MONTH($A82)-1)/12)*$C82","v":0},4.7928942638487717]
["2014-01-01","Q1",{"$f":"H$24/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A83)-1)/12)*$C83","v":0.92015261789555358},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A83)-1)/12)*$C83","v":4.9067022419750126},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A83)-1)/12)*$C83","v":-0.64059999032714943},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A83)-1)/12)*$C83","v":0.25041888411035984},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A83)-1)/12)*$C83","v":-6.0927809657936163E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A83)-1)/12)*$C83","v":-0.29805487779233264},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A83)-1)/12)*$C83","v":-1.0655580001937581E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A83)-1)/12)*$C83","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A83)-1)/12)*$C83","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A83)-1)/12)*$C83","v":0},5.076625508203314]
["2014-02-01","Q1",{"$f":"H$24/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A84)-1)/12)*$C84","v":1.2258571253339596},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A84)-1)/12)*$C84","v":5.2411639511651735},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A84)-1)/12)*$C84","v":-0.58375354581967109},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A84)-1)/12)*$C84","v":0.3248144358826861},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A84)-1)/12)*$C84","v":-6.2346874102939674E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A84)-1)/12)*$C84","v":-0.31194603454496245},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A84)-1)/12)*$C84","v":-1.1186445417397336E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A84)-1)/12)*$C84","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A84)-1)/12)*$C84","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A84)-1)/12)*$C84","v":0},5.8326704133725062]
["2014-03-01","Q1",{"$f":"H$24/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A85)-1)/12)*$C85","v":1.5315616327723656},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A85)-1)/12)*$C85","v":5.5756256603553327},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A85)-1)/12)*$C85","v":-0.52690710131219287},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A85)-1)/12)*$C85","v":0.39920998765501237},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A85)-1)/12)*$C85","v":-6.3765938547943171E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A85)-1)/12)*$C85","v":-0.32583719129759225},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A85)-1)/12)*$C85","v":-1.1717310832857091E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A85)-1)/12)*$C85","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A85)-1)/12)*$C85","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A85)-1)/12)*$C85","v":0},6.5887153185416958]
["2014-04-01","Q2",{"$f":"H$25/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A86)-1)/12)*$C86","v":1.8372661402107715},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A86)-1)/12)*$C86","v":5.9100873695454936},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A86)-1)/12)*$C86","v":-0.47006065680471465},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A86)-1)/12)*$C86","v":0.47360553942733863},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A86)-1)/12)*$C86","v":-6.5185002992946675E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A86)-1)/12)*$C86","v":-0.33972834805022206},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A86)-1)/12)*$C86","v":-1.2248176248316849E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A86)-1)/12)*$C86","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A86)-1)/12)*$C86","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A86)-1)/12)*$C86","v":0},7.344760223710888]
["Total for rate year 2013",null,null,{"$f":"SUM(D74:D86)","v":27.482673409235986},{"$f":"SUM(E74:E86)","v":92.619793859818174},{"$f":"SUM(F74:F86)","v":-12.915221690287188},{"$f":"SUM(G74:G86)","v":0.4366402176321651},{"$f":"SUM(H74:H86)","v":-1.1159942571349288},{"$f":"SUM(I74:I86)","v":-4.5095824233869184},{"$f":"SUM(J74:J86)","v":-1.5654665545078088E-2},0,0,0,{"$f":"SUM(N74:N86)","v":101.98265445033219}]
["Amount Cleared",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D88:M88)","v":0}]
["Opening Balance for rate year 2014",null,null,{"$f":"D87+D88","v":27.482673409235986},{"$f":"E87+E88","v":92.619793859818174},-12.915221690287188,0.4366402176321651,-1.1159942571349288,-4.5095824233869184,-1.5654665545078088E-2,0,0,0,{"$f":"N87+N88","v":101.98265445033219}]
["2014-05-01","Q2",{"$f":"H$25/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A90)-1)/12)*$C90","v":2.1429706476491774},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A90)-1)/12)*$C90","v":6.2445490787356537},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A90)-1)/12)*$C90","v":-0.41321421229723643},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A90)-1)/12)*$C90","v":0.54800109119966489},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A90)-1)/12)*$C90","v":-6.6604067437950179E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A90)-1)/12)*$C90","v":-0.35361950480285192},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A90)-1)/12)*$C90","v":-1.2779041663776604E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A90)-1)/12)*$C90","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A90)-1)/12)*$C90","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A90)-1)/12)*$C90","v":0},{"$f":"SUM(D90:M90)","v":8.1008051288800793}]
["2014-06-01","Q2",{"$f":"H$25/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A91)-1)/12)*$C91","v":2.4486751550875834},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A91)-1)/12)*$C91","v":6.5790107879258137},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A91)-1)/12)*$C91","v":-0.35636776778975826},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A91)-1)/12)*$C91","v":0.62239664297199115},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A91)-1)/12)*$C91","v":-6.8023131882953683E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A91)-1)/12)*$C91","v":-0.36751066155548168},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A91)-1)/12)*$C91","v":-1.3309907079236362E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A91)-1)/12)*$C91","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A91)-1)/12)*$C91","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A91)-1)/12)*$C91","v":0},8.8568500340492697]
["2014-07-01","Q3",{"$f":"H$26/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A92)-1)/12)*$C92","v":2.7543796625259893},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A92)-1)/12)*$C92","v":6.9134724971159738},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A92)-1)/12)*$C92","v":-0.29952132328227998},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A92)-1)/12)*$C92","v":0.69679219474431731},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A92)-1)/12)*$C92","v":-6.9442196327957187E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A92)-1)/12)*$C92","v":-0.38140181830811154},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A92)-1)/12)*$C92","v":-1.3840772494696119E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A92)-1)/12)*$C92","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A92)-1)/12)*$C92","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A92)-1)/12)*$C92","v":0},9.6128949392184637]
["2014-08-01","Q3",{"$f":"H$26/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A93)-1)/12)*$C93","v":3.0600841699643957},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A93)-1)/12)*$C93","v":7.2479342063061347},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A93)-1)/12)*$C93","v":-0.24267487877480171},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A93)-1)/12)*$C93","v":0.77118774651664357},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A93)-1)/12)*$C93","v":-7.0861260772960691E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A93)-1)/12)*$C93","v":-0.39529297506074135},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A93)-1)/12)*$C93","v":-1.4371637910155874E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A93)-1)/12)*$C93","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A93)-1)/12)*$C93","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A93)-1)/12)*$C93","v":0},10.368939844387654]
["2014-09-01","Q3",{"$f":"H$26/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A94)-1)/12)*$C94","v":3.3657886774028016},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A94)-1)/12)*$C94","v":7.5823959154962939},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A94)-1)/12)*$C94","v":-0.18582843426732348},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A94)-1)/12)*$C94","v":0.84558329828896983},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A94)-1)/12)*$C94","v":-7.2280325217964195E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A94)-1)/12)*$C94","v":-0.40918413181337121},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A94)-1)/12)*$C94","v":-1.490250332561563E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A94)-1)/12)*$C94","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A94)-1)/12)*$C94","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A94)-1)/12)*$C94","v":0},11.124984749556846]
["2014-10-01","Q4",{"$f":"H$27/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A95)-1)/12)*$C95","v":3.6714931848412076},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A95)-1)/12)*$C95","v":7.9168576246864548},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A95)-1)/12)*$C95","v":-0.12898198975984523},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A95)-1)/12)*$C95","v":0.91997885006129609},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A95)-1)/12)*$C95","v":-7.3699389662967699E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A95)-1)/12)*$C95","v":-0.42307528856600096},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A95)-1)/12)*$C95","v":-1.5433368741075389E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A95)-1)/12)*$C95","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A95)-1)/12)*$C95","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A95)-1)/12)*$C95","v":0},11.881029654726039]
["2014-11-01","Q4",{"$f":"H$27/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A96)-1)/12)*$C96","v":3.9771976922796135},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A96)-1)/12)*$C96","v":8.2513193338766158},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A96)-1)/12)*$C96","v":-7.2135545252367067E-2},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A96)-1)/12)*$C96","v":0.99437440183362236},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A96)-1)/12)*$C96","v":-7.5118454107971203E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A96)-1)/12)*$C96","v":-0.43696644531863083},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A96)-1)/12)*$C96","v":-1.5964234156535145E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A96)-1)/12)*$C96","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A96)-1)/12)*$C96","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A96)-1)/12)*$C96","v":0},12.637074559895231]
["2014-12-01","Q4",{"$f":"H$27/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A97)-1)/12)*$C97","v":4.2829021997180199},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A97)-1)/12)*$C97","v":8.585781043066774},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A97)-1)/12)*$C97","v":-1.5289100744888763E-2},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A97)-1)/12)*$C97","v":1.0687699536059485},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A97)-1)/12)*$C97","v":-7.6537518552974707E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A97)-1)/12)*$C97","v":-0.45085760207126063},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A97)-1)/12)*$C97","v":-1.64950995719949E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A97)-1)/12)*$C97","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A97)-1)/12)*$C97","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A97)-1)/12)*$C97","v":0},13.393119465064419]
["2015-01-01","Q1",{"$f":"H$28/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A98)-1)/12)*$C98","v":0.92015261789555358},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A98)-1)/12)*$C98","v":4.9067022419750126},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A98)-1)/12)*$C98","v":-0.64059999032714943},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A98)-1)/12)*$C98","v":0.25041888411035984},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A98)-1)/12)*$C98","v":-6.0927809657936163E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A98)-1)/12)*$C98","v":-0.29805487779233264},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A98)-1)/12)*$C98","v":-1.0655580001937581E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A98)-1)/12)*$C98","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A98)-1)/12)*$C98","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A98)-1)/12)*$C98","v":0},{"$f":"SUM(D98:M98)","v":5.076625508203314}]
["2015-02-01","Q1",{"$f":"H$28/12","v":1.225E-3},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A99)-1)/12)*$C99","v":1.2258571253339596},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A99)-1)/12)*$C99","v":5.2411639511651735},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A99)-1)/12)*$C99","v":-0.58375354581967109},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A99)-1)/12)*$C99","v":0.3248144358826861},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A99)-1)/12)*$C99","v":-6.2346874102939674E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A99)-1)/12)*$C99","v":-0.31194603454496245},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A99)-1)/12)*$C99","v":-1.1186445417397336E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A99)-1)/12)*$C99","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A99)-1)/12)*$C99","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A99)-1)/12)*$C99","v":0},5.8326704133725062]
["2015-03-01","Q1",1.225E-3,{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A100)-1)/12)*$C100","v":1.5315616327723656},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A100)-1)/12)*$C100","v":5.5756256603553327},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A100)-1)/12)*$C100","v":-0.52690710131219287},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A100)-1)/12)*$C100","v":0.39920998765501237},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A100)-1)/12)*$C100","v":-6.3765938547943171E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A100)-1)/12)*$C100","v":-0.32583719129759225},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A100)-1)/12)*$C100","v":-1.1717310832857091E-3},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A100)-1)/12)*$C100","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A100)-1)/12)*$C100","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A100)-1)/12)*$C100","v":0},6.5887153185416958]
["2015-04-01","Q2",{"$f":"H$29/12","v":9.1666666666666665E-4},{"$f":"(SUM('3.0 LRAMVA Register'!B$11:B$21)+SUM('3.0 LRAMVA Register'!B$23:B$24)*(MONTH($A101)-1)/12)*$C101","v":1.3748250028788087},{"$f":"(SUM('3.0 LRAMVA Register'!C$11:C$21)+SUM('3.0 LRAMVA Register'!C$23:C$24)*(MONTH($A101)-1)/12)*$C101","v":4.4225143581632951},{"$f":"(SUM('3.0 LRAMVA Register'!D$11:D$21)+SUM('3.0 LRAMVA Register'!D$23:D$24)*(MONTH($A101)-1)/12)*$C101","v":-0.35174606971781369},{"$f":"(SUM('3.0 LRAMVA Register'!E$11:E$21)+SUM('3.0 LRAMVA Register'!E$23:E$24)*(MONTH($A101)-1)/12)*$C101","v":0.35439870297283843},{"$f":"(SUM('3.0 LRAMVA Register'!F$11:F$21)+SUM('3.0 LRAMVA Register'!F$23:F$24)*(MONTH($A101)-1)/12)*$C101","v":-4.8777893396082544E-2},{"$f":"(SUM('3.0 LRAMVA Register'!G$11:G$21)+SUM('3.0 LRAMVA Register'!G$23:G$24)*(MONTH($A101)-1)/12)*$C101","v":-0.25421849173826144},{"$f":"(SUM('3.0 LRAMVA Register'!H$11:H$21)+SUM('3.0 LRAMVA Register'!H$23:H$24)*(MONTH($A101)-1)/12)*$C101","v":-9.1653019545228124E-4},{"$f":"(SUM('3.0 LRAMVA Register'!I$11:I$21)+SUM('3.0 LRAMVA Register'!I$23:I$24)*(MONTH($A101)-1)/12)*$C101","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!J$11:J$21)+SUM('3.0 LRAMVA Register'!J$23:J$24)*(MONTH($A101)-1)/12)*$C101","v":0},{"$f":"(SUM('3.0 LRAMVA Register'!K$11:K$21)+SUM('3.0 LRAMVA Register'!K$23:K$24)*(MONTH($A101)-1)/12)*$C101","v":0},5.4960790789673322]
["Total for rate year 2014",null,null,{"$f":"SUM(D89:D101)","v":58.238561177585481},{"$f":"SUM(E89:E101)","v":172.08712055868671},{"$f":"SUM(F89:F101)","v":-16.732241649632513},{"$f":"SUM(G89:G101)","v":8.2325664074755167},{"$f":"SUM(H89:H101)","v":-1.9243791168035298},{"$f":"SUM(I89:I101)","v":-8.9175474462565187},{"$f":"SUM(J89:J101)","v":-3.1636785860058178E-2},0,0,0,{"$f":"SUM(N89:N101)","v":210.95244314519505}]
["Amount Cleared",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D103:M103)","v":0}]

{"sheet":"6.0 Rates","index":7,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[[7,0,7,10]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[]
[]
["Table 6 - Distribution Rates"]
[]
["Rate Class","Billing Unit",2011,2012,2013,2014,"May 1, 2010\nto\nApr 30, 2011","May 1, 2011\nto\nSep 30, 2012","Oct 1, 2012\nto\nApr 30, 2013","May 1, 2013\nto\nApr 30, 2014","May 1, 2014\nto\nApr 30, 2015","May 1, 2015\nto\nApr 30, 2016"]
["For \"Calendar\" rate year",null,null,null,null,null,null,2011,2012,2013,2014,2015]
["Pro-ratio of Rates (months) - Period 1",null,null,null,null,null,null,4,9,4,4,4]
["Pro-ratio of Rates (months) - Period 2",null,null,null,null,null,null,8,3,8,8,8]
[]
[{"$f":"'4.0 Approved Load Forecast'!D20","v":"Residential"},{"$f":"'2.0 Customer Classes'!D13","v":"kWh"},{"$f":"SUM(G15*$H$12+H15*$H$13)/12","v":1.3900000000000001E-2},{"$f":"SUM(H15*$I$12+I15*$I$13)/12","v":1.4924999999999999E-2},{"$f":"SUM(I15*$J$12+J15*$J$13)/12","v":1.8066666666666665E-2},{"$f":"SUM(J15*$K$12+K15*$K$13)/12","v":1.8233333333333334E-2},1.3899999999999999E-2,1.3899999999999999E-2,1.7999999999999999E-2,1.8100000000000002E-2,1.83E-2,1.8499999999999999E-2]
[{"$f":"'4.0 Approved Load Forecast'!E20","v":"General Service < 50 kW"},{"$f":"'2.0 Customer Classes'!D14","v":"kWh"},{"$f":"SUM(G16*$H$12+H16*$H$13)/12","v":1.2000000000000002E-2},1.3100000000000001E-2,1.6400000000000001E-2,{"$f":"SUM(J16*$K$12+K16*$K$13)/12","v":1.6533333333333334E-2},1.2E-2,1.2E-2,1.6400000000000001E-2,1.6400000000000001E-2,1.66E-2,1.6799999999999999E-2]
[{"$f":"'4.0 Approved Load Forecast'!F20","v":"General Service 50 to 999 kW"},{"$f":"'2.0 Customer Classes'!D15","v":"kW"},3.2601333333333335,3.3385500000000001,3.5745666666666671,3.6076999999999999,3.2562000000000002,3.2621000000000002,3.5678999999999998,3.5779000000000001,3.6225999999999998,3.6242999999999999]
[{"$f":"'4.0 Approved Load Forecast'!G20","v":"General Service 1,000 to 4,999 kW"},{"$f":"'2.0 Customer Classes'!D16","v":"kW"},1.2504666666666668,1.3989750000000001,1.8457666666666668,1.8629,1.2490000000000001,1.2512000000000001,1.8423,1.8474999999999999,1.8706,1.8920999999999999]
[{"$f":"'4.0 Approved Load Forecast'!H20","v":"Sentinel Lighting"},{"$f":"'2.0 Customer Classes'!D17","v":"kW"},59.486066666666666,49.358274999999999,18.903199999999998,19.078466666666667,59.4148,59.521700000000003,18.867999999999999,18.9208,19.157299999999999,19.377600000000001]
[{"$f":"'4.0 Approved Load Forecast'!I20","v":"Street Lighting "},{"$f":"'2.0 Customer Classes'!D18","v":"kW"},5.7207666666666661,6.2230999999999996,7.7342000000000004,7.8059333333333329,5.7138999999999998,5.7241999999999997,7.7198000000000002,7.7413999999999996,7.8381999999999996,7.9283000000000001]
[{"$f":"'4.0 Approved Load Forecast'!J20","v":"Unmetered Scattered Load"},{"$f":"'2.0 Customer Classes'!D19","v":"kWh"},8.3000000000000001E-3,9.7750000000000007E-3,1.4199999999999999E-2,1.4333333333333332E-2,8.3000000000000001E-3,8.3000000000000001E-3,1.4200000000000001E-2,1.4200000000000001E-2,1.44E-2,1.46E-2]
[{"$f":"'4.0 Approved Load Forecast'!K20","v":"other"},{"$f":"'2.0 Customer Classes'!D20","v":0}]
[{"$f":"'4.0 Approved Load Forecast'!L20","v":"other"},{"$f":"'2.0 Customer Classes'!D21","v":0}]
[{"$f":"'4.0 Approved Load Forecast'!M20","v":"other"},{"$f":"'2.0 Customer Classes'!D22","v":0},{"$f":"IF((G24*4+H24*8)/12=0,\" \",(G24*4+H24*8)/12)","v":" "},{"$f":"IF((H24*4+I24*8)/12=0,\" \",(H24*4+I24*8)/12)","v":" "},{"$f":"IF((I24*4+J24*8)/12=0,\" \",(I24*4+J24*8)/12)","v":" "},{"$f":"IF((J24*4+K24*8)/12=0,\" \",(J24*4+K24*8)/12)","v":" "}]
[]
["References:"]
["Decision & Orders relating to rates:",null,null,null,null,null,"EB-2009-0253","EB-2010-0119","EB-2011-0249","EB-2012-0174","EB-2013-0178","EB-2014-0121"]

{"sheet":"7.0 2011LostRev","index":8,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[5,1,5,13],[49,1,49,2],[42,1,42,2],[44,1,44,2],[34,1,34,2],[36,1,36,2],[41,1,41,2],[45,1,45,2],[46,1,46,2],[43,1,43,2],[28,1,28,2],[9,0,10,0],[9,5,9,13],[47,1,47,2],[48,1,48,2],[9,1,10,1],[11,1,11,2],[20,1,20,2]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[null,"Table 7: Allocation of Program Savings Across Rate Classes"]
[null,null,null,null,null,null,2011]
[]
[]
["#","Initiative","Results Status","Net Incremental Peak Demand Savings (kW) ","Net Incremental Energy Savings (kWh)\n","Rate Allocation for LRAMVA"]
[null,null,null,"2011 kW Saved","2011 kWh Saved",{"$f":"'3.0 LRAMVA Register'!B10","v":"Residential"},{"$f":"'3.0 LRAMVA Register'!C10","v":"General Service < 50 kW"},{"$f":"'3.0 LRAMVA Register'!D10","v":"General Service 50 to 999 kW"},{"$f":"'3.0 LRAMVA Register'!E10","v":"General Service 1,000 to 4,999 kW"},{"$f":"'3.0 LRAMVA Register'!F10","v":"Sentinel Lighting"},{"$f":"'3.0 LRAMVA Register'!G10","v":"Street Lighting "},{"$f":"'3.0 LRAMVA Register'!H10","v":"Unmetered Scattered Load"},{"$f":"'3.0 LRAMVA Register'!K10","v":"other"},{"$f":"'3.0 LRAMVA Register'!L10","v":"Total"}]
[null,"Consumer Program"]
[1,"Appliance Retirement","Verified",3,24852,1,null,null,null,null,null,null,null,{"$f":"SUM(F13:M13)","v":1}]
[2,"Appliance Exchange","Verified",0,350,1,null,null,null,null,null,null,null,{"$f":"SUM(F14:M14)","v":1}]
[3,"HVAC Incentives","Verified",10,20522,1,null,null,null,null,null,null,null,1]
[4,"Conservation Instant Coupon Booklet","Verified",1,11756,1,null,null,null,null,null,null,null,1]
[5,"Bi-Annual Retailer Event","Verified",1,18586,1,null,null,null,null,null,null,null,1]
[6,"Retailer Co-op","Verified",null,null,null,null,null,null,null,null,null,null,0]
[7,"Residential Demand Response","Verified",null,null,null,null,null,null,null,null,null,null,0]
[8,"Residential New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"Business Program"]
[9,"Retrofit","Verified",1,2232,null,1,null,null,null,null,null,null,{"$f":"SUM(F22:M22)","v":1}]
[10,"Direct Install Lighting","Verified",29,74943,null,1,null,null,null,null,null,null,1]
[11,"Building Commissioning","Verified",null,null,null,null,null,null,null,null,null,null,0]
[12,"New Construction","Verified",null,277,null,null,1,null,null,null,null,null,1]
[13,"Energy Audit","Verified",null,null,null,null,null,null,null,null,null,null,0]
[14,"Commercial Demand Response (part of residential program)","Verified",null,null,null,null,null,null,null,null,null,null,0]
[15,"Demand Response 3","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"Industrial Program"]
[16,"Process & System Upgrades","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F30:M30)","v":0}]
[17,"Monitoring & Targeting","Verified",null,null,null,null,null,null,null,null,null,null,0]
[18,"Energy Manager","Verified",null,null,null,null,null,null,null,null,null,null,0]
[19,"Retrofit","Verified",null,null,null,null,null,null,null,null,null,null,0]
[20,"Demand Response 3","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"Home Assistance Program"]
[21,"Home Assistance Program","Verified",0,0,1,null,null,null,null,null,null,null,{"$f":"SUM(F36:M36)","v":1}]
[null,"Pre-2011 Programs completed in 2011"]
[22,"Electricity Retrofit Incentive Program","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F38:M38)","v":0}]
[23,"High Performance New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[24,"Toronto Comprehensive","Verified",null,null,null,null,null,null,null,null,null,null,0]
[25,"Multifamily Energy Efficiency Rebates","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"Total kWh",null,{"$f":"SUM(D13:D20,D22:D27,D30:D33,D36,D38:D41)","v":45},{"$f":"SUM(E13:E20,E22:E27,E30:E33,E36,E38:E41)","v":153518},{"$f":"SUM(E13*F13,E14*F14,E15*F15,E16*F16,E17*F17,E18*F18,E19*F19,E20*F20,E36*F36)","v":76066},{"$f":"SUM(E22*G22,E23*G23)","v":77175},{"$f":"SUM($E$22*H22,$E$25*H25,$E$38*H38,$E$39*H39)","v":277},{"$f":"SUM($E$22*I22,$E$38*I38,$E$39*I39)","v":0},{"$f":"SUM($E$22*J22,$E$38*J38,$E$39*J39)","v":0},0,0,null,{"$f":"SUM(F42:M42)","v":153518}]
[12,"Total GS > 50 kW excluding Demand Response 3",null,null,null,null,null,{"$f":"SUM($D$22*H22,$D$38*H38,$D$39*H39)*$A43","v":0},{"$f":"SUM($D$22*I22,$D$38*I38,$D$39*I39)*$A43","v":0},0,0,0,null,{"$f":"SUM(F43:M43)","v":0}]
[5,"Demand Response Total (Scenario 1)",null,{"$f":"SUM(D28,D34)","v":0},{"$f":"SUM(E28,E34)","v":0},null,null,{"$f":"SUM($D$28*H28,$D$34*H34)*$A44","v":0},{"$f":"SUM($D$28*I28,$D$34*I34)*$A44","v":0},0,0,0,null,{"$f":"SUM(F44:M44)","v":0}]
[null,"OPA-Contracted LDC Portfolio Total",null,{"$f":"SUM(D42:D44)","v":45},{"$f":"SUM(E42:E44)","v":153518}]
[null,"Rate",null,null,null,{"$f":"'6.0 Rates'!C15","v":1.3900000000000001E-2},{"$f":"'6.0 Rates'!C16","v":1.2000000000000002E-2},{"$f":"'6.0 Rates'!C17","v":3.2601333333333335},{"$f":"'6.0 Rates'!C18","v":1.2504666666666668},{"$f":"'6.0 Rates'!C19","v":59.486066666666666},{"$f":"'6.0 Rates'!C20","v":5.7207666666666661},{"$f":"'6.0 Rates'!C21","v":8.3000000000000001E-3}]
[null,"Lost Revenue in 2011",null,null,null,{"$f":"F42*F46","v":1057.3174000000001},{"$f":"G42*G46","v":926.10000000000014},{"$f":"SUM(H43,H44)*H46","v":0},{"$f":"I43*I46","v":0},0,0,0,null,{"$f":"SUM(F47:M47)","v":1983.4174000000003}]
[null,"2011 Savings Persisting in 2012",null,null,null,{"$f":"F42*'12.0 Persistence '!C45","v":76066},{"$f":"G42*'12.0 Persistence '!C45","v":77175},{"$f":"H43*'12.0 Persistence '!C24","v":0},{"$f":"I43*'12.0 Persistence '!C24","v":0},{"$f":"J43*'12.0 Persistence '!C24","v":0},{"$f":"K43*'12.0 Persistence '!C24","v":0},{"$f":"L43*'12.0 Persistence '!C45","v":0}]
[null,"2011 Savings Persisting in 2013",null,null,null,{"$f":"F42*'12.0 Persistence '!D45","v":76066},{"$f":"G42*'12.0 Persistence '!D45","v":77175},{"$f":"H43*'12.0 Persistence '!D24","v":0},{"$f":"I43*'12.0 Persistence '!D24","v":0},{"$f":"J43*'12.0 Persistence '!D24","v":0},{"$f":"K43*'12.0 Persistence '!D24","v":0},{"$f":"L43*'12.0 Persistence '!D45","v":0}]
[null,"2011 Savings Persisting in 2014",null,null,null,{"$f":"F42*'12.0 Persistence '!E45","v":63757.138181818184},{"$f":"G42*'12.0 Persistence '!E45","v":64686.681818181823},{"$f":"H43*'12.0 Persistence '!E24","v":0},{"$f":"I43*'12.0 Persistence '!E24","v":0},{"$f":"J43*'12.0 Persistence '!E24","v":0},{"$f":"K43*'12.0 Persistence '!E24","v":0},{"$f":"L43*'12.0 Persistence '!E45","v":0}]
[]
[null,"Input program details, report status, kWh and kW net savings from OPA 2011 Final Annual Report Data - Table 5"]
[null,"Input % allocation where applicable based on LDC information"]
[]
[null,"2011 savings persisting - OPA 2011 Final Annual Report Data - Tables 6 and 7"]

{"sheet":"8.0 2012LostRev","index":9,"n_rows":70,"n_cols":14,"rows_kept":70,"cut":false,"hidden":false,"merged":[[5,1,5,13],[63,1,63,2],[64,1,64,2],[60,1,60,2],[56,1,56,2],[55,1,55,2],[59,1,59,2],[61,1,61,2],[57,1,57,2],[58,1,58,2],[36,1,36,2],[52,1,52,2],[42,1,42,2],[44,1,44,2],[34,1,34,2],[50,1,50,2],[9,0,10,0],[9,1,10,1],[9,5,9,13],[11,1,11,2],[25,1,25,2],[21,1,21,2]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[null,"Table 8: Allocation of Program Savings Across Rate Classes"]
[null,null,null,null,null,null,2012]
[]
[]
["#","Initiative","Results Status","Net Incremental Peak Demand Savings (kW) ","Net Incremental Energy Savings (kWh)\n","Rate Allocation for LRAMVA"]
[null,null,null,"2012 kW Saved","2012 kWh Saved",{"$f":"'3.0 LRAMVA Register'!B10","v":"Residential"},{"$f":"'3.0 LRAMVA Register'!C10","v":"General Service < 50 kW"},{"$f":"'3.0 LRAMVA Register'!D10","v":"General Service 50 to 999 kW"},{"$f":"'3.0 LRAMVA Register'!E10","v":"General Service 1,000 to 4,999 kW"},{"$f":"'3.0 LRAMVA Register'!F10","v":"Sentinel Lighting"},{"$f":"'3.0 LRAMVA Register'!G10","v":"Street Lighting "},{"$f":"'3.0 LRAMVA Register'!H10","v":"Unmetered Scattered Load"},{"$f":"'3.0 LRAMVA Register'!K10","v":"other"},{"$f":"'3.0 LRAMVA Register'!L10","v":"Total"}]
[null,"Consumer Program"]
[1,"Appliance Retirement","Verified",5,38126.36,1,null,null,null,null,null,null,null,{"$f":"SUM(F13:M13)","v":1}]
[2,"Appliance Exchange","Verified",2,4034.11,1,null,null,null,null,null,null,null,{"$f":"SUM(F14:M14)","v":1}]
[3,"HVAC Incentives","Verified",9,16329.41,1,null,null,null,null,null,null,null,1]
[4,"Conservation Instant Coupon Booklet","Verified",0,884.29,1,null,null,null,null,null,null,null,1]
[5,"Bi-Annual Retailer Event","Verified",1,16938.02,1,null,null,null,null,null,null,null,1]
[6,"Retailer Co-op","Verified",null,null,null,null,null,null,null,null,null,null,0]
[7,"Residential Demand Response (switch/pstat)","Verified",null,null,null,null,null,null,null,null,null,null,0]
[8,"Residential Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F20:M20)","v":0}]
[9,"Residential New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2011 True-up (Verified Errors & Omissions)"]
[null,"HVAC Incentives","True-Up",0,-1010.19,1,null,null,null,null,null,null,null,1]
[null,"Conservation Instant Coupon Booklet","True-Up",0,174,1,null,null,null,null,null,null,null,1]
[null,"Bi-Annual Retailer Event","True-Up",0,1380.88,1,null,null,null,null,null,null,null,1]
[null,"Business Program"]
[10,"Retrofit","Verified",90.527260803641795,306398.21999999997,null,null,{"$f":"'13.0 Rate Class Allocation'!$L$8","v":0.29051303778247489},{"$f":"'13.0 Rate Class Allocation'!$L$9","v":0.70948696221752505},null,null,null,null,{"$f":"SUM(F27:M27)","v":1}]
[11,"Direct Install Lighting","Verified",26.184787,106963.45,null,1,null,null,null,null,null,null,1]
[12,"Building Commissioning","Verified",null,null,null,null,null,null,null,null,null,null,0]
[13,"New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[14,"Energy Audit","Verified",null,null,null,null,null,null,null,null,null,null,0]
[15,"Small Commercial Demand Response (switch/pstat)*","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F32:M32)","v":0}]
[16,"Small Commercial Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,0]
[17,"Demand Response 3","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2011 True-up (Verified Errors & Omissions)"]
[null,"Direct Install Lighting","True-Up",0,784.93,null,1,null,null,null,null,null,null,1]
[null,"Industrial Program"]
[18,"Process & System Upgrades","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F38:M38)","v":0}]
[19,"Monitoring & Targeting","Verified",null,null,null,null,null,null,null,null,null,null,0]
[20,"Energy Manager","Verified",null,null,null,null,null,null,null,null,null,null,0]
[21,"Retrofit","Verified",null,null,null,null,null,null,null,null,null,null,0]
[22,"Demand Response 3","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"Home Assistance Program"]
[23,"Home Assistance Program","Verified",1,9813.1299999999992,1,null,null,null,null,null,null,null,{"$f":"SUM(F44:M44)","v":1}]
[null,"Pre-2011 Programs completed in 2011"]
[24,"Electricity Retrofit Incentive Program","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F46:M46)","v":0}]
[25,"High Performance New Construction","Verified",0,69,null,null,1,null,null,null,null,null,1]
[26,"Toronto Comprehensive","Verified",null,null,null,null,null,null,null,null,null,null,0]
[27,"Multifamily Energy Efficiency Rebates","Verified",null,null,null,null,null,null,null,null,null,null,0]
[28,"LDC Custom Programs","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2011 True-up (Verified Errors & Omissions)"]
[null,"High Performance New Construction","True-Up",0,0,null,null,1,null,null,null,null,null,{"$f":"SUM(F52:M52)","v":1}]
[null,"Other"]
[29,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F54:M54)","v":0}]
[30,"Time-of-Use Savings","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"Total kWh",null,{"$f":"SUM(D13:D25,D27:D33,D35:D36,D38:D41,D44,D46:D52,D54:D55)","v":134.71204780364178},{"$f":"SUM(E13:E25,E27:E33,E35:E36,E38:E41,E44,E46:E52,E54:E55)","v":500885.61},{"$f":"SUM(E13*F13,E14*F14,E15*F15,E16*F16,E17*F17,E18*F18,E19*F19,E21*F21,E23*F23,E24*F24,E25*F25,E44*F44)","v":86670.010000000009},{"$f":"SUM(E27*G27,E28*G28,E36*G36)","v":107748.37999999999},{"$f":"SUM($E$27*H27,$E$46*H46,$E$47*H47,$E$52*H52)","v":89081.677663343042},{"$f":"SUM($E$27*I27,$E$46*I46,$E$47*I47,$E$52*I52)","v":217385.54233665692},{"$f":"SUM($E$27*J27,$E$46*J46,$E$47*J47,$E$52*J52)","v":0},{"$f":"SUM($E$27*K27,$E$46*K46,$E$47*K47,$E$52*K52)","v":0},{"$f":"SUM($E$27*L27,$E$46*L46,$E$47*L47,$E$52*L52)","v":0},null,{"$f":"SUM(F56:M56)","v":500885.61}]
[12,"Total GS > 50 kW excluding Demand Response 3",null,null,null,null,null,{"$f":"SUM($D$27*H27,$D$46*H46,$D$47*H47,$D$52*H52)*$A$57","v":315.5921944583082},{"$f":"SUM($D$27*I27,$D$46*I46,$D$47*I47,$D$52*I52)*$A$57","v":770.7349351853934},{"$f":"SUM($D$27*J27,$D$46*J46,$D$47*J47,$D$52*J52)*$A$57","v":0},0,0,null,{"$f":"SUM(F57:M57)","v":1086.3271296437015}]
[5,"Demand Response Total (Scenario 1)",null,{"$f":"SUM(D34,D42)","v":0},{"$f":"SUM(E34,E42)","v":0},null,null,{"$f":"SUM($D$34*H34,$D$42*H42)*$A$58","v":0},{"$f":"SUM($D$34*I34,$D$42*I42)*$A$58","v":0},0,0,0,null,{"$f":"SUM(F58:M58)","v":0}]
[null,"OPA-Contracted LDC Portfolio Total",null,{"$f":"SUM(D56:D58)","v":134.71204780364178},{"$f":"SUM(E56:E58)","v":500885.61}]
[null,"Rate",null,null,null,{"$f":"'6.0 Rates'!D15","v":1.4924999999999999E-2},{"$f":"'6.0 Rates'!D16","v":1.3100000000000001E-2},{"$f":"'6.0 Rates'!D17","v":3.3385500000000001},{"$f":"'6.0 Rates'!D18","v":1.3989750000000001},{"$f":"'6.0 Rates'!D19","v":49.358274999999999},{"$f":"'6.0 Rates'!D20","v":6.2230999999999996},{"$f":"'6.0 Rates'!D21","v":9.7750000000000007E-3}]
[null,"Lost Revenue in 2012 from 2012",null,null,null,{"$f":"F56*F60","v":1293.54989925},{"$f":"G56*G60","v":1411.503778},{"$f":"SUM(H57,H58)*H60","v":1053.620320808785},{"$f":"SUM(I57,I58)*I60","v":1078.2389059509858},{"$f":"J57*J60","v":0},0,0,null,{"$f":"SUM(F61:M61)","v":4836.9129040097705}]
[null,"Lost Revenue in 2012 from 2011",null,null,null,{"$f":"'7.0 2011LostRev'!F48*F60","v":1135.28505},{"$f":"'7.0 2011LostRev'!G48*G60","v":1010.9925000000001},{"$f":"'7.0 2011LostRev'!H48*H60","v":0},{"$f":"'7.0 2011LostRev'!I48*I60","v":0},{"$f":"'7.0 2011LostRev'!J48*J60","v":0},{"$f":"'7.0 2011LostRev'!K48*K60","v":0},{"$f":"'7.0 2011LostRev'!L48*L60","v":0},null,{"$f":"SUM(F62:M62)","v":2146.2775499999998}]
[null,"Total Lost Revenue in 2012",null,null,null,{"$f":"SUM(F61:F62)","v":2428.8349492500001},{"$f":"SUM(G61:G62)","v":2422.4962780000001},{"$f":"SUM(H61:H62)","v":1053.620320808785},1078.2389059509858,0,0,0,null,{"$f":"SUM(N61:N62)","v":6983.1904540097703}]
[null,"2012 Savings Persisting in 2013",null,null,null,{"$f":"F56*'12.0 Persistence '!D46","v":86670.010000000009},{"$f":"G56*'12.0 Persistence '!D46","v":107748.37999999999},{"$f":"H57*'12.0 Persistence '!D25","v":315.5921944583082},{"$f":"I57*'12.0 Persistence '!D25","v":770.7349351853934},{"$f":"J57*'12.0 Persistence '!D25","v":0},{"$f":"K57*'12.0 Persistence '!D25","v":0},{"$f":"L57*'12.0 Persistence '!D46","v":0}]
[null,"2012 Savings Persisting in 2014",null,null,null,{"$f":"F56*'12.0 Persistence '!E46","v":86670.010000000009},{"$f":"G56*'12.0 Persistence '!E46","v":107748.37999999999},{"$f":"H57*'12.0 Persistence '!E25","v":315.5921944583082},{"$f":"I57*'12.0 Persistence '!E25","v":770.7349351853934},{"$f":"J57*'12.0 Persistence '!E25","v":0},{"$f":"K57*'12.0 Persistence '!E25","v":0},{"$f":"L57*'12.0 Persistence '!E46","v":0}]
[]
[null,"Input program details, report status, kWh and kW net savings from Final Verified Annual 2012 CDM Report_WellingtonNorth Power Inc/Table 1 2012 Savings & Table 2 (Adjustments due to Errors and Omissions)"]
[null,"Input % allocation where applicable based on LDC information"]
[]
[null,"2012 savings persisting - OPA 2012 Gross to Net Savings Report Data "]

{"sheet":"9.0 2013LostRev","index":10,"n_rows":76,"n_cols":14,"rows_kept":76,"cut":false,"hidden":false,"merged":[[5,0,5,13],[38,1,38,2],[58,1,58,2],[9,0,10,0],[9,1,10,1],[9,5,9,13],[11,1,11,2],[25,1,25,2],[46,1,46,2],[21,1,21,2],[34,1,34,2],[44,1,44,2],[48,1,48,2],[56,1,56,2],[50,1,50,2],[70,1,70,2],[67,1,67,2],[66,1,66,2],[61,1,61,2],[62,1,62,2],[65,1,65,2],[68,1,68,2],[63,1,63,2],[64,1,64,2]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
["Table 9: Allocation of Program Savings Across Rate Classes"]
[null,null,null,null,null,null,2013]
[]
[]
["#","Initiative","Results Status","Net Incremental Peak Demand Savings (kW) ","Net Incremental Energy Savings (kWh)\n","Rate Allocation for LRAMVA"]
[null,null,null,"2013 kW Saved","2013 kWh Saved",{"$f":"'3.0 LRAMVA Register'!B10","v":"Residential"},{"$f":"'3.0 LRAMVA Register'!C10","v":"General Service < 50 kW"},{"$f":"'3.0 LRAMVA Register'!D10","v":"General Service 50 to 999 kW"},{"$f":"'3.0 LRAMVA Register'!E10","v":"General Service 1,000 to 4,999 kW"},{"$f":"'3.0 LRAMVA Register'!F10","v":"Sentinel Lighting"},{"$f":"'3.0 LRAMVA Register'!G10","v":"Street Lighting "},{"$f":"'3.0 LRAMVA Register'!H10","v":"Unmetered Scattered Load"},{"$f":"'3.0 LRAMVA Register'!K10","v":"other"},{"$f":"'3.0 LRAMVA Register'!L10","v":"Total"}]
[null,"Consumer Program"]
[1,"Appliance Retirement","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!K7","v":2.7669999999999999},{"$f":"'Appdx A IESO LDC-Results (Net)'!P7","v":18331.206999999999},1,null,null,null,null,null,null,null,{"$f":"SUM(F13:M13)","v":1}]
[2,"Appliance Exchange","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F14:M14)","v":0}]
[3,"HVAC Incentives","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!K9","v":6.0860000000000003},{"$f":"'Appdx A IESO LDC-Results (Net)'!P9","v":11501.814},1,null,null,null,null,null,null,null,1]
[4,"Conservation Instant Coupon Booklet","Verified",null,{"$f":"'Appdx A IESO LDC-Results (Net)'!P10","v":4874.6390000000001},1,null,null,null,null,null,null,null,1]
[5,"Bi-Annual Retailer Event","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!K11","v":0.749},{"$f":"'Appdx A IESO LDC-Results (Net)'!P11","v":10865.355},1,null,null,null,null,null,null,null,1]
[6,"Retailer Co-op","Verified",null,null,null,null,null,null,null,null,null,null,0]
[7,"Residential Demand Response (switch/pstat)","Verified",null,null,null,null,null,null,null,null,null,null,0]
[8,"Residential Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,0]
[9,"Residential New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2012 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HVAC Incentives","True-Up",null,{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!O9","v":5.2489999999999997},1,null,null,null,null,null,null,null,1]
[null,null,"True-Up",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"True-Up",null,null,null,null,null,null,null,null,null,null,0]
[null,"Business Program"]
[10,"Retrofit","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!K19","v":13.387},{"$f":"'Appdx A IESO LDC-Results (Net)'!P19","v":67697.282999999996},null,null,{"$f":"'13.0 Rate Class Allocation'!$L$21","v":0.84832780299524868},{"$f":"'13.0 Rate Class Allocation'!$L$22","v":0.15167219700475126},null,null,null,null,{"$f":"SUM(F27:M27)","v":1}]
[11,"Direct Install Lighting","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!K20","v":7.3419999999999996},{"$f":"'Appdx A IESO LDC-Results (Net)'!P20","v":24280.907999999999},null,1,null,null,null,null,null,null,1]
[12,"Building Commissioning","Verified",null,null,null,null,null,null,null,null,null,null,0]
[13,"New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[14,"Energy Audit","Verified",null,null,null,null,null,null,null,null,null,null,0]
[15,"Small Commercial Demand Response (switch/pstat)*","Verified",null,null,null,null,null,null,null,null,null,null,0]
[16,"Small Commercial Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,0]
[17,"Demand Response 3","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2012 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Retrofit","True-Up",{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!J19","v":24.215},{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!O19","v":154111.16099999999},null,null,null,{"$f":"'13.0 Rate Class Allocation'!L30","v":1},null,null,null,null,1]
[null,"Direct Install Lighting","True-Up",{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!J20","v":1.913},{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!O20","v":6819.6459999999997},null,1,null,null,null,null,null,null,1]
[null,null,"True-Up",null,null,null,null,null,null,null,null,null,null,0]
[null,"Industrial Program"]
[18,"Process & System Upgrades","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F40:M40)","v":0}]
[19,"Monitoring & Targeting","Verified",null,null,null,null,null,null,null,null,null,null,0]
[20,"Energy Manager","Verified",null,null,null,null,null,null,null,null,null,null,0]
[21,"Retrofit","Verified",null,null,null,null,null,null,null,null,null,null,0]
[22,"Demand Response 3","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2012 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"True-Up",null,null,null,null,null,null,null,null,null,null,0]
[null,"Home Assistance Program"]
[23,"Home Assistance Program","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!K38","v":5.0570000000000004},{"$f":"'Appdx A IESO LDC-Results (Net)'!P38","v":55483.523999999998},1,null,null,null,null,null,null,null,{"$f":"SUM(F48:M48)","v":1}]
[null,"2012 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Home Assistance Program","True-Up",null,null,null,null,null,null,null,null,null,null,0]
[null,"Pre-2011 Programs completed in 2011"]
[24,"Electricity Retrofit Incentive Program","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F52:M52)","v":0}]
[25,"High Performance New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[26,"Toronto Comprehensive","Verified",null,null,null,null,null,null,null,null,null,null,0]
[27,"Multifamily Energy Efficiency Rebates","Verified",null,null,null,null,null,null,null,null,null,null,0]
[28,"LDC Custom Programs","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2012 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"True-Up",null,null,null,null,null,null,null,null,null,null,0]
[null,"Other"]
[29,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F60:M60)","v":0}]
[30,"Time-of-Use Savings","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"Total kWh",null,{"$f":"SUM(D13:D25,D27:D38,D40:D46,D48:D50,D52:D58,D60:D61)","v":61.515999999999998},{"$f":"SUM(E13:E25,E27:E33,E35:E38,E40:E43,E45:E46,E48:E50,E52:E58,E60:E61)","v":353970.78599999996},{"$f":"SUM($E$13*F13,$E$14*F14,$E$15*F15,$E$16*F16,$E$17*F17,$E$18*F18,$E$19*F19,$E$21*F21,$E$48*F48,$E$23*F23,$E$24*F24,$E$25*F25,$E$50*F50)","v":101061.78799999999},{"$f":"SUM($E$27*G27,$E$28*G28,$E$29*G29,$E$30*G30,$E$31*G31,$E$36*G36,$E$37*G37,$E$38*G38)","v":31100.554},{"$f":"SUM($E$27*H27,$E$34*H34,$E$44*H44,$E$52*H52,$E$53*H53,$E$28*H28,$E$29*H29,$E$30*H30,$E$31*H31,$E$36*H36,$E$37*H37,$E$38*H38,$E$46*H46,$E$58*H58)","v":57429.487356137593},{"$f":"SUM($E$27*I27,$E$34*I34,$E$44*I44,$E$52*I52,$E$53*I53,$E$28*I28,$E$29*I29,$E$30*I30,$E$31*I31,$E$36*I36,$E$37*I37,$E$38*I38,$E$46*I46,$E$58*I58)","v":164378.95664386239},{"$f":"SUM($E$27*J27,$E$34*J34,$E$44*J44,$E$52*J52,$E$53*J53,$E$28*J28,$E$29*J29,$E$30*J30,$E$31*J31,$E$36*J36,$E$37*J37,$E$38*J38,$E$46*J46,$E$58*J58)","v":0},{"$f":"SUM($E$27*K27,$E$34*K34,$E$44*K44,$E$52*K52,$E$53*K53,$E$28*K28,$E$29*K29,$E$30*K30,$E$31*K31,$E$36*K36,$E$37*K37,$E$38*K38,$E$46*K46,$E$58*K58)","v":0},{"$f":"SUM($E$27*L27,$E$34*L34,$E$44*L44,$E$52*L52,$E$53*L53,$E$28*L28,$E$29*L29,$E$30*L30,$E$31*L31,$E$36*L36,$E$37*L37,$E$38*L38,$E$46*L46,$E$58*L58)","v":0},null,{"$f":"SUM(F62:M62)","v":353970.78599999996}]
[12,"Total GS > 50 kW excluding Demand Response 3",null,null,null,null,null,{"$f":"SUM($D$27*H27,$D$52*H52,$D$53*H53,D36*$H$36)*$A63","v":136.27877158436874},{"$f":"SUM($D$27*I27,$D$52*I52,$D$53*I53,D36*$I$36)*$A63","v":314.94522841563128},{"$f":"SUM($D$27*J27,$D$52*J52,$D$53*J53)*$A63","v":0},{"$f":"SUM($D$27*K27,$D$52*K52,$D$53*K53)*$A63","v":0},{"$f":"SUM($D$27*L27,$D$52*L52,$D$53*L53)*$A63","v":0},null,{"$f":"SUM(F63:M63)","v":451.22400000000005}]
[5,"Demand Response Total (Scenario 1)",null,{"$f":"SUM(D34,D44)","v":0},{"$f":"SUM(E34,E44)","v":0},null,null,{"$f":"SUM($D$34*H34,$D$44*H44)*$A64","v":0},{"$f":"SUM($D$34*I34,$D$44*I44)*$A64","v":0},{"$f":"SUM($D$34*J34,$D$44*J44)*$A64","v":0},{"$f":"SUM($D$34*K34,$D$44*K44)*$A64","v":0},{"$f":"SUM($D$34*L34,$D$44*L44)*$A64","v":0},null,{"$f":"SUM(F64:M64)","v":0}]
[null,"OPA-Contracted LDC Portfolio Total",null,{"$f":"SUM(D62:D64)","v":61.515999999999998},{"$f":"SUM(E62:E64)","v":353970.78599999996}]
[null,"Rate",null,null,null,{"$f":"'6.0 Rates'!E15","v":1.8066666666666665E-2},{"$f":"'6.0 Rates'!E16","v":1.6400000000000001E-2},{"$f":"'6.0 Rates'!E17","v":3.5745666666666671},{"$f":"'6.0 Rates'!E18","v":1.8457666666666668},{"$f":"'6.0 Rates'!E19","v":18.903199999999998},{"$f":"'6.0 Rates'!E20","v":7.7342000000000004},{"$f":"'6.0 Rates'!E21","v":1.4199999999999999E-2}]
[null,"Lost Revenue in 2013 from 2013",null,null,null,{"$f":"F62*F66","v":1825.8496365333328},{"$f":"G62*G66","v":510.04908560000007},{"$f":"SUM(H63,H64)*H66","v":487.13755427976508},{"$f":"SUM(I63,I64)*I66","v":581.31540443529173},{"$f":"J63*J66","v":0},0,{"$f":"L63*L66","v":0},null,{"$f":"SUM(F67:M67)","v":3404.3516808483896}]
[null,"Lost Revenue in 2013 from 2012",null,null,null,{"$f":"'8.0 2012LostRev'!F64*F66","v":1565.8381806666666},{"$f":"'8.0 2012LostRev'!G64*G66","v":1767.0734319999999},{"$f":"'8.0 2012LostRev'!H64*H66","v":1128.1053385708533},{"$f":"'8.0 2012LostRev'!I64*I66","v":1422.5968522006931},{"$f":"'8.0 2012LostRev'!J64*J66","v":0},{"$f":"'8.0 2012LostRev'!K64*K66","v":0},{"$f":"'8.0 2012LostRev'!L64*L66","v":0},null,{"$f":"SUM(F68:M68)","v":5883.6138034382129}]
[null,"Lost Revenue in 2013 from 2011",null,null,null,{"$f":"'7.0 2011LostRev'!F49*F66","v":1374.2590666666665},{"$f":"'7.0 2011LostRev'!G49*G66","v":1265.67},{"$f":"'7.0 2011LostRev'!H49*H66","v":0},{"$f":"'7.0 2011LostRev'!I49*I66","v":0},{"$f":"'7.0 2011LostRev'!J49*J66","v":0},{"$f":"'7.0 2011LostRev'!K49*K66","v":0},{"$f":"'7.0 2011LostRev'!L49*L66","v":0},null,2639.9290666666666]
[null,"Total Lost Revenue in 2013",null,null,null,{"$f":"SUM(F67:F69)","v":4765.9468838666662},{"$f":"SUM(G67:G69)","v":3542.7925175999999},1615.2428928506183,2003.9122566359847,0,0,0,null,{"$f":"SUM(N67:N69)","v":11927.894550953268}]
[null,"2013 Savings Persisting in 2014",null,null,null,{"$f":"F62*'12.0 Persistence '!E47","v":100205.33216949151},{"$f":"G62*'12.0 Persistence '!E47","v":30836.989983050848},{"$f":"H63*'12.0 Persistence '!E26","v":134.08072688139507},{"$f":"I63*'12.0 Persistence '!E26","v":309.86546666699206},{"$f":"J63*'12.0 Persistence '!E26","v":0},{"$f":"K63*'12.0 Persistence '!E26","v":0},{"$f":"L63*'12.0 Persistence '!E47","v":0}]
[]
[null,"Input program details, report status, kWh and kW net savings from OPA Final Annual Report"]
[null,"Input % allocation where applicable based on LDC information"]
[]
[null,"2013 savings persisting -  - OPA 2013 Gross to Net Savings Report Data "]

{"sheet":"10.0 2014LostRev","index":11,"n_rows":76,"n_cols":14,"rows_kept":76,"cut":false,"hidden":false,"merged":[[41,1,41,2],[47,1,47,2],[55,1,55,2],[61,1,61,2],[45,1,45,2],[5,0,5,13],[63,1,63,2],[64,1,64,2],[67,1,67,2],[69,1,69,2],[35,1,35,2],[57,1,57,2],[9,0,10,0],[9,1,10,1],[9,5,9,13],[11,1,11,2],[24,1,24,2],[43,1,43,2],[49,1,49,2],[21,1,21,2],[33,1,33,2],[71,1,71,2],[65,1,65,2],[66,1,66,2],[70,1,70,2],[68,1,68,2]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
["Table 10: Allocation of Program Savings Across Rate Classes"]
[null,null,null,null,null,null,2014]
[]
[]
["#","Initiative","Results Status","Net Incremental Peak Demand Savings (kW) ","Net Incremental Energy Savings (kWh)\n","Rate Allocation for LRAMVA"]
[null,null,null,"2014 kW Saved","2014 kWh Saved",{"$f":"'3.0 LRAMVA Register'!B10","v":"Residential"},{"$f":"'3.0 LRAMVA Register'!C10","v":"General Service < 50 kW"},{"$f":"'3.0 LRAMVA Register'!D10","v":"General Service 50 to 999 kW"},{"$f":"'3.0 LRAMVA Register'!E10","v":"General Service 1,000 to 4,999 kW"},{"$f":"'3.0 LRAMVA Register'!F10","v":"Sentinel Lighting"},{"$f":"'3.0 LRAMVA Register'!G10","v":"Street Lighting "},{"$f":"'3.0 LRAMVA Register'!H10","v":"Unmetered Scattered Load"},{"$f":"'3.0 LRAMVA Register'!K10","v":"other"},{"$f":"'3.0 LRAMVA Register'!L10","v":"Total"}]
[null,"Consumer Program"]
[1,"Appliance Retirement","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L7","v":3.4039999999999999},{"$f":"'Appdx A IESO LDC-Results (Net)'!Q7","v":21442.064999999999},1,null,null,null,null,null,null,null,{"$f":"SUM(F13:M13)","v":1}]
[2,"Appliance Exchange","Verified",null,{"$f":"'Appdx A IESO LDC-Results (Net)'!Q8","v":369.44},1,null,null,null,null,null,null,null,{"$f":"SUM(F14:M14)","v":1}]
[3,"HVAC Incentives","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L9","v":6.1890000000000001},{"$f":"'Appdx A IESO LDC-Results (Net)'!Q9","v":11844.563},1,null,null,null,null,null,null,null,1]
[4,"Conservation Instant Coupon Booklet","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L10","v":1.3660000000000001},{"$f":"'Appdx A IESO LDC-Results (Net)'!Q10","v":18352.135999999999},1,null,null,null,null,null,null,null,1]
[5,"Bi-Annual Retailer Event","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L11","v":5.0869999999999997},{"$f":"'Appdx A IESO LDC-Results (Net)'!Q11","v":77729.606},1,null,null,null,null,null,null,null,1]
[6,"Retailer Co-op","Verified",null,null,null,null,null,null,null,null,null,null,0]
[7,"Residential Demand Response (switch/pstat)","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L13","v":2.1120000000000001},null,1,null,null,null,null,null,null,null,1]
[8,"Residential Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,0]
[9,"Residential New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2013 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HVAC Incentives","True-Up",null,{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!P9","v":510.55232179999996},1]
[null,"Conservation Instant Coupon Booklet","True-Up",null,{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!P10","v":15},1]
[null,"Business Program"]
[10,"Retrofit","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L19","v":30.323},{"$f":"'Appdx A IESO LDC-Results (Net)'!Q19","v":98760.603000000003},null,null,{"$f":"'13.0 Rate Class Allocation'!$L$37","v":0.45725316322067899},{"$f":"'13.0 Rate Class Allocation'!$L$38","v":0.54274683677932101},null,null,null,null,{"$f":"SUM(F26:M26)","v":1}]
[11,"Direct Install Lighting","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L20","v":23.664999999999999},{"$f":"'Appdx A IESO LDC-Results (Net)'!Q20","v":92722.573999999993},null,1,null,null,null,null,null,null,1]
[12,"Building Commissioning","Verified",null,null,null,null,null,null,null,null,null,null,0]
[13,"New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[14,"Energy Audit","Verified",null,null,null,null,null,null,null,null,null,null,0]
[15,"Small Commercial Demand Response (switch/pstat)*","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L24","v":0.54800000000000004},null,null,1,null,null,null,null,null,null,1]
[16,"Small Commercial Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,0]
[17,"Demand Response 3","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2013 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"True-Up"]
[null,"Industrial Program"]
[18,"Process & System Upgrades","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F37:M37)","v":0}]
[19,"Monitoring & Targeting","Verified",null,null,null,null,null,null,null,null,null,null,0]
[20,"Energy Manager","Verified",null,null,null,null,null,null,null,null,null,null,0]
[21,"Retrofit","Verified",null,null,null,null,null,null,null,null,null,null,0]
[22,"Demand Response 3","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2013 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"True-Up"]
[null,"Home Assistance Program"]
[23,"Home Assistance Program","Verified",null,{"$f":"'Appdx A IESO LDC-Results (Net)'!Q38","v":1976.1289999999999},1,null,null,null,null,null,null,null,{"$f":"SUM(F45:M45)","v":1}]
[null,"2012 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F46:M46)","v":0}]
[null,"Home Assistance Program","True-Up",{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!J38","v":1.8049999999999999},{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!O38","v":8727.8389999999999},1]
[null,"2013 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"True-Up"]
[null,"Pre-2011 Programs completed in 2011"]
[24,"Electricity Retrofit Incentive Program","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F51:M51)","v":0}]
[25,"High Performance New Construction","Verified",null,null,null,null,null,null,null,null,null,null,0]
[26,"Toronto Comprehensive","Verified",null,null,null,null,null,null,null,null,null,null,0]
[27,"Multifamily Energy Efficiency Rebates","Verified",null,null,null,null,null,null,null,null,null,null,0]
[28,"LDC Custom Programs","Verified",null,null,null,null,null,null,null,null,null,null,0]
[null,"2013 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"True-Up"]
[null,"Other"]
[29,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F59:M59)","v":0}]
[30,"Time-of-Use Savings","Verified",{"$f":"'Appdx A IESO LDC-Results (Net)'!L56","v":38.314},null,null,null,null,null,null,null,null,null,0]
[31,"LDC Pilots","Verified",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F61:M61)","v":0}]
[null,"2013 True-up (Verified Errors & Omissions)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Program Enabled Savings","True-Up",{"$f":"'Appdx B IESO_LDCAdjustment(Net)'!K55","v":135}]
[null,"Total kWh",null,{"$f":"SUM(D13:D24,D26:D35,D37:D43,D45:D49,D51:D57,D59:D63)","v":247.81300000000002},{"$f":"SUM(E13:E24,E26:E32,E37:E40,E45:E49,E51:E55,E59:E60)","v":332450.50732179999},{"$f":"SUM(E13*F13,E14*F14,E15*F15,E16*F16,E17*F17,E18*F18,E19*F19,E21*F21,E23*F23,E24*F24,E45*F45,E47*F47)","v":140967.33032179999},{"$f":"SUM(E26*G26,E27*G27)","v":92722.573999999993},{"$f":"SUM(E26*H26,E33*H33,E41*H41,E51*H51,E52*H52)","v":45158.598123331678},{"$f":"SUM(E26*I26,E33*I33,E41*I41,E51*I51,E52*I52)","v":53602.004876668325},null,null,null,null,{"$f":"SUM(F64:M64)","v":332450.50732179999}]
[12,"Total GS > 50 kW excluding Demand Response 3",null,null,null,null,null,{"$f":"SUM(D26*H26,D51*H51,D52*H52)*$A65","v":166.38345202008779},{"$f":"SUM(D26*I26,D51*I51,D52*I52)*$A65","v":197.49254797991222},null,null,null,null,{"$f":"SUM(F65:M65)","v":363.87599999999998}]
[5,"Demand Response Total (Scenario 1)",null,{"$f":"SUM(D33,D41)","v":0},{"$f":"SUM(E33,E41)","v":0},null,null,{"$f":"SUM(D33*H33,D41*H41)*$A66","v":0},{"$f":"SUM(D33*I33,D41*I41)*$A66","v":0},null,null,null,null,{"$f":"SUM(F66:M66)","v":0}]
[null,"OPA-Contracted LDC Portfolio Total",null,{"$f":"SUM(D64:D66)","v":247.81300000000002},{"$f":"SUM(E64:E66)","v":332450.50732179999}]
[null,"Rate",null,null,null,{"$f":"'6.0 Rates'!F15","v":1.8233333333333334E-2},{"$f":"'6.0 Rates'!F16","v":1.6533333333333334E-2},{"$f":"'6.0 Rates'!F17","v":3.6076999999999999},{"$f":"'6.0 Rates'!F18","v":1.8629},{"$f":"'6.0 Rates'!F19","v":19.078466666666667},{"$f":"'6.0 Rates'!F20","v":7.8059333333333329},{"$f":"'6.0 Rates'!F21","v":1.4333333333333332E-2}]
[null,"Lost Revenue in 2014 from 2014",null,null,null,{"$f":"F64*F68","v":2570.3043228674865},{"$f":"G64*G68","v":1533.0132234666667},{"$f":"SUM(H65,H66)*H68","v":600.26157985287068},{"$f":"SUM(I65,I66)*I68","v":367.90886763177849},{"$f":"J65*J68","v":0},0,0,null,{"$f":"SUM(F69:M69)","v":5071.4879938188024}]
[null,"Lost Revenue in 2014 from 2013",null,null,null,{"$f":"'9.0 2013LostRev'!F71*F68","v":1827.0772232237287},{"$f":"'9.0 2013LostRev'!G71*G68","v":509.83823438644072},{"$f":"'9.0 2013LostRev'!H71*H68","v":483.72303837000896},{"$f":"'9.0 2013LostRev'!I71*I68","v":577.24837785393947},{"$f":"'9.0 2013LostRev'!J71*J68","v":0},{"$f":"'9.0 2013LostRev'!K71*K68","v":0},{"$f":"'9.0 2013LostRev'!L71*L68","v":0},null,{"$f":"SUM(F70:M70)","v":3397.8868738341175}]
[null,"Lost Revenue in 2014 from 2012",null,null,null,{"$f":"'8.0 2012LostRev'!F65*F68","v":1580.2831823333336},{"$f":"'8.0 2012LostRev'!G65*G68","v":1781.4398826666666},{"$f":"'8.0 2012LostRev'!H65*H68","v":1138.5619599472384},{"$f":"'8.0 2012LostRev'!I65*I68","v":1435.8021107568693},{"$f":"'8.0 2012LostRev'!J65*J68","v":0},{"$f":"'8.0 2012LostRev'!K65*K68","v":0},{"$f":"'8.0 2012LostRev'!L65*L68","v":0},null,{"$f":"SUM(F71:M71)","v":5936.0871357041078}]
[null,"Lost Revenue in 2014 from 2011",null,null,null,{"$f":"'7.0 2011LostRev'!F50*F68","v":1162.5051528484848},{"$f":"'7.0 2011LostRev'!G50*G68","v":1069.4864727272729},{"$f":"'7.0 2011LostRev'!H50*H68","v":0},{"$f":"'7.0 2011LostRev'!I50*I68","v":0},{"$f":"'7.0 2011LostRev'!J50*J68","v":0},{"$f":"'7.0 2011LostRev'!K50*K68","v":0},{"$f":"'7.0 2011LostRev'!L50*L68","v":0},null,2231.991625575758]
[null,"Total Lost Revenue in 2014",null,null,null,{"$f":"SUM(F69:F72)","v":7140.1698812730338},{"$f":"SUM(G69:G72)","v":4893.7778132470467},2222.5465781701178,2380.9593562425871,0,0,0,null,{"$f":"SUM(N69:N72)","v":16637.453628932788}]
[]
[null,"Input program details, report status, kWh and kW net savings from OPA Final Annual Report"]
[null,"Input % allocation where applicable based on LDC information"]

{"sheet":"11.0 Savings Validation","index":12,"n_rows":46,"n_cols":13,"rows_kept":46,"cut":false,"hidden":false,"merged":[[35,8,35,12],[7,1,7,4],[24,1,24,4],[5,0,5,15],[21,0,21,15],[24,8,24,12]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
["Table 11: Validation of kW Savings Compared to Final IESO Published Report for 2011-2014 Programs"]
[]
[null,"Peak Demand Savings (kW)"]
["Program Year",2011,2012,2013,2014]
[]
["Total",{"$f":"'7.0 2011LostRev'!D42","v":45},{"$f":"'8.0 2012LostRev'!D56","v":134.71204780364178},{"$f":"'9.0 2013LostRev'!D62-D13","v":35.387999999999998}]
["Adjustments to 2011 Verified Results"]
["Adjustments to 2012 Verified Results",null,null,{"$f":"SUM('9.0 2013LostRev'!D36:D37)","v":26.128}]
["Adjustments to 2013 Verified Results"]
[]
["OPA - Contracted LDC Portfolio (inc. Adjustments):",{"$f":"SUM(B11:B14)","v":45},{"$f":"SUM(C11:C14)","v":134.71204780364178},61.515999999999998]
[]
["Check to IESO LDC Report",null,null,null,null,"Total kW Variance"]
["kW Variance: Above table Compared to IESO Issued LDC Report",{"$f":"B16-'Appdx A IESO LDC-Results (Net)'!I67","v":3.6999999999999034E-2},{"$f":"C16-'Appdx A IESO LDC-Results (Net)'!J67","v":0.23704780364178646},{"$f":"D16-'Appdx A IESO LDC-Results (Net)'!K67","v":-0.32900000000000063},null,{"$f":"SUM(B19:E19)","v":-5.4952196358215133E-2}]
[]
[]
["Table 12: Validation of kWh Savings Compared to Final IESO Published Report for 2011-2014 Programs"]
[]
["Wellington North Power Inc.'s calculations:",null,null,null,null,null,null,"Wellington North Power Inc.'s calculations:"]
[null,"Net Energy Savings (kWh) Per Year",null,null,null,null,null,null,"Net Incremental Energy Savings (kWh) "]
["Program Year",2011,2012,2013,2014,null,null,"Implementation Year",2011,2012,2013,2014,"Total"]
[]
["Total",{"$f":"'7.0 2011LostRev'!E42","v":153518},{"$f":"'8.0 2012LostRev'!E56-C29","v":499555.99},{"$f":"'9.0 2013LostRev'!E62-D30","v":193034.72999999995},null,null,null,2011,{"$f":"B28+C29","v":154847.62},{"$f":"$I$28*'12.0 Persistence '!C45","v":154847.62},{"$f":"$I$28*'12.0 Persistence '!D45","v":154847.62},{"$f":"$I$28*'12.0 Persistence '!E45","v":129790.45967272727},{"$f":"SUM(I28:L28)","v":594333.31967272726}]
["Adjustments to 2011 Verified Results",null,{"$f":"SUM('8.0 2012LostRev'!E23:E25,'8.0 2012LostRev'!E36)","v":1329.62},null,null,null,null,2012,null,{"$f":"C28+D30+E30","v":660492.04599999997},{"$f":"$J$29*'12.0 Persistence '!D46","v":660492.04599999997},{"$f":"$J$29*'12.0 Persistence '!E46","v":660492.04599999997},{"$f":"SUM(I29:L29)","v":1981476.1379999998}]
["Adjustments to 2012 Verified Results",null,null,{"$f":"SUM('9.0 2013LostRev'!E23,'9.0 2013LostRev'!E36:E37)","v":160936.05600000001},null,null,null,2013,null,null,{"$f":"D28+E31","v":193034.72999999995},{"$f":"K30*'Appdx C IESO Summary'!E34","v":191398.84245762706},384433.57245762704]
["Adjustments to 2013 Verified Results",null,null,null,null,null,null,2014]
["OPA - Contracted LDC Portfolio (inc. Adjustments):",{"$f":"SUM(B28:B31)","v":153518},{"$f":"SUM(C28:C31)","v":500885.61},{"$f":"SUM(D28:D31)","v":353970.78599999996},null,null,null,"Total kWh Energy Savings (2011-2013):",{"$f":"SUM(I28:I31)","v":154847.62},{"$f":"SUM(J28:J31)","v":815339.66599999997},{"$f":"SUM(K28:K31)","v":1008374.3959999999},null,{"$f":"SUM(M28:M31)","v":2960243.0301303542}]
[]
[]
["IESO (OPA) Report LDC Report - Summarized version: (details please see Appendix A, B, C in workbook)",null,null,null,null,null,null,"IESO (OPA) Report LDC Report - Summarized version: (details please see Appendix A, B, C in workbook)"]
[" IESO issued LDC Report (1st Sept 2015)",{"$f":"'Appdx A IESO LDC-Results (Net)'!N67","v":153517.85500000001},{"$f":"'Appdx A IESO LDC-Results (Net)'!O67","v":500886.17300000001},{"$f":"'Appdx A IESO LDC-Results (Net)'!P67","v":353970.78700000001},null,null,null,null,"Net Incremental Energy Savings (kWh) "]
["Variance - WNP calculations to IESO LDC Report",null,null,null,null,"Total kWh Variance",null,"Implementation Year",2011,2012,2013,2014,"Total"]
["kWh Variance: Above table Compared to IESO Issued LDC Report",{"$f":"B32-B36","v":0.14499999998952262},{"$f":"C32-'Appdx A IESO LDC-Results (Net)'!O67","v":-0.56300000002374873},{"$f":"D32-'Appdx A IESO LDC-Results (Net)'!P67","v":-1.0000000474974513E-3},null,{"$f":"SUM(B38:E38)","v":-0.41900000008172356},null,2011,{"$f":"'Appdx A IESO LDC-Results (Net)'!N64+'Appdx A IESO LDC-Results (Net)'!O66","v":154847.81100000002},{"$f":"I38*'Appdx C IESO Summary'!C32","v":154847.81100000002},{"$f":"J38*'Appdx C IESO Summary'!D32","v":154847.81100000002},{"$f":"K38*'Appdx C IESO Summary'!E32","v":129790.61976545457},{"$f":"SUM(I38:L38)","v":594334.05276545463}]
[null,null,null,null,null,null,null,2012,null,{"$f":"'Appdx A IESO LDC-Results (Net)'!O64+'Appdx A IESO LDC-Results (Net)'!P66","v":660492.27399999998},{"$f":"$J$39*'Appdx C IESO Summary'!D33","v":660492.27399999998},{"$f":"$J$39*'Appdx C IESO Summary'!E33","v":660492.27399999998},{"$f":"SUM(I39:L39)","v":1981476.8219999999}]
[null,null,null,null,null,null,null,2013,null,null,{"$f":"'Appdx A IESO LDC-Results (Net)'!P64","v":193034.73},{"$f":"$K$40*'Appdx C IESO Summary'!E34","v":191398.84245762712},384433.57245762716]
[null,null,null,null,null,null,null,2014,null,null,null,null,0]
[null,null,null,null,null,null,null,"Total",{"$f":"'Appdx A IESO LDC-Results (Net)'!N67+'Appdx A IESO LDC-Results (Net)'!O66","v":154847.81100000002},{"$f":"'Appdx A IESO LDC-Results (Net)'!N67+'Appdx A IESO LDC-Results (Net)'!O67+'Appdx A IESO LDC-Results (Net)'!P66","v":815340.08500000008},{"$f":"'Appdx A IESO LDC-Results (Net)'!N67+'Appdx A IESO LDC-Results (Net)'!O67+'Appdx A IESO LDC-Results (Net)'!P67","v":1008374.8150000001},null,{"$f":"SUM(M38:M41)","v":2960244.4472230822}]
[null,null,null,null,null,null,null,null,"Variance - WNP calculations to IESO LDC Report",null,null,null,"Total kWh Variance"]
[null,null,null,null,null,null,null,"kWh Variance: Above table Compared to IESO Issued LDC Report",{"$f":"I32-I42","v":-0.19100000002072193},{"$f":"J32-J42","v":-0.41900000011082739},{"$f":"K32-K42","v":-0.41900000011082739},null,{"$f":"M32-M42","v":-1.4170927279628813}]
["Note:"]
["IESO Report was provided to Wellington North Power on September 1st 2015 [2011-2014 Final Results Report_Wellington North Power]. A copy of Tables 1 and 2 of the report is found the Appendices of this workbook"]

{"sheet":"12.0 Persistence ","index":13,"n_rows":48,"n_cols":6,"rows_kept":48,"cut":false,"hidden":false,"merged":[[8,0,8,5],[12,0,13,0],[12,1,12,4],[9,0,9,5],[11,5,20,5],[11,0,11,4],[10,0,10,4],[18,0,18,3],[20,0,20,3],[19,0,19,3],[21,0,21,5],[22,0,22,4],[43,0,43,4],[28,0,28,5],[30,0,31,0],[30,1,30,4],[29,0,29,5],[37,0,37,4],[38,0,38,4],[36,0,36,4]]}
["LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[]
[]
[]
["Progress Towards CDM Targets"]
["Results are attributed to target using current OPA reporting policies. Energy efficiency resources persist for the duration of the effective useful life. Any upcoming code changes are taken into account. Demand response resources persist for 1 year. Please see methodology tab for more detailed information. "]
["Table 13: Net Peak Demand Savings at the End User Level (MW)"]
[]
["Implementation Period","Annual"]
[null,2011,2012,2013,2014]
["2011 - Verified",4.4963213554858203E-2,4.4963213554858203E-2,4.4963213554858203E-2,3.6805208568627901E-2]
["2012 - Verified†",0,0.13400000000000001,0.13400000000000001,0.13400000000000001]
["2013 - Verified†",0,2.5999999999999999E-2,6.2E-2,6.0999999999999999E-2]
["2014 - Verified†",0,2E-3,0.13700000000000001,0.248]
["Verified Net Annual Peak Demand Savings Persisting in 2014:  ",null,null,null,0.48]
["Wellington North Power Inc. 2014 Annual CDM Capacity Target:",null,null,null,0.93]
["Verified Portion of Peak Demand Savings Target Achieved in 2014 (%):  ",null,null,null,{"$f":"E19/E20","v":0.5161290322580645}]
[]
["Persistence Factor (MW)"]
[2011,null,{"$f":"C15/$B$15","v":1},{"$f":"D15/$B$15","v":1},{"$f":"E15/$B$15","v":0.81856267954965056}]
[2012,null,null,{"$f":"D16/$C$16","v":1},{"$f":"E16/$C$16","v":1}]
[2013,null,null,null,{"$f":"E17/D17","v":0.9838709677419355}]
[2014]
[]
["Table 14: Net Energy Savings at the End User Level (GWh)"]
[]
["Implementation Period","Annual",null,null,null,"Cumulative"]
[null,2011,2012,2013,2014,"2011-2014 "]
["2011 - Verified",0.154,0.154,0.154,0.12908,0.59199999999999997]
["2012 - Verified",1E-3,0.501,0.501,0.501,1.504]
["2013 - Verified",0,0.161,0.35399999999999998,0.35099999999999998,0.86599999999999999]
[2014,0,8.9999999999999993E-3,8.9999999999999993E-3,0.33200000000000002,0.35]
["Verified Net Cumulative Energy Savings 2011-2014:",null,null,null,null,3.3119999999999998]
["Wellington North Power Inc. 2011-2014 Annual CDM Energy Target:",null,null,null,null,4.5199999999999996]
["Verified Portion of Cumulative Energy Target Achieved in 2014 (%):  ",null,null,null,null,{"$f":"F37/F38","v":0.73274336283185848}]
[]
["† Includes adjustments to previous years' verified results"]
["Results presented using scenario 1 which assumes that demand response resources have a persistence of 1 year"]
[]
["Persistence Factor (GWh)"]
[2011,null,{"$f":"C33/$B$33","v":1},{"$f":"D33/$B$33","v":1},{"$f":"E33/$B$33","v":0.83818181818181825}]
[2012,null,null,{"$f":"D34/$C$34","v":1},{"$f":"E34/$C$34","v":1}]
[2013,null,null,null,{"$f":"E35/D35","v":0.99152542372881358}]
[2014]

{"sheet":"13.0 Rate Class Allocation","index":14,"n_rows":45,"n_cols":12,"rows_kept":45,"cut":false,"hidden":false,"merged":[[36,0,43,3],[34,0,34,1],[2,0,2,8],[7,0,13,3],[20,0,23,3],[30,0,30,3],[5,0,5,1],[18,0,18,1],[28,0,28,3]]}
[]
[]
["Table 15: Ratio Calculations for Allocation of Savings between GS 50-999kW and GS 1000-4999kW Rate Classes"]
[]
[]
[" Program Year: 2012",null,null,null,null,null,null,null,null,"Rate Class Ratio Applied to Program Year:"]
["Application Number","Application Name","Applicant Name","Company Name","Application Status","Total Actual Demand Savings","Total Estimated Energy Savings (kWh)","Rate Class",null,"Rate Class","kWh Estimated Energy Savings","Ratio"]
["Confidential Customer details not disclosed",null,null,null,"Released for Payment",2.2000000000000002,7897,"GS 50-999kW",null,"GS 50-999kW",{"$f":"SUMIF($H$8:$H$14,\"GS 50-999KW\",$G$8:$G$14)","v":133215.06200000001},{"$f":"K8/$K$10","v":0.29051303778247489}]
[null,null,null,null,"Released for Payment",1.59,7619.28,"GS 50-999kW",null,"GS 1000-4999kW",{"$f":"SUMIF($H$8:$H$14,\"GS 1000-4999KW\",$G$8:$G$14)","v":325336},{"$f":"K9/$K$10","v":0.70948696221752505}]
[null,null,null,null,"Released for Payment",96.6,325336,"GS 1000-4999kW",null,null,{"$f":"SUM(K8:K9)","v":458551.06200000003}]
[null,null,null,null,"Released for Payment",1.9,17029,"GS 50-999kW"]
[null,null,null,null,"Released for Payment",0.83199999999999996,2158.2080000000001,"GS 50-999kW"]
[null,null,null,null,"Released for Payment",35.6,88935,"GS 50-999kW"]
[null,null,null,null,"Released for Payment",2.0089999999999999,9576.5740000000005,"GS 50-999kW"]
[null,null,null,null,"Total (excludes company ABC - this is incorporated in adjustment in 2013 for 2012 program)",{"$f":"SUM(F8:F14)","v":140.73099999999999},{"$f":"SUM(G8:G14)","v":458551.06200000003}]
[]
[]
[]
[" Program Year: 2013",null,null,null,null,null,null,null,null,"Rate Class Ratio Applied to Program Year:"]
["Application Number","Application Name","Applicant Name","Company Name","Application Status","Total Actual Demand Savings","Total Estimated Energy Savings (kWh)","Rate Class",null,"Rate Class","kWh Estimated Energy Savings","Ratio"]
["Confidential Customer details not disclosed",null,null,null,"Released for Payment",0.13719899999999999,137.19928200000001,"GS 1000-4999kW",null,"GS 50-999kW",{"$f":"SUMIF($H$21:$H$24,\"GS 50-999KW\",$G$21:$G$24)","v":37878.036},{"$f":"K21/$K$23","v":0.84832780299524868}]
[null,null,null,null,"Released for Payment",7.8520000000000003,20849.036,"GS 50-999kW",null,"GS 1000-4999kW",{"$f":"SUMIF($H$21:$H$24,\"GS 1000-4999KW\",$G$21:$G$24)","v":6772.1992819999996},{"$f":"K22/$K$23","v":0.15167219700475126}]
[null,null,null,null,"Released for Payment",2.2000000000000002,6635,"GS 1000-4999kW",null,null,{"$f":"SUM(K21:K22)","v":44650.235282000001}]
[null,null,null,null,"Released for Payment",1.9,17029,"GS 50-999kW"]
[null,null,null,null,"Total",{"$f":"SUM(F21:F24)","v":12.089199000000001},{"$f":"SUM(G21:G24)","v":44650.235282000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Rate Class Ratio Applied to Adjustment Year:"]
["Adjustment for 2012 Program Made In 2013",null,null,null,null,null,null,null,null,"Rate Class","kWh Estimated Energy Savings","Ratio"]
["Application Number","Application Name","Applicant Name","Company Name","Application Status","Total Actual Demand Savings","Total Estimated Energy Savings (kWh)","Rate Class",null,"GS 1000-4999kW",{"$f":"G31","v":276604.79999999999},1]
["Confidential Customer details not disclosed",null,null,null,"Released for Payment",36.799999999999997,276604.79999999999,"GS 1000-4999kW",null,null,{"$f":"SUM(K30)","v":276604.79999999999}]
[]
[]
[]
[" Program Year: 2014",null,null,null,null,null,null,null,null,"Rate Class Ratio Applied to Program Year:"]
["Application Number","Application Name","Applicant Name","Company Name","Application Status","Total Actual Demand Savings","Total Estimated Energy Savings (kWh)","Rate Class",null,"Rate Class","kWh Estimated Energy Savings","Ratio"]
["Confidential Customer details not disclosed",null,null,null,"Released for Payment",4.1825000000000001,14086.105797101451,"GS 1000-4999kW",null,"GS 50-999kW",{"$f":"SUMIF($H$37:$H$44,\"GS 50-999KW\",$G$37:$G$44)","v":51056.871221532099},{"$f":"K37/$K$39","v":0.45725316322067899}]
[null,null,null,null,"Released for Payment",5.51,18556.949896480332,"GS 50-999kW",null,"GS 1000-4999kW",{"$f":"SUMIF($H$37:$H$44,\"GS 1000-4999KW\",$G$37:$G$44)","v":60603.091635610763},{"$f":"K38/$K$39","v":0.54274683677932101}]
[null,null,null,null,"Released for Payment",5.2119999999999997,17553.325383022773,"GS 1000-4999kW",null,null,{"$f":"SUM(K37:K38)","v":111659.96285714286}]
[null,null,null,null,"Released for Payment",4.82,16233.121325051761,"GS 1000-4999kW"]
[null,null,null,null,"Released for Payment",3.78,12730.539130434783,"GS 1000-4999kW"]
[null,null,null,null,"Released for Payment",2.7,9093.2422360248456,"GS 50-999kW"]
[null,null,null,null,"Released for Payment",3.26,10979.248033126294,"GS 50-999kW"]
[null,null,null,null,"Released for Payment",3.69,12427.431055900623,"GS 50-999kW"]
[null,null,null,null,"Total",{"$f":"SUM(F37:F44)","v":33.154499999999999},{"$f":"SUM(G37:G44)","v":111659.96285714286}]

{"sheet":"Appdx A IESO LDC-Results (Net)","index":15,"n_rows":70,"n_cols":20,"rows_kept":70,"cut":false,"hidden":false,"merged":[[1,18,1,19],[68,13,68,16],[69,13,69,16],[1,0,3,0],[1,1,3,1],[1,3,2,6],[1,8,2,11],[1,13,2,16],[59,3,59,6],[60,3,60,6],[61,3,61,6],[68,6,68,11],[69,6,69,11],[68,0,69,5]]}
[null,null,null,"Table 1: Wellington North Power Inc. Initiative and Program Level Net Savings by Year "]
["Initiative","Unit",null,"Incremental Activity \n(new program activity occurring within the specified reporting period)",null,null,null,null,"Net Incremental Peak Demand Savings (kW) \n(new peak demand savings from activity within the specified reporting period)",null,null,null,null,"Net Incremental Energy Savings (kWh)\n(new energy savings from activity within the specified reporting period)",null,null,null,null,"Program-to-Date Verified Progress to Target (excludes DR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014 Net Annual Peak Demand Savings (kW)","2011-2014 Net Cumulative Energy Savings (kWh)"]
[null,null,null,"2011*","2012*",2013,2014,null,2011,2012,2013,2014,null,2011,2012,2013,2014,null,2014,2014]
[]
["Consumer Program"]
["Appliance Retirement","Appliances",null,58.691000000000003,94.209000000000003,43.009,50.009,null,3.2879999999999998,5.1989999999999998,2.7669999999999999,3.4039999999999999,null,24852.323,38126.358999999997,18331.206999999999,21442.064999999999,null,14.657999999999999,271892.72100000002]
["Appliance Exchange","Appliances",null,1.78,15.243,0,1,null,0.223,2.2629999999999999,0,0.20699999999999999,null,349.82400000000001,4034.1060000000002,0,369.44,null,2.6389999999999998,13822.093999999999]
["HVAC Incentives","Equipment",null,26.681000000000001,30.588000000000001,25,25,null,10.188000000000001,8.5449999999999999,6.0860000000000003,6.1890000000000001,null,20522.421999999999,16329.411,11501.814,11844.563,null,31.007999999999999,165926.11199999999]
["Conservation Instant Coupon Booklet","Items",null,319.46199999999999,19.536999999999999,219.39400000000001,673.74699999999996,null,0.72499999999999998,0.14599999999999999,0.32700000000000001,1.3660000000000001,null,11755.540999999999,884.29,4874.6390000000001,18352.135999999999,null,2.5640000000000001,77776.445999999996]
["Bi-Annual Retailer Event","Items",null,602.18499999999995,670.96500000000003,597.51900000000001,3051.404,null,1.0629999999999999,0.93600000000000005,0.749,5.0869999999999997,null,18586.044999999998,16938.014999999999,10865.355,77729.606,null,7.835,224618.541]
["Retailer Co-op","Items",null,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Residential Demand Response","Devices",null,0,0,0,null,null,0,0,0,2.1120000000000001,null,0,0,0,0,null,2.1120000000000001,0]
["Residential Demand Response (IHD)","Devices",null,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Residential New Construction","Homes",null,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Consumer Program Total",null,null,null,null,null,null,null,15.487,17.088999999999999,9.9290000000000003,18.364999999999998,null,76066.154999999999,76312.180999999997,45573.014999999999,129737.81,null,60.816000000000003,754035.91399999999]
[]
["Business Program"]
["Retrofit","Projects",null,1,7,5,5,null,0.58199999999999996,90.527000000000001,13.387,30.323,null,2231.9389999999999,306398.22100000002,67697.282999999996,98760.603000000003,null,134.066,1159919.2819999999]
["Direct Install Lighting","Projects",null,31,39,9,17,null,28.84,26.184999999999999,7.3419999999999996,23.664999999999999,null,74942.774999999994,106963.45,24280.907999999999,92722.573999999993,null,77.927999999999997,738739.78300000005]
["Building Commissioning","Buildings",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["New Construction","Buildings",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Energy Audit","Audits",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Small Commercial Demand Response","Devices",null,0,0,0,1,null,0,0,0,0.54800000000000004,null,0,0,0,0,null,0.54800000000000004,0]
["Small Commercial Demand Response (IHD)","Devices",null,0,0,0,1,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Demand Response 3","Facilities",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Business Program Total",null,null,null,null,null,null,null,29.422000000000001,116.712,20.728999999999999,54.536000000000001,null,77174.714000000007,413361.67099999997,91978.191000000006,191483.177,null,212.542,1898659.0649999999]
[]
["Industrial Program"]
["Process & System Upgrades","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Monitoring & Targeting","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Energy Manager","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Retrofit","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Demand Response 3","Facilities",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Industrial Program Total",null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
[]
["Home Assistance Program"]
["Home Assistance Program","Homes",null,0,6,57,1,null,0,0.79,5.0570000000000004,0,null,0,9813.1260000000002,55483.523999999998,1976.1289999999999,null,5.9950000000000001,141297.34400000001]
["Home Assistance Program Total",null,null,null,null,null,null,null,0,0.79,5.0570000000000004,0,null,0,9813.1260000000002,55483.523999999998,1976.1289999999999,null,5.9950000000000001,141297.34400000001]
[]
["Aboriginal Program"]
["Home Assistance Program","Homes",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Direct Install Lighting","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Aboriginal Program Total",null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
[]
["Pre-2011 Programs completed in 2011"]
["Electricity Retrofit Incentive Program","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["High Performance New Construction","Projects",null,1E-3,1E-3,0,0,null,5.3999999999999999E-2,7.0999999999999994E-2,0,0,null,276.98599999999999,69.239000000000004,0,0,null,0.125,1315.664]
["Toronto Comprehensive","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Multifamily Energy Efficiency Rebates","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["LDC Custom Programs","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Pre-2011 Programs completed in 2011 Total",null,null,null,null,null,null,null,5.3999999999999999E-2,7.0999999999999994E-2,0,0,null,276.98599999999999,69.239000000000004,0,0,null,0.125,1315.664]
[]
["Other"]
["Program Enabled Savings","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Time-of-Use Savings","Homes",null,0,0,0,0,null,0,0,0,38.314,null,0,0,0,0,null,38.314,0]
["LDC Pilots","Projects",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Other Total",null,null,null,null,null,null,null,0,0,0,38.314,null,0,0,0,0,null,38.314,0]
[]
["Adjustments to 2011 Verified Results ",null,null,null,null,null,null,null,null,-0.187,0,0,null,null,1329.9559999999999,0,0,null,-0.187,5319.8230000000003]
["Adjustments to 2012 Verified Results ",null,null,null,null,null,null,null,null,null,26.13,1.805142864,null,null,null,160936.057,8727.8386229999996,null,27.934999999999999,508991.68599999999]
["Adjustments to 2013 Verified Results ",null,null,null,null,null,null,null,null,null,26.13,135.263936978,null,null,null,160936.057,525.55232179999996,null,135.26400000000001,1051.105]
[]
["Energy Efficiency Total",null,null,null,null,null,null,null,44.963000000000001,134.66200000000001,35.715000000000003,108.759,null,153517.85500000001,499556.217,193034.73,323197.11599999998,null,315.13200000000001,2795307.9870000002]
["Demand Response Total (Scenario 1)",null,null,null,null,null,null,null,0,0,0,2.66,null,0,0,0,0,null,2.66,0]
["Adjustments to Previous Years' Verified Results Total",null,null,null,null,null,null,null,0,-0.187,26.13,137.06899999999999,null,0,1329.9559999999999,160936.057,9253.3909999999996,null,163.012,515362.614]
["OPA-Contracted LDC Portfolio Total (inc. Adjustments)",null,null,null,null,null,null,null,44.963000000000001,134.47499999999999,61.844999999999999,248.488,null,153517.85500000001,500886.17300000001,353970.78700000001,332450.50699999998,null,480.80399999999997,3310670.6009999998]
[]
["Activity and savings for Demand Response resources for each year represent the savings from all active facilities or devices contracted since January 1, 2011 (reported cumulatively).",null,null,null,null,null,"*Includes adjustments after Final Reports were issued",null,null,null,null,null,null,"Full OEB Target:",null,null,null,null,930,4520000]
[null,null,null,null,null,null,"Results presented using scenario 1 which assumes that demand response resources have a persistence of 1 year",null,null,null,null,null,null,"% of Full OEB Target Achieved to Date (Scenario 1):",null,null,null,null,0.51699354838709677,0.73244924800884947]

{"sheet":"Appdx B IESO_LDCAdjustment(Net)","index":16,"n_rows":65,"n_cols":20,"rows_kept":65,"cut":false,"hidden":false,"merged":[[64,0,65,1],[64,3,65,16],[1,0,3,0],[1,1,3,1],[1,3,2,6],[1,8,2,11],[61,3,61,6],[1,18,1,19],[1,13,2,16],[60,3,60,6],[62,3,62,6],[59,3,59,6]]}
[null,null,null,"Table 2: Adjustments to Wellington North Power Inc. Net Verified Results due to Variances "]
["Initiative","Unit",null,"Incremental Activity \n(new program activity occurring within the specified reporting period)",null,null,null,null,"Net Incremental Peak Demand Savings (kW) \n(new peak demand savings from activity within the specified reporting period)",null,null,null,null,"Net Incremental Energy Savings (kWh)\n(new energy savings from activity within the specified reporting period)",null,null,null,null,"Program-to-Date Verified Progress to Target (excludes DR)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014 Net Annual Peak Demand Savings (kW)","2011-2014 Net Cumulative Energy Savings (kWh)"]
[null,null,null,"2011*","2012*","2013*",2014,null,2011,2012,2013,2014,null,2011,2012,2013,2014,null,2014,2014]
[]
["Consumer Program"]
["Appliance Retirement","Appliances",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Appliance Exchange","Appliances",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["HVAC Incentives","Equipment",null,-2.2109999999999999,1.2999999999999999E-2,1,null,null,-0.58599999999999997,3.0000000000000001E-3,0.26300000000000001,null,null,-1010.19,5.2489999999999997,510.55232179999996,null,null,-0.32100000000000001,-3003.9059999999999]
["Conservation Instant Coupon Booklet","Items",null,5.1959999999999997,0,0.66400000000000003,null,null,0.01,0,1E-3,null,null,174.33799999999999,0,15,null,null,1.0999999999999999E-2,727.35]
["Bi-Annual Retailer Event","Items",null,51.744999999999997,0,0,null,null,6.8000000000000005E-2,0,0,null,null,1380.8810000000001,0,0,null,null,6.8000000000000005E-2,5523.5240000000003]
["Retailer Co-op","Items",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Residential Demand Response","Devices",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Residential Demand Response (IHD)","Devices",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Residential New Construction","Homes",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Consumer Program Total",null,null,null,null,null,null,null,-0.50800000000000001,3.0000000000000001E-3,0.26400000000000001,null,null,545.029,5.2489999999999997,525.55232179999996,null,null,-0.24199999999999999,3246.9679999999998]
[]
["Business Program"]
["Retrofit","Projects",null,0,1,0,null,null,0,24.215,0,null,null,0,154111.16099999999,0,null,null,24.215,462333.484]
["Direct Install Lighting","Projects",null,1,1,0,null,null,0.32100000000000001,1.913,0,null,null,784.92700000000002,6819.6459999999997,0,null,null,2.234,23598.645]
["Building Commissioning","Buildings",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["New Construction","Buildings",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Energy Audit","Audits",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Small Commercial Demand Response","Devices",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Small Commercial Demand Response (IHD)","Devices",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Demand Response 3","Facilities",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Business Program Total",null,null,null,null,null,null,null,0.32100000000000001,26.128,0,null,null,784.92700000000002,160930.807,0,null,null,26.449000000000002,485932.12900000002]
[]
["Industrial Program"]
["Process & System Upgrades","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Monitoring & Targeting","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Energy Manager","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Retrofit","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Demand Response 3","Facilities",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Industrial Program Total",null,null,null,null,null,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
[]
["Home Assistance Program"]
["Home Assistance Program","Homes",null,0,0,0,null,null,0,1.8049999999999999,0,null,null,0,8727.8389999999999,0,null,null,1.8049999999999999,26183.516]
["Home Assistance Program Total",null,null,null,null,null,null,null,0,0,0,null,null,0,8727.8389999999999,0,null,null,1.8049999999999999,26183.516]
[]
["Aboriginal Program"]
["Home Assistance Program","Homes",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Direct Install Lighting","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Aboriginal Program Total",null,null,null,null,null,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
[]
["Pre-2011 Programs completed in 2011"]
["Electricity Retrofit Incentive Program","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["High Performance New Construction","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Toronto Comprehensive","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Multifamily Energy Efficiency Rebates","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["LDC Custom Programs","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Pre-2011 Programs completed in 2011 Total",null,null,null,null,null,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
[]
["Other"]
["Program Enabled Savings","Projects",null,0,0,1,null,null,0,0,135,null,null,0,0,0,null,null,135,0]
["Time-of-Use Savings","Homes",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["LDC Pilots","Projects",null,0,0,0,null,null,0,0,0,null,null,0,0,0,null,null,0,0]
["Other Total",null,null,null,null,null,null,null,0,0,135,null,null,0,0,0,null,null,135,0]
[]
["Adjustments to 2011 Verified Results ",null,null,null,null,null,null,null,-0.187,null,null,null,null,1329.9559999999999,null,null,null,null,-0.187,5319.8230000000003]
["Adjustments to 2012 Verified Results ",null,null,null,null,null,null,null,null,26.131,null,null,null,null,169663.89499999999,null,null,null,27.934999999999999,508991.68599999999]
["Adjustments to 2013 Verified Results ",null,null,null,null,null,null,null,null,26.131,135.26400000000001,null,null,null,null,525.55232179999996,null,null,135.26400000000001,1051.105]
["Total Adjustments to Previous Years' Verified Results ",null,null,null,null,null,null,null,-0.187,26.131,135.26400000000001,null,null,1329.9559999999999,169663.89499999999,525.55200000000002,null,null,163.012,515362.61399999994]
[]
["Activity and savings for Demand Response resources for each year represent the savings from all active facilities or devices contracted since January 1, 2011 (reported cumulatively).",null,null,"Adjustments to previous years' results shown in this table will not align to adjustments shown in Table 1 as the information presented above is presented in the implementation year. Adjustements in Table 1 reflect persisted savings in the year in which that adjustment is verified."]

{"sheet":"Appdx C IESO Summary","index":17,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,4],[3,5,12,5],[4,0,5,0],[4,1,4,4],[10,0,10,3],[11,0,11,3],[12,0,12,3],[23,0,23,4],[24,0,24,4],[30,0,30,4],[13,0,13,5],[14,0,14,5],[15,0,15,5],[16,0,17,0],[16,1,16,4],[22,0,22,4]]}
["Summary Achievement Against CDM Targets"]
["Results are recognized using current IESO reporting policies. Energy efficiency resources persist for the duration of the effective useful life. Any upcoming code changes are taken into account. Demand response resources persist for 1 year (Scenario 1). Please see methodology tab for more detailed information. "]
["Table 4: Net Peak Demand Savings at the End User Level (MW) (Scenario 1)"]
[]
["Implementation Period","Annual"]
[null,2011,2012,2013,2014]
["2011 - Verified",4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.6999999999999998E-2]
["2012 - Verified†",0,0.13400000000000001,0.13400000000000001,0.13400000000000001]
["2013 - Verified†",0,2.5999999999999999E-2,6.2E-2,6.0999999999999999E-2]
["2014 - Verified†",0,2E-3,0.13700000000000001,0.248]
["Verified Net Annual Peak Demand Savings Persisting in 2014:  ",null,null,null,0.48]
["Wellington North Power Inc. 2014 Annual CDM Capacity Target:",null,null,null,0.93]
["Verified Portion of Peak Demand Savings Target Achieved in 2014 (%):  ",null,null,null,0.51612899999999995]
[]
["Table 5: Net Energy Savings at the End User Level (GWh)"]
[]
["Implementation Period","Annual",null,null,null,"Cumulative"]
[null,2011,2012,2013,2014,"2011-2014 "]
["2011 - Verified",0.154,0.154,0.154,0.12908,0.59199999999999997]
["2012 - Verified†",1E-3,0.501,0.501,0.501,1.504]
["2013 - Verified†",0,0.161,0.35399999999999998,0.35099999999999998,0.86599999999999999]
["2014 - Verified†",0,8.9999999999999993E-3,8.9999999999999993E-3,0.33200000000000002,0.35]
["Verified Net Cumulative Energy Savings 2011-2014:",null,null,null,null,3.3119999999999998]
["Wellington North Power Inc. 2011-2014 Annual CDM Energy Target:",null,null,null,null,4.5199999999999996]
["Verified Portion of Cumulative Energy Target Achieved in 2014 (%):  ",null,null,null,null,0.73274300000000003]
["†Includes adjustments to previous years' verified results"]
["Results presented using scenario 1 which assumes that demand response resources have a persistence of 1 year"]
[]
[]
[]
["Persistence Factor (GWh)"]
[2011,null,{"$f":"C19/$B$19","v":1},{"$f":"D19/$B$19","v":1},{"$f":"E19/$B$19","v":0.83818181818181825}]
[2012,null,null,{"$f":"D20/$C$20","v":1},{"$f":"E20/$C$20","v":1}]
[2013,null,null,null,{"$f":"E21/D21","v":0.99152542372881358}]
[2014]

{"sheet":"Appdx D 2012 Gross to Net Savgs","index":18,"n_rows":43,"n_cols":73,"rows_kept":43,"cut":false,"hidden":false,"merged":[[6,0,6,1],[7,0,7,1],[7,13,7,42],[7,43,7,72]]}
[null,null,"LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"2012 Gross to Net Savings"]
["Orillia Power Distribution Corporation"]
["Table is at the End User Level",null,null,null,null,null,null,null,null,null,null,null,null,"Net Annual Summer Peak Demand Savings (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Annual Energy Savings (MWh)"]
["Portfolio","Program","Initiative","LDC","Sector","Conservation Resource Type ","(Implementation) Year","Status","Notes:","Activity Unit Name","Activity and Participation\n(i.e. # of appliances)","Gross Summer Peak \nDemand Savings (MW)","Gross Energy \nSavings (MWh)",2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
["Tier 1","Business","Direct Install Lighting","Wellington North Power Inc.","C&I","EE",2012,"Final; Released August 31, 2013","","Projects",38,2.7757516998548025E-2,113.54462858968238,0,2.6184787829450315E-2,2.6184787829450315E-2,2.6184787829450315E-2,1.4744795820836645E-2,1.4744795820836645E-2,3.2414505033935138E-3,3.2414505033935138E-3,3.2414505033935138E-3,3.2414505033935138E-3,3.2414505033935138E-3,2.698409372071402E-3,2.698409372071402E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106.96344953956608,106.96344953956608,106.96344953956608,58.032931889612769,58.032931889612769,15.301252464801273,15.301252464801273,15.301252464801273,15.301252464801273,15.301252464801273,9.9877132547138494,9.9877132547138494,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1","Business","Retrofit","Wellington North Power Inc.","C&I","EE",2012,"Final; Released August 31, 2013",null,"Projects",6,0.13025353829822259,439.07830943347909,0,9.0527260803641763E-2,9.0527260803641763E-2,9.0527260803641763E-2,9.0527260803641763E-2,9.0527260803641763E-2,9.0508670805479113E-2,8.8930575251837771E-2,8.8930575251837771E-2,8.8930575251837771E-2,6.765014964678373E-2,6.765014964678373E-2,6.765014964678373E-2,6.4759809062886323E-2,6.4759809062886323E-2,6.4759809062886323E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,306.39822081558822,306.39822081558822,306.39822081558822,306.39822081558822,306.39822081558822,306.33672828985817,301.23419861818292,301.23419861818292,301.23419861818292,232.42720982392615,232.42720982392615,232.42720982392615,214.76525200362602,214.76525200362602,214.76525200362602,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1","Consumer","Appliance Exchange","Wellington North Power Inc.","Residential","EE",2012,"Final; Released August 31, 2013",null,"Appliances",15.242860017533692,4.3913139044422199E-3,7.8276651822641217,0,2.2631300447587053E-3,2.2631300447587053E-3,2.2631300447587053E-3,2.2617855247432182E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.0341056548868366,4.0341056548868366,4.0341056548868366,4.0329033119197781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1","Consumer","Appliance Retirement","Wellington North Power Inc.","Residential","EE",2012,"Final; Released August 31, 2013",null,"Appliances",94.209340275530337,1.1089285815576356E-2,80.890101553059466,0,5.1992780105073015E-3,5.1992780105073015E-3,5.1992780105073015E-3,5.1992780105073015E-3,3.1425186799467751E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38.126358607350028,38.126358607350028,38.126358607350028,38.126358607350028,23.901165897890696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1","Consumer","Bi-Annual Retailer Event","Wellington North Power Inc.","Residential","EE",2012,"Final; Released August 31, 2013",null,"Products",670.96452230989053,1.0259739485868995E-3,18.481440171300221,0,9.3601247024832515E-4,9.3601247024832515E-4,9.3601247024832515E-4,9.3601247024832515E-4,8.5675028987807747E-4,7.2501264351081194E-4,5.427683209773737E-4,5.4076434601821267E-4,5.4076434601821267E-4,3.4874489118327475E-4,1.3644267505008925E-4,1.364306951338745E-4,1.364306951338745E-4,1.3408944363236803E-4,1.3408944363236803E-4,1.3075790493157085E-4,3.6688145971085525E-5,3.6688145971085525E-5,3.6688145971085525E-5,3.6688145971085525E-5,0,0,0,0,0,0,0,0,0,0,16.938015332863699,16.938015332863699,16.938015332863699,16.938015332863699,15.226198263023514,12.381074009077251,8.4451623203382162,8.4276074996959647,8.4276074996959647,4.2805832948049565,3.176751141942999,3.0780229277378179,3.0780229277378179,2.8631311033966873,2.8631311033966873,2.8239648800075527,0.79235007466015894,0.79235007466015894,0.79235007466015894,0.79235007466015894,0,0,0,0,0,0,0,0,0]
["Tier 1","Consumer","Conservation Instant Coupon Booklet","Wellington North Power Inc.","Residential","EE",2012,"Final; Released August 31, 2013",null,"Products",19.536864221808276,1.4603221444891234E-4,0.83856171093074017,0,1.4572585513564494E-4,1.4572585513564494E-4,1.4572585513564494E-4,1.4572585513564494E-4,1.4511071487899386E-4,1.4511071487899386E-4,1.2377192636302243E-4,1.2351351906565692E-4,1.2351351906565692E-4,1.2351351906565692E-4,2.2719926972866483E-6,2.2704280092148221E-6,2.2704280092148221E-6,2.1886719276385809E-6,2.1886719276385809E-6,2.0443926925646872E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.88428991401247137,0.88428991401247137,0.88428991401247137,0.88428991401247137,0.87100479383583218,0.87100479383583218,0.41015319650756726,0.40788954858264542,0.40788954858264542,0.40788954858264542,6.6247515024035211E-2,5.3352695364985651E-2,5.3352695364985651E-2,4.5848711487304752E-2,4.5848711487304752E-2,4.4152536458641457E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1","Consumer","HVAC Incentives","Wellington North Power Inc.","Residential","EE",2012,"Final; Released August 31, 2013",null,"Installations",30.574895197755538,1.7603262222234149E-2,33.692490649868979,0,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.5448545598432908E-3,8.3847248543900115E-3,0,0,0,0,0,0,0,0,0,0,0,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.329410629394044,16.186213932467883,0,0,0,0,0,0,0,0,0,0]
["Tier 1","Home Assistance","Home Assistance Program","Wellington North Power Inc.","Residential","EE",2012,"Final; Released August 31, 2013",null,"Projects",6,7.897765934467316E-4,{"$f":"0.00981312594604492*1000","v":9.8131259460449201},0,7.897765934467316E-4,6.9149421807378534E-4,6.9149421807378534E-4,6.9149421807378534E-4,6.9149421807378534E-4,6.9149421807378534E-4,6.0810185037553312E-4,6.0810185037553312E-4,4.4114648271352064E-4,4.4114648271352064E-4,4.4114648271352064E-4,4.4114648271352064E-4,2.4154253769665958E-4,2.4154253769665958E-4,6.9121946580708027E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"0.00981312594604492*1000","v":9.8131259460449201},{"$f":"0.00792112594604492*1000","v":7.9211259460449206},{"$f":"0.00792112594604492*1000","v":7.9211259460449206},{"$f":"0.00792112594604492*1000","v":7.9211259460449206},7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206,7.9211259460449206]
["Tier 1","Pre-2011 Programs Completed in 2011","High Performance New Construction","Wellington North Power Inc.","C&I","EE",2012,"Final; Released August 31, 2013","Projects","Projects",6.324479623273238E-4,7.1466619742987597E-5,6.923945424365191E-2,0,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,7.1466619742987597E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,6.923945424365191E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N18)","v":0},{"$f":"SUM(O10:O18)","v":0.13466229278677508},0.13456401041140215,0.13456401041140215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR10:AR18)","v":0},{"$f":"SUM(AS10:AS18)","v":499.55621589394991},{"$f":"SUM(AT10:AT18)","v":497.66421589394992},{"$f":"SUM(AU10:AU18)","v":497.66421589394992}]
[]
["Tier 1 True Up","Business","Direct Install Lighting","Wellington North Power Inc.","C&I","EE",2011,"Final; Released August 31, 2013",null,"Projects",1,3.4733559859988867E-4,0.84533497164171667,3.2145153558858975E-4,3.2145153558858975E-4,3.2145153558858975E-4,3.2145153558858975E-4,3.2145153558858975E-4,3.2145153558858975E-4,6.2216426242952855E-5,6.2216426242952855E-5,6.2216426242952855E-5,6.2216426242952855E-5,6.2216426242952855E-5,6.2216426242952855E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.78492659152170297,0.78492659152170297,0.78492659152170297,0.78492659152170297,0.78492659152170297,0.78492659152170297,0.15192127577839412,0.15192127577839412,0.15192127577839412,0.15192127577839412,0.15192127577839412,0.15192127577839412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1 True Up","Pre-2011 Programs Completed in 2011","High Performance New Construction","Wellington North Power Inc.","C&I","EE",2011,"Final; Released August 31, 2013",null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1 True Up","Consumer","HVAC Incentives","Wellington North Power Inc.","Residential","EE",2011,"Final; Released August 31, 2013",null,"Installations",-2.211237619417326,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-5.8637621135848247E-4,-4.1830488030273651E-4,0,0,0,0,0,0,0,0,0,0,0,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-1.0101895004221484,-0.86014781657106154,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1 True Up","Consumer","Bi-Annual Retailer Event","Wellington North Power Inc.","Residential","EE",2011,"Final; Released August 31, 2013",null,"Products",51.744994933734468,7.3749359627288359E-5,1.5011889013814075,6.8218412142979158E-5,6.8218412142979158E-5,6.8218412142979158E-5,6.8218412142979158E-5,6.8218412142979158E-5,6.2381648139631603E-5,3.5648240836148606E-5,3.5632485509145E-5,3.5632485509145E-5,1.1188948275855724E-5,4.6488693260067987E-6,4.6476248651051457E-6,4.6476248651051457E-6,4.4339284733251779E-6,4.4339284733251779E-6,4.4241435927899847E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.3808810461340899,1.3808810461340899,1.3808810461340899,1.3808810461340899,1.3808810461340899,1.2548250607084162,0.67746644221814967,0.67732842555359807,0.67732842555359807,0.14942389292828578,0.12553271205710151,0.11527693060871318,0.11527693060871318,9.5662802243962161E-2,9.5662802243962161E-2,9.5547769266321636E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tier 1 True Up","Consumer","Conservation Instant Coupon Booklet","Wellington North Power Inc.","Residential","EE",2011,"Final; Released August 31, 2013",null,"Products",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N25)","v":-1.9670626362691356E-4},{"$f":"SUM(O21:O25)","v":-1.9670626362691356E-4},-1.9670626362691356E-4,-1.9670626362691356E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR21:AR25)","v":1.3296181372336444},{"$f":"SUM(AS21:AS25)","v":1.3296181372336444},{"$f":"SUM(AT21:AT25)","v":1.3296181372336444},1.3296181372336444]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"GWh",{"$f":"(N19+N26)/1000","v":-1.9670626362691356E-7},{"$f":"(O19+O26)/1000","v":1.3446558652314817E-4},1.3436730414777523E-4,1.3436730414777523E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AR19+AR26)/1000","v":1.3296181372336444E-3},{"$f":"(AS19+AS26)/1000","v":0.50088583403118359},{"$f":"(AT19+AT26)/1000","v":0.49899383403118358},0.49899383403118358]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"MW",{"$f":"N19+N26","v":-1.9670626362691356E-4},{"$f":"O19+O26","v":0.13446558652314816},{"$f":"P19+P26","v":0.13436730414777523},0.13436730414777523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR19+AR26","v":1.3296181372336444},{"$f":"AS19+AS26","v":500.88583403118355},{"$f":"AT19+AT26","v":498.99383403118355},{"$f":"AU19+AU26","v":498.99383403118355}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"kW",{"$f":"N30*1000","v":-0.19670626362691357},{"$f":"O30*1000","v":134.46558652314818},134.36730414777523,134.36730414777523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR30*1000","v":1329.6181372336443},{"$f":"AS30*1000","v":500885.83403118356},{"$f":"AT30*1000","v":498993.83403118356},{"$f":"AU30*1000","v":498993.83403118356}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Adj to Previous Year's Verified Results",{"$f":"O26","v":-1.9670626362691356E-4},"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adj to Previous Year's Verified Results",{"$f":"AS26","v":1.3296181372336444},"MWh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Efficiency Total",{"$f":"SUM(O10:O18)","v":0.13466229278677508},"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Efficiency Total",{"$f":"AS19","v":499.55621589394991},"MWh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Response",0,"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Response",0,"MWh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"OPA- Contract LDC Portfolio (MWh)",{"$f":"O35+O37+O39","v":0.13446558652314816},"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPA- Contract LDC Portfolio (MWh)",{"$f":"AS35+AS37+AS39","v":500.88583403118355},"MWh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK: Variance to LDC Summary sheet",{"$f":"SUM((O41-('8.0 2012LostRev'!D59/1000)))","v":-2.464612804936317E-4},"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK: Variance to LDC Summary sheet",{"$f":"SUM((AS41-('8.0 2012LostRev'!E59/1000)))","v":2.2403118356351115E-4},"MWh"]

{"sheet":"Appdx E 2013 Gross to Net Savgs","index":19,"n_rows":43,"n_cols":73,"rows_kept":43,"cut":false,"hidden":false,"merged":[[6,0,6,1],[7,0,7,1],[7,13,7,42],[7,43,7,72]]}
[null,null,"LRAMVA Model version 1.0 © CHEC "]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Table 11: 2013 Gross to Net Savings"]
["Orillia Power Distribution Corporation"]
["Table is at the End User Level",null,null,null,null,null,null,null,null,null,null,null,null,"Net Annual Summer Peak Demand Savings (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Annual Energy Savings (MWh)"]
["Portfolio","Program","Initiative","LDC","Sector","Conservation Resource Type ","(Implementation) Year","Status","Notes:","Activity Unit Name","Activity and Participation\n(i.e. # of appliances)","Gross Summer Peak \nDemand Savings (MW)","Gross Energy \nSavings (MWh)",2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,"Retrofit","Wellington North Power Inc.","Commercial & Institutional","EE",2013,null,"N/A","Projects",5,2.0077475351999999E-2,98.728794110207005,"","",1.3387098213E-2,1.2634307521000001E-2,1.2634307521000001E-2,1.1874688081E-2,7.0877632530000007E-3,7.0877632530000007E-3,7.0877632530000007E-3,7.0877632530000007E-3,7.0877632530000007E-3,7.0877632530000007E-3,7.030461206E-3,7.030461206E-3,4.9323247250000002E-3,1.819389334E-3,1.819389334E-3,1.4834037609999999E-3,2.0015208999999999E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,67.697283332624991,65.338976813628008,65.338976813628008,62.959277522339001,47.963029377236005,47.963029377236005,47.963029377236005,47.963029377236005,47.963029377236005,47.963029377236005,47.356809350156993,47.356809350156993,35.210434131089002,25.458379675814999,25.458379675814999,20.487458485682001,1.333574645E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Small Business Lighting","Wellington North Power Inc.","Commercial & Institutional","EE",2013,null,"N/A","Projects",9,7.7732425180000002E-3,25.724834475692997,"","",7.3421653359999998E-3,7.3421653359999998E-3,6.86875061E-3,6.0190379490000006E-3,1.851302003E-3,1.851302003E-3,1.851302003E-3,1.851302003E-3,1.851302003E-3,1.851302003E-3,1.7682701860000001E-3,1.7682701860000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","",24.280907580272,24.280907580272,22.456615475463,19.182268448151,6.522914528107,6.522914528107,6.522914528107,6.522914528107,6.522914528107,6.522914528107,5.7696602686529994,5.7696602686529994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Annual Coupons","Wellington North Power Inc.","Residential","EE",2013,null,"Custom loadshapes for some clotheslines, outdoor timers and power bars based on survey results.","measures",219.39372341399999,2.9327711800000001E-4,4.3273630806709997,0,0,3.2671365800000004E-4,3.2671365800000004E-4,3.1492103799999997E-4,2.6996547599999999E-4,2.6996547599999999E-4,2.6996547599999999E-4,2.6996547599999999E-4,2.6958772E-4,2.0163600100000001E-4,2.0163600100000001E-4,1.6196732299999999E-4,1.6196279099999999E-4,1.6196279099999999E-4,1.61721335E-4,1.61721335E-4,1.61523537E-4,1.5653225200000002E-4,9.1880958999999998E-5,9.1880958999999998E-5,9.1880958999999998E-5,0,0,0,0,0,0,0,0,0,0,4.87463880453,4.87463880453,4.6867903200979999,3.9706785718810003,3.9706785718810003,3.9706785718810003,3.9706785718810003,3.9673694280370002,2.884944417661,2.884944417661,2.6231245334740003,2.5857700863650002,2.5857700863650002,2.575140377411,2.575140377411,2.5729609229409998,2.493453117939,1.463601656382,1.463601656382,1.463601656382,0,0,0,0,0,0,0,0]
[null,null,"Appliance Retirement","Wellington North Power Inc.","Residential","EE",2013,null,"N/A","Appliances",43,5.956996549E-3,39.049798534550007,"","",2.7666326900000001E-3,2.7666326900000001E-3,2.7666326900000001E-3,2.7666326900000001E-3,1.8205877500000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","",18.327339638704998,18.327339638704998,18.327339638704998,18.327339638704998,12.387579846269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Bi-Annual Retailer Events","Wellington North Power Inc.","Residential","EE",2013,null,"Custom loadshapes for some clotheslines, outdoor timers and power bars based on survey results.","measures",597.51925585799995,7.2206222900000005E-4,10.398284755562999,0,0,7.4860434499999997E-4,7.4860434499999997E-4,7.0750631799999992E-4,5.6724918499999994E-4,5.6724918499999994E-4,5.6724918499999994E-4,5.6724918499999994E-4,5.6617613899999993E-4,4.86622848E-4,4.86622848E-4,3.5310757799999999E-4,2.2808192399999998E-4,2.2808192399999998E-4,2.23588872E-4,2.23588872E-4,2.2128381299999999E-4,1.9100511199999999E-4,1.12115687E-4,1.12115687E-4,1.12115687E-4,0,0,0,0,0,0,0,0,0,0,10.865355405553,10.865355405553,10.210691580776,7.9764901205550007,7.9764901205550007,7.9764901205550007,7.9764901205550007,7.9670902336919998,6.6998600053910007,6.6998600053910007,5.8299590096190004,3.7481002001470003,3.7481002001470003,3.550300263739,3.550300263739,3.5249017845329997,3.0425825033480001,1.7859272171390002,1.7859272171390002,1.7859272171390002,0,0,0,0,0,0,0,0]
[null,null,"Home Assistance Program","Wellington North Power Inc.","Residential","EE",2013,null,"N/A","Projects Completed",57,5.0567263870000007E-3,55.483523986274001,0,0,5.0567263770000008E-3,5.0003536449999995E-3,4.9952288449999997E-3,4.781053106E-3,4.6944644039999999E-3,4.6078757140000006E-3,4.4995911649999996E-3,4.4995911649999996E-3,3.3784554409999998E-3,3.2221115049999999E-3,1.403381314E-3,1.403381314E-3,7.11799201E-4,7.11799201E-4,1.0987485600000001E-4,8.5640900000000009E-5,8.5640900000000009E-5,8.5640900000000009E-5,8.5640900000000009E-5,8.5640900000000009E-5,8.5640900000000009E-5,0,0,0,0,0,0,0,0,0,55.483524482726999,54.398312446593998,54.299656883239997,50.176633563994997,48.509745136261003,46.842856029510003,44.758307582854997,44.569770038605,22.987173675537001,22.841158050537,7.8433711242679998,7.8433711242679998,5.5440989685060007,5.5440989685060007,0.83121694946299995,0.631376586914,0.631376586914,0.631376586914,0.631376586914,0.631376586914,0.631376586914,0,0,0,0,0,0,0]
[null,null,"HVAC","Wellington North Power Inc.","Residential","EE",2013,null,"Blended Load Shape used for furnaces","Equipment",25,1.2907457335000001E-2,24.473023098706001,"","",6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,6.0861644479999998E-3,5.7846135199999997E-3,0,0,0,0,0,0,0,0,0,"","",11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.501814330876,11.232151080262,0,0,0,0,0,0,0,0,0]
[null,null,"Appliance Retirement","Wellington North Power Inc.","Residential","EE",2013,null,"N/A","Appliances",8.8542714725825325E-3,1.1667371156738427E-6,8.1599046187748221E-3,0,0,5.5267699157192489E-7,5.5267699157192489E-7,5.5267699157192489E-7,5.5267699157192489E-7,3.0704720360430592E-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.8676992223528575E-3,3.8676992223528575E-3,3.8676992223528575E-3,3.8676992223528575E-3,2.0891999018507958E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N18)","v":0},{"$f":"SUM(O10:O18)","v":0},3.5714657743991574E-2,3.4905494319991577E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR10:AR18)","v":0},{"$f":"SUM(AS10:AS18)","v":0},{"$f":"SUM(AT10:AT18)","v":193.03473127451034},{"$f":"SUM(AU10:AU18)","v":189.59121271938034},186.82575274200835,174.09836989572432]
[]
[null,null,"Retrofit","Wellington North Power Inc.","Commercial & Institutional","EE",2012,null,"N/A","Projects",1,4.0246026002000002E-2,251.63238364201399,"",2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,2.4214762148999997E-2,1.7314900638000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,154.11116120454702,110.19804477444801,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Small Business Lighting","Wellington North Power Inc.","Commercial & Institutional","EE",2012,null,"N/A","Projects",1,2.0278310640000001E-3,7.2392409010780003,"",1.9129350140000001E-3,1.9129350140000001E-3,1.9129350140000001E-3,1.4302317900000001E-4,1.4302317900000001E-4,1.6411909999999999E-5,1.6411909999999999E-5,1.6411909999999999E-5,1.6411909999999999E-5,1.6411909999999999E-5,1.6411909999999999E-5,1.6411909999999999E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",6.8196460585160006,6.8196460585160006,6.8196460585160006,0.54476332619699996,0.54476332619699996,6.2511591680999998E-2,6.2511591680999998E-2,6.2511591680999998E-2,6.2511591680999998E-2,6.2511591680999998E-2,6.2511591680999998E-2,6.2511591680999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"HVAC","Wellington North Power Inc.","Residential","EE",2012,null,"Blended Load Shape used for furnaces","Equipment",1.2648959246546475E-2,5.9592845044884995E-6,1.076049921093945E-2,0,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.5818707938432336E-6,2.219158414044304E-6,0,0,0,0,0,0,0,0,0,0,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,5.2492832990245755E-3,4.8857283349963724E-3,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N25)","v":0},{"$f":"SUM(O21:O25)","v":2.6130279033793842E-2},{"$f":"SUM(P21:P25)","v":2.6130279033793842E-2},2.6130279033793842E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR21:AR25)","v":0},{"$f":"SUM(AS21:AS25)","v":160.93605654636207},{"$f":"SUM(AT21:AT25)","v":160.93605654636207},160.93605654636207,154.66117381404305,154.66117381404305]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"GWh",{"$f":"(N19+N26)/1000","v":0},{"$f":"(O19+O26)/1000","v":2.6130279033793842E-5},{"$f":"(P19+P26)/1000","v":6.1844936777785415E-5},{"$f":"(Q19+Q26)/1000","v":6.1035773353785417E-5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AR19+AR26)/1000","v":0},{"$f":"(AS19+AS26)/1000","v":0.16093605654636206},{"$f":"(AT19+AT26)/1000","v":0.35397078782087238},0.3505272692657424]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"MW",{"$f":"N19+N26","v":0},{"$f":"O19+O26","v":2.6130279033793842E-2},{"$f":"P19+P26","v":6.1844936777785416E-2},6.1035773353785419E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR19+AR26","v":0},{"$f":"AS19+AS26","v":160.93605654636207},{"$f":"AT19+AT26","v":353.97078782087237},{"$f":"AU19+AU26","v":350.5272692657424}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"kWh",{"$f":"N30*1000","v":0},{"$f":"O30*1000","v":26.13027903379384},61.844936777785414,61.035773353785416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR30*1000","v":0},{"$f":"AS30*1000","v":160936.05654636206},{"$f":"AT30*1000","v":353970.78782087239},{"$f":"AU30*1000","v":350527.26926574239}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adj to Previous Year's Verified Results",{"$f":"P26","v":2.6130279033793842E-2},"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adj to Previous Year's Verified Results",{"$f":"AT26","v":160.93605654636207},{"$f":"AU26","v":160.93605654636207},{"$f":"AV26","v":154.66117381404305},154.66117381404305,"MWh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Efficiency Total",{"$f":"P19","v":3.5714657743991574E-2},"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Efficiency Total",{"$f":"AT19","v":193.03473127451034},{"$f":"AU19","v":189.59121271938034},186.82575274200835,174.09836989572432,"MWh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Response",0,"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Response",0,0,0,0,"MWh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPA- Contract LDC Portfolio (MWh)",{"$f":"P35+P37+P39","v":6.1844936777785416E-2},"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPA- Contract LDC Portfolio (MWh)",{"$f":"AT35+AT37+AT39","v":353.97078782087237},{"$f":"AU35+AU37+AU39","v":350.5272692657424},341.4869265560514,328.7595437097674,"MWh"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK: Variance to LDC Summary sheet",{"$f":"SUM((P41-('9.0 2013LostRev'!D65/1000)))","v":3.2893677778541436E-4},"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK: Variance to LDC Summary sheet",{"$f":"SUM((AT41-('9.0 2013LostRev'!E65/1000)))","v":1.8208723986390396E-6},null,null,null,"MWh"]