{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Contents","Instructions","LRAMVA Checklist Schematic","DropDownList","1.  LRAMVA Summary","1-a.  Summary of Changes","2. LRAMVA Threshold","3.  Distribution Rates","3-a.  Rate Class Allocations","4.  2011-2014 LRAM","5.  2015-2020 LRAM","6.  Carrying Charges","7.  Persistence Report","Summary","8.  Streetlighting"],"not_rendered":{"charts":0,"images":2,"macros":0,"external_links":2,"defined_names":30,"comments":2,"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"}

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[null,"Generic LRAMVA Work Forms"]
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[null,"Worksheet Name","    Description"]
[null,"1.  LRAMVA Summary","Tables 1-a and 1-b provide a summary of the LRAMVA balances and carrying charges associated with the LRAMVA disposition. The balances are populated from entries into other tabs throughout this work form."]
[null,"1-a.  Summary of Changes","Tables A-1 and A-2 include a template for LDCs to summarize changes to the LRAMVA work form."]
[null,"2.  LRAMVA Threshold","Tables 2-a,  2-b and 2-c include the LRAMVA thresholds and allocations by rate class."]
[null,"3.  Distribution Rates","Tables 3-a and 3-b include the distribution rates that are used to calculate lost revenues."]
[null,"3-a.  Rate Class Allocations","A blank spreadsheet is provided to allow LDCs to populate distributor specific rate class percentages to allocate actual CDM savings to different customer classes."]
[null,"4.  2011-2014 LRAM","Tables 4-a, 4-b, 4-c and 4-d include the template 2011-2014 LRAMVA work forms.  "]
[null,"5.  2015-2020 LRAM","Tables 5-a, 5-b, 5-c and 5-d include the template 2015-2020 LRAMVA work forms."]
[null,"6.  Carrying Charges","Table 6-b includes the variance on carrying charges related to the LRAMVA disposition."]
[]
[null,"7.  Persistence Report","A blank spreadsheet is provided to allow LDCs to populate with CDM savings persistence data provided by the IESO."]
[]
[null,"8.  Streetlighting","A blank spreadsheet is provided to allow LDCs to populate data on streetlighting projects whose savings were not provided by the IESO in the CDM Final Results Report (i.e., streetlighting projects)."]

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[null,"Tab","Instructions"]
[null,"LRAMVA Checklist/Schematic Tab","The LRAMVA work form was created in a generic manner for use by all LDCs.  There are some elements that are not applicable at this time (i.e., 2017, 2018, 2019 and 2020 related components) but have been included in an effort to avoid major updates in the future.  Distributors should follow the checklist, which is referenced in this tab of the work form and listed below:"]
[]
[null,null,"o   Highlight changes to this work form made by the LDC, if any, and provide rationale for the change in Tab 1-a."]
[]
[null,null,"o   Include any necessary assumptions the LDC has to make in its LRAMVA work form in the \"Notes\" section of the work form."]
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[null,null,"o   Provide documentation on the LRAMVA threshold by providing the reference and source material from the LDC’s cost of service proceeding where its most recent load forecast was approved."]
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[null,null,"o   Include a copy of initiative-level persistence savings information that was verified by the IESO.  Persistence information is available upon request from the IESO."]
[]
[null,null,"o   Apply the IESO verified savings adjustments to the year it relates to.  For example, savings adjustments to 2015 programs will be provided to LDCs with the 2016 Final Results Report.  The 2015 savings adjustments should be included in the 2015 verified savings portion of the work form."]
[]
[null,null,"o   Provide documentation or data substantiating savings from projects that were not provided in the IESO's verified results reports, inserted in Tab 8 (i.e., streetlighting projects), as applicable."]
[]
[null,null,"o   Provide documentation or analysis on how rate class allocations were determined by customer class and program each year, inserted in Tab 3-a."]
[]
[null,"Tab 1.  LRAMVA Summary ","Distributors are required to report any past approved LRAMVA amounts along with the current LRAMVA amount requested for approval.  There are separate tables indicating new lost revenues and carrying charges amounts by year and the totals for rate rider calculations."]
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[null,"Tab 1-a.  Summary of Changes","Distributors should list all significant changes and changes in assumptions in the generic work form affecting the LRAMVA."]
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[null,"Tab 2. LRAMVA Threshold","Distributors should use the tables to display the LRAMVA threshold amounts as approved at a rate class level. This should be taken from the LDC’s most recently approved cost of service application."]
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[null,"Tab 3. Distribution Rates","Distributors should complete the tables with rate class specific distribution rates and adjustments as applicable."]
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[null,"Tab  3-a.  Rate Class Allocations ","A tab is provided to allow LDCs to include documentation or analysis on how rate class allocations for actual CDM savings were determined by customer class and program each year. The rate class allocations would support the LRAMVA rate class allocation figures used in Tabs 4 and 5."]
[]
[null,"Tabs 4 and 5 (2011-2020)","Distributors should complete the lost revenue calculation for 2011-2014 program years and 2015-2020 program years, as applicable, by undertaking the following:"]
[]
[null,null,"o   Input or manually link the savings, adjustments and program savings persistence data from Tab 7 (Persistence Report) to Tabs 4 and 5.  As noted earlier, persistence data is available upon request from the IESO."]
[]
[null,null,"o   Ensure that the IESO verified savings adjustments apply to the program year it relates to.  For example, savings adjustments related to 2012 programs that were reported by the IESO in 2013 should be included in the 2012 program savings table.  "]
[]
[null,null,"o   Confirm the monthly multipliers applied to demand savings.  If a different monthly multiplier is used than what was confirmed in the LRAMVA Report, provide rationale in Tab 1-a and highlight the new monthly multiplier that has been used."]
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[null,null,"o   Input the rate class allocations by program and year to allocate actual savings to customers.  If a different allocation is proposed for adjustments, LDCs must provide the supporting rationale in Tab 1-a and highlight the change.  "]
[]
[null,null,"o   Provide assumptions about the year(s) in which persistence is captured in the load forecast via the \"Notes\" section of each table and adjust what is included in the LRAMVA totals, as appropriate. "]
[]
[null,"Tab 6. Carrying Charges","Distributors are requested to calculate carrying charges based on the methodology provided in the work form.  This includes updating Table 6 as new prescribed interest rates for deferral and variance accounts become available and entering any collected interest amounts into the \"Amounts Cleared\" row to calculate outstanding variances on carrying charges."]
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[null,"Tab  7. Persistence Report ","Persistence savings report(s) provided by the IESO should be included for the relevant years in the LRAMVA work form.  Tab 7 has been created consistently with the IESO’s persistence report. "]
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[null,"Tab 8.  Streetlighting ","A tab is provided to ensure LDCs include documentation or data to support projects whose program savings were not provided by the IESO (i.e., streetlighting projects)."]

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[null,"General Note on the LRAMVA Model\nThe LRAMVA work form has been created in a generic manner that should allow for use by all LDCs.  There are some elements that are not applicable at this time (i.e., 2018, 2019 and 2020 related components).  These have been included (but hidden in the work form) in an effort to avoid major updates in the future.  This LRAMVA work form consolidates information that LDCs are already required to file with the OEB.  The model has been created to provide LDCs with a consistent format to display CDM impacts, the forecast savings component and, ultimately, any variance between actual CDM savings and forecast CDM savings.  The majority of the information required in the LRAMVA work form will be provided to LDCs from the IESO as part of the Final CDM Results each year.    Please contact the IESO for any reports that may be required to complete this LRAMVA work form.\n\nThe LRAMVA work form is unlocked to enable LDCs to tailor it to their own unique circumstances. \n"]
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[null,"LRAMVA ($) = (Actual Net CDM Savings - Forecast CDM Savings) x Distribution Volumetric Rate + Carrying Charges from LRAMVA balance"]
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[null,"Legend","Drop Down List (Blue)"]
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[null,"Important Checklist"]
[null,"Yes","o Highlight changes to this work form made by the LDC, if any, and provide rationale for the change in Tab 1-a"]
[null,"Yes","o Include any necessary assumptions the LDC has to make in its LRAMVA work form in the \"Notes\" section of the work form"]
[null,"Yes","o Provide documentation on the LRAMVA threshold by providing the reference and source material from the LDC’s cost of service proceeding where its most recent load forecast was approved"]
[null,"Yes","o Include a copy of initiative-level persistence savings information that was verified by the IESO in Tab 7.  Persistence information is available upon request from the IESO"]
[null,"Yes","o Apply the IESO verified savings adjustments to the year it relates to.  "]
[null,"Not Applicable","o Provide documentation or data substantiating savings from projects that were not provided in the IESO's verified results reports, inserted in Tab 8 (i.e., streetlighting projects), as applicable"]
[null,null,"o Provide documentation or analysis on how rate class allocations were determined by customer class and program each year, inserted in Tab 3-a"]
[]
[null,"Work Form Calculations","Source of Calculation","Inputs (Tables to Complete)","Source of Data Inputs","Outputs of Data (Auto-Populated)"]
[null,"Actual Incremental CDM Savings by Initiative ","Tabs \"4.  2011-2014 LRAM\" and \"5.  2015-2020 LRAM\"","Tables 4-a to 4-d / 5-a to 5-f (Columns D & O) ","IESO Verified Persistence Results Reports included in Tab 7 (Columns L to BT).","Tables 4-a to 4-d / 5-a to 5-f (Columns Y-AL)"]
[null,"+/- IESO Verified Savings Adjustments ","Tab \"4.  2011-2014 LRAM\"","Tables 4-a to 4-d / 5-a to 5-f (Columns D-M & Columns O-X)","IESO Verified Persistence Results Reports included in Tab 7 (Columns L to BT).","Tables 4-a to 4-d / 5-a to 5-f (Columns Y-AL)"]
[null,"+   Initiative Level Savings Persistence","Tab \"4.  2011-2014 LRAM\"","Tables 4-a to 4-d / 5-a to 5-f (Columns E-M & Columns P-X)","IESO Verified Persistence Results Reports included in Tab 7 (Columns L to BT).","Tables 4-a to 4-d / 5-a to 5-f (Columns Y-AL)"]
[null,"x   Allocation % to Rate Class","Tabs \"4.  2011-2014 LRAM\" and \"5.  2015-2020 LRAM\"","Tables 4-a to 4-d / 5-a to 5-f (Columns Y-AJ)","Determined by the LDC"]
[null,"Actual Lost Revenues (kWh and kW) by Rate Class","Tabs \"4.  2011-2014 LRAM\" and \"5.  2015-2020 LRAM\""]
[null,"- Forecast Lost Revenues (kWh and kW) by Rate Class","Tabs \"4.  2011-2014 LRAM\" and \"5.  2015-2020 LRAM\"","Tab \"2. LRAMVA Threshold\" Tables 2-a, 2-b and 2-c"]
[null,"x   Distribution Rate by Rate Class","Tab \"3.  Distribution Rates\"","Table 3","LDC's Approved Tariff Sheets"]
[null,"LRAMVA ($) by Rate Class","Tabs \"4.  2011-2014 LRAM\" and \"5.  2015-2020 LRAM\"",null,null,"Tables 1-a and 1-b"]
[null,"+ Carrying Charges ($) by Rate Class","Tabs \"1.  LRAMVA Summary\" and \"6.  Carrying Charges\"","Table 6",null,"Table 6-a"]
[null,"Total LRAMVA ($) by Rate Class","Tab \"1.  LRAMVA Summary\""]

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["Service Classifications","Billing Unit","Year","Response","Threshold","Tabs","Source of Persistence Reports","Record"]
["Residential","kWh",2006,"Yes",{"$f":"'2. LRAMVA Threshold'!D9","v":2013},"1.  LRAMVA Summary","2011 Results Persistence ","Current year savings"]
["GS<50 kW","kWh",2007,"No",{"$f":"'2. LRAMVA Threshold'!D24","v":0},"2. LRAMVA Threshold","2012 Results Persistence ","Adjustment"]
["GS>50 kW","kW",2008,"Not Applicable",null,"3.  Distribution Rates","2013 Results Persistence "]
["General Service ≥ 1,000 kW","kW",2009,null,null,"4.  2011-2014 LRAM","2014 Results Persistence "]
["General Service ≥ 1,500 kW","kW",2010,null,null,"5.  2015-2020 LRAM","2015 Results Persistence "]
["General Service 1,000 kW and Greater ","kW",2011,null,null,"6.  Carrying Charges","2016 Results Persistence "]
["General Service 1,000 to 4,999 kW","kW",2012,null,null,"7. Persistence Data","2017 Results Persistence "]
["General Service 1,000 to 4,999 kW (co-generation)","kW",2013,null,null,null,"2018 Results Persistence "]
["General Service 1,500 to 4,999 kW","kW",2014,null,null,null,"2019 Results Persistence "]
["General Service 3,000 to 4,999 kW","kW",2015,null,null,null,"2020 Results Persistence "]
["General Service 50 to 1,499 kW","kW",2016]
["General Service 50 to 2,999 kW","kW",2017]
["General Service 50 to 4,999 kW","kW",2018]
["General Service 50 to 499 kW","kW",2019]
["General Service 50 to 699 kW","kW",2020]
["General Service 50 to 999 kW","kW"]
["General Service 500 to 1,499 kW","kW"]
["General Service 500 to 4,999 kW","kW"]
["General Service 700 to 4,999 kW","kW"]
["General Service Demand Billed (50 kW and above) - GSd","kW"]
["General Service Intermediate 1,000 to 4,999 kW","kW"]
["Intermediate With Self Generation","kW"]
["Intermediate With Self Generation - excluding MUSH customers","kW"]
["Sub-Transmission (Embedded supply to LDC or loads > 500 kW) - ST","kW"]
["Unmetered Scattered Load","kWh"]
["Urban General Service Demand Billed (50 kW and above) - UGd","kW"]
["Embedded Distributor","kW"]
["Large Use","kW"]
["Sentinel Lighting","kW"]
["Standby Power","kW"]
["Standby Power - 1,500 - 4,999 kW","kW"]
["Standby Power - 1000-4999 kW","kW"]
["Standby Power - 50 - 1,499 kW","kW"]
["Standby Power - 50 - 499 kW","kW"]
["Standby Power - 50 - 4999 kW","kW"]
["Standby Power - 50 - 999 kW","kW"]
["Standby Power - 500 - 4999 kW","kW"]
["Standby Power - Large Use","kW"]
["Street Lighting","kW"]

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[null,"Legend","User Inputs (Green)"]
[null,null,"Auto Populated Cells (White)"]
[null,null,"Instructions (Grey)"]
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[null,"LDC Name","Bluewater Power"]
[null,"Application Details"]
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[null,"Please fill in the requested information: a) the amounts approved in the previous LRAMVA application, b) details on the current application, and c) documentation of changes if applicable."]
[]
[null,"A.  Previous LRAMVA Application ",null,null,null,"B.  Current LRAMVA Application",null,null,null,"C.  Documentation of Changes"]
[null,"Previous LRAMVA Application (EB#)",null,"EB-2016-0057",null,"Current LRAMVA Application (EB#)",null,"EB-2018-0019",null,"Original Amount"]
[null,"Application of Previous LRAMVA Claim",null,"2016 IRM Application",null,"Application of Current LRAMVA Claim",null,"2019 IRM Application",null,"Amount for Final Disposition"]
[null,"Period of LRAMVA Claimed in Previous Application",null,"2013-2015",null,"Period of New LRAMVA in this Application ",null,"2016-2017"]
[null,"Amount of LRAMVA Claimed in Previous Application",null,295061.63,null,"Period of Rate Recovery (# years)",null,2]
[]
[null,null,null,null,null,"Actual Lost Revenues ($)","A",{"$f":"SUM(R54,R57,R60,R63,R66,R69,R72)","v":617487.83208181732}]
[null,null,null,null,null,"Forecast Lost Revenues ($)","B",{"$f":"-SUM(R55,R58,R61,R64,R67,R70,R73)","v":211987.91250000001}]
[null,null,null,null,null,"Carrying Charges ($)","C",{"$f":"R84","v":14515.947924080709}]
[null,null,null,null,null,"LRAMVA ($) for Account 1568","A-B+C",{"$f":"H19-H20+H21","v":420015.86750589806}]
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[null,"Table 1-a.  LRAMVA Totals by Rate Class "]
[]
[null,"Please input the customer rate classes applicable to the LDC and associated billing units (kWh or kW) in Table 1-a below. This will update all tables throughout the workform. \n\nThe LRAMVA total by rate class in Table 1-a should be used to inform the determination of rate riders in the Deferral and Variance Account Work Form or IRM Rate Generator Model. Please also ensure that the principal amounts in column E of Table 1-a capture the appropriate years and amounts for the LRAMVA claim. Column F of Table 1-a should include projected carrying charges amounts as determined on a rate class basis from Table 1-b below.\n\nNOTE: If the LDC has more than 14 customer classes in which CDM savings was allocated, LDCs must contact OEB staff to make adjustments to the workform.   "]
[]
[null,"Customer Class",null,"Billing Unit","Principal ($)","Carrying Charges ($)","Total LRAMVA ($)"]
[null,"Residential",null,"kWh",{"$f":"SUM(D54:D83)","v":191606.76040386944},{"$f":"D84","v":6721.4921163040017},{"$f":"E29+F29","v":198328.25252017344}]
[null,"GS<50 kW",null,"kWh",{"$f":"SUM(E54:E83)","v":47811.425059483685},{"$f":"E84","v":1734.4942920082437},{"$f":"E30+F30","v":49545.919351491932}]
[null,"General Service 50 - 999 kW",null,"kW",{"$f":"SUM(F54:F83)","v":166295.71508217079},{"$f":"F84","v":6063.6454883680781},{"$f":"E31+F31","v":172359.36057053888}]
[null,"General Service 1,000 - 4,999 kW",null,"kW",{"$f":"SUM(G54:G83)","v":5255.528120615264},{"$f":"G84","v":199.9248505223735},5455.4529711376372]
[null,"Sentinel Lighting",null,"kW",{"$f":"SUM(H54:H83)","v":-159.6429},{"$f":"H84","v":-5.949979260000001},{"$f":"E33+F33","v":-165.59287925999999}]
[null,"Street Lighting",null,"kW",{"$f":"SUM(I54:I83)","v":-1712.4931999999999},{"$f":"I84","v":-63.82555608000002},-1776.31875608]
[null,"Unmetered Scattered Load",null,"kWh",{"$f":"SUM(J54:J83)","v":-2443.2236999999996},{"$f":"J84","v":-91.072807779999948},{"$f":"E35+F35","v":-2534.2965077799995}]
[null,"Large Use",null,"kW",{"$f":"SUM(K54:K83)","v":-1154.1492843218161},{"$f":"K84","v":-42.760480001986622},{"$f":"E36+F36","v":-1196.9097643238028}]
[null,null,null,null,{"$f":"SUM(L54:L83)","v":0},{"$f":"L84","v":0},0]
[null,null,null,null,{"$f":"SUM(M54:M83)","v":0},{"$f":"M84","v":0},0]
[null,null,null,null,{"$f":"SUM(N54:N83)","v":0},{"$f":"N84","v":0},0]
[null,null,null,null,{"$f":"SUM(O54:O83)","v":0},{"$f":"O84","v":0},0]
[null,null,null,null,{"$f":"SUM(P54:P83)","v":0},{"$f":"P84","v":0},0]
[null,null,null,null,{"$f":"SUM(Q54:Q83)","v":0},{"$f":"Q84","v":0},0]
[null,"Total",null,null,{"$f":"SUM(E29:E42)","v":405499.9195818174},{"$f":"SUM(F29:F42)","v":14515.947924080709},{"$f":"SUM(G29:G42)","v":420015.86750589812}]
[]
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[null,"Table 1-b.  Annual LRAMVA Breakdown by Year and Rate Class"]
[]
[null,"In column C of Table 1-b below, please insert a 'check mark' to indicate the years in which LRAMVA has been claimed.  If you inserted a check-mark for a particular year, please delete the amounts associated with the actual and forecast lost revenues for all rate classes for that year, up to and including the total.  Any LRAMVA from a prior year that has already been claimed cannot be included in the current LRAMVA disposition, with the exception of the case noted below.  "]
[null,"If LDCs are seeking to claim true-up amounts that were previously approved by the OEB, please note that the \"Amount Cleared\" rows are applicable to the LDC and should be filled out.  This may relate to claiming the difference in LRAM approved before the May 19, 2016 Peak Demand Consultation, and the lost revenues that would have been incurred after that consultation, as approved by the OEB.   If this is the case, reference to the decision must be noted in the rate application.  If this is not the case, LDCs are requested to leave those rows blank."]
[null,"LDCs are expected to include projected carrying charges amounts in row 84 of Table 1-b below.  LDCs should also check accuracy of the years included in the LRAMVA balance in row 85."]
[]
[null,"Description","LRAMVA Previously Claimed",{"$f":"IF($B29<>\"\",$B29,\"\")","v":"Residential"},{"$f":"IF($B30<>\"\",$B30,\"\")","v":"GS<50 kW"},{"$f":"IF($B31<>\"\",$B31,\"\")","v":"General Service 50 - 999 kW"},{"$f":"IF($B32<>\"\",$B32,\"\")","v":"General Service 1,000 - 4,999 kW"},{"$f":"IF($B33<>\"\",$B33,\"\")","v":"Sentinel Lighting"},{"$f":"IF($B34<>\"\",$B34,\"\")","v":"Street Lighting"},{"$f":"IF($B35<>\"\",$B35,\"\")","v":"Unmetered Scattered Load"},{"$f":"IF($B36<>\"\",$B36,\"\")","v":"Large Use"},{"$f":"IF($B37<>\"\",$B37,\"\")","v":""},{"$f":"IF($B38<>\"\",$B38,\"\")","v":""},{"$f":"IF($B39<>\"\",$B39,\"\")","v":""},{"$f":"IF($B40<>\"\",$B40,\"\")","v":""},{"$f":"IF($B41<>\"\",$B41,\"\")","v":""},{"$f":"IF($B42<>\"\",$B42,\"\")","v":""},"Total"]
[null,null,null,{"$f":"D29","v":"kWh"},{"$f":"D30","v":"kWh"},{"$f":"D31","v":"kW"},{"$f":"D32","v":"kW"},{"$f":"D33","v":"kW"},{"$f":"D34","v":"kW"},{"$f":"D35","v":"kWh"},{"$f":"D36","v":"kW"},{"$f":"D37","v":0},{"$f":"D38","v":0},{"$f":"D39","v":0},{"$f":"D40","v":0},{"$f":"D41","v":0},{"$f":"D42","v":0}]
[null,"2011 Actuals"]
[null,"2011 Forecast"]
[null,"Amount Cleared"]
[null,"2012 Actuals"]
[null,"2012 Forecast"]
[null,"Amount Cleared"]
[null,"2013 Actuals"]
[null,"2013 Forecast"]
[null,"Amount Cleared"]
[null,"2014 Actuals"]
[null,"2014 Forecast"]
[null,"Amount Cleared"]
[null,"2015 Actuals"]
[null,"2015 Forecast"]
[null,"Amount Cleared"]
[null,"2016 Actuals",null,{"$f":"'5.  2015-2020 LRAM'!Y386","v":133593.99939742195},{"$f":"'5.  2015-2020 LRAM'!Z386","v":50370.673973489087},{"$f":"'5.  2015-2020 LRAM'!AA386","v":75265.894903927372},{"$f":"'5.  2015-2020 LRAM'!AB386","v":4030.8552084939606},{"$f":"'5.  2015-2020 LRAM'!AC386","v":0},{"$f":"'5.  2015-2020 LRAM'!AD386","v":0},{"$f":"'5.  2015-2020 LRAM'!AE386","v":0},{"$f":"'5.  2015-2020 LRAM'!AF386","v":827.40838392468663},{"$f":"'5.  2015-2020 LRAM'!AG386","v":0},{"$f":"'5.  2015-2020 LRAM'!AH386","v":0},{"$f":"'5.  2015-2020 LRAM'!AI386","v":0},{"$f":"'5.  2015-2020 LRAM'!AJ386","v":0},{"$f":"'5.  2015-2020 LRAM'!AK386","v":0},{"$f":"'5.  2015-2020 LRAM'!AL386","v":0},{"$f":"SUM(D69:Q69)","v":264088.83186725707}]
[null,"2016 Forecast",null,{"$f":"-'5.  2015-2020 LRAM'!Y387","v":-76175.708100000003},{"$f":"-'5.  2015-2020 LRAM'!Z387","v":-30912.906500000001},{"$f":"-'5.  2015-2020 LRAM'!AA387","v":-4830.54},{"$f":"-'5.  2015-2020 LRAM'!AB387","v":-1062.25},{"$f":"-'5.  2015-2020 LRAM'!AC387","v":-79.162199999999999},{"$f":"-'5.  2015-2020 LRAM'!AD387","v":-849.17359999999996},{"$f":"-'5.  2015-2020 LRAM'!AE387","v":-1212.6425999999999},{"$f":"-'5.  2015-2020 LRAM'!AF387","v":-1376.854},{"$f":"-'5.  2015-2020 LRAM'!AG387","v":0},{"$f":"-'5.  2015-2020 LRAM'!AH387","v":0},{"$f":"-'5.  2015-2020 LRAM'!AI387","v":0},{"$f":"-'5.  2015-2020 LRAM'!AJ387","v":0},{"$f":"-'5.  2015-2020 LRAM'!AK387","v":0},{"$f":"-'5.  2015-2020 LRAM'!AL387","v":0},{"$f":"SUM(D70:Q70)","v":-116499.23700000001}]
[null,"Amount Cleared"]
[null,"2017 Actuals",null,{"$f":"'5.  2015-2020 LRAM'!Y568","v":188718.62080644746},{"$f":"'5.  2015-2020 LRAM'!Z568","v":59747.075585994593},{"$f":"'5.  2015-2020 LRAM'!AA568","v":100771.29657824342},{"$f":"'5.  2015-2020 LRAM'!AB568","v":3366.8973121213035},{"$f":"'5.  2015-2020 LRAM'!AC568","v":0},{"$f":"'5.  2015-2020 LRAM'!AD568","v":0},{"$f":"'5.  2015-2020 LRAM'!AE568","v":0},{"$f":"'5.  2015-2020 LRAM'!AF568","v":795.10993175349711},{"$f":"'5.  2015-2020 LRAM'!AG568","v":0},{"$f":"'5.  2015-2020 LRAM'!AH568","v":0},{"$f":"'5.  2015-2020 LRAM'!AI568","v":0},{"$f":"'5.  2015-2020 LRAM'!AJ568","v":0},{"$f":"'5.  2015-2020 LRAM'!AK568","v":0},{"$f":"'5.  2015-2020 LRAM'!AL568","v":0},{"$f":"SUM(D72:Q72)","v":353399.00021456025}]
[null,"2017 Forecast",null,{"$f":"-'5.  2015-2020 LRAM'!Y569","v":-54530.151700000002},{"$f":"-'5.  2015-2020 LRAM'!Z569","v":-31393.417999999998},{"$f":"-'5.  2015-2020 LRAM'!AA569","v":-4910.9363999999996},{"$f":"-'5.  2015-2020 LRAM'!AB569","v":-1079.9743999999998},{"$f":"-'5.  2015-2020 LRAM'!AC569","v":-80.480699999999999},{"$f":"-'5.  2015-2020 LRAM'!AD569","v":-863.31959999999992},{"$f":"-'5.  2015-2020 LRAM'!AE569","v":-1230.5810999999999},{"$f":"-'5.  2015-2020 LRAM'!AF569","v":-1399.8136},{"$f":"-'5.  2015-2020 LRAM'!AG569","v":0},{"$f":"-'5.  2015-2020 LRAM'!AH569","v":0},{"$f":"-'5.  2015-2020 LRAM'!AI569","v":0},{"$f":"-'5.  2015-2020 LRAM'!AJ569","v":0},{"$f":"-'5.  2015-2020 LRAM'!AK569","v":0},{"$f":"-'5.  2015-2020 LRAM'!AL569","v":0},{"$f":"SUM(D73:Q73)","v":-95488.675499999998}]
[null,"Amount Cleared"]
[null,"2018 Actuals",null,{"$f":"'5.  2015-2020 LRAM'!Y752","v":0},{"$f":"'5.  2015-2020 LRAM'!Z752","v":0},{"$f":"'5.  2015-2020 LRAM'!AA752","v":0},{"$f":"'5.  2015-2020 LRAM'!AB752","v":0},{"$f":"'5.  2015-2020 LRAM'!AC752","v":0},{"$f":"'5.  2015-2020 LRAM'!AD752","v":0},{"$f":"'5.  2015-2020 LRAM'!AE752","v":0},{"$f":"'5.  2015-2020 LRAM'!AF752","v":0},{"$f":"'5.  2015-2020 LRAM'!AG752","v":0},{"$f":"'5.  2015-2020 LRAM'!AH752","v":0},{"$f":"'5.  2015-2020 LRAM'!AI752","v":0},{"$f":"'5.  2015-2020 LRAM'!AJ752","v":0},{"$f":"'5.  2015-2020 LRAM'!AK752","v":0},{"$f":"'5.  2015-2020 LRAM'!AL752","v":0},{"$f":"SUM(D75:Q75)","v":0}]
[null,"2018 Forecast",null,{"$f":"-'5.  2015-2020 LRAM'!Y753","v":0},{"$f":"-'5.  2015-2020 LRAM'!Z753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AA753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AB753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AC753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AD753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AE753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AF753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AG753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AH753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AI753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AJ753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AK753","v":0},{"$f":"-'5.  2015-2020 LRAM'!AL753","v":0},{"$f":"SUM(D76:Q76)","v":0}]
[null,"Amount Cleared"]
[null,"2019 Actuals",null,{"$f":"'5.  2015-2020 LRAM'!Y936","v":0},{"$f":"'5.  2015-2020 LRAM'!Z936","v":0},{"$f":"'5.  2015-2020 LRAM'!AA936","v":0},{"$f":"'5.  2015-2020 LRAM'!AB936","v":0},{"$f":"'5.  2015-2020 LRAM'!AC936","v":0},{"$f":"'5.  2015-2020 LRAM'!AD936","v":0},{"$f":"'5.  2015-2020 LRAM'!AE936","v":0},{"$f":"'5.  2015-2020 LRAM'!AF936","v":0},{"$f":"'5.  2015-2020 LRAM'!AG936","v":0},{"$f":"'5.  2015-2020 LRAM'!AH936","v":0},{"$f":"'5.  2015-2020 LRAM'!AI936","v":0},{"$f":"'5.  2015-2020 LRAM'!AJ936","v":0},{"$f":"'5.  2015-2020 LRAM'!AK936","v":0},{"$f":"'5.  2015-2020 LRAM'!AL936","v":0},{"$f":"SUM(D78:Q78)","v":0}]
[null,"2019 Forecast",null,{"$f":"-'5.  2015-2020 LRAM'!Y937","v":0},{"$f":"-'5.  2015-2020 LRAM'!Z937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AA937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AB937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AC937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AD937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AE937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AF937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AG937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AH937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AI937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AJ937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AK937","v":0},{"$f":"-'5.  2015-2020 LRAM'!AL937","v":0},{"$f":"SUM(D79:Q79)","v":0}]
[null,"Amount Cleared"]
[null,"2020 Actuals",null,{"$f":"'5.  2015-2020 LRAM'!Y1120","v":0},{"$f":"'5.  2015-2020 LRAM'!Z1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AA1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AB1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AC1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AD1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AE1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AF1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AG1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AH1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AI1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AJ1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AK1120","v":0},{"$f":"'5.  2015-2020 LRAM'!AL1120","v":0},{"$f":"SUM(D81:Q81)","v":0}]
[null,"2020 Forecast",null,{"$f":"-'5.  2015-2020 LRAM'!Y1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!Z1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AA1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AB1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AC1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AD1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AE1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AF1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AG1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AH1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AI1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AJ1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AK1121","v":0},{"$f":"-'5.  2015-2020 LRAM'!AL1121","v":0},{"$f":"SUM(D82:Q82)","v":0}]
[null,"Amount Cleared"]
[null,"Carrying Charges",null,{"$f":"'6.  Carrying Charges'!I162","v":6721.4921163040017},{"$f":"'6.  Carrying Charges'!J162","v":1734.4942920082437},{"$f":"'6.  Carrying Charges'!K162","v":6063.6454883680781},{"$f":"'6.  Carrying Charges'!L162","v":199.9248505223735},{"$f":"'6.  Carrying Charges'!M162","v":-5.949979260000001},{"$f":"'6.  Carrying Charges'!N162","v":-63.82555608000002},{"$f":"'6.  Carrying Charges'!O162","v":-91.072807779999948},{"$f":"'6.  Carrying Charges'!P162","v":-42.760480001986622},{"$f":"'6.  Carrying Charges'!Q162","v":0},{"$f":"'6.  Carrying Charges'!R162","v":0},{"$f":"'6.  Carrying Charges'!S162","v":0},{"$f":"'6.  Carrying Charges'!T162","v":0},{"$f":"'6.  Carrying Charges'!U162","v":0},{"$f":"'6.  Carrying Charges'!V162","v":0},{"$f":"SUM(D84:Q84)","v":14515.947924080709}]
[null,"Total LRAMVA Balance",null,{"$f":"SUM(D54:D74)+D84","v":198328.25252017344},{"$f":"SUM(E54:E74)+E84","v":49545.919351491932},{"$f":"SUM(F54:F74)+F84","v":172359.36057053888},{"$f":"SUM(G54:G74)+G84","v":5455.4529711376372},{"$f":"SUM(H54:H74)+H84","v":-165.59287925999999},{"$f":"SUM(I54:I74)+I84","v":-1776.31875608},-2534.2965077799995,-1196.9097643238028,0,0,0,0,{"$f":"SUM(P54:P74)+P84","v":0},{"$f":"SUM(Q54:Q74)+Q84","v":0},{"$f":"SUM(R54:R74)+R84","v":420015.867505898}]
[null,"Note: LDC to make note of assumptions included above, if any"]
[]
[]
[null,"Table 1-c.  Breakdown of Incremental and Persisting Lost Revenues Amounts (Dollars)"]
[null,"LDCs are requested to clear the cells in the table to show only the amounts related to this LRAMVA application.  This table is a check on the LRAMVA disposition providing a breakdown of actual incremental and persisting savings by year.  "]
[]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"Total"]
[null,2011,{"$f":"'4.  2011-2014 LRAM'!AM131","v":51148.101868865255},{"$f":"SUM('4.  2011-2014 LRAM'!Y259:AL259)","v":51496.645125224648},{"$f":"SUM('4.  2011-2014 LRAM'!Y388:AL388)","v":56175.294821528936},{"$f":"SUM('4.  2011-2014 LRAM'!Y517:AL517)","v":58444.780829497526},{"$f":"SUM('5.  2015-2020 LRAM'!Y199:AL199)","v":56731.723666403705},{"$f":"SUM('5.  2015-2020 LRAM'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.  2015-2020 LRAM'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.  2015-2020 LRAM'!Y744:AL744)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y927:AL927)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1110:AL1110)","v":0},{"$f":"SUM(C93:L93)","v":{"$error":"#REF!"}}]
[null,2012,null,{"$f":"SUM('4.  2011-2014 LRAM'!Y260:AL260)","v":52962.051275397331},{"$f":"SUM('4.  2011-2014 LRAM'!Y389:AL389)","v":57606.580515880938},{"$f":"SUM('4.  2011-2014 LRAM'!Y518:AL518)","v":60644.24244484018},{"$f":"SUM('5.  2015-2020 LRAM'!Y200:AL200)","v":57219.605968701115},{"$f":"SUM('5.  2015-2020 LRAM'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.  2015-2020 LRAM'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.  2015-2020 LRAM'!Y745:AL745)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y928:AL928)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1111:AL1111)","v":0},{"$f":"SUM(D94:L94)","v":{"$error":"#REF!"}}]
[null,2013,null,null,{"$f":"SUM('4.  2011-2014 LRAM'!Y390:AL390)","v":40821.632239492406},{"$f":"SUM('4.  2011-2014 LRAM'!Y519:AL519)","v":42426.381226765174},{"$f":"SUM('5.  2015-2020 LRAM'!Y201:AL201)","v":42073.761698130627},{"$f":"SUM('5.  2015-2020 LRAM'!Y382:AL382)","v":37522.723260640509},{"$f":"SUM('5.  2015-2020 LRAM'!Y563:AL563)","v":25418.611386644014},{"$f":"SUM('5.  2015-2020 LRAM'!Y746:AL746)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y929:AL929)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1112:AL1112)","v":0},{"$f":"SUM(C95:L95)","v":188263.10981167274}]
[null,2014,null,null,null,{"$f":"SUM('4.  2011-2014 LRAM'!Y520:AL520)","v":60575.97221115759},{"$f":"SUM('5.  2015-2020 LRAM'!Y202:AL202)","v":58392.016121013585},{"$f":"SUM('5.  2015-2020 LRAM'!Y383:AL383)","v":51684.673987616545},{"$f":"SUM('5.  2015-2020 LRAM'!Y564:AL564)","v":41269.065813516296},{"$f":"SUM('5.  2015-2020 LRAM'!Y747:AL747)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y930:AL930)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1113:AL1113)","v":0},{"$f":"SUM(F96:L96)","v":211921.72813330402}]
[null,2015,null,null,null,null,{"$f":"SUM('5.  2015-2020 LRAM'!Y203:AL203)","v":66099.449114000003},{"$f":"SUM('5.  2015-2020 LRAM'!Y384:AL384)","v":61437.445067000001},{"$f":"SUM('5.  2015-2020 LRAM'!Y565:AL565)","v":54403.177492000003},{"$f":"SUM('5.  2015-2020 LRAM'!Y748:AL748)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y931:AL931)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1114:AL1114)","v":0},{"$f":"SUM(G97:L97)","v":181940.071673}]
[null,2016,null,null,null,null,null,{"$f":"SUM('5.  2015-2020 LRAM'!Y385:AL385)","v":113443.98955199998},{"$f":"SUM('5.  2015-2020 LRAM'!Y566:AL566)","v":95194.254604000002},{"$f":"SUM('5.  2015-2020 LRAM'!Y749:AL749)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y932:AL932)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1115:AL1115)","v":0},{"$f":"SUM(H98:L98)","v":208638.24415599997}]
[null,2017,null,null,null,null,null,null,{"$f":"SUM('5.  2015-2020 LRAM'!Y567:AL567)","v":137113.89091839999},{"$f":"SUM('5.  2015-2020 LRAM'!Y750:AL750)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y933:AL933)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1116:AL1116)","v":0},{"$f":"SUM(I99:L99)","v":137113.89091839999}]
[null,2018,null,null,null,null,null,null,null,{"$f":"SUM('5.  2015-2020 LRAM'!Y751:AL751)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y934:AL934)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1117:AL1117)","v":0},{"$f":"SUM(J100:L100)","v":0}]
[null,2019,null,null,null,null,null,null,null,null,{"$f":"SUM('5.  2015-2020 LRAM'!Y935:AL935)","v":0},{"$f":"SUM('5.  2015-2020 LRAM'!Y1118:AL1118)","v":0},{"$f":"SUM(K101:L101)","v":0}]
[null,2020,null,null,null,null,null,null,null,null,null,{"$f":"SUM('5.  2015-2020 LRAM'!Y1119:AL1119)","v":0},{"$f":"L102","v":0}]
[null,"Actual Lost Revenues ",{"$f":"C93","v":51148.101868865255},{"$f":"D93+D94","v":104458.69640062198},{"$f":"E93+E94+E95","v":154603.50757690228},{"$f":"F93+F94+F95+F96","v":222091.37671226045},{"$f":"G93+G94+G95+G96+G97","v":280516.55656824901},{"$f":"H93+H94+H95+H96+H97+H98","v":{"$error":"#REF!"}},{"$f":"I93+I94+I95+I96+I97+I98+I99","v":{"$error":"#REF!"}},{"$f":"J93+J94+J95+J96+J97+J98+J99+J100","v":0},{"$f":"K93+K94+K95+K96+K97+K98+K99+K100+K101","v":0},{"$f":"SUM(L93:L102)","v":0},{"$f":"SUM(M93:M102)","v":{"$error":"#REF!"}}]
[null,"Forecast Lost Revenues",{"$f":"'4.  2011-2014 LRAM'!AM132","v":0},{"$f":"'4.  2011-2014 LRAM'!AM262","v":0},{"$f":"'4.  2011-2014 LRAM'!AM392","v":121929.60589999998},{"$f":"'4.  2011-2014 LRAM'!AM522","v":127912.24769999999},{"$f":"'5.  2015-2020 LRAM'!AM205","v":129605.53880000001},{"$f":"'5.  2015-2020 LRAM'!AM387","v":116499.23700000001},{"$f":"'5.  2015-2020 LRAM'!AM569","v":95488.675499999998},{"$f":"'5.  2015-2020 LRAM'!AM753","v":0},{"$f":"'5.  2015-2020 LRAM'!AM937","v":0},{"$f":"'5.  2015-2020 LRAM'!AM1121","v":0},{"$f":"SUM(C104:L104)","v":591435.30489999999}]
[null,"Carrying Charges",{"$f":"'6.  Carrying Charges'!W27","v":0},{"$f":"'6.  Carrying Charges'!W42","v":0},{"$f":"'6.  Carrying Charges'!W57","v":0},{"$f":"'6.  Carrying Charges'!W72","v":0},{"$f":"'6.  Carrying Charges'!W87","v":0},{"$f":"'6.  Carrying Charges'!W102","v":744.09754078908782},{"$f":"'6.  Carrying Charges'!W117","v":4030.395836894214},{"$f":"'6.  Carrying Charges'!W132","v":11582.831839105562},{"$f":"'6.  Carrying Charges'!W147","v":14515.947924080709},{"$f":"'6.  Carrying Charges'!W162","v":14515.947924080709},{"$f":"SUM(C105:L105)","v":45389.221064950281}]
[null,"Total",{"$f":"C103-C104+C105","v":51148.101868865255},{"$f":"D103-D104+D105","v":104458.69640062198},32673.9016769023,94179.129012260455,150911.017768249,{"$error":"#REF!"},{"$error":"#REF!"},11582.831839105562,{"$f":"K103-K104+K105","v":14515.947924080709},{"$f":"L103-L104+L105","v":14515.947924080709},{"$f":"M103-M104+M105","v":{"$error":"#REF!"}}]
[]
[null,"Return to top"]

{"sheet":"1-a.  Summary of Changes","index":5,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[48,4,48,5],[48,6,48,7],[49,4,49,5],[49,6,49,7],[45,4,45,5],[45,6,45,7],[46,4,46,5],[46,6,46,7],[47,4,47,5],[47,6,47,7],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,4,44,5],[44,6,44,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[38,4,38,5],[38,6,38,7],[33,4,33,5],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[20,1,20,7],[32,4,32,5],[22,6,22,7],[22,4,22,5],[23,4,23,5],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,4,27,5],[28,4,28,5],[29,4,29,5],[30,4,30,5],[31,4,31,5],[23,6,23,7],[24,6,24,7],[25,6,25,7]]}
[]
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[null,"Legend","User Inputs (Green)"]
[null,null,"Drop Down List (Blue)"]
[null,null,"Instructions (Grey)"]
[]
[]
[null,"Table A-1.  Changes to Generic Assumptions in LRAMVA Work Form "]
[]
[null,"Please document any changes in assumptions made to the generic inputs of the LRAMVA work form.  This may include, but are not limited to, the use of different monthly multipliers to claim demand savings from energy efficiency programs; use of different rate allocations between current year savings and prior year savings adjustments; inclusion of additional adjustments affecting distribution rates; etc.  All changes should be highlighted in the work form as well."]
[]
[null,"No.","Tab","Cell Reference","Description",null,"Rationale"]
[null,1,"5.  2015-2020 LRAM","Rows 382-383/563-564","Persistence of 2011 & 2012 programs removed",null,"Program persistence embeded in load forecast (not in LRAMVA threshold)"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,"etc."]
[]
[null,"Table A-2.  Updates to LRAMVA Disposition"]
[null,"Please document any changes related to interrogatories or questions during the application process that affect the LRAMVA amount."]
[]
[null,"No.","Tab","Cell Reference","Description",null,"Rationale"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,"etc."]

{"sheet":"2. LRAMVA Threshold","index":6,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[10,1,10,12],[25,1,25,12],[39,1,39,12]]}
[]
[]
[]
[null,"Legend",null,"User Inputs (Green)"]
[null,null,null,"Drop Down List (Blue)"]
[null,null,null,"Auto Populated Cells (White)"]
[null,null,null,"Instructions (Grey)"]
[]
[null,"Table 2-a.  LRAMVA Threshold",null,2013]
[]
[null,"Please provide the LRAMVA threshold approved in the cost of service (COS) application, which is used as the comparator against actual savings in the period of the LRAMVA claim.  The LRAMVA threshold should generally be consistent with the annualized savings targets developed from Appendix 2-I.  If a manual update is required to reflect a different allocation of forecast savings that was approved by the OEB, please note the changes and provide rationale for the change in Tab 1-a. "]
[]
[null,null,{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"},{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""}]
[null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,"kWh",{"$f":"SUM(D15:Q15)","v":16150633},4162607,1601705,3612342,2550308,10058,146427,35877,4031309]
[null,"kW",{"$f":"SUM(D16:Q16)","v":2502},null,null,1126,607,3,44,null,722]
[]
[null,"Summary",null,{"$f":"IF(D14=\"kw\",HLOOKUP(D14,D14:D16,3,FALSE),HLOOKUP(D14,D14:D16,2,FALSE))","v":4162607},1601705,{"$f":"IF(F14=\"kw\",HLOOKUP(F14,F14:F16,3,FALSE),HLOOKUP(F14,F14:F16,2,FALSE))","v":1126},{"$f":"IF(G14=\"kw\",HLOOKUP(G14,G14:G16,3,FALSE),HLOOKUP(G14,G14:G16,2,FALSE))","v":607},3,44,35877,722,0,0,0,0,0,0]
[]
[null,"Years Included in Threshold","Proportionate share of total load (weather normalized)"]
[null,"Source of Threshold","EB-2012-0107 Settlement Agreement, p.25"]
[]
[]
[null,"Table 2-b.  LRAMVA Threshold"]
[]
[null,"Please provide the LRAMVA threshold approved in the last COS application, which is used as the comparator against actual savings in the period of the LRAMVA claim.  The LRAMVA threshold should generally be consistent with the annualized savings targets developed from Appendix 2-I.  If a manual update is required to reflect a different allocation of forecast savings that was approved by the OEB, please note the changes and provide rationale for the change in Tab 1-a. "]
[]
[null,null,{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"},{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""}]
[null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,"kWh",{"$f":"SUM(D30:Q30)","v":0}]
[null,"kW",{"$f":"SUM(D31:Q31)","v":0}]
[]
[null,"Summary",null,{"$f":"IF(D29=\"kw\",HLOOKUP(D29,D29:D31,3,FALSE),HLOOKUP(D29,D29:D31,2,FALSE))","v":0},{"$f":"IF(E29=\"kw\",HLOOKUP(E29,E29:E31,3,FALSE),HLOOKUP(E29,E29:E31,2,FALSE))","v":0},{"$f":"IF(F29=\"kw\",HLOOKUP(F29,F29:F31,3,FALSE),HLOOKUP(F29,F29:F31,2,FALSE))","v":0},{"$f":"IF(G29=\"kw\",HLOOKUP(G29,G29:G31,3,FALSE),HLOOKUP(G29,G29:G31,2,FALSE))","v":0},{"$f":"IF(H29=\"kw\",HLOOKUP(H29,H29:H31,3,FALSE),HLOOKUP(H29,H29:H31,2,FALSE))","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Years Included in Threshold"]
[null,"Source of Threshold","20XX Settlement Agreement, p. X"]
[]
[]
[null,"Table 2-c.   Inputs for LRAMVA Thresholds"]
[null,"Please complete Table 2-c below by selecting the appropriate LRAMVA threshold year in column C.  The LRAMVA threshold values in Table 2-c will auto-populate from Tables 2-a and 2-b depending on the year selected.  If there was no LRAMVA threshold established for a particular year, please select the \"blank\" option.  The LRAMVA threshold values in Table 2-c will be auto-populated in Tabs 4 and 5 of this work form."]
[]
[null,"Year","LRAMVA Threshold",{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""}]
[null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,2011,null,{"$f":"IF(ISBLANK($C$44),0,IF($C44=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":0},{"$f":"IF(ISBLANK($C$44),0,IF($C44=$D$9,HLOOKUP(E43,E14:E18,5,FALSE),HLOOKUP(E43,E29:E33,5,FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,2012,null,{"$f":"IF(ISBLANK($C$45),0,IF($C$45=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2013,2013,{"$f":"IF(ISBLANK($C$46),0,IF($C$46=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":4162607},1601705,1126,607,3,44,35877,722,0,0,0,0,0,0]
[null,2014,2013,{"$f":"IF(ISBLANK($C$47),0,IF($C$47=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":4162607},1601705,1126,607,3,44,35877,722,0,0,0,0,0,0]
[null,2015,2013,{"$f":"IF(ISBLANK($C$48),0,IF($C$48=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":4162607},1601705,1126,607,3,44,35877,722,0,0,0,0,0,0]
[null,2016,2013,{"$f":"IF(ISBLANK($C$49),0,IF($C$49=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":4162607},1601705,1126,607,3,44,35877,722,0,0,0,0,0,0]
[null,2017,2013,{"$f":"IF(ISBLANK($C$50),0,IF($C$50=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":4162607},1601705,1126,607,3,44,{"$f":"IF(ISBLANK($C$50),0,IF($C$50=$D$9,HLOOKUP(J43,J14:J18,5,FALSE),HLOOKUP(J43,J29:J33,5,FALSE)))","v":35877},722,0,0,0,0,0,0]
[null,2018,null,{"$f":"IF(ISBLANK($C$51),0,IF($C$51=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2019,null,{"$f":"IF(ISBLANK($C$52),0,IF($C$52=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2020,null,{"$f":"IF(ISBLANK($C$53),0,IF($C$53=$D$9,HLOOKUP(D43,D14:D18,5,FALSE),HLOOKUP(D43,D29:D33,5,FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Note: LDC to make note of assumptions included above, if any"]

{"sheet":"3.  Distribution Rates","index":7,"n_rows":136,"n_cols":16,"rows_kept":136,"cut":false,"hidden":false,"merged":[[101,2,105,2],[11,1,11,14],[119,1,119,15],[108,2,112,2],[66,2,70,2],[73,2,77,2],[80,2,84,2],[87,2,91,2],[94,2,98,2],[3,1,5,1],[14,2,16,2],[45,2,49,2],[52,2,56,2],[59,2,63,2],[17,2,21,2],[24,2,28,2],[31,2,35,2],[38,2,42,2],[5,2,5,3]]}
[]
[]
[]
[null,"Legend","User Inputs (Green)"]
[null,null,"Auto Populated Cells (White)"]
[null,null,"Instructions (Grey)"]
[]
[null,"Tables","Table 3"]
[null,null,"Table 3-a."]
[]
[null,"Table 3.  Inputs for Distribution Rates and Adjustments by Rate Class"]
[null,"Please complete Table 3 with the rate class specific distribution rates that pertain to the years of the LRAMVA disposition.  Any adjustments that affect distribution rates can be incorporated in the calculation by expanding the \"plus\" button at the left hand bar.  Table 3 will convert the distribution rates to a calendar year rate (January to December) based on the number of months entered in row 16 of each rate year starting from January to the start of the LDC's rate year.  Please enter 0 in row 16, if the rate year begins on January 1.  If there are additional adjustments (i.e., rows) added to Table 3, please adjust the formulas in Table 3-a accordingly."]
[]
[null,null,"Billing Unit","EB-2009-XXXX","EB-2010-0065","EB-2011-0153","EB-2012-0107","EB-2013-0112","EB-2014-0057","EB-2015-0053","EB-2016-0057","EB-2017-0027","EB-2018-XXXX","EB-2019-XXXX","EB-2020-XXXX"]
[null,"Rate Year",null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021]
[null,"Period 1 (# months)",null,null,0,0,4,4,4,4,4]
[null,"Period 2 (# months)",null,{"$f":"12-D16","v":12},{"$f":"12-E16","v":12},{"$f":"12-F16","v":12},8,8,8,8,8,{"$f":"12-L16","v":12},12,12,12]
[null,{"$f":"'1.  LRAMVA Summary'!B29","v":"Residential"},{"$f":"'2. LRAMVA Threshold'!D43","v":"kWh"},null,1.8599999999999998E-2,1.8800000000000001E-2,2.1100000000000001E-2,2.1399999999999999E-2,2.1700000000000001E-2,1.66E-2,1.1299999999999999E-2]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D18:D21)","v":0},{"$f":"SUM(E18:E21)","v":1.8599999999999998E-2},{"$f":"SUM(F18:F21)","v":1.8800000000000001E-2},{"$f":"SUM(G18:G21)","v":2.1100000000000001E-2},2.1399999999999999E-2,2.1700000000000001E-2,1.66E-2,1.1299999999999999E-2,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D22*E16+E22*E17)/12,4)","v":1.8599999999999998E-2},{"$f":"ROUND(SUM(E22*F16+F22*F17)/12,4)","v":1.8800000000000001E-2},{"$f":"ROUND(SUM(F22*G16+G22*G17)/12,4)","v":2.0299999999999999E-2},{"$f":"ROUND(SUM(G22*H16+H22*H17)/12,4)","v":2.1299999999999999E-2},{"$f":"ROUND(SUM(H22*I16+I22*I17)/12,4)","v":2.1600000000000001E-2},{"$f":"ROUND(SUM(I22*J16+J22*J17)/12,4)","v":1.83E-2},{"$f":"ROUND(SUM(J22*K16+K22*K17)/12,4)","v":1.3100000000000001E-2},0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B30","v":"GS<50 kW"},{"$f":"'2. LRAMVA Threshold'!E43","v":"kWh"},null,1.6899999999999998E-2,1.66E-2,1.8599999999999998E-2,1.89E-2,1.9099999999999999E-2,1.9400000000000001E-2,1.9699999999999999E-2]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D25:D28)","v":0},{"$f":"SUM(E25:E28)","v":1.6899999999999998E-2},1.66E-2,1.8599999999999998E-2,1.89E-2,1.9099999999999999E-2,1.9400000000000001E-2,1.9699999999999999E-2,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D29*E16+E29*E17)/12,4)","v":1.6899999999999998E-2},{"$f":"ROUND(SUM(E29*F16+F29*F17)/12,4)","v":1.66E-2},1.7899999999999999E-2,1.8800000000000001E-2,1.9E-2,{"$f":"ROUND(SUM(I29*J16+J29*J17)/12,4)","v":1.9300000000000001E-2},1.9599999999999999E-2,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B31","v":"General Service 50 - 999 kW"},{"$f":"'2. LRAMVA Threshold'!F43","v":"kW"},null,3.5306000000000002,3.5617000000000001,4.1269,4.1847000000000003,4.2390999999999996,4.3154000000000003,4.3844000000000003]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D32:D35)","v":0},{"$f":"SUM(E32:E35)","v":3.5306000000000002},{"$f":"SUM(F32:F35)","v":3.5617000000000001},4.1269,4.1847000000000003,4.2390999999999996,4.3154000000000003,4.3844000000000003,0,0,{"$f":"SUM(N32:N35)","v":0}]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D36*E16+E36*E17)/12,4)","v":3.5306000000000002},3.5617000000000001,3.9384999999999999,4.1654,4.2210000000000001,4.29,4.3613999999999997,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B32","v":"General Service 1,000 - 4,999 kW"},{"$f":"'2. LRAMVA Threshold'!G43","v":"kW"},null,1.2678,1.2789999999999999,1.6835,1.7071000000000001,1.7293000000000001,1.7604,1.7886]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D39:D42)","v":0},{"$f":"SUM(E39:E42)","v":1.2678},1.2789999999999999,1.6835,1.7071000000000001,1.7293000000000001,1.7604,1.7886,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D43*E16+E43*E17)/12,4)","v":1.2678},1.2789999999999999,1.5487,1.6992,1.7219,1.75,1.7791999999999999,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B33","v":"Sentinel Lighting"},{"$f":"'2. LRAMVA Threshold'!H43","v":"kW"},null,18.985900000000001,22.629899999999999,25.384499999999999,25.739899999999999,26.0745,26.543800000000001,26.968499999999999]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":18.985900000000001},22.629899999999999,25.384499999999999,25.739899999999999,26.0745,26.543800000000001,26.968499999999999,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D50*E16+E50*E17)/12,4)","v":18.985900000000001},22.629899999999999,24.4663,25.621400000000001,25.963000000000001,26.3874,26.826899999999998,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B34","v":"Street Lighting"},{"$f":"'2. LRAMVA Threshold'!I43","v":"kW"},null,14.468400000000001,16.551200000000001,18.565899999999999,18.825800000000001,19.070499999999999,19.413799999999998,19.724399999999999]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":14.468400000000001},16.551200000000001,18.565899999999999,18.825800000000001,19.070499999999999,19.413799999999998,19.724399999999999,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D57*E16+E57*E17)/12,4)","v":14.468400000000001},16.551200000000001,17.894300000000001,18.7392,18.988900000000001,19.299399999999999,19.620899999999999,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B35","v":"Unmetered Scattered Load"},{"$f":"'2. LRAMVA Threshold'!J43","v":"kWh"},null,3.9600000000000003E-2,4.2599999999999999E-2,3.2500000000000001E-2,3.3000000000000002E-2,3.3399999999999999E-2,3.4000000000000002E-2,3.4500000000000003E-2]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":3.9600000000000003E-2},4.2599999999999999E-2,3.2500000000000001E-2,3.3000000000000002E-2,3.3399999999999999E-2,3.4000000000000002E-2,3.4500000000000003E-2,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D64*E16+E64*E17)/12,4)","v":3.9600000000000003E-2},4.2599999999999999E-2,3.5900000000000001E-2,3.2800000000000003E-2,{"$f":"ROUND(SUM(H64*I16+I64*I17)/12,4)","v":3.3300000000000003E-2},3.3799999999999997E-2,3.4299999999999997E-2,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B36","v":"Large Use"},{"$f":"'2. LRAMVA Threshold'!K43","v":"kW"},null,1.4742,1.4610000000000001,1.8345,1.8602000000000001,1.8844000000000001,1.9182999999999999,1.9490000000000001]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D67:D70)","v":0},{"$f":"SUM(E67:E70)","v":1.4742},{"$f":"SUM(F67:F70)","v":1.4610000000000001},1.8345,1.8602000000000001,1.8844000000000001,1.9182999999999999,1.9490000000000001,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D71*E16+E71*E17)/12,4)","v":1.4742},1.4610000000000001,1.71,1.8515999999999999,1.8763000000000001,1.907,1.9388000000000001,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B37","v":0},{"$f":"'2. LRAMVA Threshold'!L43","v":0}]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D74:D77)","v":0},{"$f":"SUM(E74:E77)","v":0},{"$f":"SUM(F74:F77)","v":0},0,0,0,0,0,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D78*E16+E78*E17)/12,4)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B38","v":0},{"$f":"'2. LRAMVA Threshold'!M43","v":0}]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D81:D84)","v":0},{"$f":"SUM(E81:E84)","v":0},{"$f":"SUM(F81:F84)","v":0},0,0,0,0,0,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D85*E16+E85*E17)/12,4)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B39","v":0},{"$f":"'2. LRAMVA Threshold'!N43","v":0}]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D88:D91)","v":0},{"$f":"SUM(E88:E91)","v":0},{"$f":"SUM(F88:F91)","v":0},0,0,0,0,0,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D92*E16+E92*E17)/12,4)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B40","v":0},{"$f":"'2. LRAMVA Threshold'!O43","v":0}]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D95:D98)","v":0},{"$f":"SUM(E95:E98)","v":0},{"$f":"SUM(F95:F98)","v":0},0,0,0,0,0,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D99*E16+E99*E17)/12,4)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B41","v":0},{"$f":"'2. LRAMVA Threshold'!P43","v":0}]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D102:D105)","v":0},{"$f":"SUM(E102:E105)","v":0},{"$f":"SUM(F102:F105)","v":0},{"$f":"SUM(G102:G105)","v":0},0,0,0,0,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D106*E16+E106*E17)/12,4)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'1.  LRAMVA Summary'!B42","v":0},{"$f":"'2. LRAMVA Threshold'!Q43","v":0}]
[null,"Rate rider for tax sharing"]
[null,"Rate rider for foregone revenue"]
[null,"Other"]
[null,"Adjusted rate",null,{"$f":"SUM(D109:D112)","v":0},{"$f":"SUM(E109:E112)","v":0},{"$f":"SUM(F109:F112)","v":0},{"$f":"SUM(G109:G112)","v":0},{"$f":"SUM(H109:H112)","v":0},0,0,0,0,0,0]
[null,"Calendar year equivalent",null,null,{"$f":"ROUND(SUM(D113*E16+E113*E17)/12,4)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Note:  LDC to make note of adjustments made to Table 3 to accommodate the LDC's specific circumstances"]
[]
[]
[null,"Table 3-a.  Distribution Rates by Rate Class"]
[null,"Table 3-a below autopopulates the average distribution rates from Table 3.  Please ensure that the distribution rates relevant to the years of the LRAMVA disposition are used.  Please clear the rates related to the year(s) that are not part of the LRAMVA claim. \n\nThe distribution rates that remain in Table 3-a will be used in Tabs 4 and 5 of the work form to calculate actual and forecast lost revenues.  If there are additional adjustments (i.e., rows) added to Table 3, please adjust the formulas from Table 3-a, as well as the distribution rate links in Tabs 4 and 5.  "]
[]
[null,"Year",{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""}]
[null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,2011,{"$f":"HLOOKUP(B124,$E$15:$O$114,9,FALSE)","v":1.8599999999999998E-2},{"$f":"HLOOKUP(B124,$E$15:$O$114,16,FALSE)","v":1.6899999999999998E-2},{"$f":"HLOOKUP(B124,$E$15:$O$114,23,FALSE)","v":3.5306000000000002},{"$f":"HLOOKUP(B124,$E$15:$O$114,30,FALSE)","v":1.2678},{"$f":"HLOOKUP(B124,$E$15:$O$114,37,FALSE)","v":18.985900000000001},{"$f":"HLOOKUP(B124,$E$15:$O$114,44,FALSE)","v":14.468400000000001},{"$f":"HLOOKUP(B124,$E$15:$O$114,51,FALSE)","v":3.9600000000000003E-2},{"$f":"HLOOKUP(B124,$E$15:$O$114,58,FALSE)","v":1.4742},{"$f":"HLOOKUP(B124,$E$15:$O$114,65,FALSE)","v":0},{"$f":"HLOOKUP(B124,$E$15:$O$114,72,FALSE)","v":0},{"$f":"HLOOKUP(B124,$E$15:$O$114,79,FALSE)","v":0},{"$f":"HLOOKUP(B124,$E$15:$O$114,86,FALSE)","v":0},{"$f":"HLOOKUP(B124,$E$15:$O$114,93,FALSE)","v":0},{"$f":"HLOOKUP(B124,$E$15:$O$114,100,FALSE)","v":0}]
[null,2012,1.8800000000000001E-2,{"$f":"HLOOKUP(B125,$E$15:$O$114,16,FALSE)","v":1.66E-2},{"$f":"HLOOKUP(B125,$E$15:$O$114,23,FALSE)","v":3.5617000000000001},{"$f":"HLOOKUP(B125,$E$15:$O$114,30,FALSE)","v":1.2789999999999999},{"$f":"HLOOKUP(B125,$E$15:$O$114,37,FALSE)","v":22.629899999999999},{"$f":"HLOOKUP(B125,$E$15:$O$114,44,FALSE)","v":16.551200000000001},{"$f":"HLOOKUP(B125,$E$15:$O$114,51,FALSE)","v":4.2599999999999999E-2},{"$f":"HLOOKUP(B125,$E$15:$O$114,58,FALSE)","v":1.4610000000000001},{"$f":"HLOOKUP(B125,$E$15:$O$114,65,FALSE)","v":0},{"$f":"HLOOKUP(B125,$E$15:$O$114,72,FALSE)","v":0},{"$f":"HLOOKUP(B125,$E$15:$O$114,79,FALSE)","v":0},{"$f":"HLOOKUP(B125,$E$15:$O$114,86,FALSE)","v":0},{"$f":"HLOOKUP(B125,$E$15:$O$114,93,FALSE)","v":0},{"$f":"HLOOKUP(B125,$E$15:$O$114,100,FALSE)","v":0}]
[null,2013,2.0299999999999999E-2,{"$f":"HLOOKUP(B126,$E$15:$O$114,16,FALSE)","v":1.7899999999999999E-2},{"$f":"HLOOKUP(B126,$E$15:$O$114,23,FALSE)","v":3.9384999999999999},{"$f":"HLOOKUP(B126,$E$15:$O$114,30,FALSE)","v":1.5487},{"$f":"HLOOKUP(B126,$E$15:$O$114,37,FALSE)","v":24.4663},{"$f":"HLOOKUP(B126,$E$15:$O$114,44,FALSE)","v":17.894300000000001},{"$f":"HLOOKUP(B126,$E$15:$O$114,51,FALSE)","v":3.5900000000000001E-2},{"$f":"HLOOKUP(B126,$E$15:$O$114,58,FALSE)","v":1.71},{"$f":"HLOOKUP(B126,$E$15:$O$114,65,FALSE)","v":0},{"$f":"HLOOKUP(B126,$E$15:$O$114,72,FALSE)","v":0},{"$f":"HLOOKUP(B126,$E$15:$O$114,79,FALSE)","v":0},{"$f":"HLOOKUP(B126,$E$15:$O$114,86,FALSE)","v":0},{"$f":"HLOOKUP(B126,$E$15:$O$114,93,FALSE)","v":0},0]
[null,2014,2.1299999999999999E-2,{"$f":"HLOOKUP(B127,$E$15:$O$114,16,FALSE)","v":1.8800000000000001E-2},{"$f":"HLOOKUP(B127,$E$15:$O$114,23,FALSE)","v":4.1654},{"$f":"HLOOKUP(B127,$E$15:$O$114,30,FALSE)","v":1.6992},{"$f":"HLOOKUP(B127,$E$15:$O$114,37,FALSE)","v":25.621400000000001},{"$f":"HLOOKUP(B127,$E$15:$O$114,44,FALSE)","v":18.7392},{"$f":"HLOOKUP(B127,$E$15:$O$114,51,FALSE)","v":3.2800000000000003E-2},{"$f":"HLOOKUP(B127,$E$15:$O$114,58,FALSE)","v":1.8515999999999999},{"$f":"HLOOKUP(B127,$E$15:$O$114,65,FALSE)","v":0},{"$f":"HLOOKUP(B127,$E$15:$O$114,72,FALSE)","v":0},{"$f":"HLOOKUP(B127,$E$15:$O$114,79,FALSE)","v":0},{"$f":"HLOOKUP(B127,$E$15:$O$114,86,FALSE)","v":0},{"$f":"HLOOKUP(B127,$E$15:$O$114,93,FALSE)","v":0},{"$f":"HLOOKUP(B127,$E$15:$O$114,100,FALSE)","v":0}]
[null,2015,2.1600000000000001E-2,1.9E-2,4.2210000000000001,1.7219,25.963000000000001,18.988900000000001,3.3300000000000003E-2,1.8763000000000001,0,{"$f":"HLOOKUP(B128,$E$15:$O$114,72,FALSE)","v":0},0,0,0,0]
[null,2016,1.83E-2,1.9300000000000001E-2,4.29,1.75,26.3874,19.299399999999999,3.3799999999999997E-2,1.907,0,0,0,0,0,0]
[null,2017,{"$f":"HLOOKUP(B130,$E$15:$O$114,9,FALSE)","v":1.3100000000000001E-2},1.9599999999999999E-2,4.3613999999999997,1.7791999999999999,26.826899999999998,19.620899999999999,3.4299999999999997E-2,1.9388000000000001,0,0,0,0,0,0]
[null,2018,{"$f":"HLOOKUP(B131,$E$15:$O$114,9,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2019,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2020,0,0,0,0,{"$f":"HLOOKUP(B133,$E$15:$O$114,37,FALSE)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Note:  LDC to make note of the years removed from this table, whose distribution rates are not part of the LRAMVA disposition"]
[]
[null,"Return to top"]

{"sheet":"3-a.  Rate Class Allocations","index":8,"n_rows":151,"n_cols":29,"rows_kept":151,"cut":false,"hidden":false,"merged":[[27,1,27,6],[15,1,15,23],[19,1,19,6],[20,1,20,6],[25,1,25,6],[26,1,26,6],[21,1,21,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Instructions"]
[]
[null,"LDCs must clearly show how it has allocated actual CDM savings to applicable rate classes, including supporting documentation and rationale for its proposal.  This should be shown by customer class and program each year.  "]
[]
[]
[null,null,null,null,null,null,null,"SUMMARY"]
[null,null,null,null,null,null,null,2016,"GS<50 kWh","GEN>50 kW","Intermediate kW","Large kW"]
[null,null,null,null,null,null,null,"Small Business Lighting",0.42,0.57999999999999996]
[null,null,null,null,null,null,null,"ERII",0.1,0.86,0.04]
[null,null,null,null,null,null,null,"Audit Funding",null,1]
[]
[]
[null,null,null,null,null,null,null,2017,"GS<50 kWh","GEN>50 kW","Intermediate kW","Large kW"]
[null,null,null,null,null,null,null,"Small Business Lighting",0.22,0.79]
[null,null,null,null,null,null,null,"ERII",0.20200000000000001,0.71199999999999997,4.0000000000000001E-3]
[null,null,null,null,null,null,null,"Audit Funding",1]
[]
[null,"DETAILS"]
[null,"ERII 2016",null,null,null,null,null,null,null,"ERII 2017",null,null,null,null,null,null,null,"SBL 2016",null,null,null,null,null,"SBL 2017"]
[null,null,null,"Verified Results\n(End-User Level)",null,null,null,null,null,null,null,"Verified Results\n(End-User Level)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Net First Year Savings"]
[null,"Customer","Rate Class","Net Energy\n(kWh)","Net Peak\nDemand\n(kW)","% kwh","% kw",null,null,"Customer","Rate Class","Energy\n(kWh)","Peak\nDemand\n(kW)","kWh%","kW%",null,null,"Acct Type","Net kWh","Net kw","% kWh","% kW",null,"Customer","Rate Class","Energy\n(kWh)","Peak\nDemand\n(kW)","kWh%","kW%"]
[null,1,"GS<50",23580.557177301853,6.7300387274366518,1.914183982481444E-2,4.3292452620570472E-2,null,null,1,"GS<50",24381.052917539764,4.8616080821182619,4.1769174530502341E-3,3.6323397291274104E-3,null,2,"GS<50",3507.6467410728501,0.26362048227515739,6.0627081021087673E-2,6.0627081021087693E-2]
[null,3,"GS<50",8882.6426614150732,1.0206077929198352,7.210606677671645E-3,6.5652838428756077E-3,null,null,2,"GS<50",9954.9447825379702,1.0167024828796043,1.7054629571153918E-3,7.5962701206819174E-4,null,5,"GS<50",8307.5843867514886,0.62436430012537258,0.14359045504994453,0.1435904550499445,null,1,"GS<50",1263.1964611213962,0.15020938234900277,1.7308918030690512E-2,1.0985505692803087E-2]
[null,4,"GS<50",8677.8206112710759,0.91155151539717405,7.0443395769001467E-3,5.8637553793947066E-3,null,null,3,"GS<50",5802.854084196204,0,9.941343626035967E-4,0,null,7,"GS<50",6461.4545230289341,0.48561667787528978,0.11168146503884571,0.11168146503884571,null,2,"GS<50",2752.7795153377338,0.45563612340626936,3.7719892711895228E-2,3.3322773512885907E-2]
[null,5,"GS<50",1577.9189430917756,9.7978348120304176E-2,1.2808972849156107E-3,6.3026724891605834E-4,null,null,4,"GS<50",3898.3987234271867,6.3898922687154885E-2,6.678665487460366E-4,4.7741938799777455E-5,null,8,"GS<50",6164.4684145170459,0.46329640820897217,0.10654827968923418,0.10654827968923418,null,3,"GS<50",8839.6307897165225,1.2385347005289462,0.12112482061970188,9.0579761334630332E-2]
[null,6,"GS<50",6772.2904169822204,0.77353195852950274,5.4974993777408493E-3,4.9759142586525027E-3,null,null,5,"GS<50",3698.5047922642439,0.23003612167375762,6.3362108557193963E-4,1.7187097967919887E-4,null,1,"GEN",8307.5843867514886,0.62436430012537258,0.14359045504994453,0.1435904550499445,null,4,"GS<50",949.24009466213647,0.34715133211906241,1.3006938742819064E-2,2.5388779819341647E-2]
[null,8,"GS<50",7510.8536730087089,0.86299045029151955,6.097038202928614E-3,5.5513756598367303E-3,null,null,6,"GS<50",27986.775788161569,6.1692604347858744,4.794643309275576E-3,4.6093492930929071E-3,null,3,"GEN",7384.5194548902109,0.55499048900033121,0.12763596004439512,0.12763596004439512,null,5,"GS<50",1077.7271602060932,0.19165646460739905,1.4767529556642265E-2,1.4016722191928203E-2]
[null,9,"GS<50",4805.0299796033851,0.25559569074861954,3.900548809403648E-3,1.6441754319549346E-3,null,null,7,"GS<50",15052.161802850262,5.1046884862241759,2.5787088668033442E-3,3.8139567155837818E-3,null,4,"GEN",5169.1636184231484,0.38849334230023186,8.9345172031076586E-2,8.9345172031076586E-2,null,6,"GS<50",1325.2416638597563,0.46286844282541656,1.815909087509705E-2,3.3851706425788865E-2]
[null,10,"GS<50",11754.066851628751,0.38339353612292937,9.541524539573366E-3,2.4662631479324022E-3,null,null,8,"GS<50",3001.476250446312,0,5.1420742893289477E-4,0,null,6,"GEN",3323.0337547005947,0.24974572005014906,5.7436182019977793E-2,5.7436182019977799E-2,null,7,"GEN>50",18436.093845219264,3.2665976043147884,0.25262011650169669,0.23890136566116618]
[null,11,"GS<50",3130.1109468940112,0,2.5409103749684668E-3,0,null,null,9,"GS<50",1531.1102063288627,0,2.6230700392588743E-4,0,null,10,"GEN",4061.4857001896162,0.30524476895018221,7.0199778024417306E-2,7.019977802441732E-2,null,8,"GEN>50",17521.194556843209,2.1419719346374091,0.2400837318012678,0.1566522977047573]
[null,12,"GS<50",3414.0243968221407,0.39226838649614526,2.7713810013311885E-3,2.5233525726530591E-3,null,null,10,"GS<50",6980.7793118223981,1.76233292976787,1.1959343610819437E-3,1.3167231518086864E-3,null,9,"GEN ",5169.1636184231484,0.38849334230023186,8.9345172031076586E-2,8.9345172031076586E-2,null,9,"GEN>50",8315.7279111434782,0.62436430012537258,0.11394605448128713,4.5662644144783889E-2]
[null,13,"GS<50",439.13341821392021,0.4972708174488138,3.5647255872585485E-4,3.1988037774924915E-3,null,null,11,"GS<50",20043.479512321923,5.7123894964889583,3.4338122999866007E-3,4.2679991817247079E-3,null,null,null,57856.104598748527,4.3482298312112908,1,1,null,10,"GEN>50",12498.684045678787,4.7944250816096199,0.17126290667890237,0.35063844351191453]
[null,14,"GS<50",3855.4677074185365,0,3.1297286467933511E-3,0,null,null,12,"GS<50",10766.059063713754,4.1323668698005225,1.8444215742399264E-3,3.0874887697582985E-3,null,null,null,null,null,null,null,null,null,null,72979.516043788375,13.673415366523287,1,1]
[null,15,"GS<50",5089.6652131060264,0.23003612167375762,4.1316053534555747E-3,1.4797578887594412E-3,null,null,13,"GS<50",2002.6768257100712,0.72924121231773931,3.4309493582657515E-4,5.4485095936911154E-4]
[null,16,"GS<50",5122.8243793014335,0.33458185907024157,4.1585227601675691E-3,2.1522713119687857E-3,null,null,14,"GS<50",695.58021042089138,0,1.1916553114952801E-4,0,null,null,null,null,null,"kwh","kw",null,null,null,null,"Rate Class","kwh %","kw %"]
[null,17,"GS<50",3785.7905801760326,0.30884479298791528,3.0731672857067238E-3,1.9867119802788793E-3,null,null,15,"GS<50",6953.4199802006215,0,1.1912472103612062E-3,0,null,null,null,null,"GS<50",0.42244728079911209,0.42244728079911209,null,null,null,null,"GS<50",0.22208719053684597,0.20814524897737804]
[null,18,"GS<50",5819.1859263970437,0.23642601394247309,4.7238037708934302E-3,1.5208622745583144E-3,null,null,16,"GS<50",9847.8522335966281,0.76367325780466022,1.6871160572387697E-3,5.7057678602249551E-4,null,null,null,null,"GEN>50",0.57755271920088791,0.57755271920088802,null,null,null,null,"GEN>50",0.777912809463154,0.79185475102262193]
[null,19,"GS<50",7758.2205764016435,0.58929006478153956,6.2978416702557461E-3,3.7907378014516548E-3,null,null,17,"GS<50",6954.0913615171548,0.53003091386950207,1.1913622301820549E-3,3.9601142535435416E-4,null,null,null,null,"Total",1,1,null,null,null,null,"Total",1,1]
[null,20,"GS<50",329.35006366044013,0.37295311308661044,2.6735441904439112E-4,2.3991028331193692E-3,null,null,18,"GS<50",2216.2952669000024,0.37814353139660423,3.7969165699023379E-4,2.8252910337559607E-4]
[null,21,"GS<50",969.4922534564123,1.1019069250286215,7.8699859751085342E-4,7.0882583705799531E-3,null,null,19,"GS<50",21469.268780859795,4.2877102259260145,3.678075913222239E-3,3.2035532148101419E-3]
[null,22,"GS<50",5502.7064591515718,0,4.4668972345336053E-3,0,null,null,20,"GS<50",4226.4930536120364,0.72112278205220903,7.2407507011838638E-4,5.3878529214675759E-4]
[null,23,"GS<50",2303.8349072272467,0.1272653543519168,1.8701694979204975E-3,8.1866235049422767E-4,null,null,21,"GS<50",4024.3159814513001,1.5180260410679915,6.8943846339877845E-4,1.134189800099796E-3]
[null,24,"GS<50",6395.6456436593498,0,5.1917528312283769E-3,0,null,null,22,"GS<50",7393.9166181030705,0.93169404784791088,1.2667122897852801E-3,6.9611314779511213E-4]
[null,28,"GEN>50",44096.448452051314,6.8127158531234189,3.5795895184565586E-2,4.3824291394693342E-2,null,null,23,"GS<50",7620.9624848415306,0,1.3056093729682851E-3,0]
[null,29,"GEN>50",4001.9683339284156,0,3.2486525342062581E-3,0,null,null,24,"GS<50",2263.6660684829553,0.38622592116803611,3.8780713619312221E-4,2.8856784302247305E-4]
[null,30,"GEN>50",11466.500148794188,0.9632677441533477,9.3080883351944563E-3,6.1964313822851086E-3,null,null,25,"GS<50",0,1.5008615754790013,0,1.1213654075870692E-3]
[null,31,"GEN>50",1292.6563379418828,1.4692092333714954,1.0493314633478045E-3,9.4510111607732702E-3,null,null,26,"GS<50",4224.9086192211398,0.87910701852498663,7.2380362771255877E-4,6.5682286511086526E-4]
[null,32,"GEN>50",37137.703586118623,6.5779610947865423,3.0147038857555129E-2,4.2314179838972225E-2,null,null,27,"GS<50",32199.105989059259,28.66896043964061,5.5162920253358496E-3,2.1419950402977683E-2]
[null,33,"GEN>50",1898.933974449033,6.4608910717012163E-2,1.5414856274808693E-3,4.1561101196638624E-4,null,null,28,"GS<50",23845.051306679878,18.30212456710424,4.0850906361020178E-3,1.3674391902764321E-2]
[null,34,"GEN>50",77708.769935730059,0,6.3081156900097593E-2,0,null,null,29,"GS<50",61782.14130689804,9.062673157276226,1.0584403601616003E-2,6.7711562111209709E-3]
[null,35,"GEN>50",98332.504487407117,21.153383737155291,7.9822755514980914E-2,0.13607378802623116,null,null,30,"GS<50",2164.8283856898829,0.36936226993680515,3.708744449072413E-4,2.7596820329202007E-4]
[null,36,"GEN>50",15783.953678934336,0,1.2812840292649208E-2,0,null,null,31,"GS<50",62755.869254301375,0,1.0751220895019514E-2,0]
[null,37,"GEN>50",13251.056104878302,1.2859123506477368,1.0756726041798866E-2,8.2719136945928612E-3,null,null,32,"GS<50",872.49011402766553,0.43045143967809218,1.4947341270377281E-4,3.2161084139089408E-4]
[null,38,"GEN>50",28562.448060965686,0,2.3185957892202191E-2,0,null,null,33,"GS<50",524.72935855388607,5.2746421111499207E-2,8.9895675272286214E-5,3.940937190665192E-5]
[null,39,"GEN>50",2263.6133388782605,0,1.8375190896604151E-3,0,null,null,34,"GS<50",2304.7454021443409,1.4560162742326364,3.9484477260325762E-4,1.0878593399176069E-3]
[null,40,"GEN>50",439.13341821392021,0.4972708174488138,3.5647255872585485E-4,3.1988037774924915E-3,null,null,35,"GS<50",40627.757770261473,8.5497275622940396,6.9602732532859915E-3,6.387910043996187E-3]
[null,41,"GEN>50",44183.890354676238,4.7400678800653049,3.5866877345056454E-2,3.0491527972852477E-2,null,null,36,"GS<50",2630.2145013819022,0.45648582157187972,4.5060354420478729E-4,3.4106237225861396E-4]
[null,42,"GEN>50",35908.263006425936,3.1900093896368498,2.9149023650634678E-2,2.0520436204477722E-2,null,null,37,"GS<50",2563.9127278146839,1.6307382271405528,4.3924484545958785E-4,1.21840246070772E-3]
[null,43,"GEN>50",3225.8165837698962,5.1339085885616496E-2,2.6186007347693569E-3,3.3024994852191527E-4,null,null,38,"GS<50",62222.302430188378,12.474307896546918,1.0659811201289558E-2,9.3201515631536943E-3]
[null,44,"GEN>50",49252.012104101239,4.1727855778519052,3.998099449719629E-2,2.6842359938953831E-2,null,null,39,"GS<50",64794.151691761603,0,1.1100415719216323E-2,0]
[null,45,"GEN>50",4470.7703387600304,0.27760531967419516,3.6292089739275632E-3,1.7857572052621654E-3,null,null,40,"GS<50",16169.47223706659,6.843276488893391,2.7701244495895961E-3,5.1129388976127533E-3]
[null,46,"GEN>50",19197.866405077471,2.421773461601366,1.5584130643779276E-2,1.5578589825450444E-2,null,null,41,"GS<50",735.01633969998511,0.27899630349505972,1.2592165678625519E-4,2.0845147127187579E-4]
[null,47,"GEN>50",12680.064157417204,0,1.0293215518388502E-2,0,null,null,42,"GS<50",8221.4210723015804,1.4027360179887287,1.4084788414148865E-3,1.0480511142721308E-3]
[null,48,"GEN>50",15569.043035264383,4.599593609837421,1.2638383638090687E-2,2.9587896369150515E-2,null,null,43,"GS<50",576344.52745121182,248.34126635886452,9.8738291730998629E-2,0.18554762805645114]
[null,49,"GEN>50",115821.11698152636,17.965896936418766,9.4019375917272163E-2,0.11556957892903637,null,null,44,"GS<50",4104.1887726674167,0,7.031221240996838E-4,0]
[null,50,"GEN>50",42584.87947990423,0,3.4568858396102832E-2,0,null,null,45,"GS<50",3941.8771473318261,0,6.7531519291463024E-4,0]
[null,51,"GEN>50",10120.2126591673,0.4970626197030793,8.2152210508965474E-3,3.1974644997545825E-3,null,null,46,"GEN>50",0,0,0,0]
[null,52,"GEN>50",14297.237732206149,1.2942707809269469,1.1605978287511269E-2,8.3256811336077131E-3,null,null,47,"GEN>50",1527.2969273372742,0.17759672051743353,2.6165371993412602E-4,1.3269099705320891E-4]
[null,53,"GEN>50",27226.684094421391,4.895451412927379,2.2101633221707898E-2,3.1491066683829602E-2,null,null,48,"GEN>50",66211.942428810406,17.359816733744445,1.1343309038646832E-2,1.2970348688591983E-2]
[null,58,"GEN>50",226911.48881687393,39.591105722484514,0.18419850475474508,0.25467848523651615,null,null,49,"GEN>50",43727.271679422127,17.359816733744445,7.4912763148408694E-3,1.2970348688591983E-2]
[null,59,"GEN>50",46634.737835767221,0,3.7856386310656798E-2,0,null,null,50,"GEN>50",171103.91312319672,71.200420899700347,2.9313209869427936E-2,5.3197237045049812E-2]
[null,60,"GEN>50",42115.916565511601,6.495887451769021,3.4188171335844439E-2,4.178622309969697E-2,null,null,51,"GEN>50",68846.899412961575,10.239828755645854,1.179472505633735E-2,7.6506654136521057E-3]
[null,61,"GEN>50",30057.085754018961,4.6359538651513965,2.4399250483273596E-2,2.9821791699356393E-2,null,null,52,"GEN>50",1614.9508902718931,6.1110089705875503E-2,2.7667043676128319E-4,4.5658268404160506E-5]
[null,56,"Intermediate",25360.128314834408,5.6111440723024399,2.0586431036777004E-2,3.6094916944091955E-2,null,null,53,"GEN>50",522.11086300919942,0.66114415501717294,8.9447079398337405E-5,4.9397239357535489E-4]
[null,57,"Intermediate",2556.080877373503,0.96443426298580248,2.0749336144207779E-3,6.203935270944645E-3,null,null,54,"GEN>50",3965.3209537755929,0.64191488187139911,6.7933154301370467E-4,4.7960528466204169E-4]
[null,null,null,null,null,null,null,null,null,55,"GEN>50",88139.90183194261,13.672047568614682,1.5099966991463504E-2,1.0215040110835259E-2]
[null,null,null,1231885.6177415769,155.45524265906025,1.0000000000000002,0.99999999999999989,null,null,56,"GEN>50",738.26503070418391,0.27899630349505972,1.264782165952552E-4,2.0845147127187579E-4]
[null,null,null,null,null,null,null,null,null,57,"GEN>50",16061.744811528159,10.337715547051717,2.7516687838139834E-3,7.723801313415009E-3]
[null,null,null,null,null,"kWh","kW",null,null,58,"GEN>50",16061.744811528159,10.337715547051717,2.7516687838139834E-3,7.723801313415009E-3]
[null,null,null,null,"GS<50",0.10348090029648396,9.7948008751489568E-2,null,null,59,"GEN>50",2283.0038478296824,0,3.9112004922972328E-4,0]
[null,null,null,null,"GEN>50",0.87385773505231845,0.85975313903347372,null,null,60,"GEN>50",5002.7160637639454,1.0409509884626411,8.5705617842114724E-4,7.7774422939905804E-4]
[null,null,null,null,"Intermediate",2.2661364651197783E-2,4.2298852215036598E-2,null,null,61,"GEN>50",6518.7310552497902,0.49513465202926421,1.1167770977120275E-3,3.6993876047901108E-4]
[null,null,null,null,"Total",1.0000000000000002,0.99999999999999989,null,null,62,"GEN>50",20813.55109115085,2.0481803355775052,3.5657395563108967E-3,1.5302934090265297E-3]
[null,null,null,null,null,null,null,null,null,63,"GEN>50",7282.6180296955499,0,1.2476448189097796E-3,0]
[null,null,null,null,null,null,null,null,null,64,"GEN>50",40899.502541545706,34.027100328816715,7.0068280711517821E-3,2.5423272773874479E-2]
[null,null,null,null,null,null,null,null,null,65,"GEN>50",75775.889030756924,20.749659871659382,1.2981786901634134E-2,1.550306249385483E-2]
[null,null,null,null,null,null,null,null,null,66,"GEN>50",30816.838818525554,28.336988729115564,5.2794845384357631E-3,2.1171918473476464E-2]
[null,null,null,null,null,null,null,null,null,67,"GEN>50",5603.3422440421409,2.1060644038191176,9.5995435856323949E-4,1.5735413626266727E-3]
[null,null,null,null,null,null,null,null,null,68,"GEN>50",87551.500511355174,13.334738154270582,1.499916315195453E-2,9.9630201277277498E-3]
[null,null,null,null,null,null,null,null,null,69,"GEN>50",79309.318671808622,12.403814330932736,1.3587127613815449E-2,9.267482451472301E-3]
[null,null,null,null,null,null,null,null,null,70,"GEN>50",131144.64072635406,0,2.2467460309305874E-2,0]
[null,null,null,null,null,null,null,null,null,71,"GEN>50",44194.787272179528,7.2891083738027085,7.5713702322596976E-3,5.44604120465069E-3]
[null,null,null,null,null,null,null,null,null,72,"GEN>50",1451.9882617064548,2.7201406908332975,2.4875197689197055E-4,2.0323471026946344E-3]
[null,null,null,null,null,null,null,null,null,73,"GEN>50",5836.5020743912692,1.2144428198730812,9.9989887482467162E-4,9.0736826763223428E-4]
[null,null,null,null,null,null,null,null,null,74,"GEN>50",182995.46899249786,18.789432659378576,3.135044950064473E-2,1.4038483066427623E-2]
[null,null,null,null,null,null,null,null,null,75,"GEN>50",123214.98506695848,25.067490548004187,2.1108966185511068E-2,1.8729120136596503E-2]
[null,null,null,null,null,null,null,null,null,76,"GEN>50",1509.0819679035342,0.25747904308263209,2.5853316635415097E-4,1.9237489773121577E-4]
[null,null,null,null,null,null,null,null,null,77,"GEN>50",1826.4030782637462,0,3.1289603938377869E-4,0]
[null,null,null,null,null,null,null,null,null,78,"GEN>50",2923.5859413119533,4.6033150152563502,5.0086340344116843E-4,3.4393566353293813E-3]
[null,null,null,null,null,null,null,null,null,79,"GEN>50",15389.442808917926,0,2.6364912327081769E-3,0]
[null,null,null,null,null,null,null,null,null,80,"GEN>50",89829.781569763058,13.237432435768927,1.5389474101526839E-2,9.8903183753004248E-3]
[null,null,null,null,null,null,null,null,null,81,"GEN>50",124454.00642262181,16.001579934793185,2.132123306105068E-2,1.1955545067432155E-2]
[null,null,null,null,null,null,null,null,null,82,"GEN>50",37291.382056000948,10.662448720329566,6.3886914599171618E-3,7.9664249858170024E-3]
[null,null,null,null,null,null,null,null,null,83,"GEN>50",68339.191171288039,16.782499128453932,1.1707745407719385E-2,1.2539007116297299E-2]
[null,null,null,null,null,null,null,null,null,84,"GEN>50",39808.096846613029,0,6.8198504409837605E-3,0]
[null,null,null,null,null,null,null,null,null,85,"GEN>50",973911.04651751928,171.39797674345542,0.16684866160931708,0.12805961934842869]
[null,null,null,null,null,null,null,null,null,86,"GEN>50",22821.799489897556,0,3.9097890038534491E-3,0]
[null,null,null,null,null,null,null,null,null,87,"GEN>50",41580.302424334244,4.024905657527416,7.1234614635680826E-3,3.0071993626142896E-3]
[null,null,null,null,null,null,null,null,null,88,"GEN>50",30256.121867237722,8.7085359163544069,5.1834235345088013E-3,6.5065633545936686E-3]
[null,null,null,null,null,null,null,null,null,89,"GEN>50",146596.47217253677,16.827901908549308,2.5114639849395388E-2,1.2572929703056167E-2]
[null,null,null,null,null,null,null,null,null,90,"GEN>50",32953.76142266758,5.3106474893689519,5.6455782158190398E-3,3.9678385293906004E-3]
[null,null,null,null,null,null,null,null,null,91,"GEN>50",1094.9751965367113,0.25155122397217494,1.8758915066301467E-4,1.8794594078974785E-4]
[null,null,null,null,null,null,null,null,null,92,"GEN>50",694397.61860747915,288.2755683420487,0.11896293168009647,0.21538445348506308]
[null,null,null,null,null,null,null,null,null,93,"GEN>50",4028.8399806365333,1.292942451518581,6.9021350667596156E-4,9.6601909384683496E-4]
[null,null,null,null,null,null,null,null,null,94,"GEN>50",9302.7143141678298,0.72298889206921735,1.5937240245942907E-3,5.4017955211983803E-4]
[null,null,null,null,null,null,null,null,null,95,"GEN>50",1289.5464720966152,0.22002197276751581,2.2092274620120182E-4,1.6438893046603174E-4]
[null,null,null,null,null,null,null,null,null,96,"GEN>50",2780.1962513956905,0.87360976453958172,4.7629814367062628E-4,6.5271560395056415E-4]
[null,null,null,null,null,null,null,null,null,97,"GEN>50",11431.443727262296,0,1.9584140594524277E-3,0]
[null,null,null,null,null,null,null,null,null,98,"GEN>50",76705.682119347941,11.072618297252736,1.3141077355274361E-2,8.272882278295474E-3]
[null,null,null,null,null,null,null,null,null,99,"GEN>50",9321.9043732326991,1.9396754578891613,1.5970116304620198E-3,1.4492242295751584E-3]
[null,null,null,null,null,null,null,null,null,100,"GEN>50",88441.995506536638,0,1.5151721128011074E-2,0]
[null,null,null,null,null,null,null,null,null,101,"GEN>50",8075.4046073982145,1.6184396993765444,1.3834635673514433E-3,1.2092136428819276E-3]
[null,null,null,null,null,null,null,null,null,102,"GEN>50",2334.9427719566688,0.20892585210133574,4.0001813084303175E-4,1.5609848844475794E-4]
[null,null,null,null,null,null,null,null,null,103,"GEN>50",387369.17811284657,56.872853847590989,6.636338005194499E-2,4.2492427001530608E-2]
[null,null,null,null,null,null,null,null,null,104,"GEN>50",70674.397017657378,0,1.2107808607990281E-2,0]
[null,null,null,null,null,null,null,null,null,105,"GEN>50",156165.62381517468,0,2.6754009430446764E-2,0]
[null,null,null,null,null,null,null,null,null,106,"GEN>50",139212.72023792367,0,2.3849668954619485E-2,0]
[null,null,null,null,null,null,null,null,null,107,"Intermediate",13548.89721306838,2.1277945511280576,2.3211723230433653E-3,1.589776994141351E-3]
[null,null,null,null,null,null,null,null,null,108,"Intermediate",15463.059897784879,2.6383019281200362,2.6491031779088663E-3,1.9712014520858571E-3]
[null,null,null,null,null,null,null,null,null,109,"Intermediate",4951.140355459821,0.54291295369995007,8.4822032227918598E-4,4.0563621293039219E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,5837092.35137871,1338.4232876494061,0.99999999999999989,0.99999999999999989]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"kwh %","kw %"]
[null,null,null,null,null,null,null,null,null,null,null,"GS<50",null,0.20246293476930027,0.28391540486943101]
[null,null,null,null,null,null,null,null,null,null,null,"GS>50",null,0.7917185694074681,0.7121179804714115]
[null,null,null,null,null,null,null,null,null,null,null,"Intermediate",null,5.8184958232314178E-3,3.9666146591576003E-3]
[null,null,null,null,null,null,null,null,null,null,null,"Total",null,0.99999999999999978,1.0000000000000002]

{"sheet":"4.  2011-2014 LRAM","index":9,"n_rows":534,"n_cols":39,"rows_kept":534,"cut":false,"hidden":false,"merged":[[2,1,3,1],[6,1,7,1],[12,1,13,1],[7,2,7,23],[8,2,8,23],[9,2,9,23],[10,2,10,23],[18,1,19,1],[18,2,19,2],[146,1,147,1],[146,2,147,2],[146,4,146,12],[146,15,146,23],[4,2,4,3],[6,2,6,23],[18,24,18,38],[146,24,146,38],[18,15,18,23],[18,4,18,12],[18,13,19,13],[146,13,147,13],[275,24,275,38],[404,24,404,38],[275,1,276,1],[275,2,276,2],[275,4,275,12],[275,13,276,13],[275,15,275,23],[404,1,405,1],[404,2,405,2],[404,4,404,12],[404,13,405,13],[404,15,404,23]]}
[]
[]
[null,"Legend","User Inputs (Green)"]
[null,null,"Auto Populated Cells (White)"]
[null,null,"Instructions (Grey)"]
[]
[null,"Instructions","1.  LDCs can apply for disposition of LRAMVA amounts at any time, but at a minimum, must do so as part of a cost of service (COS) application.   The following LRAMVA work forms apply to LDCs that need to recover lost revenues from the 2011-2014 period.  Please input or manually link the savings, adjustments and program savings persistence data in these tables from the LDC's Persistence Reports provided by the IESO (in Tab 7).  As noted earlier, persistence data is available upon request from the IESO.  Please also be advised that the same rate classes (of up to 14) are carried over from the Summary Tab 1.  "]
[null,null,"2.  Please ensure that the IESO verified savings adjustments apply back to the program year it relates to.  For example, savings adjustments related to 2012 programs that were reported by the IESO in 2013 should be included in the 2012 program savings table.  In order for persisting savings to be claimed in future years, past year's initiative level savings results need to be filled out in the tables below.   If the IESO adjustments were made available to the LDC after the LRAMVA was approved, the persistence of those savings adjustments in the future can be claimed as approved LRAMVA amounts are considered to be final."]
[null,null,"3.  The work forms below include the monthly multipliers for most programs in order to claim demand savings from energy efficiency programs, consistent with the monthly multipliers indicated in the OEB's updated LRAM policy related to peak demand savings in EB-2016-0182.  Demand Response (DR3) savings should generally not be included with the LRAMVA calculation, unless suported by empirical evidence.  LDCs are requested to confirm the monthly multipliers for all programs each year as placeholder values are provided.  If a different monthly multiplier is used, please include rationale in Tab 1-a and highlight the new multiplier that has been used."]
[null,null,"4.  LDC are requested to input the applicable rate class allocation percentages to allocate actual savings to the rate classes.  The generic template currently includes the same allocation percentage for program savings and its savings adjustments.  If a different allocation is proposed for savings adjustments, LDCs must provide supporting rationale in Tab 1-a and highlight the change.  "]
[null,null,"5.  The persistence of future savings is expected to be included in the distributor's load forecast after re-basing.  LDCs are requested to delete the applicable savings persistence rows (auto-calculated after the LRAMVA totals for the year) if future year's persistence of savings is already captured in the updated load forecast. Please also provide assumptions about the years in which persistence is captured in the load forecast calculation in the \"Notes\" section below each table."]
[]
[null,"Tables","Table 4-a.  2011 Lost Revenues"]
[null,null,"Table 4-b.  2012 Lost Revenues"]
[null,null,"Table 4-c.  2013 Lost Revenues"]
[null,null,"Table 4-d.  2014 Lost Revenues "]
[]
[null,"Table 4-a.  2011 Lost Revenues Work Form"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Consumer Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[1,"Appliance Retirement","Verified",{"$f":"'7.  Persistence Report'!AQ$28","v":288761.7718260308},{"$f":"'7.  Persistence Report'!AR$28","v":288761.7718260308},{"$f":"'7.  Persistence Report'!AS$28","v":288761.7718260308},{"$f":"'7.  Persistence Report'!AT$28","v":287549.91383499955},{"$f":"'7.  Persistence Report'!AU$28","v":200473.05071155936},{"$f":"'7.  Persistence Report'!AV$28","v":0},{"$f":"'7.  Persistence Report'!AW$28","v":0},{"$f":"'7.  Persistence Report'!AX$28","v":0},{"$f":"'7.  Persistence Report'!AY$28","v":0},{"$f":"'7.  Persistence Report'!AZ$28","v":0},null,{"$f":"'7.  Persistence Report'!L$28","v":41.105799986752402},{"$f":"'7.  Persistence Report'!M$28","v":41.105799986752402},{"$f":"'7.  Persistence Report'!N$28","v":41.105799986752402},{"$f":"'7.  Persistence Report'!O$28","v":39.750639795766361},{"$f":"'7.  Persistence Report'!P$28","v":26.358141246264015},{"$f":"'7.  Persistence Report'!Q$28","v":0},{"$f":"'7.  Persistence Report'!R$28","v":0},{"$f":"'7.  Persistence Report'!S$28","v":0},{"$f":"'7.  Persistence Report'!T$28","v":0},{"$f":"'7.  Persistence Report'!U$28","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y22:AL22)","v":1}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y22","v":1},{"$f":"Z22","v":0},{"$f":"AA22","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[2,"Appliance Exchange","Verified",{"$f":"'7.  Persistence Report'!AQ$27","v":3825.890381550802},{"$f":"'7.  Persistence Report'!AR$27","v":3825.890381550802},{"$f":"'7.  Persistence Report'!AS$27","v":3825.890381550802},{"$f":"'7.  Persistence Report'!AT$27","v":1956.9842361982471},{"$f":"'7.  Persistence Report'!AU$27","v":0},{"$f":"'7.  Persistence Report'!AV$27","v":0},{"$f":"'7.  Persistence Report'!AW$27","v":0},{"$f":"'7.  Persistence Report'!AX$27","v":0},{"$f":"'7.  Persistence Report'!AY$27","v":0},{"$f":"'7.  Persistence Report'!AZ$27","v":0},null,{"$f":"'7.  Persistence Report'!L$27","v":3.1874457525847388},{"$f":"'7.  Persistence Report'!M$27","v":3.1874457525847388},{"$f":"'7.  Persistence Report'!N$27","v":3.1874457525847388},{"$f":"'7.  Persistence Report'!O$27","v":1.097541467086852},{"$f":"'7.  Persistence Report'!P$27","v":0},{"$f":"'7.  Persistence Report'!Q$27","v":0},{"$f":"'7.  Persistence Report'!R$27","v":0},{"$f":"'7.  Persistence Report'!S$27","v":0},{"$f":"'7.  Persistence Report'!T$27","v":0},{"$f":"'7.  Persistence Report'!U$27","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y25:AL25)","v":1}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y25","v":1},{"$f":"Z25","v":0},{"$f":"AA25","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"HVAC Incentives","Verified",{"$f":"'7.  Persistence Report'!AQ$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AR$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AS$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AT$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AU$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AV$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AW$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AX$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AY$31","v":748429.0923224577},{"$f":"'7.  Persistence Report'!AZ$31","v":748429.0923224577},null,{"$f":"'7.  Persistence Report'!L$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!M$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!N$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!O$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!P$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!Q$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!R$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!S$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!T$31","v":405.03198609872021},{"$f":"'7.  Persistence Report'!U$31","v":405.03198609872021},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y28:AL28)","v":1}]
[null,"Adjustment to 2011 savings","True-up",{"$f":"'7.  Persistence Report'!AQ$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AR$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AS$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AT$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AU$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AV$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AW$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AX$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AY$55","v":-86282.849420085215},{"$f":"'7.  Persistence Report'!AZ$55","v":-86282.849420085215},null,{"$f":"'7.  Persistence Report'!L$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!M$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!N$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!O$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!P$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!Q$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!R$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!S$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!T$55","v":-46.401164268402482},{"$f":"'7.  Persistence Report'!U$55","v":-46.401164268402482},{"$f":"Y28","v":1},{"$f":"Z28","v":0},{"$f":"AA28","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"Conservation Instant Coupon Booklet","Verified",{"$f":"'7.  Persistence Report'!AQ$30","v":121767.38778038583},{"$f":"'7.  Persistence Report'!AR$30","v":121767.38778038583},{"$f":"'7.  Persistence Report'!AS$30","v":121767.38778038583},{"$f":"'7.  Persistence Report'!AT$30","v":121767.38778038583},{"$f":"'7.  Persistence Report'!AU$30","v":111967.76570651082},{"$f":"'7.  Persistence Report'!AV$30","v":101262.09137976122},{"$f":"'7.  Persistence Report'!AW$30","v":79062.772201030486},{"$f":"'7.  Persistence Report'!AX$30","v":78555.822662129314},{"$f":"'7.  Persistence Report'!AY$30","v":99061.119062753918},{"$f":"'7.  Persistence Report'!AZ$30","v":37516.399636366077},null,{"$f":"'7.  Persistence Report'!L$30","v":7.4855600043947499},{"$f":"'7.  Persistence Report'!M$30","v":7.4855600043947499},{"$f":"'7.  Persistence Report'!N$30","v":7.4855600043947499},{"$f":"'7.  Persistence Report'!O$30","v":7.4855600043947499},{"$f":"'7.  Persistence Report'!P$30","v":7.0318085924800089},{"$f":"'7.  Persistence Report'!Q$30","v":6.5361042883097165},{"$f":"'7.  Persistence Report'!R$30","v":5.5082103200567172},{"$f":"'7.  Persistence Report'!S$30","v":5.4503393681273611},{"$f":"'7.  Persistence Report'!T$30","v":6.3997950842123945},{"$f":"'7.  Persistence Report'!U$30","v":3.5500930115101648},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y31:AL31)","v":1}]
[null,"Adjustment to 2011 savings","True-up",{"$f":"'7.  Persistence Report'!AQ$57","v":1780.8514679804593},{"$f":"'7.  Persistence Report'!AR$57","v":1780.8514679804593},{"$f":"'7.  Persistence Report'!AS$57","v":1780.8514679804593},{"$f":"'7.  Persistence Report'!AT$57","v":1780.8514679804593},{"$f":"'7.  Persistence Report'!AU$57","v":1780.8514679804593},{"$f":"'7.  Persistence Report'!AV$57","v":1627.129756449393},{"$f":"'7.  Persistence Report'!AW$57","v":998.23003943949277},{"$f":"'7.  Persistence Report'!AX$57","v":996.87092539418131},{"$f":"'7.  Persistence Report'!AY$57","v":996.87092539418131},{"$f":"'7.  Persistence Report'!AZ$57","v":353.10626791967195},null,{"$f":"'7.  Persistence Report'!L$57","v":0.10400645331379674},{"$f":"'7.  Persistence Report'!M$57","v":0.10400645331379674},{"$f":"'7.  Persistence Report'!N$57","v":0.10400645331379674},{"$f":"'7.  Persistence Report'!O$57","v":0.10400645331379674},{"$f":"'7.  Persistence Report'!P$57","v":0.10400645331379674},{"$f":"'7.  Persistence Report'!Q$57","v":9.6888684575028333E-2},{"$f":"'7.  Persistence Report'!R$57","v":6.7768772358537746E-2},{"$f":"'7.  Persistence Report'!S$57","v":6.761362235336521E-2},{"$f":"'7.  Persistence Report'!T$57","v":6.761362235336521E-2},{"$f":"'7.  Persistence Report'!U$57","v":3.7805419540257935E-2},{"$f":"Y31","v":1},{"$f":"Z31","v":0},{"$f":"AA31","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Bi-Annual Retailer Event","Verified",{"$f":"'7.  Persistence Report'!AQ$29","v":189855.7636330871},{"$f":"'7.  Persistence Report'!AR$29","v":189855.7636330871},{"$f":"'7.  Persistence Report'!AS$29","v":189855.7636330871},{"$f":"'7.  Persistence Report'!AT$29","v":189855.7636330871},{"$f":"'7.  Persistence Report'!AU$29","v":173514.18606827583},{"$f":"'7.  Persistence Report'!AV$29","v":155661.70093412115},{"$f":"'7.  Persistence Report'!AW$29","v":117358.99931858764},{"$f":"'7.  Persistence Report'!AX$29","v":116930.87839431454},{"$f":"'7.  Persistence Report'!AY$29","v":151124.94109328045},{"$f":"'7.  Persistence Report'!AZ$29","v":48494.676514804552},null,{"$f":"'7.  Persistence Report'!L$29","v":10.86307615494947},{"$f":"'7.  Persistence Report'!M$29","v":10.86307615494947},{"$f":"'7.  Persistence Report'!N$29","v":10.86307615494947},{"$f":"'7.  Persistence Report'!O$29","v":10.86307615494947},{"$f":"'7.  Persistence Report'!P$29","v":10.106412904361958},{"$f":"'7.  Persistence Report'!Q$29","v":9.2797901759809207},{"$f":"'7.  Persistence Report'!R$29","v":7.5062620942673615},{"$f":"'7.  Persistence Report'!S$29","v":7.4573898426380127},{"$f":"'7.  Persistence Report'!T$29","v":9.040675821606559},{"$f":"'7.  Persistence Report'!U$29","v":4.2885918017732747},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y34:AL34)","v":1}]
[null,"Adjustment to 2011 savings","True-up",{"$f":"'7.  Persistence Report'!AQ$56","v":14105.649248274474},{"$f":"'7.  Persistence Report'!AR$56","v":14105.649248274474},{"$f":"'7.  Persistence Report'!AS$56","v":14105.649248274474},{"$f":"'7.  Persistence Report'!AT$56","v":14105.649248274474},{"$f":"'7.  Persistence Report'!AU$56","v":14105.649248274474},{"$f":"'7.  Persistence Report'!AV$56","v":12817.991979722543},{"$f":"'7.  Persistence Report'!AW$56","v":6920.2948640354389},{"$f":"'7.  Persistence Report'!AX$56","v":6918.8850288682224},{"$f":"'7.  Persistence Report'!AY$56","v":6918.8850288682224},{"$f":"'7.  Persistence Report'!AZ$56","v":1526.3595867717136},null,{"$f":"'7.  Persistence Report'!L$56","v":0.6968485784181383},{"$f":"'7.  Persistence Report'!M$56","v":0.6968485784181383},{"$f":"'7.  Persistence Report'!N$56","v":0.6968485784181383},{"$f":"'7.  Persistence Report'!O$56","v":0.6968485784181383},{"$f":"'7.  Persistence Report'!P$56","v":0.6968485784181383},{"$f":"'7.  Persistence Report'!Q$56","v":0.63722624816263262},{"$f":"'7.  Persistence Report'!R$56","v":0.3641454728924558},{"$f":"'7.  Persistence Report'!S$56","v":0.36398453280487403},{"$f":"'7.  Persistence Report'!T$56","v":0.36398453280487403},{"$f":"'7.  Persistence Report'!U$56","v":0.11429469633040391},{"$f":"Y34","v":1},{"$f":"Z34","v":0},{"$f":"AA34","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[6,"Retailer Co-op","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y37:AL37)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y37","v":0},{"$f":"Z37","v":0},{"$f":"AA37","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[7,"Residential Demand Response","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y40:AL40)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y40","v":0},{"$f":"Z40","v":0},{"$f":"AA40","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[8,"Residential Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y43:AL43)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y43","v":0},{"$f":"Z43","v":0},{"$f":"AA43","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[9,"Residential New Construction","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y46:AL46)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y46","v":0},{"$f":"Z46","v":0},{"$f":"AA46","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Business Program"]
[10,"Retrofit","Verified",{"$f":"'7.  Persistence Report'!AQ$34","v":325703.34450750484},{"$f":"'7.  Persistence Report'!AR$34","v":325703.34450750484},{"$f":"'7.  Persistence Report'!AS$34","v":325703.34450750484},{"$f":"'7.  Persistence Report'!AT$34","v":325703.34450750484},{"$f":"'7.  Persistence Report'!AU$34","v":325703.34450750484},{"$f":"'7.  Persistence Report'!AV$34","v":325703.34450750484},{"$f":"'7.  Persistence Report'!AW$34","v":325703.34450750484},{"$f":"'7.  Persistence Report'!AX$34","v":325703.34450750484},{"$f":"'7.  Persistence Report'!AY$34","v":210010.64542834533},{"$f":"'7.  Persistence Report'!AZ$34","v":210010.64542834533},12,{"$f":"'7.  Persistence Report'!L$34","v":57.479417571602184},{"$f":"'7.  Persistence Report'!M$34","v":57.479417571602184},{"$f":"'7.  Persistence Report'!N$34","v":57.479417571602184},{"$f":"'7.  Persistence Report'!O$34","v":57.479417571602184},{"$f":"'7.  Persistence Report'!P$34","v":57.479417571602184},{"$f":"'7.  Persistence Report'!Q$34","v":57.479417571602184},{"$f":"'7.  Persistence Report'!R$34","v":57.479417571602184},{"$f":"'7.  Persistence Report'!S$34","v":57.479417571602184},{"$f":"'7.  Persistence Report'!T$34","v":30.600382580159575},{"$f":"'7.  Persistence Report'!U$34","v":30.600382580159575},null,0.11,0.89,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y50:AL50)","v":1}]
[null,"Adjustment to 2011 savings","True-up",{"$f":"'7.  Persistence Report'!AQ$53","v":118887.24683836786},{"$f":"'7.  Persistence Report'!AR$53","v":118887.24683836786},{"$f":"'7.  Persistence Report'!AS$53","v":118887.24683836786},{"$f":"'7.  Persistence Report'!AT$53","v":118635.74740800269},{"$f":"'7.  Persistence Report'!AU$53","v":118635.74740800269},{"$f":"'7.  Persistence Report'!AV$53","v":118635.74740800269},{"$f":"'7.  Persistence Report'!AW$53","v":109578.97895815258},{"$f":"'7.  Persistence Report'!AX$53","v":726.68684963334351},{"$f":"'7.  Persistence Report'!AY$53","v":726.68684963334351},{"$f":"'7.  Persistence Report'!AZ$53","v":726.68684963334351},{"$f":"N50","v":12},{"$f":"'7.  Persistence Report'!L$53","v":13.877678215831628},{"$f":"'7.  Persistence Report'!M$53","v":13.877678215831628},{"$f":"'7.  Persistence Report'!N$53","v":13.877678215831628},{"$f":"'7.  Persistence Report'!O$53","v":13.812700405965318},{"$f":"'7.  Persistence Report'!P$53","v":13.812700405965318},{"$f":"'7.  Persistence Report'!Q$53","v":13.812700405965318},{"$f":"'7.  Persistence Report'!R$53","v":12.629349411748501},{"$f":"'7.  Persistence Report'!S$53","v":0.10230548787461423},{"$f":"'7.  Persistence Report'!T$53","v":0.10230548787461423},{"$f":"'7.  Persistence Report'!U$53","v":0.10230548787461423},{"$f":"Y50","v":0},{"$f":"Z50","v":0.11},{"$f":"AA50","v":0.89},0,0,0,0,0,0,0,0,0,0,0]
[]
[11,"Direct Install Lighting","Verified",{"$f":"'7.  Persistence Report'!AQ$33","v":238083.68999104682},{"$f":"'7.  Persistence Report'!AR$33","v":237600.97397918478},{"$f":"'7.  Persistence Report'!AS$33","v":237600.97397918478},{"$f":"'7.  Persistence Report'!AT$33","v":205599.2253797559},{"$f":"'7.  Persistence Report'!AU$33","v":205004.7379521339},{"$f":"'7.  Persistence Report'!AV$33","v":204888.27053398266},{"$f":"'7.  Persistence Report'!AW$33","v":30464.544630472614},{"$f":"'7.  Persistence Report'!AX$33","v":30464.544630472614},{"$f":"'7.  Persistence Report'!AY$33","v":30464.544630472614},{"$f":"'7.  Persistence Report'!AZ$33","v":30464.544630472614},12,{"$f":"'7.  Persistence Report'!L$33","v":91.55723199671263},{"$f":"'7.  Persistence Report'!M$33","v":91.384408590482195},{"$f":"'7.  Persistence Report'!N$33","v":91.384408590482195},{"$f":"'7.  Persistence Report'!O$33","v":80.420491699224044},{"$f":"'7.  Persistence Report'!P$33","v":80.207651562004486},{"$f":"'7.  Persistence Report'!Q$33","v":80.165953554428313},{"$f":"'7.  Persistence Report'!R$33","v":10.919071146021968},{"$f":"'7.  Persistence Report'!S$33","v":10.919071146021968},{"$f":"'7.  Persistence Report'!T$33","v":10.919071146021968},{"$f":"'7.  Persistence Report'!U$33","v":10.919071146021968},null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y53:AL53)","v":1}]
[null,"Adjustment to 2011 savings","True-up",{"$f":"'7.  Persistence Report'!AQ$54","v":25699.848038283773},{"$f":"'7.  Persistence Report'!AR$54","v":25699.848038283773},{"$f":"'7.  Persistence Report'!AS$54","v":25699.848038283773},{"$f":"'7.  Persistence Report'!AT$54","v":23686.984970442008},{"$f":"'7.  Persistence Report'!AU$54","v":23686.984970442008},{"$f":"'7.  Persistence Report'!AV$54","v":23570.517552290756},{"$f":"'7.  Persistence Report'!AW$54","v":3336.0231833526741},{"$f":"'7.  Persistence Report'!AX$54","v":3336.0231833526741},{"$f":"'7.  Persistence Report'!AY$54","v":3336.0231833526741},{"$f":"'7.  Persistence Report'!AZ$54","v":3336.0231833526741},{"$f":"N53","v":12},{"$f":"'7.  Persistence Report'!L$54","v":10.837179726689152},{"$f":"'7.  Persistence Report'!M$54","v":10.837179726689152},{"$f":"'7.  Persistence Report'!N$54","v":10.837179726689152},{"$f":"'7.  Persistence Report'!O$54","v":10.037583433863055},{"$f":"'7.  Persistence Report'!P$54","v":10.037583433863055},{"$f":"'7.  Persistence Report'!Q$54","v":9.9958854262868844},{"$f":"'7.  Persistence Report'!R$54","v":1.320150433519574},{"$f":"'7.  Persistence Report'!S$54","v":1.320150433519574},{"$f":"'7.  Persistence Report'!T$54","v":1.320150433519574},{"$f":"'7.  Persistence Report'!U$54","v":1.320150433519574},{"$f":"Y53","v":0},{"$f":"Z53","v":1},{"$f":"AA53","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[12,"Building Commissioning","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y56:AL56)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y56","v":0},{"$f":"Z56","v":0},{"$f":"AA56","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[13,"New Construction","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y59:AL59)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N59","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y59","v":0},{"$f":"Z59","v":0},{"$f":"AA59","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[14,"Energy Audit","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:AL62)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y62","v":0},{"$f":"Z62","v":0},{"$f":"AA62","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[15,"Small Commercial Demand Response ","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y65:AL65)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y65","v":0},{"$f":"Z65","v":0},{"$f":"AA65","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Small Commercial Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y68:AL68)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y68","v":0},{"$f":"Z68","v":0},{"$f":"AA68","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[17,"Demand Response 3","Verified",{"$f":"'7.  Persistence Report'!AQ$32","v":15694.85},{"$f":"'7.  Persistence Report'!AR$32","v":0},{"$f":"'7.  Persistence Report'!AS$32","v":0},{"$f":"'7.  Persistence Report'!AT$32","v":0},{"$f":"'7.  Persistence Report'!AU$32","v":0},{"$f":"'7.  Persistence Report'!AV$32","v":0},{"$f":"'7.  Persistence Report'!AW$32","v":0},{"$f":"'7.  Persistence Report'!AX$32","v":0},{"$f":"'7.  Persistence Report'!AY$32","v":0},{"$f":"'7.  Persistence Report'!AZ$32","v":0},null,{"$f":"'7.  Persistence Report'!L$32","v":401.98910000000001},{"$f":"'7.  Persistence Report'!M$32","v":0},{"$f":"'7.  Persistence Report'!N$32","v":0},{"$f":"'7.  Persistence Report'!O$32","v":0},{"$f":"'7.  Persistence Report'!P$32","v":0},{"$f":"'7.  Persistence Report'!Q$32","v":0},{"$f":"'7.  Persistence Report'!R$32","v":0},{"$f":"'7.  Persistence Report'!S$32","v":0},{"$f":"'7.  Persistence Report'!T$32","v":0},{"$f":"'7.  Persistence Report'!U$32","v":0},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y71:AL71)","v":1}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y71","v":0},{"$f":"Z71","v":0},{"$f":"AA71","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[18,"Process & System Upgrades","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y75:AL75)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N75","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y75","v":0},{"$f":"Z75","v":0},{"$f":"AA75","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Monitoring & Targeting","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y78:AL78)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N78","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y78","v":0},{"$f":"Z78","v":0},{"$f":"AA78","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Energy Manager","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y81:AL81)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N81","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y81","v":0},{"$f":"Z81","v":0},{"$f":"AA81","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[21,"Retrofit","Verified",{"$f":"'7.  Persistence Report'!AQ$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AR$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AS$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AT$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AU$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AV$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AW$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AX$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AY$36","v":156003.14493512208},{"$f":"'7.  Persistence Report'!AZ$36","v":156003.14493512208},12,{"$f":"'7.  Persistence Report'!L$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!M$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!N$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!O$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!P$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!Q$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!R$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!S$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!T$36","v":23.221902144887835},{"$f":"'7.  Persistence Report'!U$36","v":23.221902144887835},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y84:AL84)","v":1}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N84","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y84","v":0},{"$f":"Z84","v":0},{"$f":"AA84","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Demand Response 3","Verified",{"$f":"'7.  Persistence Report'!AQ$35","v":98938.19},{"$f":"'7.  Persistence Report'!AR$35","v":0},{"$f":"'7.  Persistence Report'!AS$35","v":0},{"$f":"'7.  Persistence Report'!AT$35","v":0},{"$f":"'7.  Persistence Report'!AU$35","v":0},{"$f":"'7.  Persistence Report'!AV$35","v":0},{"$f":"'7.  Persistence Report'!AW$35","v":0},{"$f":"'7.  Persistence Report'!AX$35","v":0},{"$f":"'7.  Persistence Report'!AY$35","v":0},{"$f":"'7.  Persistence Report'!AZ$35","v":0},null,{"$f":"'7.  Persistence Report'!L$35","v":1685.52},{"$f":"'7.  Persistence Report'!M$35","v":0},{"$f":"'7.  Persistence Report'!N$35","v":0},{"$f":"'7.  Persistence Report'!O$35","v":0},{"$f":"'7.  Persistence Report'!P$35","v":0},{"$f":"'7.  Persistence Report'!Q$35","v":0},{"$f":"'7.  Persistence Report'!R$35","v":0},{"$f":"'7.  Persistence Report'!S$35","v":0},{"$f":"'7.  Persistence Report'!T$35","v":0},{"$f":"'7.  Persistence Report'!U$35","v":0},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y87:AL87)","v":1}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y87","v":0},{"$f":"Z87","v":0},{"$f":"AA87","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Home Assistance Program"]
[23,"Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y91:AL91)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y91","v":0},{"$f":"Z91","v":0},{"$f":"AA91","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Aboriginal Program"]
[24,"Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y95:AL95)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y95","v":0},{"$f":"Z95","v":0},{"$f":"AA95","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[25,"Direct Install Lighting","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y98:AL98)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N98","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y98","v":0},{"$f":"Z98","v":0},{"$f":"AA98","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pre-2011 Programs completed in 2011"]
[26,"Electricity Retrofit Incentive Program","Verified",{"$f":"'7.  Persistence Report'!AQ$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AR$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AS$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AT$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AU$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AV$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AW$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AX$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AY$37","v":3122745.3173320801},{"$f":"'7.  Persistence Report'!AZ$37","v":3122745.3173320801},12,{"$f":"'7.  Persistence Report'!L$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!M$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!N$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!O$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!P$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!Q$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!R$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!S$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!T$37","v":432.21097039999995},{"$f":"'7.  Persistence Report'!U$37","v":432.21097039999995},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y102:AL102)","v":1}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N102","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y102","v":0},{"$f":"Z102","v":0},{"$f":"AA102","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"High Performance New Construction","Verified",{"$f":"'7.  Persistence Report'!AQ$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AR$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AS$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AT$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AU$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AV$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AW$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AX$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AY$38","v":3378.8184237082132},{"$f":"'7.  Persistence Report'!AZ$38","v":3378.8184237082132},12,{"$f":"'7.  Persistence Report'!L$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!M$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!N$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!O$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!P$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!Q$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!R$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!S$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!T$38","v":0.65786963078430938},{"$f":"'7.  Persistence Report'!U$38","v":0.65786963078430938},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y105:AL105)","v":1}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N105","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y105","v":0},{"$f":"Z105","v":0},{"$f":"AA105","v":1},{"$f":"AB105","v":0},{"$f":"AC105","v":0},0,0,0,0,0,0,0,0,0]
[]
[28,"Toronto Comprehensive","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y108:AL108)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N108","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y108","v":0},{"$f":"Z108","v":0},{"$f":"AA108","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AL108","v":0}]
[]
[29,"Multifamily Energy Efficiency Rebates","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y111:AL111)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N111","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y111","v":0},{"$f":"Z111","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL111","v":0}]
[]
[30,"LDC Custom Programs","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y114:AL114)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N114","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y114","v":0},{"$f":"Z114","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[31,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y118:AL118)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N118","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y118","v":0},{"$f":"Z118","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Time of Use Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y121:AL121)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N121","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y121","v":0},{"$f":"Z121","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[33,"LDC Pilots","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y124:AL124)","v":0}]
[null,"Adjustment to 2011 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N124","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y124","v":0},{"$f":"Z124","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2011",null,{"$f":"SUM(D22:D125)","v":5387378.0073057963},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O22:O125)","v":3139.4249084472385},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y21=\"kWh\",SUMPRODUCT(D22:D125,Y22:Y125))","v":1282243.5572396822},{"$f":"IF(Z21=\"kWh\",SUMPRODUCT(D22:D125,Z22:Z125))","v":312688.50307737658},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AA22:AA125),SUMPRODUCT(D22:D125,AA22:AA125))","v":6235.182689117858},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AB22:AB125),SUMPRODUCT(D22:D125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AC22:AC125),SUMPRODUCT(D22:D125,AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AD22:AD125),SUMPRODUCT(D22:D125,AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AE22:AE125),SUMPRODUCT(D22:D125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AF22:AF125),SUMPRODUCT(D22:D125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AG22:AG125),SUMPRODUCT(D22:D125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AH22:AH125),SUMPRODUCT(D22:D125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AI22:AI125),SUMPRODUCT(D22:D125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AJ22:AJ125),SUMPRODUCT(D22:D125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AK22:AK125),SUMPRODUCT(D22:D125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,O22:O125,AL22:AL125),SUMPRODUCT(D22:D125,AL22:AL125))","v":0}]
[null,"Forecast CDM Savings in 2011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(Z20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AA20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AB20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AC20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AD20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AE20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AF20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AG20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AH20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AI20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AJ20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AK20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0},{"$f":"HLOOKUP(AL20,'2. LRAMVA Threshold'!$B$42:$Q$53,3,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":1.8599999999999998E-2},{"$f":"HLOOKUP(Z$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":1.6899999999999998E-2},{"$f":"HLOOKUP(AA$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":3.5306000000000002},{"$f":"HLOOKUP(AB$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":1.2678},{"$f":"HLOOKUP(AC$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":18.985900000000001},{"$f":"HLOOKUP(AD$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":14.468400000000001},{"$f":"HLOOKUP(AE$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":3.9600000000000003E-2},{"$f":"HLOOKUP(AF$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":1.4742},{"$f":"HLOOKUP(AG$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":0},{"$f":"HLOOKUP(AH$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":0},{"$f":"HLOOKUP(AI$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":0},{"$f":"HLOOKUP(AJ$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":0},{"$f":"HLOOKUP(AK$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":0},{"$f":"HLOOKUP(AL$20,'3.  Distribution Rates'!$C$122:$P$133,3,FALSE)","v":0}]
[null,"Lost Revenue in 2011 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y127*Y130","v":23849.730164658085},5284.4357020076632,22013.936002199509,0,0,0,{"$f":"AE127*AE130","v":0},{"$f":"AF127*AF130","v":0},0,0,0,0,0,0,{"$f":"SUM(Y131:AL131)","v":51148.101868865255}]
[null,"Forecast Lost Revenues in 2011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y128*Y130","v":0},0,0,0,0,0,{"$f":"AE128*AE130","v":0},{"$f":"AF128*AF130","v":0},0,0,0,0,0,0,{"$f":"SUM(Y132:AL132)","v":0}]
[null,"LRAMVA in 2011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM131-AM132","v":51148.101868865255}]
[]
[null,"2011 Savings Persisting in 2012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E22:E125,Y22:Y125)","v":1282243.5572396822},{"$f":"SUMPRODUCT(E22:E125,Z22:Z125)","v":312205.78706551454},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AA22:AA125),SUMPRODUCT(E22:E125,AA22:AA125))","v":6235.182689117858},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AB22:AB125),SUMPRODUCT(E22:E125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AC22:AC125),SUMPRODUCT(E22:E125,AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AD22:AD125),SUMPRODUCT(E22:E125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AE22:AE125),SUMPRODUCT(E22:E125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AF22:AF125),SUMPRODUCT(E22:E125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AG22:AG125),SUMPRODUCT(E22:E125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AH22:AH125),SUMPRODUCT(E22:E125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AI22:AI125),SUMPRODUCT(E22:E125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AJ22:AJ125),SUMPRODUCT(E22:E125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AK22:AK125),SUMPRODUCT(E22:E125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,P22:P125,AL22:AL125),SUMPRODUCT(E22:E125,AL22:AL125))","v":0}]
[null,"2011 Savings Persisting in 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F22:F125,Y22:Y125)","v":1282243.5572396822},{"$f":"SUMPRODUCT(F22:F125,Z22:Z125)","v":312205.78706551454},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AA22:AA125),SUMPRODUCT(F22:F125,AA22:AA125))","v":6235.182689117858},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AB22:AB125),SUMPRODUCT(F22:F125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AC22:AC125),SUMPRODUCT(F22:F125, AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AD22:AD125),SUMPRODUCT(F22:F125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AE22:AE125),SUMPRODUCT(F22:F125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AF22:AF125),SUMPRODUCT(F22:F125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AG22:AG125),SUMPRODUCT(F22:F125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AH22:AH125),SUMPRODUCT(F22:F125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AI22:AI125),SUMPRODUCT(F22:F125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AJ22:AJ125),SUMPRODUCT(F22:F125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AK22:AK125),SUMPRODUCT(F22:F125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,Q22:Q125,AL22:AL125),SUMPRODUCT(F22:F125,AL22:AL125))","v":0}]
[null,"2011 Savings Persisting in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G22:G125,Y22:Y125)","v":1279162.7931032982},{"$f":"SUMPRODUCT(G22:G125,Z22:Z125)","v":278163.51046090375},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AA22:AA125),SUMPRODUCT(G22:G125,AA22:AA125))","v":6234.4887261084868},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AB22:AB125),SUMPRODUCT(G22:G125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AC22:AC125),SUMPRODUCT(G22:G125, AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AD22:AD125),SUMPRODUCT(G22:G125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AE22:AE125),SUMPRODUCT(G22:G125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AF22:AF125),SUMPRODUCT(G22:G125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AG22:AG125),SUMPRODUCT(G22:G125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AH22:AH125),SUMPRODUCT(G22:G125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AI22:AI125),SUMPRODUCT(G22:G125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AJ22:AJ125),SUMPRODUCT(G22:G125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AK22:AK125),SUMPRODUCT(G22:G125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,R22:R125,AL22:AL125),SUMPRODUCT(G22:G125,AL22:AL125))","v":0}]
[null,"2011 Savings Persisting in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H22:H125,Y22:Y125)","v":1163987.7461049734},{"$f":"SUMPRODUCT(H22:H125,Z22:Z125)","v":277569.02303328173},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AA22:AA125),SUMPRODUCT(H22:H125,AA22:AA125))","v":6234.4887261084868},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AB22:AB125),SUMPRODUCT(H22:H125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AC22:AC125),SUMPRODUCT(H22:H125, AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AD22:AD125),SUMPRODUCT(H22:H125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AE22:AE125),SUMPRODUCT(H22:H125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AF22:AF125),SUMPRODUCT(H22:H125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AG22:AG125),SUMPRODUCT(H22:H125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AH22:AH125),SUMPRODUCT(H22:H125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AI22:AI125),SUMPRODUCT(H22:H125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AJ22:AJ125),SUMPRODUCT(H22:H125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AK22:AK125),SUMPRODUCT(H22:H125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,S22:S125,AL22:AL125),SUMPRODUCT(H22:H125,AL22:AL125))","v":0}]
[null,"2011 Savings Persisting in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I22:I125,Y22:Y125)","v":933515.15695242677},{"$f":"SUMPRODUCT(I22:I125,Z22:Z125)","v":277336.08819697925},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AA22:AA125),SUMPRODUCT(I22:I125,AA22:AA125))","v":6234.4887261084868},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AB22:AB125),SUMPRODUCT(I22:I125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AC22:AC125),SUMPRODUCT(I22:I125, AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AD22:AD125),SUMPRODUCT(I22:I125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AE22:AE125),SUMPRODUCT(I22:I125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AF22:AF125),SUMPRODUCT(I22:I125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AG22:AG125),SUMPRODUCT(I22:I125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AH22:AH125),SUMPRODUCT(I22:I125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AI22:AI125),SUMPRODUCT(I22:I125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AJ22:AJ125),SUMPRODUCT(I22:I125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AK22:AK125),SUMPRODUCT(I22:I125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,T22:T125,AL22:AL125),SUMPRODUCT(I22:I125,AL22:AL125))","v":0}]
[null,"2011 Savings Persisting in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(J22:J125,Y22:Y125)","v":866486.53932546556},{"$f":"SUMPRODUCT(J22:J125,Z22:Z125)","v":81681.623395047602},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AA22:AA125),SUMPRODUCT(J22:J125,AA22:AA125))","v":6221.8505374902506},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AB22:AB125),SUMPRODUCT(J22:J125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AC22:AC125),SUMPRODUCT(J22:J125, AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AD22:AD125),SUMPRODUCT(J22:J125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AE22:AE125),SUMPRODUCT(J22:J125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AF22:AF125),SUMPRODUCT(J22:J125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AG22:AG125),SUMPRODUCT(J22:J125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AH22:AH125),SUMPRODUCT(J22:J125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AI22:AI125),SUMPRODUCT(J22:J125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AJ22:AJ125),SUMPRODUCT(J22:J125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AK22:AK125),SUMPRODUCT(J22:J125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,U22:U125,AL22:AL125),SUMPRODUCT(J22:J125,AL22:AL125))","v":0}]
[null,"2011 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K22:K125,Y22:Y125)","v":865548.6999130788},{"$f":"SUMPRODUCT(K22:K125,Z22:Z125)","v":69707.871263110501},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AA22:AA125),SUMPRODUCT(K22:K125,AA22:AA125))","v":6088.0617083832776},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AB22:AB125),SUMPRODUCT(K22:K125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AC22:AC125),SUMPRODUCT(K22:K125, AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AD22:AD125),SUMPRODUCT(K22:K125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AE22:AE125),SUMPRODUCT(K22:K125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AF22:AF125),SUMPRODUCT(K22:K125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AG22:AG125),SUMPRODUCT(K22:K125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AH22:AH125),SUMPRODUCT(K22:K125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AI22:AI125),SUMPRODUCT(K22:K125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AJ22:AJ125),SUMPRODUCT(K22:K125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AK22:AK125),SUMPRODUCT(K22:K125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,V22:V125,AL22:AL125),SUMPRODUCT(K22:K125,AL22:AL125))","v":0}]
[null,"2011 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(L22:L125,Y22:Y125)","v":920248.05901266926},{"$f":"SUMPRODUCT(L22:L125,Z22:Z125)","v":56981.674364402948},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AA22:AA125),SUMPRODUCT(L22:L125,AA22:AA125))","v":5800.9936146746704},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AB22:AB125),SUMPRODUCT(L22:L125,AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AC22:AC125),SUMPRODUCT(L22:L125, AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AD22:AD125),SUMPRODUCT(L22:L125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AE22:AE125),SUMPRODUCT(L22:L125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AF22:AF125),SUMPRODUCT(L22:L125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AG22:AG125),SUMPRODUCT(L22:L125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AH22:AH125),SUMPRODUCT(L22:L125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AI22:AI125),SUMPRODUCT(L22:L125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AJ22:AJ125),SUMPRODUCT(L22:L125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AK22:AK125),SUMPRODUCT(L22:L125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,W22:W125,AL22:AL125),SUMPRODUCT(L22:L125,AL22:AL125))","v":0}]
[null,"2011 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(M22:M125,Y22:Y125)","v":750036.78490823449},{"$f":"SUMPRODUCT(M22:M125,Z22:Z125)","v":56981.674364402948},{"$f":"IF(AA21=\"kW\",SUMPRODUCT(N22:N125,X22:X125,AA22:AA125),SUMPRODUCT(M22:M125,AA22:AA125))","v":5800.9936146746704},{"$f":"IF(AB21=\"kW\",SUMPRODUCT(N22:N125,X22:X125,AB22:AB125),SUMPRODUCT(M22:M125, AB22:AB125))","v":0},{"$f":"IF(AC21=\"kW\",SUMPRODUCT(N22:N125,X22:X125,AC22:AC125),SUMPRODUCT(M22:M125, AC22:AC125))","v":0},{"$f":"IF(AD21=\"kW\",SUMPRODUCT(N22:N125,X22:X125,AD22:AD125),SUMPRODUCT(M22:M125, AD22:AD125))","v":0},{"$f":"IF(AE21=\"kW\",SUMPRODUCT(N22:N125,X22:X125, AE22:AE125),SUMPRODUCT(M22:M125,AE22:AE125))","v":0},{"$f":"IF(AF21=\"kW\",SUMPRODUCT(N22:N125,X22:X125, AF22:AF125),SUMPRODUCT(M22:M125,AF22:AF125))","v":0},{"$f":"IF(AG21=\"kW\",SUMPRODUCT(N22:N125,X22:X125, AG22:AG125),SUMPRODUCT(M22:M125,AG22:AG125))","v":0},{"$f":"IF(AH21=\"kW\",SUMPRODUCT(N22:N125,X22:X125, AH22:AH125),SUMPRODUCT(M22:M125,AH22:AH125))","v":0},{"$f":"IF(AI21=\"kW\",SUMPRODUCT(N22:N125,X22:X125, AI22:AI125),SUMPRODUCT(M22:M125,AI22:AI125))","v":0},{"$f":"IF(AJ21=\"kW\",SUMPRODUCT(N22:N125,X22:X125, AJ22:AJ125),SUMPRODUCT(M22:M125,AJ22:AJ125))","v":0},{"$f":"IF(AK21=\"kW\",SUMPRODUCT(N22:N125,X22:X125, AK22:AK125),SUMPRODUCT(M22:M125,AK22:AK125))","v":0},{"$f":"IF(AL21=\"kW\",SUMPRODUCT(N22:N125,X22:X125, AL22:AL125),SUMPRODUCT(M22:M125,AL22:AL125))","v":0}]
[null,"Note:  Load forecast updated in 2013. Persistence for 2013-present removed. "]
[]
[null,"Table 4-b.  2012 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,null,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Consumer Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[1,"Appliance Retirement","Verified",{"$f":"'7.  Persistence Report'!AR$42","v":160469.63859888},{"$f":"'7.  Persistence Report'!AS$42","v":160469.63859888},{"$f":"'7.  Persistence Report'!AT$42","v":160469.63859888},{"$f":"'7.  Persistence Report'!AU$42","v":158727.39266388022},{"$f":"'7.  Persistence Report'!AV$42","v":94922.156593140957},{"$f":"'7.  Persistence Report'!AW$42","v":0},{"$f":"'7.  Persistence Report'!AX$42","v":0},{"$f":"'7.  Persistence Report'!AY$42","v":0},{"$f":"'7.  Persistence Report'!AZ$42","v":0},{"$f":"'7.  Persistence Report'!BA$42","v":0},null,{"$f":"'7.  Persistence Report'!M$42","v":23.843678473851099},{"$f":"'7.  Persistence Report'!N$42","v":23.843678473851099},{"$f":"'7.  Persistence Report'!O$42","v":23.843678473851099},{"$f":"'7.  Persistence Report'!P$42","v":21.895411967797671},{"$f":"'7.  Persistence Report'!Q$42","v":12.4803388884516},{"$f":"'7.  Persistence Report'!R$42","v":0},{"$f":"'7.  Persistence Report'!S$42","v":0},{"$f":"'7.  Persistence Report'!T$42","v":0},{"$f":"'7.  Persistence Report'!U$42","v":0},{"$f":"'7.  Persistence Report'!V$42","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y150:AL150)","v":1}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y150","v":1},{"$f":"Z150","v":0},{"$f":"AA150","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Business Program"]
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[]
[11,"Direct Install Lighting","Verified",{"$f":"'7.  Persistence Report'!AR$39","v":886133.33233360201},{"$f":"'7.  Persistence Report'!AS$39","v":885883.36699243612},{"$f":"'7.  Persistence Report'!AT$39","v":885737.19074696722},{"$f":"'7.  Persistence Report'!AU$39","v":692098.29269356932},{"$f":"'7.  Persistence Report'!AV$39","v":692098.29269356932},{"$f":"'7.  Persistence Report'!AW$39","v":140460.76373865534},{"$f":"'7.  Persistence Report'!AX$39","v":140460.76373865534},{"$f":"'7.  Persistence Report'!AY$39","v":136748.18869330673},{"$f":"'7.  Persistence Report'!AZ$39","v":136748.18869330673},{"$f":"'7.  Persistence Report'!BA$39","v":136748.18869330673},12,{"$f":"'7.  Persistence Report'!M$39","v":246.34013906338089},{"$f":"'7.  Persistence Report'!N$39","v":246.22840220508417},{"$f":"'7.  Persistence Report'!O$39","v":246.22840220508417},{"$f":"'7.  Persistence Report'!P$39","v":196.84932202514182},{"$f":"'7.  Persistence Report'!Q$39","v":196.84932202514182},{"$f":"'7.  Persistence Report'!R$39","v":40.428779379040087},{"$f":"'7.  Persistence Report'!S$39","v":40.428779379040087},{"$f":"'7.  Persistence Report'!T$39","v":36.711074771626485},{"$f":"'7.  Persistence Report'!U$39","v":36.711074771626485},{"$f":"'7.  Persistence Report'!V$39","v":36.711074771626485},null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y181:AL181)","v":1}]
[null,"Adjustment to 2012 savings","True-up",{"$f":"'7.  Persistence Report'!AR$61","v":24296.490111444},{"$f":"'7.  Persistence Report'!AS$61","v":24296.490111444},{"$f":"'7.  Persistence Report'!AT$61","v":24296.490111444},{"$f":"'7.  Persistence Report'!AU$61","v":17377.537406201998},{"$f":"'7.  Persistence Report'!AV$61","v":17377.537406201998},{"$f":"'7.  Persistence Report'!AW$61","v":2815.9263527640001},{"$f":"'7.  Persistence Report'!AX$61","v":2815.9263527640001},{"$f":"'7.  Persistence Report'!AY$61","v":2815.9263527640001},{"$f":"'7.  Persistence Report'!AZ$61","v":2815.9263527640001},{"$f":"'7.  Persistence Report'!BA$61","v":2815.9263527640001},{"$f":"N181","v":12},{"$f":"'7.  Persistence Report'!M$61","v":6.6610065790000004},{"$f":"'7.  Persistence Report'!N$61","v":6.6610065790000004},{"$f":"'7.  Persistence Report'!O$61","v":6.6610065790000004},{"$f":"'7.  Persistence Report'!P$61","v":4.8761964960000004},{"$f":"'7.  Persistence Report'!Q$61","v":4.8761964960000004},{"$f":"'7.  Persistence Report'!R$61","v":0.76762327799999996},{"$f":"'7.  Persistence Report'!S$61","v":0.76762327799999996},{"$f":"'7.  Persistence Report'!T$61","v":0.76762327799999996},{"$f":"'7.  Persistence Report'!U$61","v":0.76762327799999996},{"$f":"'7.  Persistence Report'!V$61","v":0.76762327799999996},{"$f":"Y181","v":0},{"$f":"Z181","v":1},{"$f":"AA181","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[12,"Building Commissioning","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y184:AL184)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N184","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y184","v":0},{"$f":"Z184","v":0},{"$f":"AA184","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[13,"New Construction","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y187:AL187)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N187","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y187","v":0},{"$f":"Z187","v":0},{"$f":"AA187","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[14,"Energy Audit","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y190:AL190)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N190","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y190","v":0},{"$f":"Z190","v":0},{"$f":"AA190","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[15,"Small Commercial Demand Response ","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y193:AL193)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y193","v":0},{"$f":"Z193","v":0},{"$f":"AA193","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Small Commercial Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y196:AL196)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y196","v":0},{"$f":"Z196","v":0},{"$f":"AA196","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[17,"Demand Response 3","Verified",{"$f":"'7.  Persistence Report'!AR$52","v":2211.4189999999999},null,null,null,null,null,null,null,null,null,null,{"$f":"'7.  Persistence Report'!M$52","v":152.14109999999999},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y199:AL199)","v":1}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y199","v":0},{"$f":"Z199","v":0},{"$f":"AA199","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[18,"Process & System Upgrades","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y203:AL203)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N203","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y203","v":0},{"$f":"Z203","v":0},{"$f":"AA203","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Monitoring & Targeting","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y206:AL206)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N206","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y206","v":0},{"$f":"Z206","v":0},{"$f":"AA206","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Energy Manager","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y209:AL209)","v":1}]
[null,"Adjustment to 2012 savings","True-up",{"$f":"'7.  Persistence Report'!AR$102","v":8280},{"$f":"'7.  Persistence Report'!AS$102","v":8280},{"$f":"'7.  Persistence Report'!AT$102","v":8280},{"$f":"'7.  Persistence Report'!AU$102","v":8280},{"$f":"'7.  Persistence Report'!AV$102","v":8280},{"$f":"'7.  Persistence Report'!AW$102","v":8280},{"$f":"'7.  Persistence Report'!AX$102","v":8280},{"$f":"'7.  Persistence Report'!AY$102","v":8280},{"$f":"'7.  Persistence Report'!AZ$102","v":8280},{"$f":"'7.  Persistence Report'!BA$102","v":8280},{"$f":"N209","v":12},{"$f":"'7.  Persistence Report'!M$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!N$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!O$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!P$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!Q$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!R$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!S$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!T$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!U$102","v":9.8324999999999996},{"$f":"'7.  Persistence Report'!V$102","v":9.8324999999999996},{"$f":"Y209","v":0},{"$f":"Z209","v":0},{"$f":"AA209","v":0},1,0,0,0,0,0,0,0,0,0,0]
[]
[21,"Retrofit","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y212:AL212)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N212","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y212","v":0},{"$f":"Z212","v":0},{"$f":"AA212","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Demand Response 3","Verified",{"$f":"'7.  Persistence Report'!AR$47+'[2]7.  Persistence Report'!AR$49+'[2]7.  Persistence Report'!AR$51","v":45884.914999999994},{"$f":"'7.  Persistence Report'!AS$47+'[2]7.  Persistence Report'!AS$49+'[2]7.  Persistence Report'!AS$51","v":0},{"$f":"'7.  Persistence Report'!AT$47+'[2]7.  Persistence Report'!AT$49+'[2]7.  Persistence Report'!AT$51","v":0},{"$f":"'7.  Persistence Report'!AU$47+'[2]7.  Persistence Report'!AU$49+'[2]7.  Persistence Report'!AU$51","v":0},{"$f":"'7.  Persistence Report'!AV$47+'[2]7.  Persistence Report'!AV$49+'[2]7.  Persistence Report'!AV$51","v":0},{"$f":"'7.  Persistence Report'!AW$47+'[2]7.  Persistence Report'!AW$49+'[2]7.  Persistence Report'!AW$51","v":0},{"$f":"'7.  Persistence Report'!AX$47+'[2]7.  Persistence Report'!AX$49+'[2]7.  Persistence Report'!AX$51","v":0},{"$f":"'7.  Persistence Report'!AY$47+'[2]7.  Persistence Report'!AY$49+'[2]7.  Persistence Report'!AY$51","v":0},{"$f":"'7.  Persistence Report'!AZ$47+'[2]7.  Persistence Report'!AZ$49+'[2]7.  Persistence Report'!AZ$51","v":0},{"$f":"'7.  Persistence Report'!BA$47+'[2]7.  Persistence Report'!BA$49+'[2]7.  Persistence Report'!BA$51","v":0},null,{"$f":"'7.  Persistence Report'!M$47+'[2]7.  Persistence Report'!M$49+'[2]7.  Persistence Report'!M$51","v":1932.6532503999999},{"$f":"'7.  Persistence Report'!N$47+'[2]7.  Persistence Report'!N$49+'[2]7.  Persistence Report'!N$51","v":0},{"$f":"'7.  Persistence Report'!O$47+'[2]7.  Persistence Report'!O$49+'[2]7.  Persistence Report'!O$51","v":0},{"$f":"'7.  Persistence Report'!P$47+'[2]7.  Persistence Report'!P$49+'[2]7.  Persistence Report'!P$51","v":0},{"$f":"'7.  Persistence Report'!Q$47+'[2]7.  Persistence Report'!Q$49+'[2]7.  Persistence Report'!Q$51","v":0},{"$f":"'7.  Persistence Report'!R$47+'[2]7.  Persistence Report'!R$49+'[2]7.  Persistence Report'!R$51","v":0},{"$f":"'7.  Persistence Report'!S$47+'[2]7.  Persistence Report'!S$49+'[2]7.  Persistence Report'!S$51","v":0},{"$f":"'7.  Persistence Report'!T$47+'[2]7.  Persistence Report'!T$49+'[2]7.  Persistence Report'!T$51","v":0},{"$f":"'7.  Persistence Report'!U$47+'[2]7.  Persistence Report'!U$49+'[2]7.  Persistence Report'!U$51","v":0},{"$f":"'7.  Persistence Report'!V$47+'[2]7.  Persistence Report'!V$49+'[2]7.  Persistence Report'!V$51","v":0},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y215:AL215)","v":1}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y215","v":0},{"$f":"Z215","v":0},{"$f":"AA215","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Home Assistance Program"]
[23,"Home Assistance Program","Verified",{"$f":"'7.  Persistence Report'!AR$46","v":28760.740005493164},{"$f":"'7.  Persistence Report'!AS$46","v":28760.739990234375},{"$f":"'7.  Persistence Report'!AT$46","v":28760.739990234375},{"$f":"'7.  Persistence Report'!AU$46","v":28760.740005493164},{"$f":"'7.  Persistence Report'!AV$46","v":28760.740005493164},{"$f":"'7.  Persistence Report'!AW$46","v":28760.740005493164},{"$f":"'7.  Persistence Report'!AX$46","v":28760.740005493164},{"$f":"'7.  Persistence Report'!AY$46","v":28760.740005493164},{"$f":"'7.  Persistence Report'!AZ$46","v":12922.740005493162},{"$f":"'7.  Persistence Report'!BA$46","v":12922.740005493162},null,{"$f":"'7.  Persistence Report'!M$46","v":2.4492036057636151},{"$f":"'7.  Persistence Report'!N$46","v":2.4492036057636151},{"$f":"'7.  Persistence Report'!O$46","v":2.4492036057636151},{"$f":"'7.  Persistence Report'!P$46","v":2.4492036057636151},{"$f":"'7.  Persistence Report'!Q$46","v":2.4492036057636151},{"$f":"'7.  Persistence Report'!R$46","v":2.4492036057636151},{"$f":"'7.  Persistence Report'!S$46","v":2.4492036057636151},{"$f":"'7.  Persistence Report'!T$46","v":2.4492036057636151},{"$f":"'7.  Persistence Report'!U$46","v":1.626478309277446},{"$f":"'7.  Persistence Report'!V$46","v":1.626478309277446},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y219:AL219)","v":1}]
[null,"Adjustment to 2012 savings","True-up",{"$f":"'7.  Persistence Report'!AR$88","v":2008},{"$f":"'7.  Persistence Report'!AS$88","v":2008},{"$f":"'7.  Persistence Report'!AT$88","v":1946.3999940000001},{"$f":"'7.  Persistence Report'!AU$88","v":1940.8000030000001},{"$f":"'7.  Persistence Report'!AV$88","v":1638.1063999999999},{"$f":"'7.  Persistence Report'!AW$88","v":1509.159576},{"$f":"'7.  Persistence Report'!AX$88","v":1380.2127379999999},{"$f":"'7.  Persistence Report'!AY$88","v":1380.2127379999999},{"$f":"'7.  Persistence Report'!AZ$88","v":1380.2127379999999},{"$f":"'7.  Persistence Report'!BA$88","v":154},null,{"$f":"'7.  Persistence Report'!M$88","v":0.26140000699999999},{"$f":"'7.  Persistence Report'!N$88","v":0.26140000699999999},{"$f":"'7.  Persistence Report'!O$88","v":0.25823676400000001},{"$f":"'7.  Persistence Report'!P$88","v":0.25794919599999999},{"$f":"'7.  Persistence Report'!Q$88","v":0.24219333600000001},{"$f":"'7.  Persistence Report'!R$88","v":0.23546567500000001},{"$f":"'7.  Persistence Report'!S$88","v":0.22873801699999999},{"$f":"'7.  Persistence Report'!T$88","v":0.22873801699999999},{"$f":"'7.  Persistence Report'!U$88","v":0.22873801699999999},{"$f":"'7.  Persistence Report'!V$88","v":0.16490000499999999},{"$f":"Y219","v":1},{"$f":"Z219","v":0},{"$f":"AA219","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Aboriginal Program"]
[24,"Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y223:AL223)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y223","v":0},{"$f":"Z223","v":0},{"$f":"AA223","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[25,"Direct Install Lighting","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y226:AL226)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N226","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y226","v":0},{"$f":"Z226","v":0},{"$f":"AA226","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pre-2011 Programs completed in 2011"]
[26,"Electricity Retrofit Incentive Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y230:AL230)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N230","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y230","v":0},{"$f":"Z230","v":0},{"$f":"AA230","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"High Performance New Construction","Verified",{"$f":"'7.  Persistence Report'!AR$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!AS$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!AT$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!AU$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!AV$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!AW$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!AX$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!AY$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!AZ$48","v":825446.15848603402},{"$f":"'7.  Persistence Report'!BA$48","v":825446.15848603402},12,{"$f":"'7.  Persistence Report'!M$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!N$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!O$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!P$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!Q$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!R$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!S$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!T$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!U$48","v":161.31002889993789},{"$f":"'7.  Persistence Report'!V$48","v":161.31002889993789},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y233:AL233)","v":1}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N233","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y233","v":0},{"$f":"Z233","v":0},{"$f":"AA233","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Toronto Comprehensive","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y236:AL236)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N236","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y236","v":0},{"$f":"Z236","v":0},{"$f":"AA236","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[29,"Multifamily Energy Efficiency Rebates","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y239:AL239)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N239","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y239","v":0},{"$f":"Z239","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"LDC Custom Programs","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y242:AL242)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N242","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y242","v":0},{"$f":"Z242","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[31,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y246:AL246)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N246","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y246","v":0},{"$f":"Z246","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Time of Use Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y249:AL249)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N249","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y249","v":0},{"$f":"Z249","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[33,"LDC Pilots","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y252:AL252)","v":0}]
[null,"Adjustment to 2012 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N252","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y252","v":0},{"$f":"Z252","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2012",null,{"$f":"SUM(D150:D253)","v":4288791.3495102394},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O150:O253)","v":3122.3268604352415},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y149=\"kWh\",SUMPRODUCT(D150:D253,Y150:Y253))","v":732923.64384871337},{"$f":"IF(Z149=\"kWh\",SUMPRODUCT(D150:D253,Z150:Z253))","v":1104427.515425395},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AA150:AA253),SUMPRODUCT(D150:D253,AA150:AA253))","v":5811.4610452817378},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AB150:AB253),SUMPRODUCT(D150:D253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AC150:AC253),SUMPRODUCT(D150:D253,AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AD150:AD253),SUMPRODUCT(D150:D253,AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AE150:AE253),SUMPRODUCT(D150:D253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AF150:AF253),SUMPRODUCT(D150:D253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AG150:AG253),SUMPRODUCT(D150:D253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AH150:AH253),SUMPRODUCT(D150:D253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AI150:AI253),SUMPRODUCT(D150:D253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AJ150:AJ253),SUMPRODUCT(D150:D253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AK150:AK253),SUMPRODUCT(D150:D253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,O150:O253,AL150:AL253),SUMPRODUCT(D150:D253,AL150:AL253))","v":0}]
[null,"Forecast CDM Savings in 2012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(Z148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AA148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AB148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AC148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AD148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AE148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AF148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AG148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AH148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AI148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AJ148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AK148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0},{"$f":"HLOOKUP(AL148,'2. LRAMVA Threshold'!$B$42:$Q$53,4,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":1.8800000000000001E-2},{"$f":"HLOOKUP(Z$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":1.66E-2},{"$f":"HLOOKUP(AA$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":3.5617000000000001},{"$f":"HLOOKUP(AB$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":1.2789999999999999},{"$f":"HLOOKUP(AC$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":22.629899999999999},{"$f":"HLOOKUP(AD$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":16.551200000000001},{"$f":"HLOOKUP(AE$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":4.2599999999999999E-2},{"$f":"HLOOKUP(AF$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":1.4610000000000001},{"$f":"HLOOKUP(AG$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":0},{"$f":"HLOOKUP(AH$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":0},{"$f":"HLOOKUP(AI$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":0},{"$f":"HLOOKUP(AJ$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":0},{"$f":"HLOOKUP(AK$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":0},{"$f":"HLOOKUP(AL$20,'3.  Distribution Rates'!$C$122:$P$133,4,FALSE)","v":0}]
[null,"Lost Revenue in 2012 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y135*Y258","v":24106.178876106027},5182.6160652875415,22207.850183831077,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y259:AL259)","v":51496.645125224648}]
[null,"Lost Revenue in 2012 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y255*Y258","v":13778.964504355812},18333.496756061559,20698.680804979966,150.90920999999997,0,0,0,{"$f":"AF255*AF258","v":0},0,0,0,0,0,0,{"$f":"SUM(Y260:AL260)","v":52962.051275397331}]
[null,"Total Lost Revenues in 2012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y259:Y260)","v":37885.143380461843},{"$f":"SUM(Z259:Z260)","v":23516.112821349099},42906.530988811042,150.90920999999997,0,0,0,{"$f":"SUM(AF259:AF260)","v":0},0,0,0,0,0,0,{"$f":"SUM(AM259:AM260)","v":104458.69640062198}]
[null,"Forecast Lost Revenues in 2012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y256*Y258","v":0},0,0,0,0,0,0,{"$f":"AF256*AF258","v":0},0,0,0,0,0,0,{"$f":"SUM(Y262:AL262)","v":0}]
[null,"LRAMVA in 2012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM261-AM262","v":104458.69640062198}]
[]
[null,"2012 Savings Persisting in 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E150:E253,Y150:Y253)","v":732923.64383345458},{"$f":"SUMPRODUCT(E150:E253,Z150:Z253)","v":1102845.0332974603},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AA150:AA253),SUMPRODUCT(E150:E253,AA150:AA253))","v":5790.1671542560052},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AB150:AB253),SUMPRODUCT(E150:E253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AC150:AC253),SUMPRODUCT(E150:E253,AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AD150:AD253),SUMPRODUCT(E150:E253, AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AE150:AE253),SUMPRODUCT(E150:E253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AF150:AF253),SUMPRODUCT(E150:E253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AG150:AG253),SUMPRODUCT(E150:E253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AH150:AH253),SUMPRODUCT(E150:E253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AI150:AI253),SUMPRODUCT(E150:E253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AJ150:AJ253),SUMPRODUCT(E150:E253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AK150:AK253),SUMPRODUCT(E150:E253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,P150:P253,AL150:AL253),SUMPRODUCT(E150:E253,AL150:AL253))","v":0}]
[null,"2012 Savings Persisting in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F150:F253,Y150:Y253)","v":732862.04382745456},{"$f":"SUMPRODUCT(F150:F253,Z150:Z253)","v":1102594.4670519915},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AA150:AA253),SUMPRODUCT(F150:F253,AA150:AA253))","v":5786.9631542560046},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AB150:AB253),SUMPRODUCT(F150:F253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AC150:AC253),SUMPRODUCT(F150:F253, AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AD150:AD253),SUMPRODUCT(F150:F253, AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AE150:AE253),SUMPRODUCT(F150:F253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AF150:AF253),SUMPRODUCT(F150:F253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AG150:AG253),SUMPRODUCT(F150:F253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AH150:AH253),SUMPRODUCT(F150:F253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AI150:AI253),SUMPRODUCT(F150:F253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AJ150:AJ253),SUMPRODUCT(F150:F253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AK150:AK253),SUMPRODUCT(F150:F253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,Q150:Q253,AL150:AL253),SUMPRODUCT(F150:F253,AL150:AL253))","v":0}]
[null,"2012 Savings Persisting in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G150:G253,Y150:Y253)","v":731025.87227115489},{"$f":"SUMPRODUCT(G150:G253,Z150:Z253)","v":899774.33106922288},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AA150:AA253),SUMPRODUCT(G150:G253,AA150:AA253))","v":5716.789352364116},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AB150:AB253),SUMPRODUCT(G150:G253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AC150:AC253),SUMPRODUCT(G150:G253, AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AD150:AD253),SUMPRODUCT(G150:G253, AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AE150:AE253),SUMPRODUCT(G150:G253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AF150:AF253),SUMPRODUCT(G150:G253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AG150:AG253),SUMPRODUCT(G150:G253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AH150:AH253),SUMPRODUCT(G150:G253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AI150:AI253),SUMPRODUCT(G150:G253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AJ150:AJ253),SUMPRODUCT(G150:G253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AK150:AK253),SUMPRODUCT(G150:G253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,R150:R253,AL150:AL253),SUMPRODUCT(G150:G253,AL150:AL253))","v":0}]
[null,"2012 Savings Persisting in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H150:H253,Y150:Y253)","v":644179.34695779206},{"$f":"SUMPRODUCT(H150:H253,Z150:Z253)","v":899774.33106922288},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AA150:AA253),SUMPRODUCT(H150:H253,AA150:AA253))","v":5716.789352364116},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AB150:AB253),SUMPRODUCT(H150:H253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AC150:AC253),SUMPRODUCT(H150:H253, AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AD150:AD253),SUMPRODUCT(H150:H253, AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AE150:AE253),SUMPRODUCT(H150:H253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AF150:AF253),SUMPRODUCT(H150:H253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AG150:AG253),SUMPRODUCT(H150:H253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AH150:AH253),SUMPRODUCT(H150:H253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AI150:AI253),SUMPRODUCT(H150:H253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AJ150:AJ253),SUMPRODUCT(H150:H253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AK150:AK253),SUMPRODUCT(H150:H253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,S150:S253,AL150:AL253),SUMPRODUCT(H150:H253,AL150:AL253))","v":0}]
[null,"2012 Savings Persisting in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I150:I253,Y150:Y253)","v":520065.40361951583},{"$f":"SUMPRODUCT(I150:I253,Z150:Z253)","v":319664.08544890891},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AA150:AA253),SUMPRODUCT(I150:I253,AA150:AA253))","v":5300.8670911849667},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AB150:AB253),SUMPRODUCT(I150:I253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AC150:AC253),SUMPRODUCT(I150:I253, AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AD150:AD253),SUMPRODUCT(I150:I253, AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AE150:AE253),SUMPRODUCT(I150:I253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AF150:AF253),SUMPRODUCT(I150:I253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AG150:AG253),SUMPRODUCT(I150:I253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AH150:AH253),SUMPRODUCT(I150:I253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AI150:AI253),SUMPRODUCT(I150:I253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AJ150:AJ253),SUMPRODUCT(I150:I253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AK150:AK253),SUMPRODUCT(I150:I253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,T150:T253,AL150:AL253),SUMPRODUCT(I150:I253,AL150:AL253))","v":0}]
[null,"2012 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(J150:J253,Y150:Y253)","v":475023.68104707811},{"$f":"SUMPRODUCT(J150:J253,Z150:Z253)","v":319035.50496013893},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AA150:AA253),SUMPRODUCT(J150:J253,AA150:AA253))","v":5290.0260955979966},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AB150:AB253),SUMPRODUCT(J150:J253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AC150:AC253),SUMPRODUCT(J150:J253, AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AD150:AD253),SUMPRODUCT(J150:J253, AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AE150:AE253),SUMPRODUCT(J150:J253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AF150:AF253),SUMPRODUCT(J150:J253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AG150:AG253),SUMPRODUCT(J150:J253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AH150:AH253),SUMPRODUCT(J150:J253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AI150:AI253),SUMPRODUCT(J150:J253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AJ150:AJ253),SUMPRODUCT(J150:J253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AK150:AK253),SUMPRODUCT(J150:J253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,U150:U253,AL150:AL253),SUMPRODUCT(J150:J253,AL150:AL253))","v":0}]
[null,"2012 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K150:K253,Y150:Y253)","v":474821.23611742316},{"$f":"SUMPRODUCT(K150:K253,Z150:Z253)","v":315322.92991479032},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AA150:AA253),SUMPRODUCT(K150:K253,AA150:AA253))","v":5290.0260955979966},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AB150:AB253),SUMPRODUCT(K150:K253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AC150:AC253),SUMPRODUCT(K150:K253, AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AD150:AD253),SUMPRODUCT(K150:K253, AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AE150:AE253),SUMPRODUCT(K150:K253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AF150:AF253),SUMPRODUCT(K150:K253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AG150:AG253),SUMPRODUCT(K150:K253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AH150:AH253),SUMPRODUCT(K150:K253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AI150:AI253),SUMPRODUCT(K150:K253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AJ150:AJ253),SUMPRODUCT(K150:K253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AK150:AK253),SUMPRODUCT(K150:K253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,V150:V253,AL150:AL253),SUMPRODUCT(K150:K253,AL150:AL253))","v":0}]
[null,"2012 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(L150:L253,Y150:Y253)","v":458983.23611742316},{"$f":"SUMPRODUCT(L150:L253,Z150:Z253)","v":311028.71994846431},{"$f":"IF(AA149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AA150:AA253),SUMPRODUCT(L150:L253,AA150:AA253))","v":5175.9324984916802},{"$f":"IF(AB149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AB150:AB253),SUMPRODUCT(L150:L253,AB150:AB253))","v":117.99},{"$f":"IF(AC149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AC150:AC253),SUMPRODUCT(L150:L253, AC150:AC253))","v":0},{"$f":"IF(AD149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AD150:AD253),SUMPRODUCT(L150:L253, AD150:AD253))","v":0},{"$f":"IF(AE149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AE150:AE253),SUMPRODUCT(L150:L253,AE150:AE253))","v":0},{"$f":"IF(AF149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AF150:AF253),SUMPRODUCT(L150:L253,AF150:AF253))","v":0},{"$f":"IF(AG149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AG150:AG253),SUMPRODUCT(L150:L253,AG150:AG253))","v":0},{"$f":"IF(AH149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AH150:AH253),SUMPRODUCT(L150:L253,AH150:AH253))","v":0},{"$f":"IF(AI149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AI150:AI253),SUMPRODUCT(L150:L253,AI150:AI253))","v":0},{"$f":"IF(AJ149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AJ150:AJ253),SUMPRODUCT(L150:L253,AJ150:AJ253))","v":0},{"$f":"IF(AK149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AK150:AK253),SUMPRODUCT(L150:L253,AK150:AK253))","v":0},{"$f":"IF(AL149=\"kW\",SUMPRODUCT(N150:N253,W150:W253,AL150:AL253),SUMPRODUCT(L150:L253,AL150:AL253))","v":0}]
[null,"Note:  Load forecast updated in 2013. Persistence for 2013-present removed. "]
[]
[null,"Table 4-c.  2013 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,null,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Consumer Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[1,"Appliance Retirement","Verified",{"$f":"'7.  Persistence Report'!AS$65+'[2]7.  Persistence Report'!AS$72","v":98115.901713630781},{"$f":"'7.  Persistence Report'!AT$65+'[2]7.  Persistence Report'!AT$72","v":98115.901713630781},{"$f":"'7.  Persistence Report'!AU$65+'[2]7.  Persistence Report'!AU$72","v":98115.901713630781},{"$f":"'7.  Persistence Report'!AV$65+'[2]7.  Persistence Report'!AV$72","v":97500.63460363078},{"$f":"'7.  Persistence Report'!AW$65+'[2]7.  Persistence Report'!AW$72","v":59481.724362477813},{"$f":"'7.  Persistence Report'!AX$65+'[2]7.  Persistence Report'!AX$72","v":0},{"$f":"'7.  Persistence Report'!AY$65+'[2]7.  Persistence Report'!AY$72","v":0},{"$f":"'7.  Persistence Report'!AZ$65+'[2]7.  Persistence Report'!AZ$72","v":0},{"$f":"'7.  Persistence Report'!BA$65+'[2]7.  Persistence Report'!BA$72","v":0},{"$f":"'7.  Persistence Report'!BB$65+'[2]7.  Persistence Report'!BB$72","v":0},null,{"$f":"'7.  Persistence Report'!N$65+'[2]7.  Persistence Report'!N$72","v":16.129886817201811},{"$f":"'7.  Persistence Report'!O$65+'[2]7.  Persistence Report'!O$72","v":16.129886817201811},{"$f":"'7.  Persistence Report'!P$65+'[2]7.  Persistence Report'!P$72","v":16.129886817201811},{"$f":"'7.  Persistence Report'!Q$65+'[2]7.  Persistence Report'!Q$72","v":15.501182639201811},{"$f":"'7.  Persistence Report'!R$65+'[2]7.  Persistence Report'!R$72","v":8.7419576779251571},{"$f":"'7.  Persistence Report'!S$65+'[2]7.  Persistence Report'!S$72","v":0},{"$f":"'7.  Persistence Report'!T$65+'[2]7.  Persistence Report'!T$72","v":0},{"$f":"'7.  Persistence Report'!U$65+'[2]7.  Persistence Report'!U$72","v":0},{"$f":"'7.  Persistence Report'!V$65+'[2]7.  Persistence Report'!V$72","v":0},{"$f":"'7.  Persistence Report'!W$65+'[2]7.  Persistence Report'!W$72","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y279:AL279)","v":1}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y279","v":1},{"$f":"Z279","v":0},{"$f":"AA279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[2,"Appliance Exchange","Verified",{"$f":"'7.  Persistence Report'!AS$64","v":29555.19024},{"$f":"'7.  Persistence Report'!AT$64","v":29555.19024},{"$f":"'7.  Persistence Report'!AU$64","v":29555.19024},{"$f":"'7.  Persistence Report'!AV$64","v":29555.19024},{"$f":"'7.  Persistence Report'!AW$64","v":0},{"$f":"'7.  Persistence Report'!AX$64","v":0},{"$f":"'7.  Persistence Report'!AY$64","v":0},{"$f":"'7.  Persistence Report'!AZ$64","v":0},{"$f":"'7.  Persistence Report'!BA$64","v":0},{"$f":"'7.  Persistence Report'!BB$64","v":0},null,{"$f":"'7.  Persistence Report'!N$64","v":16.575527919999999},{"$f":"'7.  Persistence Report'!O$64","v":16.575527919999999},{"$f":"'7.  Persistence Report'!P$64","v":16.575527919999999},{"$f":"'7.  Persistence Report'!Q$64","v":16.575527919999999},{"$f":"'7.  Persistence Report'!R$64","v":0},{"$f":"'7.  Persistence Report'!S$64","v":0},{"$f":"'7.  Persistence Report'!T$64","v":0},{"$f":"'7.  Persistence Report'!U$64","v":0},{"$f":"'7.  Persistence Report'!V$64","v":0},{"$f":"'7.  Persistence Report'!W$64","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y282:AL282)","v":1}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y282","v":1},{"$f":"Z282","v":0},{"$f":"AA282","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"HVAC Incentives","Verified",{"$f":"'7.  Persistence Report'!AS$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!AT$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!AU$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!AV$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!AW$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!AX$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!AY$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!AZ$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!BA$69","v":280187.692003462},{"$f":"'7.  Persistence Report'!BB$69","v":280187.692003462},null,{"$f":"'7.  Persistence Report'!N$69","v":170.413382063},{"$f":"'7.  Persistence Report'!O$69","v":170.413382063},{"$f":"'7.  Persistence Report'!P$69","v":170.413382063},{"$f":"'7.  Persistence Report'!Q$69","v":170.413382063},{"$f":"'7.  Persistence Report'!R$69","v":170.413382063},{"$f":"'7.  Persistence Report'!S$69","v":170.413382063},{"$f":"'7.  Persistence Report'!T$69","v":170.413382063},{"$f":"'7.  Persistence Report'!U$69","v":170.413382063},{"$f":"'7.  Persistence Report'!V$69","v":170.413382063},{"$f":"'7.  Persistence Report'!W$69","v":170.413382063},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y285:AL285)","v":1}]
[null,"Adjustment to 2013 savings","True-up",{"$f":"'7.  Persistence Report'!AS$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!AT$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!AU$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!AV$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!AW$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!AX$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!AY$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!AZ$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!BA$91","v":13356.87458109},{"$f":"'7.  Persistence Report'!BB$91","v":13356.87458109},null,{"$f":"'7.  Persistence Report'!N$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!O$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!P$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!Q$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!R$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!S$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!T$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!U$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!V$91","v":7.8525974109999988},{"$f":"'7.  Persistence Report'!W$91","v":7.8525974109999988},{"$f":"Y285","v":1},{"$f":"Z285","v":0},{"$f":"AA285","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
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[6,"Retailer Co-op","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y294:AL294)","v":0}]
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[7,"Residential Demand Response","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y297:AL297)","v":0}]
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[]
[8,"Residential Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y300:AL300)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y300","v":0},{"$f":"Z300","v":0},{"$f":"AA300","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[9,"Residential New Construction","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y303:AL303)","v":1}]
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[null,"Business Program"]
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[]
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[]
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[]
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[]
[15,"Small Commercial Demand Response ","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y322:AL322)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y322","v":0},{"$f":"Z322","v":0},{"$f":"AA322","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Small Commercial Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y325:AL325)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y325","v":0},{"$f":"Z325","v":0},{"$f":"AA325","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[17,"Demand Response 3","Verified",{"$f":"'7.  Persistence Report'!AS$58","v":3056.3829999999998},{"$f":"'7.  Persistence Report'!AT$58","v":0},{"$f":"'7.  Persistence Report'!AU$58","v":0},{"$f":"'7.  Persistence Report'!AV$58","v":0},{"$f":"'7.  Persistence Report'!AW$58","v":0},{"$f":"'7.  Persistence Report'!AX$58","v":0},{"$f":"'7.  Persistence Report'!AY$58","v":0},{"$f":"'7.  Persistence Report'!AZ$58","v":0},{"$f":"'7.  Persistence Report'!BA$58","v":0},{"$f":"'7.  Persistence Report'!BB$58","v":0},null,{"$f":"'7.  Persistence Report'!N$58","v":195.19589999999999},{"$f":"'7.  Persistence Report'!O$58","v":0},{"$f":"'7.  Persistence Report'!P$58","v":0},{"$f":"'7.  Persistence Report'!Q$58","v":0},{"$f":"'7.  Persistence Report'!R$58","v":0},{"$f":"'7.  Persistence Report'!S$58","v":0},{"$f":"'7.  Persistence Report'!T$58","v":0},{"$f":"'7.  Persistence Report'!U$58","v":0},{"$f":"'7.  Persistence Report'!V$58","v":0},{"$f":"'7.  Persistence Report'!W$58","v":0},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y328:AL328)","v":1}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y328","v":0},{"$f":"Z328","v":0},{"$f":"AA328","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[18,"Process & System Upgrades","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y332:AL332)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N332","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y332","v":0},{"$f":"Z332","v":0},{"$f":"AA332","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Monitoring & Targeting","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y335:AL335)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N335","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y335","v":0},{"$f":"Z335","v":0},{"$f":"AA335","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Energy Manager","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y338:AL338)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N338","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y338","v":0},{"$f":"Z338","v":0},{"$f":"AA338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[21,"Retrofit","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y341:AL341)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N341","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y341","v":0},{"$f":"Z341","v":0},{"$f":"AA341","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Demand Response 3","Verified",{"$f":"'7.  Persistence Report'!AS$70+'[2]7.  Persistence Report'!AS$71","v":41852.908000000003},{"$f":"'7.  Persistence Report'!AT$70+'[2]7.  Persistence Report'!AT$71","v":0},{"$f":"'7.  Persistence Report'!AU$70+'[2]7.  Persistence Report'!AU$71","v":0},{"$f":"'7.  Persistence Report'!AV$70+'[2]7.  Persistence Report'!AV$71","v":0},{"$f":"'7.  Persistence Report'!AW$70+'[2]7.  Persistence Report'!AW$71","v":0},{"$f":"'7.  Persistence Report'!AX$70+'[2]7.  Persistence Report'!AX$71","v":0},{"$f":"'7.  Persistence Report'!AY$70+'[2]7.  Persistence Report'!AY$71","v":0},{"$f":"'7.  Persistence Report'!AZ$70+'[2]7.  Persistence Report'!AZ$71","v":0},{"$f":"'7.  Persistence Report'!BA$70+'[2]7.  Persistence Report'!BA$71","v":0},{"$f":"'7.  Persistence Report'!BB$70+'[2]7.  Persistence Report'!BB$71","v":0},null,{"$f":"'7.  Persistence Report'!N$70+'[2]7.  Persistence Report'!N$71","v":1794.9168400000001},{"$f":"'7.  Persistence Report'!O$70+'[2]7.  Persistence Report'!O$71","v":0},{"$f":"'7.  Persistence Report'!P$70+'[2]7.  Persistence Report'!P$71","v":0},{"$f":"'7.  Persistence Report'!Q$70+'[2]7.  Persistence Report'!Q$71","v":0},{"$f":"'7.  Persistence Report'!R$70+'[2]7.  Persistence Report'!R$71","v":0},{"$f":"'7.  Persistence Report'!S$70+'[2]7.  Persistence Report'!S$71","v":0},{"$f":"'7.  Persistence Report'!T$70+'[2]7.  Persistence Report'!T$71","v":0},{"$f":"'7.  Persistence Report'!U$70+'[2]7.  Persistence Report'!U$71","v":0},{"$f":"'7.  Persistence Report'!V$70+'[2]7.  Persistence Report'!V$71","v":0},{"$f":"'7.  Persistence Report'!W$70+'[2]7.  Persistence Report'!W$71","v":0},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y344:AL344)","v":1}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y344","v":0},{"$f":"Z344","v":0},{"$f":"AA344","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Home Assistance Program"]
[23,"Home Assistance Program","Verified",{"$f":"'7.  Persistence Report'!AS$67","v":295752.04404449498},{"$f":"'7.  Persistence Report'!AT$67","v":291581.16881561303},{"$f":"'7.  Persistence Report'!AU$67","v":291201.99858856201},{"$f":"'7.  Persistence Report'!AV$67","v":265100.58535957302},{"$f":"'7.  Persistence Report'!AW$67","v":252585.95100974999},{"$f":"'7.  Persistence Report'!AX$67","v":241051.92638588001},{"$f":"'7.  Persistence Report'!AY$67","v":236000.905038834},{"$f":"'7.  Persistence Report'!AZ$67","v":234304.06715583801},{"$f":"'7.  Persistence Report'!BA$67","v":106397.016014099},{"$f":"'7.  Persistence Report'!BB$67","v":103170.449874878},null,{"$f":"'7.  Persistence Report'!N$67","v":27.697023025},{"$f":"'7.  Persistence Report'!O$67","v":27.480361555999998},{"$f":"'7.  Persistence Report'!P$67","v":27.460665035000002},{"$f":"'7.  Persistence Report'!Q$67","v":26.104793555000001},{"$f":"'7.  Persistence Report'!R$67","v":25.505643804999998},{"$f":"'7.  Persistence Report'!S$67","v":24.906494073000001},{"$f":"'7.  Persistence Report'!T$67","v":24.644112285999999},{"$f":"'7.  Persistence Report'!U$67","v":24.644112285999999},{"$f":"'7.  Persistence Report'!V$67","v":17.999815983000001},{"$f":"'7.  Persistence Report'!W$67","v":14.545021025},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y348:AL348)","v":1}]
[null,"Adjustment to 2013 savings","True-up",{"$f":"'7.  Persistence Report'!AS$89","v":2021.9118119999998},{"$f":"'7.  Persistence Report'!AT$89","v":2021.9118119999998},{"$f":"'7.  Persistence Report'!AU$89","v":2021.9118119999998},{"$f":"'7.  Persistence Report'!AV$89","v":1959.2055969999999},{"$f":"'7.  Persistence Report'!AW$89","v":1927.8524890000001},{"$f":"'7.  Persistence Report'!AX$89","v":1896.499382},{"$f":"'7.  Persistence Report'!AY$89","v":1896.499382},{"$f":"'7.  Persistence Report'!AZ$89","v":1896.499382},{"$f":"'7.  Persistence Report'!BA$89","v":901.32557680000002},{"$f":"'7.  Persistence Report'!BB$89","v":901.32557680000002},null,{"$f":"'7.  Persistence Report'!N$89","v":0.16808136900000001},{"$f":"'7.  Persistence Report'!O$89","v":0.16808136900000001},{"$f":"'7.  Persistence Report'!P$89","v":0.16808136900000001},{"$f":"'7.  Persistence Report'!Q$89","v":0.16480974100000001},{"$f":"'7.  Persistence Report'!R$89","v":0.163173927},{"$f":"'7.  Persistence Report'!S$89","v":0.16153811200000001},{"$f":"'7.  Persistence Report'!T$89","v":0.16153811200000001},{"$f":"'7.  Persistence Report'!U$89","v":0.16153811200000001},{"$f":"'7.  Persistence Report'!V$89","v":0.109539531},{"$f":"'7.  Persistence Report'!W$89","v":0.109539531},{"$f":"Y348","v":1},{"$f":"Z348","v":0},{"$f":"AA348","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Aboriginal Program"]
[24,"Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y352:AL352)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y352","v":0},{"$f":"Z352","v":0},{"$f":"AA352","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[25,"Direct Install Lighting","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y355:AL355)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N355","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y355","v":0},{"$f":"Z355","v":0},{"$f":"AA355","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pre-2011 Programs completed in 2011"]
[26,"Electricity Retrofit Incentive Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y359:AL359)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N359","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y359","v":0},{"$f":"Z359","v":0},{"$f":"AA359","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"High Performance New Construction","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y362:AL362)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N362","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y362","v":0},{"$f":"Z362","v":0},{"$f":"AA362","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Toronto Comprehensive","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y365:AL365)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N365","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y365","v":0},{"$f":"Z365","v":0},{"$f":"AA365","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[29,"Multifamily Energy Efficiency Rebates","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y368:AL368)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N368","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y368","v":0},{"$f":"Z368","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"LDC Custom Programs","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y371:AL371)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N371","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y371","v":0},{"$f":"Z371","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[31,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y375:AL375)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N375","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y375","v":0},{"$f":"Z375","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Time of Use Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y378:AL378)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N378","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y378","v":0},{"$f":"Z378","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[33,"LDC Pilots","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y381:AL381)","v":0}]
[null,"Adjustment to 2013 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N381","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y381","v":0},{"$f":"Z381","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL381","v":0}]
[]
[null,"Actual CDM Savings in 2013",null,{"$f":"SUM(D279:D382)","v":3088026.2562473589},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O279:O382)","v":2713.2028094182015},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y278=\"kWh\",SUMPRODUCT(D279:D382,Y279:Y382))","v":884625.15525280579},{"$f":"IF(Z278=\"kWh\",SUMPRODUCT(D279:D382,Z279:Z382))","v":546367.50507286505},{"$f":"IF(AA278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AA279:AA382),SUMPRODUCT(D279:D382,AA279:AA382))","v":2967.8429688757205},{"$f":"IF(AB278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AB279:AB382),SUMPRODUCT(D279:D382,AB279:AB382))","v":631.93141285271997},{"$f":"IF(AC278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AC279:AC382),SUMPRODUCT(D279:D382,AC279:AC382))","v":0},{"$f":"IF(AD278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AD279:AD382),SUMPRODUCT(D279:D382,AD279:AD382))","v":0},{"$f":"IF(AE278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AE279:AE382),SUMPRODUCT(D279:D382,AE279:AE382))","v":0},{"$f":"IF(AF278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AF279:AF382),SUMPRODUCT(D279:D382,AF279:AF382))","v":243.41610237084004},{"$f":"IF(AG278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AG279:AG382),SUMPRODUCT(D279:D382,AG279:AG382))","v":0},{"$f":"IF(AH278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AH279:AH382),SUMPRODUCT(D279:D382,AH279:AH382))","v":0},{"$f":"IF(AI278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AI279:AI382),SUMPRODUCT(D279:D382,AI279:AI382))","v":0},{"$f":"IF(AJ278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AJ279:AJ382),SUMPRODUCT(D279:D382,AJ279:AJ382))","v":0},{"$f":"IF(AK278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AK279:AK382),SUMPRODUCT(D279:D382,AK279:AK382))","v":0},{"$f":"IF(AL278=\"kW\",SUMPRODUCT(N279:N382,O279:O382,AL279:AL382),SUMPRODUCT(D279:D382,AL279:AL382))","v":0}]
[null,"Forecast CDM Savings in 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":4162607},{"$f":"HLOOKUP(Z277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":1601705},{"$f":"HLOOKUP(AA277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":1126},{"$f":"HLOOKUP(AB277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":607},{"$f":"HLOOKUP(AC277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":3},{"$f":"HLOOKUP(AD277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":44},{"$f":"HLOOKUP(AE277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":35877},{"$f":"HLOOKUP(AF277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":722},{"$f":"HLOOKUP(AG277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":0},{"$f":"HLOOKUP(AH277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":0},{"$f":"HLOOKUP(AI277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":0},{"$f":"HLOOKUP(AJ277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":0},{"$f":"HLOOKUP(AK277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":0},{"$f":"HLOOKUP(AL277,'2. LRAMVA Threshold'!$B$42:$Q$53,5,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":2.0299999999999999E-2},{"$f":"HLOOKUP(Z$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":1.7899999999999999E-2},{"$f":"HLOOKUP(AA$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":3.9384999999999999},{"$f":"HLOOKUP(AB$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":1.5487},{"$f":"HLOOKUP(AC$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":24.4663},{"$f":"HLOOKUP(AD$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":17.894300000000001},{"$f":"HLOOKUP(AE$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":3.5900000000000001E-2},{"$f":"HLOOKUP(AF$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":1.71},{"$f":"HLOOKUP(AG$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":0},{"$f":"HLOOKUP(AH$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":0},{"$f":"HLOOKUP(AI$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":0},{"$f":"HLOOKUP(AJ$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":0},{"$f":"HLOOKUP(AK$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":0},{"$f":"HLOOKUP(AL$20,'3.  Distribution Rates'!$C$122:$P$133,5,FALSE)","v":0}]
[null,"Lost Revenue in 2013 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y136*Y387","v":26029.544211965545},5588.4835884727099,24557.267021090684,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y388:AL388)","v":56175.294821528936}]
[null,"Lost Revenue in 2013 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y265*Y387","v":14878.349969819126},19740.926096024537,22804.573337037276,182.73111299999999,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y389:AL389)","v":57606.580515880938}]
[null,"Lost Revenue in 2013 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y384*Y387","v":17957.890651631955},{"$f":"Z384*Z387","v":9779.978340804284},11688.849532917025,978.67217908500743,0,0,0,{"$f":"AF384*AF387","v":416.24153505413648},0,0,0,0,0,0,{"$f":"SUM(Y390:AL390)","v":40821.632239492406}]
[null,"Total Lost Revenues in 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y388:Y390)","v":58865.784833416626},{"$f":"SUM(Z388:Z390)","v":35109.38802530153},{"$f":"SUM(AA388:AA390)","v":59050.689891044982},1161.4032920850075,0,0,0,{"$f":"SUM(AF388:AF390)","v":416.24153505413648},0,0,0,0,0,0,{"$f":"SUM(AM388:AM390)","v":154603.50757690228}]
[null,"Forecast Lost Revenues in 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y385*Y387","v":84500.922099999996},28670.519499999999,4434.7510000000002,940.06089999999995,73.398899999999998,787.34920000000011,1287.9843000000001,{"$f":"AF385*AF387","v":1234.6199999999999},0,0,0,0,0,0,{"$f":"SUM(Y392:AL392)","v":121929.60589999998}]
[null,"LRAMVA in 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM391-AM392","v":32673.9016769023}]
[]
[null,"2013 Savings Persisting in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E279:E382,Y279:Y382)","v":880454.28002392384},{"$f":"SUMPRODUCT(E279:E382,Z279:Z382)","v":544416.12597118388},{"$f":"IF(AA278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AA279:AA382),SUMPRODUCT(E279:E382,AA279:AA382))","v":2866.9600383544803},{"$f":"IF(AB278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AB279:AB382),SUMPRODUCT(E279:E382,AB279:AB382))","v":624.45860318448001},{"$f":"IF(AC278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AC279:AC382),SUMPRODUCT(E279:E382,AC279:AC382))","v":0},{"$f":"IF(AD278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AD279:AD382),SUMPRODUCT(E279:E382, AD279:AD382))","v":0},{"$f":"IF(AE278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AE279:AE382),SUMPRODUCT(E279:E382,AE279:AE382))","v":0},{"$f":"IF(AF278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AF279:AF382),SUMPRODUCT(E279:E382,AF279:AF382))","v":234.69782442456},{"$f":"IF(AG278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AG279:AG382),SUMPRODUCT(E279:E382,AG279:AG382))","v":0},{"$f":"IF(AH278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AH279:AH382),SUMPRODUCT(E279:E382,AH279:AH382))","v":0},{"$f":"IF(AI278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AI279:AI382),SUMPRODUCT(E279:E382,AI279:AI382))","v":0},{"$f":"IF(AJ278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AJ279:AJ382),SUMPRODUCT(E279:E382,AJ279:AJ382))","v":0},{"$f":"IF(AK278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AK279:AK382),SUMPRODUCT(E279:E382,AK279:AK382))","v":0},{"$f":"IF(AL278=\"kW\",SUMPRODUCT(N279:N382,P279:P382,AL279:AL382),SUMPRODUCT(E279:E382,AL279:AL382))","v":0}]
[null,"2013 Savings Persisting in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F279:F382,Y279:Y382)","v":871461.87745389785},{"$f":"SUMPRODUCT(F279:F382,Z279:Z382)","v":530844.81405612477},{"$f":"IF(AA278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AA279:AA382),SUMPRODUCT(F279:F382,AA279:AA382))","v":2766.5490847212009},{"$f":"IF(AB278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AB279:AB382),SUMPRODUCT(F279:F382,AB279:AB382))","v":617.02075476720006},{"$f":"IF(AC278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AC279:AC382),SUMPRODUCT(F279:F382, AC279:AC382))","v":0},{"$f":"IF(AD278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AD279:AD382),SUMPRODUCT(F279:F382, AD279:AD382))","v":0},{"$f":"IF(AE278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AE279:AE382),SUMPRODUCT(F279:F382,AE279:AE382))","v":0},{"$f":"IF(AF278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AF279:AF382),SUMPRODUCT(F279:F382,AF279:AF382))","v":226.02033460440003},{"$f":"IF(AG278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AG279:AG382),SUMPRODUCT(F279:F382,AG279:AG382))","v":0},{"$f":"IF(AH278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AH279:AH382),SUMPRODUCT(F279:F382,AH279:AH382))","v":0},{"$f":"IF(AI278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AI279:AI382),SUMPRODUCT(F279:F382,AI279:AI382))","v":0},{"$f":"IF(AJ278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AJ279:AJ382),SUMPRODUCT(F279:F382,AJ279:AJ382))","v":0},{"$f":"IF(AK278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AK279:AK382),SUMPRODUCT(F279:F382,AK279:AK382))","v":0},{"$f":"IF(AL278=\"kW\",SUMPRODUCT(N279:N382,Q279:Q382,AL279:AL382),SUMPRODUCT(F279:F382,AL279:AL382))","v":0}]
[null,"2013 Savings Persisting in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G279:G382,Y279:Y382)","v":814525.14966598863},{"$f":"SUMPRODUCT(G279:G382,Z279:Z382)","v":479429.86169166234},{"$f":"IF(AA278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AA279:AA382),SUMPRODUCT(G279:G382,AA279:AA382))","v":2763.1929479191203},{"$f":"IF(AB278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AB279:AB382),SUMPRODUCT(G279:G382,AB279:AB382))","v":616.77215204111997},{"$f":"IF(AC278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AC279:AC382),SUMPRODUCT(G279:G382, AC279:AC382))","v":0},{"$f":"IF(AD278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AD279:AD382),SUMPRODUCT(G279:G382, AD279:AD382))","v":0},{"$f":"IF(AE278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AE279:AE382),SUMPRODUCT(G279:G382,AE279:AE382))","v":0},{"$f":"IF(AF278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AF279:AF382),SUMPRODUCT(G279:G382,AF279:AF382))","v":225.73029809064002},{"$f":"IF(AG278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AG279:AG382),SUMPRODUCT(G279:G382,AG279:AG382))","v":0},{"$f":"IF(AH278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AH279:AH382),SUMPRODUCT(G279:G382,AH279:AH382))","v":0},{"$f":"IF(AI278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AI279:AI382),SUMPRODUCT(G279:G382,AI279:AI382))","v":0},{"$f":"IF(AJ278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AJ279:AJ382),SUMPRODUCT(G279:G382,AJ279:AJ382))","v":0},{"$f":"IF(AK278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AK279:AK382),SUMPRODUCT(G279:G382,AK279:AK382))","v":0},{"$f":"IF(AL278=\"kW\",SUMPRODUCT(N279:N382,R279:R382,AL279:AL382),SUMPRODUCT(G279:G382,AL279:AL382))","v":0}]
[null,"2013 Savings Persisting in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H279:H382,Y279:Y382)","v":734405.06172701274},{"$f":"SUMPRODUCT(H279:H382,Z279:Z382)","v":225319.0631389078},{"$f":"IF(AA278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AA279:AA382),SUMPRODUCT(H279:H382,AA279:AA382))","v":2444.9375867749204},{"$f":"IF(AB278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AB279:AB382),SUMPRODUCT(H279:H382,AB279:AB382))","v":177.74732736792001},{"$f":"IF(AC278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AC279:AC382),SUMPRODUCT(H279:H382, AC279:AC382))","v":0},{"$f":"IF(AD278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AD279:AD382),SUMPRODUCT(H279:H382, AD279:AD382))","v":0},{"$f":"IF(AE278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AE279:AE382),SUMPRODUCT(H279:H382,AE279:AE382))","v":0},{"$f":"IF(AF278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AF279:AF382),SUMPRODUCT(H279:H382,AF279:AF382))","v":207.37188192924003},{"$f":"IF(AG278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AG279:AG382),SUMPRODUCT(H279:H382,AG279:AG382))","v":0},{"$f":"IF(AH278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AH279:AH382),SUMPRODUCT(H279:H382,AH279:AH382))","v":0},{"$f":"IF(AI278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AI279:AI382),SUMPRODUCT(H279:H382,AI279:AI382))","v":0},{"$f":"IF(AJ278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AJ279:AJ382),SUMPRODUCT(H279:H382,AJ279:AJ382))","v":0},{"$f":"IF(AK278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AK279:AK382),SUMPRODUCT(H279:H382,AK279:AK382))","v":0},{"$f":"IF(AL278=\"kW\",SUMPRODUCT(N279:N382,S279:S382,AL279:AL382),SUMPRODUCT(H279:H382,AL279:AL382))","v":0}]
[null,"2013 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I279:I382,Y279:Y382)","v":663357.95963366493},{"$f":"SUMPRODUCT(I279:I382,Z279:Z382)","v":224606.725595125},{"$f":"IF(AA278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AA279:AA382),SUMPRODUCT(I279:I382,AA279:AA382))","v":2419.7400606470405},{"$f":"IF(AB278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AB279:AB382),SUMPRODUCT(I279:I382,AB279:AB382))","v":175.88084395103999},{"$f":"IF(AC278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AC279:AC382),SUMPRODUCT(I279:I382, AC279:AC382))","v":0},{"$f":"IF(AD278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AD279:AD382),SUMPRODUCT(I279:I382, AD279:AD382))","v":0},{"$f":"IF(AE278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AE279:AE382),SUMPRODUCT(I279:I382,AE279:AE382))","v":0},{"$f":"IF(AF278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AF279:AF382),SUMPRODUCT(I279:I382,AF279:AF382))","v":205.19431794288005},{"$f":"IF(AG278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AG279:AG382),SUMPRODUCT(I279:I382,AG279:AG382))","v":0},{"$f":"IF(AH278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AH279:AH382),SUMPRODUCT(I279:I382,AH279:AH382))","v":0},{"$f":"IF(AI278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AI279:AI382),SUMPRODUCT(I279:I382,AI279:AI382))","v":0},{"$f":"IF(AJ278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AJ279:AJ382),SUMPRODUCT(I279:I382,AJ279:AJ382))","v":0},{"$f":"IF(AK278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AK279:AK382),SUMPRODUCT(I279:I382,AK279:AK382))","v":0},{"$f":"IF(AL278=\"kW\",SUMPRODUCT(N279:N382,T279:T382,AL279:AL382),SUMPRODUCT(I279:I382,AL279:AL382))","v":0}]
[null,"2013 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(J279:J382,Y279:Y382)","v":658306.93828661891},{"$f":"SUMPRODUCT(J279:J382,Z279:Z382)","v":224606.725595125},{"$f":"IF(AA278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AA279:AA382),SUMPRODUCT(J279:J382,AA279:AA382))","v":2419.7400606470405},{"$f":"IF(AB278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AB279:AB382),SUMPRODUCT(J279:J382,AB279:AB382))","v":175.88084395103999},{"$f":"IF(AC278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AC279:AC382),SUMPRODUCT(J279:J382, AC279:AC382))","v":0},{"$f":"IF(AD278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AD279:AD382),SUMPRODUCT(J279:J382, AD279:AD382))","v":0},{"$f":"IF(AE278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AE279:AE382),SUMPRODUCT(J279:J382,AE279:AE382))","v":0},{"$f":"IF(AF278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AF279:AF382),SUMPRODUCT(J279:J382,AF279:AF382))","v":205.19431794288005},{"$f":"IF(AG278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AG279:AG382),SUMPRODUCT(J279:J382,AG279:AG382))","v":0},{"$f":"IF(AH278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AH279:AH382),SUMPRODUCT(J279:J382,AH279:AH382))","v":0},{"$f":"IF(AI278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AI279:AI382),SUMPRODUCT(J279:J382,AI279:AI382))","v":0},{"$f":"IF(AJ278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AJ279:AJ382),SUMPRODUCT(J279:J382,AJ279:AJ382))","v":0},{"$f":"IF(AK278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AK279:AK382),SUMPRODUCT(J279:J382,AK279:AK382))","v":0},{"$f":"IF(AL278=\"kW\",SUMPRODUCT(N279:N382,U279:U382,AL279:AL382),SUMPRODUCT(J279:J382,AL279:AL382))","v":0}]
[null,"2013 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K279:K382,Y279:Y382)","v":656480.27812100493},{"$f":"SUMPRODUCT(K279:K382,Z279:Z382)","v":224488.61670964182},{"$f":"IF(AA278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AA279:AA382),SUMPRODUCT(K279:K382,AA279:AA382))","v":2419.4305665741604},{"$f":"IF(AB278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AB279:AB382),SUMPRODUCT(K279:K382,AB279:AB382))","v":175.85791846415998},{"$f":"IF(AC278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AC279:AC382),SUMPRODUCT(K279:K382, AC279:AC382))","v":0},{"$f":"IF(AD278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AD279:AD382),SUMPRODUCT(K279:K382, AD279:AD382))","v":0},{"$f":"IF(AE278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AE279:AE382),SUMPRODUCT(K279:K382,AE279:AE382))","v":0},{"$f":"IF(AF278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AF279:AF382),SUMPRODUCT(K279:K382,AF279:AF382))","v":205.16757154152003},{"$f":"IF(AG278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AG279:AG382),SUMPRODUCT(K279:K382,AG279:AG382))","v":0},{"$f":"IF(AH278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AH279:AH382),SUMPRODUCT(K279:K382,AH279:AH382))","v":0},{"$f":"IF(AI278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AI279:AI382),SUMPRODUCT(K279:K382,AI279:AI382))","v":0},{"$f":"IF(AJ278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AJ279:AJ382),SUMPRODUCT(K279:K382,AJ279:AJ382))","v":0},{"$f":"IF(AK278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AK279:AK382),SUMPRODUCT(K279:K382,AK279:AK382))","v":0},{"$f":"IF(AL278=\"kW\",SUMPRODUCT(N279:N382,V279:V382,AL279:AL382),SUMPRODUCT(K279:K382,AL279:AL382))","v":0}]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[null,"Table 4-d.  2014 Lost Revenues Work Form",null,"Return to Top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Consumer Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
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[]
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[]
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[]
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[]
[null,"Business Program"]
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[]
[12,"Building Commissioning","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y442:AL442)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N442","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y442","v":0},{"$f":"Z442","v":0},{"$f":"AA442","v":0},{"$f":"AB442","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[13,"New Construction","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y445:AL445)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N445","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y445","v":0},{"$f":"Z445","v":0},{"$f":"AA445","v":0},{"$f":"AB445","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[14,"Energy Audit","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y448:AL448)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N448","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y448","v":0},{"$f":"Z448","v":0},{"$f":"AA448","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[15,"Small Commercial Demand Response ","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y451:AL451)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y451","v":0},{"$f":"Z451","v":0},{"$f":"AA451","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Small Commercial Demand Response (IHD)","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y454:AL454)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y454","v":0},{"$f":"Z454","v":0},{"$f":"AA454","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[17,"Demand Response 3","Verified",{"$f":"'7.  Persistence Report'!AT$100","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"'7.  Persistence Report'!O$100","v":303.90170000000001},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y457:AL457)","v":1}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y457","v":0},{"$f":"Z457","v":0},{"$f":"AA457","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[18,"Process & System Upgrades","Verified",{"$f":"'7.  Persistence Report'!AT$96","v":460217},{"$f":"'7.  Persistence Report'!AU$96","v":460217},{"$f":"'7.  Persistence Report'!AV$96","v":460217},{"$f":"'7.  Persistence Report'!AW$96","v":460217},{"$f":"'7.  Persistence Report'!AX$96","v":460217},{"$f":"'7.  Persistence Report'!AY$96","v":460217},{"$f":"'7.  Persistence Report'!AZ$96","v":460217},{"$f":"'7.  Persistence Report'!BA$96","v":460217},{"$f":"'7.  Persistence Report'!BB$96","v":460217},{"$f":"'7.  Persistence Report'!BC$96","v":460217},12,{"$f":"'7.  Persistence Report'!O$96","v":53},{"$f":"'7.  Persistence Report'!P$96","v":53},{"$f":"'7.  Persistence Report'!Q$96","v":53},{"$f":"'7.  Persistence Report'!R$96","v":53},{"$f":"'7.  Persistence Report'!S$96","v":53},{"$f":"'7.  Persistence Report'!T$96","v":53},{"$f":"'7.  Persistence Report'!U$96","v":53},{"$f":"'7.  Persistence Report'!V$96","v":53},{"$f":"'7.  Persistence Report'!W$96","v":53},{"$f":"'7.  Persistence Report'!X$96","v":53},null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y461:AL461)","v":1}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N461","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y461","v":0},{"$f":"Z461","v":0},{"$f":"AA461","v":0},1,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Monitoring & Targeting","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y464:AL464)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N464","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y464","v":0},{"$f":"Z464","v":0},{"$f":"AA464","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Energy Manager","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y467:AL467)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N467","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y467","v":0},{"$f":"Z467","v":0},{"$f":"AA467","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[21,"Retrofit","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y470:AL470)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N470","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y470","v":0},{"$f":"Z470","v":0},{"$f":"AA470","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Demand Response 3","Verified",{"$f":"'7.  Persistence Report'!AT$99+'[2]7.  Persistence Report'!AT$101","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"'7.  Persistence Report'!O$99+'[2]7.  Persistence Report'!O$101","v":1785.9077},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y473:AL473)","v":1}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y473","v":0},{"$f":"Z473","v":0},{"$f":"AA473","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Home Assistance Program"]
[23,"Home Assistance Program","Verified",{"$f":"'7.  Persistence Report'!AT$90","v":79269.215540000005},{"$f":"'7.  Persistence Report'!AU$90","v":79176.545800000007},{"$f":"'7.  Persistence Report'!AV$90","v":74859.895279999997},{"$f":"'7.  Persistence Report'!AW$90","v":73072.249330000006},{"$f":"'7.  Persistence Report'!AX$90","v":71136.650169999994},{"$f":"'7.  Persistence Report'!AY$90","v":71136.650169999994},{"$f":"'7.  Persistence Report'!AZ$90","v":68951.181159999993},{"$f":"'7.  Persistence Report'!BA$90","v":68012.739929999996},{"$f":"'7.  Persistence Report'!BB$90","v":31982.487280000001},{"$f":"'7.  Persistence Report'!BC$90","v":31552.487280000001},null,{"$f":"'7.  Persistence Report'!O$90","v":7.5003321979999997},{"$f":"'7.  Persistence Report'!P$90","v":7.4955734840000003},{"$f":"'7.  Persistence Report'!Q$90","v":7.2709667610000004},{"$f":"'7.  Persistence Report'!R$90","v":7.177698253},{"$f":"'7.  Persistence Report'!S$90","v":7.0844297459999996},{"$f":"'7.  Persistence Report'!T$90","v":7.0844297459999996},{"$f":"'7.  Persistence Report'!U$90","v":6.9705063630000001},{"$f":"'7.  Persistence Report'!V$90","v":6.9705063630000001},{"$f":"'7.  Persistence Report'!W$90","v":5.0911591610000002},{"$f":"'7.  Persistence Report'!X$90","v":4.6307591459999999},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y477:AL477)","v":1}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y477","v":1},{"$f":"Z477","v":0},{"$f":"AA477","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Aboriginal Program"]
[24,"Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y481:AL481)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y481","v":0},{"$f":"Z481","v":0},{"$f":"AA481","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[25,"Direct Install Lighting","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y484:AL484)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N484","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y484","v":0},{"$f":"Z484","v":0},{"$f":"AA484","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pre-2011 Programs completed in 2011"]
[26,"Electricity Retrofit Incentive Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y488:AL488)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N488","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y488","v":0},{"$f":"Z488","v":0},{"$f":"AA488","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"High Performance New Construction","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y491:AL491)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N491","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y491","v":0},{"$f":"Z491","v":0},{"$f":"AA491","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Toronto Comprehensive","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y494:AL494)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N494","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y494","v":0},{"$f":"Z494","v":0},{"$f":"AA494","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[29,"Multifamily Energy Efficiency Rebates","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y497:AL497)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N497","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y497","v":0},{"$f":"Z497","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"LDC Custom Programs","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y500:AL500)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N500","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y500","v":0},{"$f":"Z500","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[31,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y504:AL504)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N504","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y504","v":0},{"$f":"Z504","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Time of Use Savings","Verified",{"$f":"'7.  Persistence Report'!AT$98","v":0},null,null,null,null,null,null,null,null,null,0,{"$f":"'7.  Persistence Report'!O$98","v":438.76213289999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y507:AL507)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N507","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y507","v":0},{"$f":"Z507","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[33,"LDC Pilots","Verified",{"$f":"'7.  Persistence Report'!AT$97","v":337665.78759999998},null,null,null,null,null,null,null,null,null,0,{"$f":"'7.  Persistence Report'!O$97","v":4.4425109999999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y510:AL510)","v":0}]
[null,"Adjustment to 2014 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N510","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y510","v":0},{"$f":"Z510","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL510","v":0}]
[]
[null,"Actual CDM Savings in 2014",null,{"$f":"SUM(D408:D511)","v":5198565.0516012218},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O408:O511)","v":3329.8454426743838},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y407=\"kWh\",SUMPRODUCT(D408:D511,Y408:Y511))","v":1554608.1745012212},{"$f":"IF(Z407=\"kWh\",SUMPRODUCT(D408:D511,Z408:Z511))","v":832302.86904000002},{"$f":"IF(AA407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AA408:AA511),SUMPRODUCT(D408:D511,AA408:AA511))","v":2411.6275281600001},{"$f":"IF(AB407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AB408:AB511),SUMPRODUCT(D408:D511,AB408:AB511))","v":814.63907616000006},{"$f":"IF(AC407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AC408:AC511),SUMPRODUCT(D408:D511,AC408:AC511))","v":0},{"$f":"IF(AD407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AD408:AD511),SUMPRODUCT(D408:D511,AD408:AD511))","v":0},{"$f":"IF(AE407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AE408:AE511),SUMPRODUCT(D408:D511,AE408:AE511))","v":0},{"$f":"IF(AF407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AF408:AF511),SUMPRODUCT(D408:D511,AF408:AF511))","v":208.41225552},{"$f":"IF(AG407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AG408:AG511),SUMPRODUCT(D408:D511,AG408:AG511))","v":0},{"$f":"IF(AH407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AH408:AH511),SUMPRODUCT(D408:D511,AH408:AH511))","v":0},{"$f":"IF(AI407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AI408:AI511),SUMPRODUCT(D408:D511,AI408:AI511))","v":0},{"$f":"IF(AJ407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AJ408:AJ511),SUMPRODUCT(D408:D511,AJ408:AJ511))","v":0},{"$f":"IF(AK407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AK408:AK511),SUMPRODUCT(D408:D511,AK408:AK511))","v":0},{"$f":"IF(AL407=\"kW\",SUMPRODUCT(N408:N511,O408:O511,AL408:AL511),SUMPRODUCT(D408:D511,AL408:AL511))","v":0}]
[null,"Forecast CDM Savings in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":4162607},{"$f":"HLOOKUP(Z406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":1601705},{"$f":"HLOOKUP(AA406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":1126},{"$f":"HLOOKUP(AB406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":607},{"$f":"HLOOKUP(AC406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":3},{"$f":"HLOOKUP(AD406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":44},{"$f":"HLOOKUP(AE406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":35877},{"$f":"HLOOKUP(AF406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":722},{"$f":"HLOOKUP(AG406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":0},{"$f":"HLOOKUP(AH406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":0},{"$f":"HLOOKUP(AI406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":0},{"$f":"HLOOKUP(AJ406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":0},{"$f":"HLOOKUP(AK406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":0},{"$f":"HLOOKUP(AL406,'2. LRAMVA Threshold'!$B$42:$Q$53,6,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":2.1299999999999999E-2},{"$f":"HLOOKUP(Z$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":1.8800000000000001E-2},{"$f":"HLOOKUP(AA$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":4.1654},{"$f":"HLOOKUP(AB$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":1.6992},{"$f":"HLOOKUP(AC$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":25.621400000000001},{"$f":"HLOOKUP(AD$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":18.7392},{"$f":"HLOOKUP(AE$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":3.2800000000000003E-2},{"$f":"HLOOKUP(AF$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":1.8515999999999999},{"$f":"HLOOKUP(AG$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":0},{"$f":"HLOOKUP(AH$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":0},{"$f":"HLOOKUP(AI$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":0},{"$f":"HLOOKUP(AJ$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":0},{"$f":"HLOOKUP(AK$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":0},{"$f":"HLOOKUP(AL$20,'3.  Distribution Rates'!$C$122:$P$133,6,FALSE)","v":0}]
[null,"Lost Revenue in 2014 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y137*Y516","v":27246.167493100249},{"$f":"Z137*Z516","v":5229.4739966649904},25969.13933973229,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y517:AL517)","v":58444.780829497526}]
[null,"Lost Revenue in 2014 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y266*Y516","v":15609.961533524782},{"$f":"Z266*Z516","v":20728.77598057744},24105.01632273796,200.488608,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y518:AL518)","v":60644.24244484018}]
[null,"Lost Revenue in 2014 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y395*Y516","v":18753.676164509576},{"$f":"Z395*Z516","v":10235.023168258258},11942.035343761752,1061.0800585310685,0,0,0,434.56649170451527,0,0,0,0,0,0,{"$f":"SUM(Y519:AL519)","v":42426.381226765174}]
[null,"Lost Revenue in 2014 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y513*Y516","v":33113.154116876009},{"$f":"Z513*Z516","v":15647.293937952001},10045.393305797665,1384.234718211072,0,0,0,385.89613232083201,0,0,{"$f":"AI513*AI516","v":0},0,0,{"$f":"AL513*AL516","v":0},{"$f":"SUM(Y520:AL520)","v":60575.97221115759}]
[null,"Total Lost Revenues in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y517:Y520)","v":94722.959308010613},{"$f":"SUM(Z517:Z520)","v":51840.56708345269},72061.584312029663,2645.8033847421407,0,0,0,820.46262402534728,0,0,0,0,0,{"$f":"SUM(AL517:AL520)","v":0},{"$f":"SUM(AM517:AM520)","v":222091.37671226045}]
[null,"Forecast Lost Revenues in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y514*Y516","v":88663.5291},{"$f":"Z514*Z516","v":30112.054},{"$f":"AA514*AA516","v":4690.2403999999997},1031.4144000000001,76.864200000000011,{"$f":"AD514*AD516","v":824.52480000000003},1176.7656000000002,1336.8552,0,0,0,0,{"$f":"AK514*AK516","v":0},{"$f":"AL514*AL516","v":0},{"$f":"SUM(Y522:AL522)","v":127912.24769999999}]
[null,"LRAMVA in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM521-AM522","v":94179.129012260455}]
[]
[]
[null,"2014 Savings Persisting in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E408:E511,Y408:Y511)","v":1436113.191661221},{"$f":"SUMPRODUCT(E408:E511,Z408:Z511)","v":811181.3541},{"$f":"IF(AA407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AA408:AA511),SUMPRODUCT(E408:E511,AA408:AA511))","v":2408.5846986840002},{"$f":"IF(AB407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AB408:AB511),SUMPRODUCT(E408:E511,AB408:AB511))","v":814.41368138400003},{"$f":"IF(AC407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AC408:AC511),SUMPRODUCT(E408:E511,AC408:AC511))","v":0},{"$f":"IF(AD407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AD408:AD511),SUMPRODUCT(E408:E511, AD408:AD511))","v":0},{"$f":"IF(AE407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AE408:AE511),SUMPRODUCT(E408:E511,AE408:AE511))","v":0},{"$f":"IF(AF407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AF408:AF511),SUMPRODUCT(E408:E511,AF408:AF511))","v":208.14929494800003},{"$f":"IF(AG407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AG408:AG511),SUMPRODUCT(E408:E511,AG408:AG511))","v":0},{"$f":"IF(AH407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AH408:AH511),SUMPRODUCT(E408:E511,AH408:AH511))","v":0},{"$f":"IF(AI407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AI408:AI511),SUMPRODUCT(E408:E511,AI408:AI511))","v":0},{"$f":"IF(AJ407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AJ408:AJ511),SUMPRODUCT(E408:E511,AJ408:AJ511))","v":0},{"$f":"IF(AK407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AK408:AK511),SUMPRODUCT(E408:E511,AK408:AK511))","v":0},{"$f":"IF(AL407=\"kW\",SUMPRODUCT(N408:N511,P408:P511,AL408:AL511),SUMPRODUCT(E408:E511,AL408:AL511))","v":0}]
[null,"2014 Savings Persisting in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F408:F511,Y408:Y511)","v":1370612.3966412211},{"$f":"SUMPRODUCT(F408:F511,Z408:Z511)","v":748573.78879999998},{"$f":"IF(AA407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AA408:AA511),SUMPRODUCT(F408:F511,AA408:AA511))","v":2408.5846986840002},{"$f":"IF(AB407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AB408:AB511),SUMPRODUCT(F408:F511,AB408:AB511))","v":814.41368138400003},{"$f":"IF(AC407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AC408:AC511),SUMPRODUCT(F408:F511, AC408:AC511))","v":0},{"$f":"IF(AD407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AD408:AD511),SUMPRODUCT(F408:F511, AD408:AD511))","v":0},{"$f":"IF(AE407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AE408:AE511),SUMPRODUCT(F408:F511,AE408:AE511))","v":0},{"$f":"IF(AF407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AF408:AF511),SUMPRODUCT(F408:F511,AF408:AF511))","v":208.14929494800003},{"$f":"IF(AG407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AG408:AG511),SUMPRODUCT(F408:F511,AG408:AG511))","v":0},{"$f":"IF(AH407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AH408:AH511),SUMPRODUCT(F408:F511,AH408:AH511))","v":0},{"$f":"IF(AI407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AI408:AI511),SUMPRODUCT(F408:F511,AI408:AI511))","v":0},{"$f":"IF(AJ407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AJ408:AJ511),SUMPRODUCT(F408:F511,AJ408:AJ511))","v":0},{"$f":"IF(AK407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AK408:AK511),SUMPRODUCT(F408:F511,AK408:AK511))","v":0},{"$f":"IF(AL407=\"kW\",SUMPRODUCT(N408:N511,Q408:Q511,AL408:AL511),SUMPRODUCT(F408:F511,AL408:AL511))","v":0}]
[null,"2014 Savings Persisting in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G408:G511,Y408:Y511)","v":1368511.5265514213},{"$f":"SUMPRODUCT(G408:G511,Z408:Z511)","v":575323.81782},{"$f":"IF(AA407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AA408:AA511),SUMPRODUCT(G408:G511,AA408:AA511))","v":2345.9019933240002},{"$f":"IF(AB407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AB408:AB511),SUMPRODUCT(G408:G511,AB408:AB511))","v":809.77051802400001},{"$f":"IF(AC407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AC408:AC511),SUMPRODUCT(G408:G511, AC408:AC511))","v":0},{"$f":"IF(AD407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AD408:AD511),SUMPRODUCT(G408:G511, AD408:AD511))","v":0},{"$f":"IF(AE407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AE408:AE511),SUMPRODUCT(G408:G511,AE408:AE511))","v":0},{"$f":"IF(AF407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AF408:AF511),SUMPRODUCT(G408:G511,AF408:AF511))","v":202.73227102800004},{"$f":"IF(AG407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AG408:AG511),SUMPRODUCT(G408:G511,AG408:AG511))","v":0},{"$f":"IF(AH407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AH408:AH511),SUMPRODUCT(G408:G511,AH408:AH511))","v":0},{"$f":"IF(AI407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AI408:AI511),SUMPRODUCT(G408:G511,AI408:AI511))","v":0},{"$f":"IF(AJ407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AJ408:AJ511),SUMPRODUCT(G408:G511,AJ408:AJ511))","v":0},{"$f":"IF(AK407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AK408:AK511),SUMPRODUCT(G408:G511,AK408:AK511))","v":0},{"$f":"IF(AL407=\"kW\",SUMPRODUCT(N408:N511,R408:R511,AL408:AL511),SUMPRODUCT(G408:G511,AL408:AL511))","v":0}]
[null,"2014 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H408:H511,Y408:Y511)","v":1293775.6614372956},{"$f":"SUMPRODUCT(H408:H511,Z408:Z511)","v":575323.81782},{"$f":"IF(AA407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AA408:AA511),SUMPRODUCT(H408:H511,AA408:AA511))","v":2345.9019933240002},{"$f":"IF(AB407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AB408:AB511),SUMPRODUCT(H408:H511,AB408:AB511))","v":809.77051802400001},{"$f":"IF(AC407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AC408:AC511),SUMPRODUCT(H408:H511, AC408:AC511))","v":0},{"$f":"IF(AD407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AD408:AD511),SUMPRODUCT(H408:H511, AD408:AD511))","v":0},{"$f":"IF(AE407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AE408:AE511),SUMPRODUCT(H408:H511,AE408:AE511))","v":0},{"$f":"IF(AF407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AF408:AF511),SUMPRODUCT(H408:H511,AF408:AF511))","v":202.73227102800004},{"$f":"IF(AG407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AG408:AG511),SUMPRODUCT(H408:H511,AG408:AG511))","v":0},{"$f":"IF(AH407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AH408:AH511),SUMPRODUCT(H408:H511,AH408:AH511))","v":0},{"$f":"IF(AI407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AI408:AI511),SUMPRODUCT(H408:H511,AI408:AI511))","v":0},{"$f":"IF(AJ407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AJ408:AJ511),SUMPRODUCT(H408:H511,AJ408:AJ511))","v":0},{"$f":"IF(AK407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AK408:AK511),SUMPRODUCT(H408:H511,AK408:AK511))","v":0},{"$f":"IF(AL407=\"kW\",SUMPRODUCT(N408:N511,S408:S511,AL408:AL511),SUMPRODUCT(H408:H511,AL408:AL511))","v":0}]
[null,"2014 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I408:I511,Y408:Y511)","v":1243948.24596},{"$f":"SUMPRODUCT(I408:I511,Z408:Z511)","v":575323.81782},{"$f":"IF(AA407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AA408:AA511),SUMPRODUCT(I408:I511,AA408:AA511))","v":2345.9019933240002},{"$f":"IF(AB407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AB408:AB511),SUMPRODUCT(I408:I511,AB408:AB511))","v":809.77051802400001},{"$f":"IF(AC407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AC408:AC511),SUMPRODUCT(I408:I511, AC408:AC511))","v":0},{"$f":"IF(AD407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AD408:AD511),SUMPRODUCT(I408:I511, AD408:AD511))","v":0},{"$f":"IF(AE407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AE408:AE511),SUMPRODUCT(I408:I511,AE408:AE511))","v":0},{"$f":"IF(AF407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AF408:AF511),SUMPRODUCT(I408:I511,AF408:AF511))","v":202.73227102800004},{"$f":"IF(AG407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AG408:AG511),SUMPRODUCT(I408:I511,AG408:AG511))","v":0},{"$f":"IF(AH407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AH408:AH511),SUMPRODUCT(I408:I511,AH408:AH511))","v":0},{"$f":"IF(AI407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AI408:AI511),SUMPRODUCT(I408:I511,AI408:AI511))","v":0},{"$f":"IF(AJ407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AJ408:AJ511),SUMPRODUCT(I408:I511,AJ408:AJ511))","v":0},{"$f":"IF(AK407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AK408:AK511),SUMPRODUCT(I408:I511,AK408:AK511))","v":0},{"$f":"IF(AL407=\"kW\",SUMPRODUCT(N408:N511,T408:T511,AL408:AL511),SUMPRODUCT(I408:I511,AL408:AL511))","v":0}]
[null,"2014 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(J408:J511,Y408:Y511)","v":1241762.7769499999},{"$f":"SUMPRODUCT(J408:J511,Z408:Z511)","v":573815.07527999999},{"$f":"IF(AA407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AA408:AA511),SUMPRODUCT(J408:J511,AA408:AA511))","v":2305.784991132},{"$f":"IF(AB407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AB408:AB511),SUMPRODUCT(J408:J511,AB408:AB511))","v":806.79888823199997},{"$f":"IF(AC407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AC408:AC511),SUMPRODUCT(J408:J511, AC408:AC511))","v":0},{"$f":"IF(AD407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AD408:AD511),SUMPRODUCT(J408:J511, AD408:AD511))","v":0},{"$f":"IF(AE407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AE408:AE511),SUMPRODUCT(J408:J511,AE408:AE511))","v":0},{"$f":"IF(AF407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AF408:AF511),SUMPRODUCT(J408:J511,AF408:AF511))","v":199.265369604},{"$f":"IF(AG407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AG408:AG511),SUMPRODUCT(J408:J511,AG408:AG511))","v":0},{"$f":"IF(AH407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AH408:AH511),SUMPRODUCT(J408:J511,AH408:AH511))","v":0},{"$f":"IF(AI407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AI408:AI511),SUMPRODUCT(J408:J511,AI408:AI511))","v":0},{"$f":"IF(AJ407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AJ408:AJ511),SUMPRODUCT(J408:J511,AJ408:AJ511))","v":0},{"$f":"IF(AK407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AK408:AK511),SUMPRODUCT(J408:J511,AK408:AK511))","v":0},{"$f":"IF(AL407=\"kW\",SUMPRODUCT(N408:N511,U408:U511,AL408:AL511),SUMPRODUCT(J408:J511,AL408:AL511))","v":0}]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[null,"Return to top"]

{"sheet":"5.  2015-2020 LRAM","index":10,"n_rows":1126,"n_cols":39,"rows_kept":1126,"cut":false,"hidden":false,"merged":[[944,24,944,38],[578,15,578,23],[761,1,762,1],[761,2,762,2],[761,4,761,12],[761,13,762,13],[761,15,761,23],[761,24,761,38],[578,24,578,38],[944,15,944,23],[944,13,945,13],[944,1,945,1],[944,2,945,2],[944,4,944,12],[397,2,398,2],[397,4,397,12],[397,13,398,13],[578,1,579,1],[578,2,579,2],[578,4,578,12],[578,13,579,13],[397,1,398,1],[216,1,217,1],[216,2,217,2],[216,4,216,12],[216,13,217,13],[216,15,216,23],[397,24,397,38],[216,24,216,38],[33,13,34,13],[33,15,33,23],[33,24,33,38],[397,15,397,23],[13,1,15,1],[33,1,34,1],[33,2,34,2],[33,4,33,12],[17,1,18,1],[23,1,24,1],[17,2,17,23],[18,2,18,23],[19,2,19,23],[20,2,20,23],[21,2,21,23],[15,2,15,3]]}
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[null,"Legend","User Inputs (Green)"]
[null,null,"Auto Populated Cells (White)"]
[null,null,"Instructions (Grey)"]
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[null,"Instructions","1.  LDCs can apply for disposition of LRAMVA amounts at any time, but at a minimum, must do so as part of a cost of service (COS) application.   The following LRAMVA work forms apply to LDCs that need to recover lost revenues from the 2015-2020 period.  Please input or manually link the savings, adjustments and program savings persistence data in these tables from the LDC's Persistence Reports provided by the IESO (in Tab 7).  As noted earlier, persistence data is available upon request from the IESO.  Please also be advised that the same rate classes (of up to 14) are carried over from the Summary Tab 1.  "]
[null,null,"2.  Please ensure that the IESO verified savings adjustments apply back to the program year it relates to.  For example, savings adjustments related to 2016 programs that were reported by the IESO in 2017 should be included in the 2016 program savings table.  In order for persisting savings to be claimed in future years, past year's initiative level savings results need to be filled out in the tables below.   If the IESO adjustments were made available to the LDC after the LRAMVA was approved, the persistence of those savings adjustments in the future can be claimed as approved LRAMVA amounts are considered to be final."]
[null,null,"3.  The work forms below include the monthly multipliers for most programs in order to claim demand savings from energy efficiency programs, consistent with the monthly multipliers indicated in the OEB's updated LRAM policy related to peak demand savings in EB-2016-0182.  Demand Response (DR3) savings should generally not be included with the LRAMVA calculation, unless suported by empirical evidence.  LDCs are requested to confirm the monthly multipliers for all programs each year as placeholder values are provided.  If a different monthly multiplier is used, please include rationale in Tab 1-a and highlight the new multiplier that has been used."]
[null,null,"4.  LDC are requested to input the applicable rate class allocation percentages to allocate actual savings to the rate classes.  The generic template currently includes the same allocation percentage for program savings and its savings adjustments.  If a different allocation is proposed for savings adjustments, LDCs must provide supporting rationale in Tab 1-a and highlight the change.  "]
[null,null,"5.  The persistence of future savings is expected to be included in the distributor's load forecast after re-basing.  LDCs are requested to delete the applicable savings persistence rows (auto-calculated after the LRAMVA totals for the year) if future year's persistence of savings is already captured in the updated load forecast.  Please also provide assumptions about the years in which persistence is captured in the load forecast calculation in the \"Notes\" section below each table."]
[]
[null,"Tables","Table 5-a.  2015 Lost Revenues"]
[null,null,"Table 5-b.  2016 Lost Revenues "]
[null,null,"Table 5-c.  2017 Lost Revenues "]
[null,null,"Table 5-d.  2018 Lost Revenues "]
[null,null,"Table 5-e.  2019 Lost Revenues"]
[null,null,"Table 5-f.  2020 Lost Revenues"]
[]
[]
[]
[null,"Table 5-a.  2015 Lost Revenues Work Form"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$105","v":322695},{"$f":"'7.  Persistence Report'!AV$105","v":319758},{"$f":"'7.  Persistence Report'!AW$105","v":319758},{"$f":"'7.  Persistence Report'!AX$105","v":319758},{"$f":"'7.  Persistence Report'!AY$105","v":319758},{"$f":"'7.  Persistence Report'!AZ$105","v":319758},{"$f":"'7.  Persistence Report'!BA$105","v":319758},{"$f":"'7.  Persistence Report'!BB$105","v":319689},{"$f":"'7.  Persistence Report'!BC$105","v":319689},{"$f":"'7.  Persistence Report'!BD$105","v":319689},null,{"$f":"'7.  Persistence Report'!P$105","v":21},{"$f":"'7.  Persistence Report'!Q$105","v":21},{"$f":"'7.  Persistence Report'!R$105","v":21},{"$f":"'7.  Persistence Report'!S$105","v":21},{"$f":"'7.  Persistence Report'!T$105","v":21},{"$f":"'7.  Persistence Report'!U$105","v":21},{"$f":"'7.  Persistence Report'!V$105","v":21},{"$f":"'7.  Persistence Report'!W$105","v":21},{"$f":"'7.  Persistence Report'!X$105","v":21},{"$f":"'7.  Persistence Report'!Y$105","v":21},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y38:AL38)","v":1}]
[null,"Adjustment to 2015 savings","True-up",{"$f":"'7.  Persistence Report'!AU$113","v":53894},{"$f":"'7.  Persistence Report'!AV$113","v":53119},{"$f":"'7.  Persistence Report'!AW$113","v":53119},{"$f":"'7.  Persistence Report'!AX$113","v":53119},{"$f":"'7.  Persistence Report'!AY$113","v":53119},{"$f":"'7.  Persistence Report'!AZ$113","v":53119},{"$f":"'7.  Persistence Report'!BA$113","v":53119},{"$f":"'7.  Persistence Report'!BB$113","v":53097},{"$f":"'7.  Persistence Report'!BC$113","v":53097},{"$f":"'7.  Persistence Report'!BD$113","v":53097},null,{"$f":"'7.  Persistence Report'!P$113","v":3},{"$f":"'7.  Persistence Report'!Q$113","v":3},{"$f":"'7.  Persistence Report'!R$113","v":3},{"$f":"'7.  Persistence Report'!S$113","v":3},{"$f":"'7.  Persistence Report'!T$113","v":3},{"$f":"'7.  Persistence Report'!U$113","v":3},{"$f":"'7.  Persistence Report'!V$113","v":3},{"$f":"'7.  Persistence Report'!W$113","v":3},{"$f":"'7.  Persistence Report'!X$113","v":3},{"$f":"'7.  Persistence Report'!Y$113","v":3},{"$f":"Y38","v":1},{"$f":"Z38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$106","v":596157},{"$f":"'7.  Persistence Report'!AV$106","v":585562},{"$f":"'7.  Persistence Report'!AW$106","v":585562},{"$f":"'7.  Persistence Report'!AX$106","v":585562},{"$f":"'7.  Persistence Report'!AY$106","v":585562},{"$f":"'7.  Persistence Report'!AZ$106","v":585562},{"$f":"'7.  Persistence Report'!BA$106","v":585562},{"$f":"'7.  Persistence Report'!BB$106","v":585255},{"$f":"'7.  Persistence Report'!BC$106","v":585255},{"$f":"'7.  Persistence Report'!BD$106","v":585255},null,{"$f":"'7.  Persistence Report'!P$106","v":40},{"$f":"'7.  Persistence Report'!Q$106","v":40},{"$f":"'7.  Persistence Report'!R$106","v":40},{"$f":"'7.  Persistence Report'!S$106","v":40},{"$f":"'7.  Persistence Report'!T$106","v":40},{"$f":"'7.  Persistence Report'!U$106","v":40},{"$f":"'7.  Persistence Report'!V$106","v":40},{"$f":"'7.  Persistence Report'!W$106","v":40},{"$f":"'7.  Persistence Report'!X$106","v":40},{"$f":"'7.  Persistence Report'!Y$106","v":40},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y41:AL41)","v":1}]
[null,"Adjustment to 2015 savings","True-up",{"$f":"'7.  Persistence Report'!AU$114","v":6166},{"$f":"'7.  Persistence Report'!AV$114","v":6094},{"$f":"'7.  Persistence Report'!AW$114","v":6094},{"$f":"'7.  Persistence Report'!AX$114","v":6094},{"$f":"'7.  Persistence Report'!AY$114","v":6094},{"$f":"'7.  Persistence Report'!AZ$114","v":6094},{"$f":"'7.  Persistence Report'!BA$114","v":6094},{"$f":"'7.  Persistence Report'!BB$114","v":6079},{"$f":"'7.  Persistence Report'!BC$114","v":6079},{"$f":"'7.  Persistence Report'!BD$114","v":6079},null,{"$f":"'7.  Persistence Report'!P$114","v":0},{"$f":"'7.  Persistence Report'!Q$114","v":0},{"$f":"'7.  Persistence Report'!R$114","v":0},{"$f":"'7.  Persistence Report'!S$114","v":0},{"$f":"'7.  Persistence Report'!T$114","v":0},{"$f":"'7.  Persistence Report'!U$114","v":0},{"$f":"'7.  Persistence Report'!V$114","v":0},{"$f":"'7.  Persistence Report'!W$114","v":0},{"$f":"'7.  Persistence Report'!X$114","v":0},{"$f":"'7.  Persistence Report'!Y$114","v":0},{"$f":"Y41","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$104","v":62028},{"$f":"'7.  Persistence Report'!AV$104","v":62028},{"$f":"'7.  Persistence Report'!AW$104","v":62028},{"$f":"'7.  Persistence Report'!AX$104","v":61193},{"$f":"'7.  Persistence Report'!AY$104","v":30523},{"$f":"'7.  Persistence Report'!AZ$104","v":0},{"$f":"'7.  Persistence Report'!BA$104","v":0},{"$f":"'7.  Persistence Report'!BB$104","v":0},{"$f":"'7.  Persistence Report'!BC$104","v":0},{"$f":"'7.  Persistence Report'!BD$104","v":0},null,{"$f":"'7.  Persistence Report'!P$104","v":10},{"$f":"'7.  Persistence Report'!Q$104","v":10},{"$f":"'7.  Persistence Report'!R$104","v":10},{"$f":"'7.  Persistence Report'!S$104","v":9},{"$f":"'7.  Persistence Report'!T$104","v":4},{"$f":"'7.  Persistence Report'!U$104","v":0},{"$f":"'7.  Persistence Report'!V$104","v":0},{"$f":"'7.  Persistence Report'!W$104","v":0},{"$f":"'7.  Persistence Report'!X$104","v":0},{"$f":"'7.  Persistence Report'!Y$104","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y44:AL44)","v":1}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y44","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"HVAC Incentives Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$107","v":387380},{"$f":"'7.  Persistence Report'!AV$107","v":387380},{"$f":"'7.  Persistence Report'!AW$107","v":387380},{"$f":"'7.  Persistence Report'!AX$107","v":387380},{"$f":"'7.  Persistence Report'!AY$107","v":387380},{"$f":"'7.  Persistence Report'!AZ$107","v":387380},{"$f":"'7.  Persistence Report'!BA$107","v":387380},{"$f":"'7.  Persistence Report'!BB$107","v":387380},{"$f":"'7.  Persistence Report'!BC$107","v":387380},{"$f":"'7.  Persistence Report'!BD$107","v":387380},null,{"$f":"'7.  Persistence Report'!P$107","v":204},{"$f":"'7.  Persistence Report'!Q$107","v":204},{"$f":"'7.  Persistence Report'!R$107","v":204},{"$f":"'7.  Persistence Report'!S$107","v":204},{"$f":"'7.  Persistence Report'!T$107","v":204},{"$f":"'7.  Persistence Report'!U$107","v":204},{"$f":"'7.  Persistence Report'!V$107","v":204},{"$f":"'7.  Persistence Report'!W$107","v":204},{"$f":"'7.  Persistence Report'!X$107","v":204},{"$f":"'7.  Persistence Report'!Y$107","v":204},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y47:AL47)","v":1}]
[null,"Adjustment to 2015 savings","True-up",{"$f":"'7.  Persistence Report'!AU$115","v":3351},{"$f":"'7.  Persistence Report'!AV$115","v":3351},{"$f":"'7.  Persistence Report'!AW$115","v":3351},{"$f":"'7.  Persistence Report'!AX$115","v":3351},{"$f":"'7.  Persistence Report'!AY$115","v":3351},{"$f":"'7.  Persistence Report'!AZ$115","v":3351},{"$f":"'7.  Persistence Report'!BA$115","v":3351},{"$f":"'7.  Persistence Report'!BB$115","v":3351},{"$f":"'7.  Persistence Report'!BC$115","v":3351},{"$f":"'7.  Persistence Report'!BD$115","v":3351},null,{"$f":"'7.  Persistence Report'!P$115","v":2},{"$f":"'7.  Persistence Report'!Q$115","v":2},{"$f":"'7.  Persistence Report'!R$115","v":2},{"$f":"'7.  Persistence Report'!S$115","v":2},{"$f":"'7.  Persistence Report'!T$115","v":2},{"$f":"'7.  Persistence Report'!U$115","v":2},{"$f":"'7.  Persistence Report'!V$115","v":2},{"$f":"'7.  Persistence Report'!W$115","v":2},{"$f":"'7.  Persistence Report'!X$115","v":2},{"$f":"'7.  Persistence Report'!Y$115","v":2},{"$f":"Y47","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y50:AL50)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y54:AL54)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N54","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$108","v":5333302},{"$f":"'7.  Persistence Report'!AV$108","v":5333302},{"$f":"'7.  Persistence Report'!AW$108","v":5298190},{"$f":"'7.  Persistence Report'!AX$108","v":5298190},{"$f":"'7.  Persistence Report'!AY$108","v":5298190},{"$f":"'7.  Persistence Report'!AZ$108","v":5298190},{"$f":"'7.  Persistence Report'!BA$108","v":5252067},{"$f":"'7.  Persistence Report'!BB$108","v":5252067},{"$f":"'7.  Persistence Report'!BC$108","v":5087206},{"$f":"'7.  Persistence Report'!BD$108","v":4874162},12,{"$f":"'7.  Persistence Report'!P$108","v":308},{"$f":"'7.  Persistence Report'!Q$108","v":308},{"$f":"'7.  Persistence Report'!R$108","v":297},{"$f":"'7.  Persistence Report'!S$108","v":297},{"$f":"'7.  Persistence Report'!T$108","v":297},{"$f":"'7.  Persistence Report'!U$108","v":297},{"$f":"'7.  Persistence Report'!V$108","v":290},{"$f":"'7.  Persistence Report'!W$108","v":290},{"$f":"'7.  Persistence Report'!X$108","v":289},{"$f":"'7.  Persistence Report'!Y$108","v":265},null,0.13,0.83,0.04,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y57:AL57)","v":1}]
[null,"Adjustment to 2015 savings","True-up",{"$f":"'7.  Persistence Report'!AU$116+'[2]7.  Persistence Report'!AU$125","v":213861},{"$f":"'7.  Persistence Report'!AV$116+'[2]7.  Persistence Report'!AV$125","v":213861},{"$f":"'7.  Persistence Report'!AW$116+'[2]7.  Persistence Report'!AW$125","v":248974},{"$f":"'7.  Persistence Report'!AX$116+'[2]7.  Persistence Report'!AX$125","v":249689},{"$f":"'7.  Persistence Report'!AY$116+'[2]7.  Persistence Report'!AY$125","v":249689},{"$f":"'7.  Persistence Report'!AZ$116+'[2]7.  Persistence Report'!AZ$125","v":249689},{"$f":"'7.  Persistence Report'!BA$116+'[2]7.  Persistence Report'!BA$125","v":295812},{"$f":"'7.  Persistence Report'!BB$116+'[2]7.  Persistence Report'!BB$125","v":295812},{"$f":"'7.  Persistence Report'!BC$116+'[2]7.  Persistence Report'!BC$125","v":460472},{"$f":"'7.  Persistence Report'!BD$116+'[2]7.  Persistence Report'!BD$125","v":499374},{"$f":"N57","v":12},{"$f":"'7.  Persistence Report'!P$116+'[2]7.  Persistence Report'!P$125","v":24},{"$f":"'7.  Persistence Report'!Q$116+'[2]7.  Persistence Report'!Q$125","v":24},{"$f":"'7.  Persistence Report'!R$116+'[2]7.  Persistence Report'!R$125","v":35},{"$f":"'7.  Persistence Report'!S$116+'[2]7.  Persistence Report'!S$125","v":35},{"$f":"'7.  Persistence Report'!T$116+'[2]7.  Persistence Report'!T$125","v":35},{"$f":"'7.  Persistence Report'!U$116+'[2]7.  Persistence Report'!U$125","v":35},{"$f":"'7.  Persistence Report'!V$116+'[2]7.  Persistence Report'!V$125","v":43},{"$f":"'7.  Persistence Report'!W$116+'[2]7.  Persistence Report'!W$125","v":43},{"$f":"'7.  Persistence Report'!X$116+'[2]7.  Persistence Report'!X$125","v":43},{"$f":"'7.  Persistence Report'!Y$116+'[2]7.  Persistence Report'!Y$125","v":40},{"$f":"Y57","v":0},0.13,0.83,0.04,0,0,0,0,0,0,0,0,0,0]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$109","v":278584},{"$f":"'7.  Persistence Report'!AV$109","v":239362},{"$f":"'7.  Persistence Report'!AW$109","v":167643},{"$f":"'7.  Persistence Report'!AX$109","v":167643},{"$f":"'7.  Persistence Report'!AY$109","v":167643},{"$f":"'7.  Persistence Report'!AZ$109","v":167643},{"$f":"'7.  Persistence Report'!BA$109","v":167643},{"$f":"'7.  Persistence Report'!BB$109","v":167643},{"$f":"'7.  Persistence Report'!BC$109","v":167643},{"$f":"'7.  Persistence Report'!BD$109","v":167643},12,{"$f":"'7.  Persistence Report'!P$109","v":66},{"$f":"'7.  Persistence Report'!Q$109","v":57},{"$f":"'7.  Persistence Report'!R$109","v":38},{"$f":"'7.  Persistence Report'!S$109","v":38},{"$f":"'7.  Persistence Report'!T$109","v":38},{"$f":"'7.  Persistence Report'!U$109","v":38},{"$f":"'7.  Persistence Report'!V$109","v":38},{"$f":"'7.  Persistence Report'!W$109","v":38},{"$f":"'7.  Persistence Report'!X$109","v":38},{"$f":"'7.  Persistence Report'!Y$109","v":38},null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y60:AL60)","v":1}]
[null,"Adjustment to 2015 savings","True-up",{"$f":"'7.  Persistence Report'!AU$126","v":-122373},{"$f":"'7.  Persistence Report'!AV$126","v":-83151},{"$f":"'7.  Persistence Report'!AW$126","v":-11432},{"$f":"'7.  Persistence Report'!AX$126","v":154},{"$f":"'7.  Persistence Report'!AY$126","v":154},{"$f":"'7.  Persistence Report'!AZ$126","v":154},{"$f":"'7.  Persistence Report'!BA$126","v":154},{"$f":"'7.  Persistence Report'!BB$126","v":154},{"$f":"'7.  Persistence Report'!BC$126","v":154},{"$f":"'7.  Persistence Report'!BD$126","v":154},{"$f":"N60","v":12},{"$f":"'7.  Persistence Report'!P$126","v":-30},{"$f":"'7.  Persistence Report'!Q$126","v":-22},{"$f":"'7.  Persistence Report'!R$126","v":-2},{"$f":"'7.  Persistence Report'!S$126","v":0},{"$f":"'7.  Persistence Report'!T$126","v":0},{"$f":"'7.  Persistence Report'!U$126","v":0},{"$f":"'7.  Persistence Report'!V$126","v":0},{"$f":"'7.  Persistence Report'!W$126","v":0},{"$f":"'7.  Persistence Report'!X$126","v":0},{"$f":"'7.  Persistence Report'!Y$126","v":0},{"$f":"Y60","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y63:AL63)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N63","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y66:AL66)","v":1}]
[null,"Adjustment to 2015 savings","True-up",{"$f":"'7.  Persistence Report'!AU$117","v":60323},{"$f":"'7.  Persistence Report'!AV$117","v":60323},{"$f":"'7.  Persistence Report'!AW$117","v":60323},{"$f":"'7.  Persistence Report'!AX$117","v":60323},{"$f":"'7.  Persistence Report'!AY$117","v":60323},{"$f":"'7.  Persistence Report'!AZ$117","v":60323},{"$f":"'7.  Persistence Report'!BA$117","v":60323},{"$f":"'7.  Persistence Report'!BB$117","v":60323},{"$f":"'7.  Persistence Report'!BC$117","v":60323},{"$f":"'7.  Persistence Report'!BD$117","v":60323},{"$f":"N66","v":3},{"$f":"'7.  Persistence Report'!P$117","v":16},{"$f":"'7.  Persistence Report'!Q$117","v":16},{"$f":"'7.  Persistence Report'!R$117","v":16},{"$f":"'7.  Persistence Report'!S$117","v":16},{"$f":"'7.  Persistence Report'!T$117","v":16},{"$f":"'7.  Persistence Report'!U$117","v":16},{"$f":"'7.  Persistence Report'!V$117","v":16},{"$f":"'7.  Persistence Report'!W$117","v":16},{"$f":"'7.  Persistence Report'!X$117","v":16},{"$f":"'7.  Persistence Report'!Y$117","v":16},{"$f":"Y66","v":0},0,1,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$110","v":164500},{"$f":"'7.  Persistence Report'!AV$110","v":164500},{"$f":"'7.  Persistence Report'!AW$110","v":164500},{"$f":"'7.  Persistence Report'!AX$110","v":164500},{"$f":"'7.  Persistence Report'!AY$110","v":164500},{"$f":"'7.  Persistence Report'!AZ$110","v":164500},{"$f":"'7.  Persistence Report'!BA$110","v":164500},{"$f":"'7.  Persistence Report'!BB$110","v":164500},{"$f":"'7.  Persistence Report'!BC$110","v":164500},{"$f":"'7.  Persistence Report'!BD$110","v":164500},12,{"$f":"'7.  Persistence Report'!P$110","v":19},{"$f":"'7.  Persistence Report'!Q$110","v":19},{"$f":"'7.  Persistence Report'!R$110","v":19},{"$f":"'7.  Persistence Report'!S$110","v":19},{"$f":"'7.  Persistence Report'!T$110","v":19},{"$f":"'7.  Persistence Report'!U$110","v":19},{"$f":"'7.  Persistence Report'!V$110","v":19},{"$f":"'7.  Persistence Report'!W$110","v":19},{"$f":"'7.  Persistence Report'!X$110","v":19},{"$f":"'7.  Persistence Report'!Y$110","v":19},null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y70:AL70)","v":1}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N70","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y70","v":0},0,0,1,0,0,0,0,0,0,0,0,0,0]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y73:AL73)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N73","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$111","v":22293},{"$f":"'7.  Persistence Report'!AV$111","v":22293},{"$f":"'7.  Persistence Report'!AW$111","v":22293},{"$f":"'7.  Persistence Report'!AX$111","v":22293},{"$f":"'7.  Persistence Report'!AY$111","v":22293},{"$f":"'7.  Persistence Report'!AZ$111","v":22293},{"$f":"'7.  Persistence Report'!BA$111","v":22293},{"$f":"'7.  Persistence Report'!BB$111","v":22293},{"$f":"'7.  Persistence Report'!BC$111","v":20201},{"$f":"'7.  Persistence Report'!BD$111","v":20201},12,{"$f":"'7.  Persistence Report'!P$111","v":8},{"$f":"'7.  Persistence Report'!Q$111","v":8},{"$f":"'7.  Persistence Report'!R$111","v":8},{"$f":"'7.  Persistence Report'!S$111","v":8},{"$f":"'7.  Persistence Report'!T$111","v":8},{"$f":"'7.  Persistence Report'!U$111","v":8},{"$f":"'7.  Persistence Report'!V$111","v":8},{"$f":"'7.  Persistence Report'!W$111","v":8},{"$f":"'7.  Persistence Report'!X$111","v":6},{"$f":"'7.  Persistence Report'!Y$111","v":6},null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y76:AL76)","v":1}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N76","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y76","v":0},{"$f":"Z76","v":0},0,1,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",{"$f":"'7.  Persistence Report'!AU$112","v":45402},{"$f":"'7.  Persistence Report'!AV$112","v":41348},{"$f":"'7.  Persistence Report'!AW$112","v":40659},{"$f":"'7.  Persistence Report'!AX$112","v":39969},{"$f":"'7.  Persistence Report'!AY$112","v":39900},{"$f":"'7.  Persistence Report'!AZ$112","v":39900},{"$f":"'7.  Persistence Report'!BA$112","v":39900},{"$f":"'7.  Persistence Report'!BB$112","v":39300},{"$f":"'7.  Persistence Report'!BC$112","v":32870},{"$f":"'7.  Persistence Report'!BD$112","v":32484},12,{"$f":"'7.  Persistence Report'!P$112","v":6},{"$f":"'7.  Persistence Report'!Q$112","v":6},{"$f":"'7.  Persistence Report'!R$112","v":6},{"$f":"'7.  Persistence Report'!S$112","v":6},{"$f":"'7.  Persistence Report'!T$112","v":6},{"$f":"'7.  Persistence Report'!U$112","v":6},{"$f":"'7.  Persistence Report'!V$112","v":6},{"$f":"'7.  Persistence Report'!W$112","v":6},{"$f":"'7.  Persistence Report'!X$112","v":5},{"$f":"'7.  Persistence Report'!Y$112","v":5},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y80:AL80)","v":1}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N80","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y80","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y84:AL84)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N84","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y87:AL87)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N87","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y91:AL91)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N91","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y91","v":0},{"$f":"Z91","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",{"$f":"'7.  Persistence Report'!AU$103","v":770101},{"$f":"'7.  Persistence Report'!AV$103","v":770101},{"$f":"'7.  Persistence Report'!AW$103","v":770101},{"$f":"'7.  Persistence Report'!AX$103","v":770101},{"$f":"'7.  Persistence Report'!AY$103","v":770101},{"$f":"'7.  Persistence Report'!AZ$103","v":770101},{"$f":"'7.  Persistence Report'!BA$103","v":770101},{"$f":"'7.  Persistence Report'!BB$103","v":770101},{"$f":"'7.  Persistence Report'!BC$103","v":770101},{"$f":"'7.  Persistence Report'!BD$103","v":770101},12,{"$f":"'7.  Persistence Report'!P$103","v":50},{"$f":"'7.  Persistence Report'!Q$103","v":50},{"$f":"'7.  Persistence Report'!R$103","v":50},{"$f":"'7.  Persistence Report'!S$103","v":50},{"$f":"'7.  Persistence Report'!T$103","v":50},{"$f":"'7.  Persistence Report'!U$103","v":50},{"$f":"'7.  Persistence Report'!V$103","v":50},{"$f":"'7.  Persistence Report'!W$103","v":50},{"$f":"'7.  Persistence Report'!X$103","v":50},{"$f":"'7.  Persistence Report'!Y$103","v":50},null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y94:AL94)","v":1}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N94","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y94","v":0},0,1,0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y97:AL97)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N97","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y97","v":0},{"$f":"Z97","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y100:AL100)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N100","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework"]
[null,"Residential Province-Wide Programs"]
[21,"Save on Energy Coupon Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y105:AL105)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y108:AL108)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[23,"Save on Energy New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y111:AL111)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y114:AL114)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non-Residential Province-Wide Programs"]
[25,"Save on Energy Audit Funding Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y118:AL118)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N118","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y118","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y121:AL121)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N121","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y124:AL124)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N124","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Save on Energy High Performance New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y127:AL127)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N127","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y130:AL130)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N130","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y133:AL133)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N133","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y136:AL136)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N136","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Save on Energy Energy Manager Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y139:AL139)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N139","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y143:AL143)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N143","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y146:AL146)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N146","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y149:AL149)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N149","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs"]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y153:AL153)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N153","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y156:AL156)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N156","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y159:AL159)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N159","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y162:AL162)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N162","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y165:AL165)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N165","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y168:AL168)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N168","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y171:AL171)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y174:AL174)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N174","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y177:AL177)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N177","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y180:AL180)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N180","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y180","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y183:AL183)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N183","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y186:AL186)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N186","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y189:AL189)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N189","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y192:AL192)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N192","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y192","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2015",null,{"$f":"SUM(D38:D193)","v":8197664},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O38:O193)","v":747},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y36=\"kWh\",SUMPRODUCT(D38:D193,Y38:Y193))","v":1477073},{"$f":"IF(Z36=\"kWh\",SUMPRODUCT(D38:D193,Z38:Z193))","v":877342.19000000006},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AA38:AA193),SUMPRODUCT(D38:D193,AA38:AA193))","v":3954.72},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AB38:AB193),SUMPRODUCT(D38:D193,AB38:AB193))","v":483.36},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AC38:AC193),SUMPRODUCT(D38:D193,AC38:AC193))","v":0},{"$f":"IF(AD36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AD38:AD193),SUMPRODUCT(D38:D193,AD38:AD193))","v":0},{"$f":"IF(AE36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AE38:AE193),SUMPRODUCT(D38:D193,AE38:AE193))","v":0},{"$f":"IF(AF36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AF38:AF193),SUMPRODUCT(D38:D193,AF38:AF193))","v":0},{"$f":"IF(AG36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AG38:AG193),SUMPRODUCT(D38:D193,AG38:AG193))","v":0},{"$f":"IF(AH36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AH38:AH193),SUMPRODUCT(D38:D193,AH38:AH193))","v":0},{"$f":"IF(AI36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AI38:AI193),SUMPRODUCT(D38:D193,AI38:AI193))","v":0},{"$f":"IF(AJ36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AJ38:AJ193),SUMPRODUCT(D38:D193,AJ38:AJ193))","v":0},{"$f":"IF(AK36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AK38:AK193),SUMPRODUCT(D38:D193,AK38:AK193))","v":0},{"$f":"IF(AL36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AL38:AL193),SUMPRODUCT(D38:D193,AL38:AL193))","v":0}]
[null,"Forecast CDM Savings in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":4162607},{"$f":"HLOOKUP(Z35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":1601705},{"$f":"HLOOKUP(AA35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":1126},{"$f":"HLOOKUP(AB35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":607},{"$f":"HLOOKUP(AC35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":3},{"$f":"HLOOKUP(AD35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":44},{"$f":"HLOOKUP(AE35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":35877},{"$f":"HLOOKUP(AF35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":722},{"$f":"HLOOKUP(AG35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":0},{"$f":"HLOOKUP(AH35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":0},{"$f":"HLOOKUP(AI35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":0},{"$f":"HLOOKUP(AJ35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":0},{"$f":"HLOOKUP(AK35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":0},{"$f":"HLOOKUP(AL35,'2. LRAMVA Threshold'!$B$42:$Q$53,7,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":2.1600000000000001E-2},{"$f":"HLOOKUP(Z$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":1.9E-2},{"$f":"HLOOKUP(AA$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":4.2210000000000001},{"$f":"HLOOKUP(AB$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":1.7219},{"$f":"HLOOKUP(AC$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":25.963000000000001},{"$f":"HLOOKUP(AD$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":18.988900000000001},{"$f":"HLOOKUP(AE$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":3.3300000000000003E-2},{"$f":"HLOOKUP(AF$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":1.8763000000000001},{"$f":"HLOOKUP(AG$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":0},{"$f":"HLOOKUP(AH$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":0},{"$f":"HLOOKUP(AI$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":0},{"$f":"HLOOKUP(AJ$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":0},{"$f":"HLOOKUP(AK$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":0},{"$f":"HLOOKUP(AL$35,'3.  Distribution Rates'!$C$122:$P$133,7,FALSE)","v":0}]
[null,"Lost Revenue in 2015 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y138*Y198","v":25142.135315867425},{"$f":"'4.  2011-2014 LRAM'!Z138*Z198","v":5273.8114376323529},{"$f":"'4.  2011-2014 LRAM'!AA138*AA198","v":26315.776912903922},{"$f":"'4.  2011-2014 LRAM'!AB138*AB198","v":0},{"$f":"'4.  2011-2014 LRAM'!AC138*AC198","v":0},{"$f":"'4.  2011-2014 LRAM'!AD138*AD198","v":0},{"$f":"'4.  2011-2014 LRAM'!AE138*AE198","v":0},{"$f":"'4.  2011-2014 LRAM'!AF138*AF198","v":0},{"$f":"'4.  2011-2014 LRAM'!AG138*AG198","v":0},{"$f":"'4.  2011-2014 LRAM'!AH138*AH198","v":0},{"$f":"'4.  2011-2014 LRAM'!AI138*AI198","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ138*AJ198","v":0},{"$f":"'4.  2011-2014 LRAM'!AK138*AK198","v":0},{"$f":"'4.  2011-2014 LRAM'!AL138*AL198","v":0},{"$f":"SUM(Y199:AL199)","v":56731.723666403705}]
[null,"Lost Revenue in 2015 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y267*Y198","v":15790.158841056946},{"$f":"'4.  2011-2014 LRAM'!Z267*Z198","v":17095.712290315234},{"$f":"'4.  2011-2014 LRAM'!AA267*AA198","v":24130.567856328933},{"$f":"'4.  2011-2014 LRAM'!AB267*AB198","v":203.16698099999999},{"$f":"'4.  2011-2014 LRAM'!AC267*AC198","v":0},{"$f":"'4.  2011-2014 LRAM'!AD267*AD198","v":0},{"$f":"'4.  2011-2014 LRAM'!AE267*AE198","v":0},{"$f":"'4.  2011-2014 LRAM'!AF267*AF198","v":0},{"$f":"'4.  2011-2014 LRAM'!AG267*AG198","v":0},{"$f":"'4.  2011-2014 LRAM'!AH267*AH198","v":0},{"$f":"'4.  2011-2014 LRAM'!AI267*AI198","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ267*AJ198","v":0},{"$f":"'4.  2011-2014 LRAM'!AK267*AK198","v":0},{"$f":"'4.  2011-2014 LRAM'!AL267*AL198","v":0},{"$f":"SUM(Y200:AL200)","v":57219.605968701115}]
[null,"Lost Revenue in 2015 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y396*Y198","v":18823.576553004194},{"$f":"'4.  2011-2014 LRAM'!Z396*Z198","v":10086.051467066371},{"$f":"'4.  2011-2014 LRAM'!AA396*AA198","v":11677.603686608189},{"$f":"'4.  2011-2014 LRAM'!AB396*AB198","v":1062.4480376336419},{"$f":"'4.  2011-2014 LRAM'!AC396*AC198","v":0},{"$f":"'4.  2011-2014 LRAM'!AD396*AD198","v":0},{"$f":"'4.  2011-2014 LRAM'!AE396*AE198","v":0},{"$f":"'4.  2011-2014 LRAM'!AF396*AF198","v":424.08195381823577},{"$f":"'4.  2011-2014 LRAM'!AG396*AG198","v":0},{"$f":"'4.  2011-2014 LRAM'!AH396*AH198","v":0},{"$f":"'4.  2011-2014 LRAM'!AI396*AI198","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ396*AJ198","v":0},{"$f":"'4.  2011-2014 LRAM'!AK396*AK198","v":0},{"$f":"'4.  2011-2014 LRAM'!AL396*AL198","v":0},{"$f":"SUM(Y201:AL201)","v":42073.761698130627}]
[null,"Lost Revenue in 2015 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y526*Y198","v":31020.044939882373},{"$f":"'4.  2011-2014 LRAM'!Z526*Z198","v":15412.4457279},{"$f":"'4.  2011-2014 LRAM'!AA526*AA198","v":10166.636013145166},{"$f":"'4.  2011-2014 LRAM'!AB526*AB198","v":1402.3389179751096},{"$f":"'4.  2011-2014 LRAM'!AC526*AC198","v":0},{"$f":"'4.  2011-2014 LRAM'!AD526*AD198","v":0},{"$f":"'4.  2011-2014 LRAM'!AE526*AE198","v":0},{"$f":"'4.  2011-2014 LRAM'!AF526*AF198","v":390.55052211093249},{"$f":"'4.  2011-2014 LRAM'!AG526*AG198","v":0},{"$f":"'4.  2011-2014 LRAM'!AH526*AH198","v":0},{"$f":"'4.  2011-2014 LRAM'!AI526*AI198","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ526*AJ198","v":0},{"$f":"'4.  2011-2014 LRAM'!AK526*AK198","v":0},{"$f":"'4.  2011-2014 LRAM'!AL526*AL198","v":0},{"$f":"SUM(Y202:AL202)","v":58392.016121013585}]
[null,"Lost Revenue in 2015 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y195*Y198","v":31904.776800000003},{"$f":"Z195*Z198","v":16669.501609999999},{"$f":"AA195*AA198","v":16692.87312},{"$f":"AB195*AB198","v":832.29758400000003},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y203:AL203)","v":66099.449114000003}]
[null,"Total Lost Revenues in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y199:Y203)","v":122680.69244981094},{"$f":"SUM(Z199:Z203)","v":64537.522532913958},{"$f":"SUM(AA199:AA203)","v":88983.457588986217},3500.2515206087514,0,0,0,{"$f":"SUM(AF199:AF203)","v":814.63247592916832},{"$f":"SUM(AG199:AG203)","v":0},{"$f":"SUM(AH199:AH203)","v":0},0,0,0,0,{"$f":"SUM(AM199:AM203)","v":280516.55656824901}]
[null,"Forecast Lost Revenues in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y196*Y198","v":89912.311200000011},{"$f":"Z196*Z198","v":30432.395},4752.8460000000005,1045.1932999999999,77.88900000000001,835.51160000000004,1194.7041000000002,{"$f":"AF196*AF198","v":1354.6886},{"$f":"AG196*AG198","v":0},0,0,0,0,0,{"$f":"SUM(Y205:AL205)","v":129605.53880000001}]
[null,"LRAMVA in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM204-AM205","v":150911.017768249}]
[]
[null,"2015 Savings Persisting in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E38:E193,Y38:Y193)","v":1458640},{"$f":"SUMPRODUCT(E38:E193,Z38:Z193)","v":877342.19000000006},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AA38:AA193),SUMPRODUCT(E38:E193,AA38:AA193))","v":3954.72},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AB38:AB193),SUMPRODUCT(E38:E193,AB38:AB193))","v":483.36},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AC38:AC193),SUMPRODUCT(E38:E193,AC38:AC193))","v":0},{"$f":"IF(AD36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AD38:AD193),SUMPRODUCT(E38:E193,AD38:AD193))","v":0},{"$f":"IF(AE36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AE38:AE193),SUMPRODUCT(E38:E193,AE38:AE193))","v":0},{"$f":"IF(AF36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AF38:AF193),SUMPRODUCT(E38:E193,AF38:AF193))","v":0},{"$f":"IF(AG36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AG38:AG193),SUMPRODUCT(E38:E193,AG38:AG193))","v":0},{"$f":"IF(AH36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AH38:AH193),SUMPRODUCT(E38:E193,AH38:AH193))","v":0},{"$f":"IF(AI36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AI38:AI193),SUMPRODUCT(E38:E193,AI38:AI193))","v":0},{"$f":"IF(AJ36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AJ38:AJ193),SUMPRODUCT(E38:E193,AJ38:AJ193))","v":0},{"$f":"IF(AK36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AK38:AK193),SUMPRODUCT(E38:E193,AK38:AK193))","v":0},{"$f":"IF(AL36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AL38:AL193),SUMPRODUCT(E38:E193,AL38:AL193))","v":0}]
[null,"2015 Savings Persisting in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F38:F193,Y38:Y193)","v":1457951},{"$f":"SUMPRODUCT(F38:F193,Z38:Z193)","v":877342.32000000007},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AA38:AA193),SUMPRODUCT(F38:F193,AA38:AA193))","v":3954.72},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AB38:AB193),SUMPRODUCT(F38:F193,AB38:AB193))","v":483.36},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AC38:AC193),SUMPRODUCT(F38:F193,AC38:AC193))","v":0},{"$f":"IF(AD36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AD38:AD193),SUMPRODUCT(F38:F193,AD38:AD193))","v":0},{"$f":"IF(AE36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AE38:AE193),SUMPRODUCT(F38:F193,AE38:AE193))","v":0},{"$f":"IF(AF36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AF38:AF193),SUMPRODUCT(F38:F193,AF38:AF193))","v":0},{"$f":"IF(AG36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AG38:AG193),SUMPRODUCT(F38:F193,AG38:AG193))","v":0},{"$f":"IF(AH36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AH38:AH193),SUMPRODUCT(F38:F193,AH38:AH193))","v":0},{"$f":"IF(AI36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AI38:AI193),SUMPRODUCT(F38:F193,AI38:AI193))","v":0},{"$f":"IF(AJ36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AJ38:AJ193),SUMPRODUCT(F38:F193,AJ38:AJ193))","v":0},{"$f":"IF(AK36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AK38:AK193),SUMPRODUCT(F38:F193,AK38:AK193))","v":0},{"$f":"IF(AL36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AL38:AL193),SUMPRODUCT(F38:F193,AL38:AL193))","v":0}]
[null,"2015 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G38:G193,Y38:Y193)","v":1456426},{"$f":"SUMPRODUCT(G38:G193,Z38:Z193)","v":889021.27},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AA38:AA193),SUMPRODUCT(G38:G193,AA38:AA193))","v":3954.72},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AB38:AB193),SUMPRODUCT(G38:G193,AB38:AB193))","v":483.36},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AC38:AC193),SUMPRODUCT(G38:G193,AC38:AC193))","v":0},{"$f":"IF(AD36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AD38:AD193),SUMPRODUCT(G38:G193,AD38:AD193))","v":0},{"$f":"IF(AE36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AE38:AE193),SUMPRODUCT(G38:G193,AE38:AE193))","v":0},{"$f":"IF(AF36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AF38:AF193),SUMPRODUCT(G38:G193,AF38:AF193))","v":0},{"$f":"IF(AG36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AG38:AG193),SUMPRODUCT(G38:G193,AG38:AG193))","v":0},{"$f":"IF(AH36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AH38:AH193),SUMPRODUCT(G38:G193,AH38:AH193))","v":0},{"$f":"IF(AI36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AI38:AI193),SUMPRODUCT(G38:G193,AI38:AI193))","v":0},{"$f":"IF(AJ36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AJ38:AJ193),SUMPRODUCT(G38:G193,AJ38:AJ193))","v":0},{"$f":"IF(AK36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AK38:AK193),SUMPRODUCT(G38:G193,AK38:AK193))","v":0},{"$f":"IF(AL36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AL38:AL193),SUMPRODUCT(G38:G193,AL38:AL193))","v":0}]
[null,"2015 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H38:H193,Y38:Y193)","v":1425687},{"$f":"SUMPRODUCT(H38:H193,Z38:Z193)","v":889021.27},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AA38:AA193),SUMPRODUCT(H38:H193,AA38:AA193))","v":3954.72},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AB38:AB193),SUMPRODUCT(H38:H193,AB38:AB193))","v":483.36},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AC38:AC193),SUMPRODUCT(H38:H193,AC38:AC193))","v":0},{"$f":"IF(AD36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AD38:AD193),SUMPRODUCT(H38:H193,AD38:AD193))","v":0},{"$f":"IF(AE36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AE38:AE193),SUMPRODUCT(H38:H193,AE38:AE193))","v":0},{"$f":"IF(AF36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AF38:AF193),SUMPRODUCT(H38:H193,AF38:AF193))","v":0},{"$f":"IF(AG36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AG38:AG193),SUMPRODUCT(H38:H193,AG38:AG193))","v":0},{"$f":"IF(AH36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AH38:AH193),SUMPRODUCT(H38:H193,AH38:AH193))","v":0},{"$f":"IF(AI36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AI38:AI193),SUMPRODUCT(H38:H193,AI38:AI193))","v":0},{"$f":"IF(AJ36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AJ38:AJ193),SUMPRODUCT(H38:H193,AJ38:AJ193))","v":0},{"$f":"IF(AK36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AK38:AK193),SUMPRODUCT(H38:H193,AK38:AK193))","v":0},{"$f":"IF(AL36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AL38:AL193),SUMPRODUCT(H38:H193,AL38:AL193))","v":0}]
[null,"2015 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I38:I193,Y38:Y193)","v":1395164},{"$f":"SUMPRODUCT(I38:I193,Z38:Z193)","v":889021.27},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AA38:AA193),SUMPRODUCT(I38:I193,AA38:AA193))","v":3954.72},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AB38:AB193),SUMPRODUCT(I38:I193,AB38:AB193))","v":483.36},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AC38:AC193),SUMPRODUCT(I38:I193,AC38:AC193))","v":0},{"$f":"IF(AD36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AD38:AD193),SUMPRODUCT(I38:I193,AD38:AD193))","v":0},{"$f":"IF(AE36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AE38:AE193),SUMPRODUCT(I38:I193,AE38:AE193))","v":0},{"$f":"IF(AF36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AF38:AF193),SUMPRODUCT(I38:I193,AF38:AF193))","v":0},{"$f":"IF(AG36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AG38:AG193),SUMPRODUCT(I38:I193,AG38:AG193))","v":0},{"$f":"IF(AH36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AH38:AH193),SUMPRODUCT(I38:I193,AH38:AH193))","v":0},{"$f":"IF(AI36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AI38:AI193),SUMPRODUCT(I38:I193,AI38:AI193))","v":0},{"$f":"IF(AJ36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AJ38:AJ193),SUMPRODUCT(I38:I193,AJ38:AJ193))","v":0},{"$f":"IF(AK36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AK38:AK193),SUMPRODUCT(I38:I193,AK38:AK193))","v":0},{"$f":"IF(AL36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AL38:AL193),SUMPRODUCT(I38:I193,AL38:AL193))","v":0}]
[null,"Note:  12 months of Loblaws Pilot demand savings"]
[]
[]
[null,"Table 5-b.  2016 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y221:AL221)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y221","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y224:AL224)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y227:AL227)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"HVAC Incentives Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y230:AL230)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y230","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y233:AL233)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y237:AL237)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N237","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y237","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y240:AL240)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N240","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y240","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y243:AL243)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N243","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y246:AL246)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N246","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y249:AL249)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N249","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y249","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y253:AL253)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N253","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y253","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y256:AL256)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N256","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y259:AL259)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N259","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y259","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y263:AL263)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N263","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y263","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y267:AL267)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N267","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y267","v":0},{"$f":"Z267","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y270:AL270)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N270","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y270","v":0},{"$f":"Z270","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y274:AL274)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N274","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y274","v":0},{"$f":"Z274","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y277:AL277)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N277","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y277","v":0},{"$f":"Z277","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y280:AL280)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N280","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y280","v":0},{"$f":"Z280","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y283:AL283)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N283","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y283","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework"]
[null,"Residential Province-Wide Programs"]
[21,"Save on Energy Coupon Program","Verified",{"$f":"'7.  Persistence Report'!AV$118","v":2743154},{"$f":"'7.  Persistence Report'!AW$118","v":2743154},{"$f":"'7.  Persistence Report'!AX$118","v":2743154},{"$f":"'7.  Persistence Report'!AY$118","v":2743154},{"$f":"'7.  Persistence Report'!AZ$118","v":2743154},{"$f":"'7.  Persistence Report'!BA$118","v":2743154},{"$f":"'7.  Persistence Report'!BB$118","v":2743154},{"$f":"'7.  Persistence Report'!BC$118","v":2742762},{"$f":"'7.  Persistence Report'!BD$118","v":2742762},{"$f":"'7.  Persistence Report'!BE$118","v":2731209},null,{"$f":"'7.  Persistence Report'!Q$118","v":178},{"$f":"'7.  Persistence Report'!R$118","v":178},{"$f":"'7.  Persistence Report'!S$118","v":178},{"$f":"'7.  Persistence Report'!T$118","v":178},{"$f":"'7.  Persistence Report'!U$118","v":178},{"$f":"'7.  Persistence Report'!V$118","v":178},{"$f":"'7.  Persistence Report'!W$118","v":178},{"$f":"'7.  Persistence Report'!X$118","v":178},{"$f":"'7.  Persistence Report'!Y$118","v":178},{"$f":"'7.  Persistence Report'!Z$118","v":177},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y288:AL288)","v":1}]
[null,"Adjustment to 2016 savings","True-up",{"$f":"'7.  Persistence Report'!AV$127","v":296781},{"$f":"'7.  Persistence Report'!AW$127","v":296781},{"$f":"'7.  Persistence Report'!AX$127","v":296781},{"$f":"'7.  Persistence Report'!AY$127","v":296781},{"$f":"'7.  Persistence Report'!AZ$127","v":296781},{"$f":"'7.  Persistence Report'!BA$127","v":296781},{"$f":"'7.  Persistence Report'!BB$127","v":296781},{"$f":"'7.  Persistence Report'!BC$127","v":296756},{"$f":"'7.  Persistence Report'!BD$127","v":296756},{"$f":"'7.  Persistence Report'!BE$127","v":297186},null,{"$f":"'7.  Persistence Report'!Q$127","v":19},{"$f":"'7.  Persistence Report'!R$127","v":19},{"$f":"'7.  Persistence Report'!S$127","v":19},{"$f":"'7.  Persistence Report'!T$127","v":19},{"$f":"'7.  Persistence Report'!U$127","v":19},{"$f":"'7.  Persistence Report'!V$127","v":19},{"$f":"'7.  Persistence Report'!W$127","v":19},{"$f":"'7.  Persistence Report'!X$127","v":19},{"$f":"'7.  Persistence Report'!Y$127","v":19},{"$f":"'7.  Persistence Report'!Z$127","v":19},{"$f":"Y288","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",{"$f":"'7.  Persistence Report'!AV$119","v":595981},{"$f":"'7.  Persistence Report'!AW$119","v":595981},{"$f":"'7.  Persistence Report'!AX$119","v":595981},{"$f":"'7.  Persistence Report'!AY$119","v":595981},{"$f":"'7.  Persistence Report'!AZ$119","v":595981},{"$f":"'7.  Persistence Report'!BA$119","v":595981},{"$f":"'7.  Persistence Report'!BB$119","v":595981},{"$f":"'7.  Persistence Report'!BC$119","v":595981},{"$f":"'7.  Persistence Report'!BD$119","v":595981},{"$f":"'7.  Persistence Report'!BE$119","v":595981},null,{"$f":"'7.  Persistence Report'!Q$119","v":176},{"$f":"'7.  Persistence Report'!R$119","v":176},{"$f":"'7.  Persistence Report'!S$119","v":176},{"$f":"'7.  Persistence Report'!T$119","v":176},{"$f":"'7.  Persistence Report'!U$119","v":176},{"$f":"'7.  Persistence Report'!V$119","v":176},{"$f":"'7.  Persistence Report'!W$119","v":176},{"$f":"'7.  Persistence Report'!X$119","v":176},{"$f":"'7.  Persistence Report'!Y$119","v":176},{"$f":"'7.  Persistence Report'!Z$119","v":176},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y291:AL291)","v":1}]
[null,"Adjustment to 2016 savings","True-up",{"$f":"'7.  Persistence Report'!AV$128","v":6793},{"$f":"'7.  Persistence Report'!AW$128","v":6793},{"$f":"'7.  Persistence Report'!AX$128","v":6793},{"$f":"'7.  Persistence Report'!AY$128","v":6793},{"$f":"'7.  Persistence Report'!AZ$128","v":6793},{"$f":"'7.  Persistence Report'!BA$128","v":6793},{"$f":"'7.  Persistence Report'!BB$128","v":6793},{"$f":"'7.  Persistence Report'!BC$128","v":6793},{"$f":"'7.  Persistence Report'!BD$128","v":6793},{"$f":"'7.  Persistence Report'!BE$128","v":6793},null,{"$f":"'7.  Persistence Report'!Q$128","v":2},{"$f":"'7.  Persistence Report'!R$128","v":2},{"$f":"'7.  Persistence Report'!S$128","v":2},{"$f":"'7.  Persistence Report'!T$128","v":2},{"$f":"'7.  Persistence Report'!U$128","v":2},{"$f":"'7.  Persistence Report'!V$128","v":2},{"$f":"'7.  Persistence Report'!W$128","v":2},{"$f":"'7.  Persistence Report'!X$128","v":2},{"$f":"'7.  Persistence Report'!Y$128","v":2},{"$f":"'7.  Persistence Report'!Z$128","v":2},{"$f":"Y291","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[23,"Save on Energy New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y294:AL294)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",{"$f":"'7.  Persistence Report'!AV$120","v":13474},{"$f":"'7.  Persistence Report'!AW$120","v":13474},{"$f":"'7.  Persistence Report'!AX$120","v":13474},{"$f":"'7.  Persistence Report'!AY$120","v":13474},{"$f":"'7.  Persistence Report'!AZ$120","v":13474},{"$f":"'7.  Persistence Report'!BA$120","v":13359},{"$f":"'7.  Persistence Report'!BB$120","v":13359},{"$f":"'7.  Persistence Report'!BC$120","v":13359},{"$f":"'7.  Persistence Report'!BD$120","v":13359},{"$f":"'7.  Persistence Report'!BE$120","v":12030},null,{"$f":"'7.  Persistence Report'!Q$120","v":1},{"$f":"'7.  Persistence Report'!R$120","v":1},{"$f":"'7.  Persistence Report'!S$120","v":1},{"$f":"'7.  Persistence Report'!T$120","v":1},{"$f":"'7.  Persistence Report'!U$120","v":1},{"$f":"'7.  Persistence Report'!V$120","v":1},{"$f":"'7.  Persistence Report'!W$120","v":1},{"$f":"'7.  Persistence Report'!X$120","v":1},{"$f":"'7.  Persistence Report'!Y$120","v":1},{"$f":"'7.  Persistence Report'!Z$120","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y297:AL297)","v":1}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y297","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non-Residential Province-Wide Programs"]
[25,"Save on Energy Audit Funding Program","Verified",{"$f":"'7.  Persistence Report'!AV$121","v":13143},{"$f":"'7.  Persistence Report'!AW$121","v":13143},{"$f":"'7.  Persistence Report'!AX$121","v":13143},{"$f":"'7.  Persistence Report'!AY$121","v":13143},{"$f":"'7.  Persistence Report'!AZ$121","v":13143},{"$f":"'7.  Persistence Report'!BA$121","v":13143},{"$f":"'7.  Persistence Report'!BB$121","v":13143},{"$f":"'7.  Persistence Report'!BC$121","v":13143},{"$f":"'7.  Persistence Report'!BD$121","v":13143},{"$f":"'7.  Persistence Report'!BE$121","v":13143},12,{"$f":"'7.  Persistence Report'!Q$121","v":2},{"$f":"'7.  Persistence Report'!R$121","v":2},{"$f":"'7.  Persistence Report'!S$121","v":2},{"$f":"'7.  Persistence Report'!T$121","v":2},{"$f":"'7.  Persistence Report'!U$121","v":2},{"$f":"'7.  Persistence Report'!V$121","v":2},{"$f":"'7.  Persistence Report'!W$121","v":2},{"$f":"'7.  Persistence Report'!X$121","v":2},{"$f":"'7.  Persistence Report'!Y$121","v":2},{"$f":"'7.  Persistence Report'!Z$121","v":2},null,null,1,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y301:AL301)","v":1}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N301","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y301","v":0},0,1,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",{"$f":"'7.  Persistence Report'!AV$122","v":2169223},{"$f":"'7.  Persistence Report'!AW$122","v":2146732},{"$f":"'7.  Persistence Report'!AX$122","v":2146732},{"$f":"'7.  Persistence Report'!AY$122","v":2146732},{"$f":"'7.  Persistence Report'!AZ$122","v":2146732},{"$f":"'7.  Persistence Report'!BA$122","v":2146732},{"$f":"'7.  Persistence Report'!BB$122","v":2146732},{"$f":"'7.  Persistence Report'!BC$122","v":2146732},{"$f":"'7.  Persistence Report'!BD$122","v":2136611},{"$f":"'7.  Persistence Report'!BE$122","v":2136611},12,{"$f":"'7.  Persistence Report'!Q$122","v":152},{"$f":"'7.  Persistence Report'!R$122","v":148},{"$f":"'7.  Persistence Report'!S$122","v":148},{"$f":"'7.  Persistence Report'!T$122","v":148},{"$f":"'7.  Persistence Report'!U$122","v":148},{"$f":"'7.  Persistence Report'!V$122","v":148},{"$f":"'7.  Persistence Report'!W$122","v":148},{"$f":"'7.  Persistence Report'!X$122","v":148},{"$f":"'7.  Persistence Report'!Y$122","v":148},{"$f":"'7.  Persistence Report'!Z$122","v":148},null,0.1,0.86,0.04,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y304:AL304)","v":1}]
[null,"Adjustment to 2016 savings","True-up",{"$f":"'7.  Persistence Report'!AV$129","v":2592647},{"$f":"'7.  Persistence Report'!AW$129","v":2615138},{"$f":"'7.  Persistence Report'!AX$129","v":2845850},{"$f":"'7.  Persistence Report'!AY$129","v":2845850},{"$f":"'7.  Persistence Report'!AZ$129","v":2845850},{"$f":"'7.  Persistence Report'!BA$129","v":2799381},{"$f":"'7.  Persistence Report'!BB$129","v":2799381},{"$f":"'7.  Persistence Report'!BC$129","v":2799381},{"$f":"'7.  Persistence Report'!BD$129","v":2795897},{"$f":"'7.  Persistence Report'!BE$129","v":2795897},{"$f":"N304","v":12},{"$f":"'7.  Persistence Report'!Q$129","v":658},{"$f":"'7.  Persistence Report'!R$129","v":662},{"$f":"'7.  Persistence Report'!S$129","v":757},{"$f":"'7.  Persistence Report'!T$129","v":757},{"$f":"'7.  Persistence Report'!U$129","v":757},{"$f":"'7.  Persistence Report'!V$129","v":750},{"$f":"'7.  Persistence Report'!W$129","v":750},{"$f":"'7.  Persistence Report'!X$129","v":750},{"$f":"'7.  Persistence Report'!Y$129","v":749},{"$f":"'7.  Persistence Report'!Z$129","v":749},{"$f":"Y304","v":0},0.1,0.86,0.04,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",{"$f":"'7.  Persistence Report'!AV$123","v":57856},{"$f":"'7.  Persistence Report'!AW$123","v":57856},{"$f":"'7.  Persistence Report'!AX$123","v":57856},{"$f":"'7.  Persistence Report'!AY$123","v":57856},{"$f":"'7.  Persistence Report'!AZ$123","v":57856},{"$f":"'7.  Persistence Report'!BA$123","v":44408},{"$f":"'7.  Persistence Report'!BB$123","v":457},{"$f":"'7.  Persistence Report'!BC$123","v":0},{"$f":"'7.  Persistence Report'!BD$123","v":0},{"$f":"'7.  Persistence Report'!BE$123","v":0},12,{"$f":"'7.  Persistence Report'!Q$123","v":4},{"$f":"'7.  Persistence Report'!R$123","v":4},{"$f":"'7.  Persistence Report'!S$123","v":4},{"$f":"'7.  Persistence Report'!T$123","v":4},{"$f":"'7.  Persistence Report'!U$123","v":4},{"$f":"'7.  Persistence Report'!V$123","v":3},{"$f":"'7.  Persistence Report'!W$123","v":0},{"$f":"'7.  Persistence Report'!X$123","v":0},{"$f":"'7.  Persistence Report'!Y$123","v":0},{"$f":"'7.  Persistence Report'!Z$123","v":0},null,0.42,0.57999999999999996,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y307:AL307)","v":1}]
[null,"Adjustment to 2016 savings","True-up",{"$f":"'7.  Persistence Report'!AV$130","v":9636},{"$f":"'7.  Persistence Report'!AW$130","v":9636},{"$f":"'7.  Persistence Report'!AX$130","v":9636},{"$f":"'7.  Persistence Report'!AY$130","v":9636},{"$f":"'7.  Persistence Report'!AZ$130","v":9636},{"$f":"'7.  Persistence Report'!BA$130","v":9622},{"$f":"'7.  Persistence Report'!BB$130","v":9579},{"$f":"'7.  Persistence Report'!BC$130","v":9579},{"$f":"'7.  Persistence Report'!BD$130","v":9579},{"$f":"'7.  Persistence Report'!BE$130","v":8397},{"$f":"N307","v":12},{"$f":"'7.  Persistence Report'!Q$130","v":1},{"$f":"'7.  Persistence Report'!R$130","v":1},{"$f":"'7.  Persistence Report'!S$130","v":1},{"$f":"'7.  Persistence Report'!T$130","v":1},{"$f":"'7.  Persistence Report'!U$130","v":1},{"$f":"'7.  Persistence Report'!V$130","v":1},{"$f":"'7.  Persistence Report'!W$130","v":1},{"$f":"'7.  Persistence Report'!X$130","v":1},{"$f":"'7.  Persistence Report'!Y$130","v":1},{"$f":"'7.  Persistence Report'!Z$130","v":1},{"$f":"Y307","v":0},0.42,0.57999999999999996,0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Save on Energy High Performance New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y310:AL310)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N310","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y310","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y313:AL313)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N313","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y313","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y316:AL316)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N316","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y316","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y319:AL319)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N319","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Save on Energy Energy Manager Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y322:AL322)","v":1}]
[null,"Adjustment to 2016 savings","True-up",{"$f":"'7.  Persistence Report'!AV$131","v":835},{"$f":"'7.  Persistence Report'!AW$131","v":835},{"$f":"'7.  Persistence Report'!AX$131","v":835},{"$f":"'7.  Persistence Report'!AY$131","v":835},{"$f":"'7.  Persistence Report'!AZ$131","v":835},{"$f":"'7.  Persistence Report'!BA$131","v":835},{"$f":"'7.  Persistence Report'!BB$131","v":835},{"$f":"'7.  Persistence Report'!BC$131","v":835},{"$f":"'7.  Persistence Report'!BD$131","v":835},{"$f":"'7.  Persistence Report'!BE$131","v":835},{"$f":"N322","v":12},{"$f":"'7.  Persistence Report'!Q$131","v":0},{"$f":"'7.  Persistence Report'!R$131","v":0},{"$f":"'7.  Persistence Report'!S$131","v":0},{"$f":"'7.  Persistence Report'!T$131","v":0},{"$f":"'7.  Persistence Report'!U$131","v":0},{"$f":"'7.  Persistence Report'!V$131","v":0},{"$f":"'7.  Persistence Report'!W$131","v":0},{"$f":"'7.  Persistence Report'!X$131","v":0},{"$f":"'7.  Persistence Report'!Y$131","v":0},{"$f":"'7.  Persistence Report'!Z$131","v":0},{"$f":"Y322","v":0},0,0,1,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y326:AL326)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N326","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y329:AL329)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N329","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y329","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y332:AL332)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N332","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y332","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs"]
[36,"Home Depot Appliance Market Uplift Pilot","Verified",{"$f":"'7.  Persistence Report'!AV$124","v":258},{"$f":"'7.  Persistence Report'!AW$124","v":258},{"$f":"'7.  Persistence Report'!AX$124","v":258},{"$f":"'7.  Persistence Report'!AY$124","v":258},{"$f":"'7.  Persistence Report'!AZ$124","v":258},{"$f":"'7.  Persistence Report'!BA$124","v":258},{"$f":"'7.  Persistence Report'!BB$124","v":258},{"$f":"'7.  Persistence Report'!BC$124","v":258},{"$f":"'7.  Persistence Report'!BD$124","v":258},{"$f":"'7.  Persistence Report'!BE$124","v":258},12,{"$f":"'7.  Persistence Report'!Q$124","v":0},{"$f":"'7.  Persistence Report'!R$124","v":0},{"$f":"'7.  Persistence Report'!S$124","v":0},{"$f":"'7.  Persistence Report'!T$124","v":0},{"$f":"'7.  Persistence Report'!U$124","v":0},{"$f":"'7.  Persistence Report'!V$124","v":0},{"$f":"'7.  Persistence Report'!W$124","v":0},{"$f":"'7.  Persistence Report'!X$124","v":0},{"$f":"'7.  Persistence Report'!Y$124","v":0},{"$f":"'7.  Persistence Report'!Z$124","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y336:AL336)","v":1}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N336","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y336","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y339:AL339)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y339","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y342:AL342)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N342","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y342","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y345:AL345)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N345","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y348:AL348)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N348","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y348","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y351:AL351)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N351","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y351","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y354:AL354)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y354","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y357:AL357)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N357","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y360:AL360)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N360","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y363:AL363)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N363","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y363","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y366:AL366)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N366","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y369:AL369)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N369","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y369","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y372:AL372)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N372","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y372","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y375:AL375)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N375","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2016",null,{"$f":"SUM(D221:D376)","v":8499781},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O221:O376)","v":1193},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y219=\"kWh\",SUMPRODUCT(D221:D376,Y221:Y376))","v":3656441},{"$f":"IF(Z219=\"kWh\",SUMPRODUCT(D221:D376,Z221:Z376))","v":504533.64},{"$f":"IF(AA219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AA221:AA376),SUMPRODUCT(D221:D376,AA221:AA376))","v":8417.9999999999982},{"$f":"IF(AB219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AB221:AB376),SUMPRODUCT(D221:D376,AB221:AB376))","v":388.80000000000007},{"$f":"IF(AC219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AC221:AC376),SUMPRODUCT(D221:D376,AC221:AC376))","v":0},{"$f":"IF(AD219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AD221:AD376),SUMPRODUCT(D221:D376,AD221:AD376))","v":0},{"$f":"IF(AE219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AE221:AE376),SUMPRODUCT(D221:D376,AE221:AE376))","v":0},{"$f":"IF(AF219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AF221:AF376),SUMPRODUCT(D221:D376,AF221:AF376))","v":0},{"$f":"IF(AG219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AG221:AG376),SUMPRODUCT(D221:D376,AG221:AG376))","v":0},{"$f":"IF(AH219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AH221:AH376),SUMPRODUCT(D221:D376,AH221:AH376))","v":0},{"$f":"IF(AI219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AI221:AI376),SUMPRODUCT(D221:D376,AI221:AI376))","v":0},{"$f":"IF(AJ219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AJ221:AJ376),SUMPRODUCT(D221:D376,AJ221:AJ376))","v":0},{"$f":"IF(AK219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AK221:AK376),SUMPRODUCT(D221:D376,AK221:AK376))","v":0},{"$f":"IF(AL219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AL221:AL376),SUMPRODUCT(D221:D376,AL221:AL376))","v":0}]
[null,"Forecast CDM Savings in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":4162607},{"$f":"HLOOKUP(Z218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":1601705},{"$f":"HLOOKUP(AA218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":1126},{"$f":"HLOOKUP(AB218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":607},{"$f":"HLOOKUP(AC218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":3},{"$f":"HLOOKUP(AD218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":44},{"$f":"HLOOKUP(AE218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":35877},{"$f":"HLOOKUP(AF218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":722},{"$f":"HLOOKUP(AG218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":0},{"$f":"HLOOKUP(AH218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":0},{"$f":"HLOOKUP(AI218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":0},{"$f":"HLOOKUP(AJ218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":0},{"$f":"HLOOKUP(AK218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":0},{"$f":"HLOOKUP(AL218,'2. LRAMVA Threshold'!$B$42:$Q$53,8,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":1.83E-2},{"$f":"HLOOKUP(Z$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":1.9300000000000001E-2},{"$f":"HLOOKUP(AA$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":4.29},{"$f":"HLOOKUP(AB$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":1.75},{"$f":"HLOOKUP(AC$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":26.3874},{"$f":"HLOOKUP(AD$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":19.299399999999999},{"$f":"HLOOKUP(AE$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":3.3799999999999997E-2},{"$f":"HLOOKUP(AF$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":1.907},{"$f":"HLOOKUP(AG$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":0},{"$f":"HLOOKUP(AH$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":0},{"$f":"HLOOKUP(AI$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":0},{"$f":"HLOOKUP(AJ$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":0},{"$f":"HLOOKUP(AK$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":0},{"$f":"HLOOKUP(AL$35,'3.  Distribution Rates'!$C$122:$P$133,8,FALSE)","v":0}]
[null,"Lost Revenue in 2016 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y397*Y381","v":14905.810238887592},{"$f":"'4.  2011-2014 LRAM'!Z397*Z381","v":9252.9963306490845},{"$f":"'4.  2011-2014 LRAM'!AA397*AA381","v":11854.097746573027},{"$f":"'4.  2011-2014 LRAM'!AB397*AB381","v":1079.35126607196},{"$f":"'4.  2011-2014 LRAM'!AC397*AC381","v":0},{"$f":"'4.  2011-2014 LRAM'!AD397*AD381","v":0},{"$f":"'4.  2011-2014 LRAM'!AE397*AE381","v":0},{"$f":"'4.  2011-2014 LRAM'!AF397*AF381","v":430.46767845885051},{"$f":"'4.  2011-2014 LRAM'!AG397*AG381","v":0},{"$f":"'4.  2011-2014 LRAM'!AH397*AH381","v":0},{"$f":"'4.  2011-2014 LRAM'!AI397*AI381","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ397*AJ381","v":0},{"$f":"'4.  2011-2014 LRAM'!AK397*AK381","v":0},{"$f":"'4.  2011-2014 LRAM'!AL397*AL381","v":0},{"$f":"SUM(Y382:AL382)","v":37522.723260640509}]
[null,"Lost Revenue in 2016 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y527*Y381","v":25082.206858534348},{"$f":"'4.  2011-2014 LRAM'!Z527*Z381","v":14447.47412384},{"$f":"'4.  2011-2014 LRAM'!AA527*AA381","v":10332.828357354361},{"$f":"'4.  2011-2014 LRAM'!AB527*AB381","v":1425.2239424220002},{"$f":"'4.  2011-2014 LRAM'!AC527*AC381","v":0},{"$f":"'4.  2011-2014 LRAM'!AD527*AD381","v":0},{"$f":"'4.  2011-2014 LRAM'!AE527*AE381","v":0},{"$f":"'4.  2011-2014 LRAM'!AF527*AF381","v":396.94070546583606},{"$f":"'4.  2011-2014 LRAM'!AG527*AG381","v":0},{"$f":"'4.  2011-2014 LRAM'!AH527*AH381","v":0},{"$f":"'4.  2011-2014 LRAM'!AI527*AI381","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ527*AJ381","v":0},{"$f":"'4.  2011-2014 LRAM'!AK527*AK381","v":0},{"$f":"'4.  2011-2014 LRAM'!AL527*AL381","v":0},51684.673987616545]
[null,"Lost Revenue in 2016 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y208*Y381","v":26693.112000000001},16932.704267000001,16965.748799999998,845.88,0,0,0,0,0,0,0,0,0,0,61437.445067000001]
[null,"Lost Revenue in 2016 from 2016 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y378*Y381","v":66912.870299999995},9737.4992520000014,36113.219999999994,680.40000000000009,0,0,0,0,0,0,0,0,0,0,113443.98955199998]
[null,"Total Lost Revenues in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y382:Y385)","v":133593.99939742195},50370.673973489087,75265.894903927372,4030.8552084939606,0,0,0,827.40838392468663,0,0,0,0,0,0,264088.83186725702]
[null,"Forecast Lost Revenues in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y379*Y381","v":76175.708100000003},30912.906500000001,4830.54,1062.25,79.162199999999999,849.17359999999996,1212.6425999999999,1376.854,0,0,0,0,0,0,{"$f":"SUM(Y387:AL387)","v":116499.23700000001}]
[null,"LRAMVA in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM386-AM387","v":147589.59486725699}]
[]
[null,"2016 Savings Persisting in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E221:E376,Y221:Y376)","v":3656441},{"$f":"SUMPRODUCT(E221:E376,Z221:Z376)","v":504533.64},{"$f":"IF(AA219=\"kw\",SUMPRODUCT($N$221:$N$376,$P$221:$P$376,AA221:AA376),SUMPRODUCT($E$221:$E$376,AA221:AA376))","v":8418},388.8,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F221:F376,Y221:Y376)","v":3656441},{"$f":"SUMPRODUCT(F221:F376,Z221:Z376)","v":527604.84000000008},{"$f":"IF(AA219=\"kw\",SUMPRODUCT($N$221:$N$376,$Q$221:$Q$376,AA221:AA376),SUMPRODUCT($F$221:$F$376,AA221:AA376))","v":9398.4},434.40000000000003,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G221:G376,Y221:Y376)","v":3656441},{"$f":"SUMPRODUCT(G221:G376,Z221:Z376)","v":527604.84000000008},{"$f":"IF(AA219=\"kw\",SUMPRODUCT($N$221:$N$376,$R$221:$R$376,AA221:AA376),SUMPRODUCT($G$221:$G$376,AA221:AA376))","v":9398.4},434.40000000000003,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H221:H376,Y221:Y376)","v":3656441},{"$f":"SUMPRODUCT(H221:H376,Z221:Z376)","v":527604.84000000008},{"$f":"IF(AA219=\"kw\",SUMPRODUCT($N$221:$N$376,$S$221:$S$376,AA221:AA376),SUMPRODUCT($H$221:$H$376,AA221:AA376))","v":9398.4},434.40000000000003,0,0,0,0,0,0,0,0,0,0]
[null,"Note:  Home Depot Appliance Market Uplift Pilot program added"]
[]
[]
[null,"Table 5-c.  2017 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y402:AL402)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y405:AL405)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y405","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y408:AL408)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y408","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"HVAC Incentives Initaitive","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y411:AL411)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y414:AL414)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y418:AL418)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N418","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y418","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y421:AL421)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N421","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y424:AL424)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N424","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y427:AL427)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N427","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y427","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y430:AL430)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N430","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y430","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y434:AL434)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N434","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y434","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y437:AL437)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N437","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y440:AL440)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N440","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y444:AL444)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N444","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y448:AL448)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N448","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y448","v":0},{"$f":"Z448","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y451:AL451)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N451","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y451","v":0},{"$f":"Z451","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y455:AL455)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N455","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y455","v":0},{"$f":"Z455","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y458:AL458)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N458","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y458","v":0},{"$f":"Z458","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y461:AL461)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N461","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y461","v":0},{"$f":"Z461","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y464:AL464)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N464","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y464","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework"]
[null,"Residential Province-Wide Programs"]
[21,"Save on Energy Coupon Program","Verified",{"$f":"'7.  Persistence Report'!AW$132","v":3302399},{"$f":"'7.  Persistence Report'!AX$132","v":2649493},{"$f":"'7.  Persistence Report'!AY$132","v":2649493},{"$f":"'7.  Persistence Report'!AZ$132","v":2649493},{"$f":"'7.  Persistence Report'!BA$132","v":2649493},{"$f":"'7.  Persistence Report'!BB$132","v":2649493},{"$f":"'7.  Persistence Report'!BC$132","v":2649493},{"$f":"'7.  Persistence Report'!BD$132","v":2649468},{"$f":"'7.  Persistence Report'!BE$132","v":2649468},{"$f":"'7.  Persistence Report'!BF$132","v":2643701},null,{"$f":"'7.  Persistence Report'!R$132","v":228},{"$f":"'7.  Persistence Report'!S$132","v":184},{"$f":"'7.  Persistence Report'!T$132","v":184},{"$f":"'7.  Persistence Report'!U$132","v":184},{"$f":"'7.  Persistence Report'!V$132","v":184},{"$f":"'7.  Persistence Report'!W$132","v":184},{"$f":"'7.  Persistence Report'!X$132","v":184},{"$f":"'7.  Persistence Report'!Y$132","v":184},{"$f":"'7.  Persistence Report'!Z$132","v":184},{"$f":"'7.  Persistence Report'!AA$132","v":184},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y469:AL469)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y469","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",{"$f":"'7.  Persistence Report'!AW$134","v":513769},{"$f":"'7.  Persistence Report'!AX$134","v":513769},{"$f":"'7.  Persistence Report'!AY$134","v":513769},{"$f":"'7.  Persistence Report'!AZ$134","v":513769},{"$f":"'7.  Persistence Report'!BA$134","v":513769},{"$f":"'7.  Persistence Report'!BB$134","v":513769},{"$f":"'7.  Persistence Report'!BC$134","v":513769},{"$f":"'7.  Persistence Report'!BD$134","v":513769},{"$f":"'7.  Persistence Report'!BE$134","v":513769},{"$f":"'7.  Persistence Report'!BF$134","v":513769},null,{"$f":"'7.  Persistence Report'!R$134","v":149},{"$f":"'7.  Persistence Report'!S$134","v":149},{"$f":"'7.  Persistence Report'!T$134","v":149},{"$f":"'7.  Persistence Report'!U$134","v":149},{"$f":"'7.  Persistence Report'!V$134","v":149},{"$f":"'7.  Persistence Report'!W$134","v":149},{"$f":"'7.  Persistence Report'!X$134","v":149},{"$f":"'7.  Persistence Report'!Y$134","v":149},{"$f":"'7.  Persistence Report'!Z$134","v":149},{"$f":"'7.  Persistence Report'!AA$134","v":149},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y472:AL472)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y472","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[23,"Save on Energy Instant Discount Program","Verified",{"$f":"'7.  Persistence Report'!AW$133","v":2724036},{"$f":"'7.  Persistence Report'!AX$133","v":1972715},{"$f":"'7.  Persistence Report'!AY$133","v":1972715},{"$f":"'7.  Persistence Report'!AZ$133","v":1972715},{"$f":"'7.  Persistence Report'!BA$133","v":1972715},{"$f":"'7.  Persistence Report'!BB$133","v":1972715},{"$f":"'7.  Persistence Report'!BC$133","v":1972715},{"$f":"'7.  Persistence Report'!BD$133","v":1972677},{"$f":"'7.  Persistence Report'!BE$133","v":1972677},{"$f":"'7.  Persistence Report'!BF$133","v":1972677},null,{"$f":"'7.  Persistence Report'!R$133","v":187},{"$f":"'7.  Persistence Report'!S$133","v":136},{"$f":"'7.  Persistence Report'!T$133","v":136},{"$f":"'7.  Persistence Report'!U$133","v":136},{"$f":"'7.  Persistence Report'!V$133","v":136},{"$f":"'7.  Persistence Report'!W$133","v":136},{"$f":"'7.  Persistence Report'!X$133","v":136},{"$f":"'7.  Persistence Report'!Y$133","v":136},{"$f":"'7.  Persistence Report'!Z$133","v":136},{"$f":"'7.  Persistence Report'!AA$133","v":136},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y475:AL475)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y475","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",{"$f":"'7.  Persistence Report'!AW$135","v":65722},{"$f":"'7.  Persistence Report'!AX$135","v":65722},{"$f":"'7.  Persistence Report'!AY$135","v":65722},{"$f":"'7.  Persistence Report'!AZ$135","v":65722},{"$f":"'7.  Persistence Report'!BA$135","v":65722},{"$f":"'7.  Persistence Report'!BB$135","v":65722},{"$f":"'7.  Persistence Report'!BC$135","v":65722},{"$f":"'7.  Persistence Report'!BD$135","v":65722},{"$f":"'7.  Persistence Report'!BE$135","v":65722},{"$f":"'7.  Persistence Report'!BF$135","v":65608},null,{"$f":"'7.  Persistence Report'!R$135","v":29},{"$f":"'7.  Persistence Report'!S$135","v":29},{"$f":"'7.  Persistence Report'!T$135","v":29},{"$f":"'7.  Persistence Report'!U$135","v":29},{"$f":"'7.  Persistence Report'!V$135","v":29},{"$f":"'7.  Persistence Report'!W$135","v":29},{"$f":"'7.  Persistence Report'!X$135","v":29},{"$f":"'7.  Persistence Report'!Y$135","v":29},{"$f":"'7.  Persistence Report'!Z$135","v":29},{"$f":"'7.  Persistence Report'!AA$135","v":28},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y478:AL478)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y478","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non-Residential Province-Wide Programs"]
[25,"Save on Energy Audit Funding Program","Verified",{"$f":"'7.  Persistence Report'!AW$136","v":130667},{"$f":"'7.  Persistence Report'!AX$136","v":130667},{"$f":"'7.  Persistence Report'!AY$136","v":130667},{"$f":"'7.  Persistence Report'!AZ$136","v":130667},{"$f":"'7.  Persistence Report'!BA$136","v":130667},{"$f":"'7.  Persistence Report'!BB$136","v":130667},{"$f":"'7.  Persistence Report'!BC$136","v":130667},{"$f":"'7.  Persistence Report'!BD$136","v":130667},{"$f":"'7.  Persistence Report'!BE$136","v":130667},{"$f":"'7.  Persistence Report'!BF$136","v":112855},12,{"$f":"'7.  Persistence Report'!R$136","v":6},{"$f":"'7.  Persistence Report'!S$136","v":6},{"$f":"'7.  Persistence Report'!T$136","v":6},{"$f":"'7.  Persistence Report'!U$136","v":6},{"$f":"'7.  Persistence Report'!V$136","v":6},{"$f":"'7.  Persistence Report'!W$136","v":6},{"$f":"'7.  Persistence Report'!X$136","v":6},{"$f":"'7.  Persistence Report'!Y$136","v":6},{"$f":"'7.  Persistence Report'!Z$136","v":6},{"$f":"'7.  Persistence Report'!AA$136","v":5},null,1,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y482:AL482)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N482","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y482","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",{"$f":"'7.  Persistence Report'!AW$137","v":3248461},{"$f":"'7.  Persistence Report'!AX$137","v":3431569},{"$f":"'7.  Persistence Report'!AY$137","v":3431569},{"$f":"'7.  Persistence Report'!AZ$137","v":3431569},{"$f":"'7.  Persistence Report'!BA$137","v":3431569},{"$f":"'7.  Persistence Report'!BB$137","v":3349094},{"$f":"'7.  Persistence Report'!BC$137","v":3349094},{"$f":"'7.  Persistence Report'!BD$137","v":3349094},{"$f":"'7.  Persistence Report'!BE$137","v":3299116},{"$f":"'7.  Persistence Report'!BF$137","v":3299116},12,{"$f":"'7.  Persistence Report'!R$137","v":681},{"$f":"'7.  Persistence Report'!S$137","v":754},{"$f":"'7.  Persistence Report'!T$137","v":754},{"$f":"'7.  Persistence Report'!U$137","v":754},{"$f":"'7.  Persistence Report'!V$137","v":754},{"$f":"'7.  Persistence Report'!W$137","v":741},{"$f":"'7.  Persistence Report'!X$137","v":741},{"$f":"'7.  Persistence Report'!Y$137","v":741},{"$f":"'7.  Persistence Report'!Z$137","v":737},{"$f":"'7.  Persistence Report'!AA$137","v":737},null,0.20200000000000001,0.71199999999999997,4.0000000000000001E-3,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(Y485:AL485)","v":0.91799999999999993}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N485","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y485","v":0},0.20200000000000001,0.71199999999999997,4.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",{"$f":"'7.  Persistence Report'!AW$138","v":63401},{"$f":"'7.  Persistence Report'!AX$138","v":63401},{"$f":"'7.  Persistence Report'!AY$138","v":63401},{"$f":"'7.  Persistence Report'!AZ$138","v":62253},{"$f":"'7.  Persistence Report'!BA$138","v":41542},{"$f":"'7.  Persistence Report'!BB$138","v":29406},{"$f":"'7.  Persistence Report'!BC$138","v":14773},{"$f":"'7.  Persistence Report'!BD$138","v":14773},{"$f":"'7.  Persistence Report'!BE$138","v":14773},{"$f":"'7.  Persistence Report'!BF$138","v":14773},12,{"$f":"'7.  Persistence Report'!R$138","v":13},{"$f":"'7.  Persistence Report'!S$138","v":13},{"$f":"'7.  Persistence Report'!T$138","v":13},{"$f":"'7.  Persistence Report'!U$138","v":13},{"$f":"'7.  Persistence Report'!V$138","v":10},{"$f":"'7.  Persistence Report'!W$138","v":8},{"$f":"'7.  Persistence Report'!X$138","v":6},{"$f":"'7.  Persistence Report'!Y$138","v":6},{"$f":"'7.  Persistence Report'!Z$138","v":6},{"$f":"'7.  Persistence Report'!AA$138","v":6},null,0.22,0.79,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y488:AL488)","v":1.01}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N488","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y488","v":0},0.22,0.79,0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Save on Energy High Performance New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y491:AL491)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N491","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y491","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y494:AL494)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N494","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y494","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y497:AL497)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N497","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y497","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y500:AL500)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N500","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y500","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Save on Energy Energy Manager Program","Verified",{"$f":"'7.  Persistence Report'!AW$139","v":65440},{"$f":"'7.  Persistence Report'!AX$139","v":65440},{"$f":"'7.  Persistence Report'!AY$139","v":65440},{"$f":"'7.  Persistence Report'!AZ$139","v":0},{"$f":"'7.  Persistence Report'!BA$139","v":0},{"$f":"'7.  Persistence Report'!BB$139","v":0},{"$f":"'7.  Persistence Report'!BC$139","v":0},{"$f":"'7.  Persistence Report'!BD$139","v":0},{"$f":"'7.  Persistence Report'!BE$139","v":0},{"$f":"'7.  Persistence Report'!BF$139","v":0},12,{"$f":"'7.  Persistence Report'!R$139","v":0},{"$f":"'7.  Persistence Report'!S$139","v":0},{"$f":"'7.  Persistence Report'!T$139","v":0},{"$f":"'7.  Persistence Report'!U$139","v":0},{"$f":"'7.  Persistence Report'!V$139","v":0},{"$f":"'7.  Persistence Report'!W$139","v":0},{"$f":"'7.  Persistence Report'!X$139","v":0},{"$f":"'7.  Persistence Report'!Y$139","v":0},{"$f":"'7.  Persistence Report'!Z$139","v":0},{"$f":"'7.  Persistence Report'!AA$139","v":0},null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y503:AL503)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N503","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y503","v":0},0,0,1,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Local & Regional Programs"]
[33,"Instant Savings Local Program","Verified",{"$f":"'7.  Persistence Report'!AW$140","v":519685},{"$f":"'7.  Persistence Report'!AX$140","v":519685},{"$f":"'7.  Persistence Report'!AY$140","v":519685},{"$f":"'7.  Persistence Report'!AZ$140","v":519685},{"$f":"'7.  Persistence Report'!BA$140","v":519685},{"$f":"'7.  Persistence Report'!BB$140","v":519685},{"$f":"'7.  Persistence Report'!BC$140","v":519685},{"$f":"'7.  Persistence Report'!BD$140","v":519685},{"$f":"'7.  Persistence Report'!BE$140","v":519685},{"$f":"'7.  Persistence Report'!BF$140","v":519685},0,{"$f":"'7.  Persistence Report'!R$140","v":81},{"$f":"'7.  Persistence Report'!S$140","v":81},{"$f":"'7.  Persistence Report'!T$140","v":81},{"$f":"'7.  Persistence Report'!U$140","v":81},{"$f":"'7.  Persistence Report'!V$140","v":81},{"$f":"'7.  Persistence Report'!W$140","v":81},{"$f":"'7.  Persistence Report'!X$140","v":81},{"$f":"'7.  Persistence Report'!Y$140","v":81},{"$f":"'7.  Persistence Report'!Z$140","v":81},{"$f":"'7.  Persistence Report'!AA$140","v":81},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y507:AL507)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N507","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y507","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y510:AL510)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N510","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y510","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y513:AL513)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N513","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y513","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs"]
[36,"Whole Home Pilot Program","Verified",{"$f":"'7.  Persistence Report'!AW$141","v":63082},{"$f":"'7.  Persistence Report'!AX$141","v":63082},{"$f":"'7.  Persistence Report'!AY$141","v":63082},{"$f":"'7.  Persistence Report'!AZ$141","v":63082},{"$f":"'7.  Persistence Report'!BA$141","v":62522},{"$f":"'7.  Persistence Report'!BB$141","v":60848},{"$f":"'7.  Persistence Report'!BC$141","v":60848},{"$f":"'7.  Persistence Report'!BD$141","v":60848},{"$f":"'7.  Persistence Report'!BE$141","v":60848},{"$f":"'7.  Persistence Report'!BF$141","v":60848},0,{"$f":"'7.  Persistence Report'!R$141","v":12},{"$f":"'7.  Persistence Report'!S$141","v":12},{"$f":"'7.  Persistence Report'!T$141","v":12},{"$f":"'7.  Persistence Report'!U$141","v":12},{"$f":"'7.  Persistence Report'!V$141","v":12},{"$f":"'7.  Persistence Report'!W$141","v":12},{"$f":"'7.  Persistence Report'!X$141","v":12},{"$f":"'7.  Persistence Report'!Y$141","v":12},{"$f":"'7.  Persistence Report'!Z$141","v":12},{"$f":"'7.  Persistence Report'!AA$141","v":12},1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y517:AL517)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N517","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y517","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[37,"Ontario Clean Water Agency P4P Conservation Fund Pilot Program","Verified",{"$f":"'7.  Persistence Report'!AW$142","v":64997},{"$f":"'7.  Persistence Report'!AX$142","v":64997},{"$f":"'7.  Persistence Report'!AY$142","v":64997},{"$f":"'7.  Persistence Report'!AZ$142","v":64997},{"$f":"'7.  Persistence Report'!BA$142","v":64997},{"$f":"'7.  Persistence Report'!BB$142","v":64997},{"$f":"'7.  Persistence Report'!BC$142","v":64997},{"$f":"'7.  Persistence Report'!BD$142","v":64997},{"$f":"'7.  Persistence Report'!BE$142","v":64997},{"$f":"'7.  Persistence Report'!BF$142","v":64997},0,{"$f":"'7.  Persistence Report'!R$142","v":4},{"$f":"'7.  Persistence Report'!S$142","v":4},{"$f":"'7.  Persistence Report'!T$142","v":4},{"$f":"'7.  Persistence Report'!U$142","v":4},{"$f":"'7.  Persistence Report'!V$142","v":4},{"$f":"'7.  Persistence Report'!W$142","v":4},{"$f":"'7.  Persistence Report'!X$142","v":4},{"$f":"'7.  Persistence Report'!Y$142","v":4},{"$f":"'7.  Persistence Report'!Z$142","v":4},{"$f":"'7.  Persistence Report'!AA$142","v":4},null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y520:AL520)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N520","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y520","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y523:AL523)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N523","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y523","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y526:AL526)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N526","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y526","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y529:AL529)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N529","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y532:AL532)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N532","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y532","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y535:AL535)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y535","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y538:AL538)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N538","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y538","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y541:AL541)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N541","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y541","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y544:AL544)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N544","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y547:AL547)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N547","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y550:AL550)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N550","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y550","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y553:AL553)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N553","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y553","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y556:AL556)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N556","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y556","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2017",null,{"$f":"SUM(D402:D557)","v":10761659},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O402:O557)","v":1390},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y400=\"kWh\",SUMPRODUCT(D402:D557,Y402:Y557))","v":7188693},{"$f":"IF(Z400=\"kWh\",SUMPRODUCT(D402:D557,Z402:Z557))","v":865801.34200000006},{"$f":"IF(AA400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AA402:AA557),SUMPRODUCT(D402:D557,AA402:AA557))","v":5941.7039999999997},{"$f":"IF(AB400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AB402:AB557),SUMPRODUCT(D402:D557,AB402:AB557))","v":32.688000000000002},{"$f":"IF(AC400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AC402:AC557),SUMPRODUCT(D402:D557,AC402:AC557))","v":0},{"$f":"IF(AD400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AD402:AD557),SUMPRODUCT(D402:D557,AD402:AD557))","v":0},{"$f":"IF(AE400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AE402:AE557),SUMPRODUCT(D402:D557,AE402:AE557))","v":0},{"$f":"IF(AF400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AF402:AF557),SUMPRODUCT(D402:D557,AF402:AF557))","v":0},{"$f":"IF(AG400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AG402:AG557),SUMPRODUCT(D402:D557,AG402:AG557))","v":0},{"$f":"IF(AH400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AH402:AH557),SUMPRODUCT(D402:D557,AH402:AH557))","v":0},{"$f":"IF(AI400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AI402:AI557),SUMPRODUCT(D402:D557,AI402:AI557))","v":0},{"$f":"IF(AJ400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AJ402:AJ557),SUMPRODUCT(D402:D557,AJ402:AJ557))","v":0},{"$f":"IF(AK400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AK402:AK557),SUMPRODUCT(D402:D557,AK402:AK557))","v":0},{"$f":"IF(AL400=\"kw\",SUMPRODUCT(N402:N557,O402:O557,AL402:AL557),SUMPRODUCT(D402:D557,AL402:AL557))","v":0}]
[null,"Forecast CDM Savings in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":4162607},{"$f":"HLOOKUP(Z218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":1601705},{"$f":"HLOOKUP(AA218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":1126},{"$f":"HLOOKUP(AB218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":607},{"$f":"HLOOKUP(AC218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":3},{"$f":"HLOOKUP(AD218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":44},{"$f":"HLOOKUP(AE218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":35877},{"$f":"HLOOKUP(AF218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":722},{"$f":"HLOOKUP(AG218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":0},{"$f":"HLOOKUP(AH218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":0},{"$f":"HLOOKUP(AI218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":0},{"$f":"HLOOKUP(AJ218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":0},{"$f":"HLOOKUP(AK218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":0},{"$f":"HLOOKUP(AL218,'2. LRAMVA Threshold'!$B$42:$Q$53,9,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":1.3100000000000001E-2},{"$f":"HLOOKUP(Z$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":1.9599999999999999E-2},{"$f":"HLOOKUP(AA$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":4.3613999999999997},{"$f":"HLOOKUP(AB$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":1.7791999999999999},{"$f":"HLOOKUP(AC$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":26.826899999999998},{"$f":"HLOOKUP(AD$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":19.620899999999999},{"$f":"HLOOKUP(AE$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":3.4299999999999997E-2},{"$f":"HLOOKUP(AF$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":1.9388000000000001},{"$f":"HLOOKUP(AG$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":0},{"$f":"HLOOKUP(AH$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":0},{"$f":"HLOOKUP(AI$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":0},{"$f":"HLOOKUP(AJ$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":0},{"$f":"HLOOKUP(AK$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":0},{"$f":"HLOOKUP(AL$35,'3.  Distribution Rates'!$C$122:$P$133,9,FALSE)","v":0}]
[null,"Lost Revenue in 2017 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y398*Y562","v":9620.7063086238668},{"$f":"'4.  2011-2014 LRAM'!Z398*Z562","v":4416.2536375225927},{"$f":"'4.  2011-2014 LRAM'!AA398*AA562","v":10663.350790960138},{"$f":"'4.  2011-2014 LRAM'!AB398*AB562","v":316.24804485300325},{"$f":"'4.  2011-2014 LRAM'!AC398*AC562","v":0},{"$f":"'4.  2011-2014 LRAM'!AD398*AD562","v":0},{"$f":"'4.  2011-2014 LRAM'!AE398*AE562","v":0},{"$f":"'4.  2011-2014 LRAM'!AF398*AF562","v":402.0526046844106},{"$f":"'4.  2011-2014 LRAM'!AG398*AG562","v":0},{"$f":"'4.  2011-2014 LRAM'!AH398*AH562","v":0},{"$f":"'4.  2011-2014 LRAM'!AI398*AI562","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ398*AJ562","v":0},{"$f":"'4.  2011-2014 LRAM'!AK398*AK562","v":0},{"$f":"'4.  2011-2014 LRAM'!AL398*AL562","v":0},{"$f":"SUM(Y563:AL563)","v":25418.611386644014}]
[null,"Lost Revenue in 2017 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y528*Y562","v":17927.500997823619},{"$f":"'4.  2011-2014 LRAM'!Z528*Z562","v":11276.346829271999},{"$f":"'4.  2011-2014 LRAM'!AA528*AA562","v":10231.416953683294},{"$f":"'4.  2011-2014 LRAM'!AB528*AB562","v":1440.7437056683007},{"$f":"'4.  2011-2014 LRAM'!AC528*AC562","v":0},{"$f":"'4.  2011-2014 LRAM'!AD528*AD562","v":0},{"$f":"'4.  2011-2014 LRAM'!AE528*AE562","v":0},{"$f":"'4.  2011-2014 LRAM'!AF528*AF562","v":393.05732706908651},{"$f":"'4.  2011-2014 LRAM'!AG528*AG562","v":0},{"$f":"'4.  2011-2014 LRAM'!AH528*AH562","v":0},{"$f":"'4.  2011-2014 LRAM'!AI528*AI562","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ528*AJ562","v":0},{"$f":"'4.  2011-2014 LRAM'!AK528*AK562","v":0},{"$f":"'4.  2011-2014 LRAM'!AL528*AL562","v":0},41269.065813516296]
[null,"Lost Revenue in 2017 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y209*Y562","v":19099.158100000001},17195.909471999999,17248.115807999999,859.99411199999997,0,0,0,0,0,0,0,0,0,0,54403.177492000003]
[null,"Lost Revenue in 2017 from 2016 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y390*Y562","v":47899.377100000005},9888.8593440000004,36714.265199999994,691.75296000000003,0,0,0,0,0,0,0,0,0,0,95194.254604000002]
[null,"Lost Revenue in 2017 from 2017 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y559*Y562","v":94171.878299999997},16969.706303200001,25914.147825599997,58.158489600000003,0,0,0,0,0,0,0,0,0,0,137113.89091839999]
[null,"Total Lost Revenues in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y563:Y567)","v":188718.62080644746},59747.075585994593,100771.29657824342,3366.8973121213035,0,0,0,795.10993175349711,0,0,0,0,0,0,353399.00021456031]
[null,"Forecast Lost Revenues in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y560*Y562","v":54530.151700000002},31393.417999999998,4910.9363999999996,1079.9743999999998,80.480699999999999,863.31959999999992,1230.5810999999999,1399.8136,0,0,0,0,0,0,{"$f":"SUM(Y569:AL569)","v":95488.675499999998}]
[null,"LRAMVA in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM568-AM569","v":257910.32471456029}]
[]
[null,"2017 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E402:E557,Y402:Y557)","v":5784466},{"$f":"SUMPRODUCT(E402:E557,Z402:Z557)","v":902789.15800000005},{"$f":"IF(AA400=\"kw\",SUMPRODUCT($N$402:$N$557,$P$402:$P$557,AA402:AA557),SUMPRODUCT($E$402:$E$557,AA402:AA557))","v":6565.4159999999993},36.192,0,0,0,0,0,0,0,0,0,0]
[null,"2017 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F402:F557,Y402:Y557)","v":5784466},{"$f":"SUMPRODUCT(F402:F557,Z402:Z557)","v":902789.15800000005},{"$f":"IF(AA400=\"kw\",SUMPRODUCT($N$402:$N$557,$Q$402:$Q$557,AA402:AA557),SUMPRODUCT($F$402:$F$557,AA402:AA557))","v":6565.4159999999993},36.192,0,0,0,0,0,0,0,0,0,0]
[null,"2017 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G402:G557,Y402:Y557)","v":5784466},{"$f":"SUMPRODUCT(G402:G557,Z402:Z557)","v":902536.59800000011},{"$f":"IF(AA400=\"kw\",SUMPRODUCT($N$402:$N$557,$R$402:$R$557,AA402:AA557),SUMPRODUCT($G$402:$G$557,AA402:AA557))","v":6565.4159999999993},36.192,0,0,0,0,0,0,0,0,0,0]
[null,"Note:  Four programs (highlighted) added, replacing programs not applicable to Bluewater. All programs allocated to energy-billed customers (monthly multiplier not relevant). "]
[]
[]
[null,"Table 5-d.  2018 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y583:AL583)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y583","v":0},{"$f":"Z583","v":0},{"$f":"AA583","v":0},{"$f":"AB583","v":0},{"$f":"AC583","v":0},{"$f":"AD583","v":0},{"$f":"AE583","v":0},{"$f":"AF583","v":0},{"$f":"AG583","v":0},{"$f":"AH583","v":0},{"$f":"AI583","v":0},{"$f":"AJ583","v":0},{"$f":"AK583","v":0},{"$f":"AL583","v":0}]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y586:AL586)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y586","v":0},{"$f":"Z586","v":0},{"$f":"AA586","v":0},{"$f":"AB586","v":0},{"$f":"AC586","v":0},{"$f":"AD586","v":0},{"$f":"AE586","v":0},{"$f":"AF586","v":0},{"$f":"AG586","v":0},{"$f":"AH586","v":0},{"$f":"AI586","v":0},{"$f":"AJ586","v":0},{"$f":"AK586","v":0},{"$f":"AL586","v":0}]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y589:AL589)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y589","v":0},{"$f":"Z589","v":0},{"$f":"AA589","v":0},{"$f":"AB589","v":0},{"$f":"AC589","v":0},{"$f":"AD589","v":0},{"$f":"AE589","v":0},{"$f":"AF589","v":0},{"$f":"AG589","v":0},{"$f":"AH589","v":0},{"$f":"AI589","v":0},{"$f":"AJ589","v":0},{"$f":"AK589","v":0},{"$f":"AL589","v":0}]
[]
[4,"HVAC Incentives Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y592:AL592)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y592","v":0},{"$f":"Z592","v":0},{"$f":"AA592","v":0},{"$f":"AB592","v":0},{"$f":"AC592","v":0},{"$f":"AD592","v":0},{"$f":"AE592","v":0},{"$f":"AF592","v":0},{"$f":"AG592","v":0},{"$f":"AH592","v":0},{"$f":"AI592","v":0},{"$f":"AJ592","v":0},{"$f":"AK592","v":0},{"$f":"AL592","v":0}]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y595:AL595)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y595","v":0},{"$f":"Z595","v":0},{"$f":"AA595","v":0},{"$f":"AB595","v":0},{"$f":"AC595","v":0},{"$f":"AD595","v":0},{"$f":"AE595","v":0},{"$f":"AF595","v":0},{"$f":"AG595","v":0},{"$f":"AH595","v":0},{"$f":"AI595","v":0},{"$f":"AJ595","v":0},{"$f":"AK595","v":0},{"$f":"AL595","v":0}]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y599:AL599)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N599","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y599","v":0},{"$f":"Z599","v":0},{"$f":"AA599","v":0},{"$f":"AB599","v":0},{"$f":"AC599","v":0},{"$f":"AD599","v":0},{"$f":"AE599","v":0},{"$f":"AF599","v":0},{"$f":"AG599","v":0},{"$f":"AH599","v":0},{"$f":"AI599","v":0},{"$f":"AJ599","v":0},{"$f":"AK599","v":0},{"$f":"AL599","v":0}]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y602:AL602)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N602","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y602","v":0},{"$f":"Z602","v":0},{"$f":"AA602","v":0},{"$f":"AB602","v":0},{"$f":"AC602","v":0},{"$f":"AD602","v":0},{"$f":"AE602","v":0},{"$f":"AF602","v":0},{"$f":"AG602","v":0},{"$f":"AH602","v":0},{"$f":"AI602","v":0},{"$f":"AJ602","v":0},{"$f":"AK602","v":0},{"$f":"AL602","v":0}]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y605:AL605)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N605","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y605","v":0},{"$f":"Z605","v":0},{"$f":"AA605","v":0},{"$f":"AB605","v":0},{"$f":"AC605","v":0},{"$f":"AD605","v":0},{"$f":"AE605","v":0},{"$f":"AF605","v":0},{"$f":"AG605","v":0},{"$f":"AH605","v":0},{"$f":"AI605","v":0},{"$f":"AJ605","v":0},{"$f":"AK605","v":0},{"$f":"AL605","v":0}]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y608:AL608)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N608","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y608","v":0},{"$f":"Z608","v":0},{"$f":"AA608","v":0},{"$f":"AB608","v":0},{"$f":"AC608","v":0},{"$f":"AD608","v":0},{"$f":"AE608","v":0},{"$f":"AF608","v":0},{"$f":"AG608","v":0},{"$f":"AH608","v":0},{"$f":"AI608","v":0},{"$f":"AJ608","v":0},{"$f":"AK608","v":0},{"$f":"AL608","v":0}]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y611:AL611)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N611","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y611","v":0},{"$f":"Z611","v":0},{"$f":"AA611","v":0},{"$f":"AB611","v":0},{"$f":"AC611","v":0},{"$f":"AD611","v":0},{"$f":"AE611","v":0},{"$f":"AF611","v":0},{"$f":"AG611","v":0},{"$f":"AH611","v":0},{"$f":"AI611","v":0},{"$f":"AJ611","v":0},{"$f":"AK611","v":0},{"$f":"AL611","v":0}]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y615:AL615)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N615","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y615","v":0},{"$f":"Z615","v":0},{"$f":"AA615","v":0},{"$f":"AB615","v":0},{"$f":"AC615","v":0},{"$f":"AD615","v":0},{"$f":"AE615","v":0},{"$f":"AF615","v":0},{"$f":"AG615","v":0},{"$f":"AH615","v":0},{"$f":"AI615","v":0},{"$f":"AJ615","v":0},{"$f":"AK615","v":0},{"$f":"AL615","v":0}]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y618:AL618)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N618","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y618","v":0},{"$f":"Z618","v":0},{"$f":"AA618","v":0},{"$f":"AB618","v":0},{"$f":"AC618","v":0},{"$f":"AD618","v":0},{"$f":"AE618","v":0},{"$f":"AF618","v":0},{"$f":"AG618","v":0},{"$f":"AH618","v":0},{"$f":"AI618","v":0},{"$f":"AJ618","v":0},{"$f":"AK618","v":0},{"$f":"AL618","v":0}]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y621:AL621)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N621","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y621","v":0},{"$f":"Z621","v":0},{"$f":"AA621","v":0},{"$f":"AB621","v":0},{"$f":"AC621","v":0},{"$f":"AD621","v":0},{"$f":"AE621","v":0},{"$f":"AF621","v":0},{"$f":"AG621","v":0},{"$f":"AH621","v":0},{"$f":"AI621","v":0},{"$f":"AJ621","v":0},{"$f":"AK621","v":0},{"$f":"AL621","v":0}]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y625:AL625)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N625","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y625","v":0},{"$f":"Z625","v":0},{"$f":"AA625","v":0},{"$f":"AB625","v":0},{"$f":"AC625","v":0},{"$f":"AD625","v":0},{"$f":"AE625","v":0},{"$f":"AF625","v":0},{"$f":"AG625","v":0},{"$f":"AH625","v":0},{"$f":"AI625","v":0},{"$f":"AJ625","v":0},{"$f":"AK625","v":0},{"$f":"AL625","v":0}]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y629:AL629)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N629","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y629","v":0},{"$f":"Z629","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y632:AL632)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N632","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y632","v":0},{"$f":"Z632","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y636:AL636)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N636","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y636","v":0},{"$f":"Z636","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y639:AL639)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N639","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y639","v":0},{"$f":"Z639","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y642:AL642)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N642","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y642","v":0},{"$f":"Z642","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y645:AL645)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N645","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y645","v":0},{"$f":"Z645","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework"]
[null,"Residential Province-Wide Programs"]
[21,"Save on Energy Coupon Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y650:AL650)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y650","v":0},{"$f":"Z650","v":0},{"$f":"AA650","v":0},{"$f":"AB650","v":0},{"$f":"AC650","v":0},{"$f":"AD650","v":0},{"$f":"AE650","v":0},{"$f":"AF650","v":0},{"$f":"AG650","v":0},{"$f":"AH650","v":0},{"$f":"AI650","v":0},{"$f":"AJ650","v":0},{"$f":"AK650","v":0},{"$f":"AL650","v":0}]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y653:AL653)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y653","v":0},{"$f":"Z653","v":0},{"$f":"AA653","v":0},{"$f":"AB653","v":0},{"$f":"AC653","v":0},{"$f":"AD653","v":0},{"$f":"AE653","v":0},{"$f":"AF653","v":0},{"$f":"AG653","v":0},{"$f":"AH653","v":0},{"$f":"AI653","v":0},{"$f":"AJ653","v":0},{"$f":"AK653","v":0},{"$f":"AL653","v":0}]
[]
[23,"Save on Energy New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y656:AL656)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y656","v":0},{"$f":"Z656","v":0},{"$f":"AA656","v":0},{"$f":"AB656","v":0},{"$f":"AC656","v":0},{"$f":"AD656","v":0},{"$f":"AE656","v":0},{"$f":"AF656","v":0},{"$f":"AG656","v":0},{"$f":"AH656","v":0},{"$f":"AI656","v":0},{"$f":"AJ656","v":0},{"$f":"AK656","v":0},{"$f":"AL656","v":0}]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y659:AL659)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y659","v":0},{"$f":"Z659","v":0},{"$f":"AA659","v":0},{"$f":"AB659","v":0},{"$f":"AC659","v":0},{"$f":"AD659","v":0},{"$f":"AE659","v":0},{"$f":"AF659","v":0},{"$f":"AG659","v":0},{"$f":"AH659","v":0},{"$f":"AI659","v":0},{"$f":"AJ659","v":0},{"$f":"AK659","v":0},{"$f":"AL659","v":0}]
[]
[null,"Non-Residential Province-Wide Programs"]
[25,"Save on Energy Audit Funding Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y663:AL663)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N663","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y663","v":0},{"$f":"Z663","v":0},{"$f":"AA663","v":0},{"$f":"AB663","v":0},{"$f":"AC663","v":0},{"$f":"AD663","v":0},{"$f":"AE663","v":0},{"$f":"AF663","v":0},{"$f":"AG663","v":0},{"$f":"AH663","v":0},{"$f":"AI663","v":0},{"$f":"AJ663","v":0},{"$f":"AK663","v":0},{"$f":"AL663","v":0}]
[]
[26,"Save on Energy Retrofit Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y666:AL666)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N666","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y666","v":0},{"$f":"Z666","v":0},{"$f":"AA666","v":0},{"$f":"AB666","v":0},{"$f":"AC666","v":0},{"$f":"AD666","v":0},{"$f":"AE666","v":0},{"$f":"AF666","v":0},{"$f":"AG666","v":0},{"$f":"AH666","v":0},{"$f":"AI666","v":0},{"$f":"AJ666","v":0},{"$f":"AK666","v":0},{"$f":"AL666","v":0}]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y669:AL669)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N669","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y669","v":0},{"$f":"Z669","v":0},{"$f":"AA669","v":0},{"$f":"AB669","v":0},{"$f":"AC669","v":0},{"$f":"AD669","v":0},{"$f":"AE669","v":0},{"$f":"AF669","v":0},{"$f":"AG669","v":0},{"$f":"AH669","v":0},{"$f":"AI669","v":0},{"$f":"AJ669","v":0},{"$f":"AK669","v":0},{"$f":"AL669","v":0}]
[]
[28,"Save on Energy High Performance New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y672:AL672)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N672","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y672","v":0},{"$f":"Z672","v":0},{"$f":"AA672","v":0},{"$f":"AB672","v":0},{"$f":"AC672","v":0},{"$f":"AD672","v":0},{"$f":"AE672","v":0},{"$f":"AF672","v":0},{"$f":"AG672","v":0},{"$f":"AH672","v":0},{"$f":"AI672","v":0},{"$f":"AJ672","v":0},{"$f":"AK672","v":0},{"$f":"AL672","v":0}]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y675:AL675)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N675","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y675","v":0},{"$f":"Z675","v":0},{"$f":"AA675","v":0},{"$f":"AB675","v":0},{"$f":"AC675","v":0},{"$f":"AD675","v":0},{"$f":"AE675","v":0},{"$f":"AF675","v":0},{"$f":"AG675","v":0},{"$f":"AH675","v":0},{"$f":"AI675","v":0},{"$f":"AJ675","v":0},{"$f":"AK675","v":0},{"$f":"AL675","v":0}]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y678:AL678)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N678","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y678","v":0},{"$f":"Z678","v":0},{"$f":"AA678","v":0},{"$f":"AB678","v":0},{"$f":"AC678","v":0},{"$f":"AD678","v":0},{"$f":"AE678","v":0},{"$f":"AF678","v":0},{"$f":"AG678","v":0},{"$f":"AH678","v":0},{"$f":"AI678","v":0},{"$f":"AJ678","v":0},{"$f":"AK678","v":0},{"$f":"AL678","v":0}]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y681:AL681)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N681","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y681","v":0},{"$f":"Z681","v":0},{"$f":"AA681","v":0},{"$f":"AB681","v":0},{"$f":"AC681","v":0},{"$f":"AD681","v":0},{"$f":"AE681","v":0},{"$f":"AF681","v":0},{"$f":"AG681","v":0},{"$f":"AH681","v":0},{"$f":"AI681","v":0},{"$f":"AJ681","v":0},{"$f":"AK681","v":0},{"$f":"AL681","v":0}]
[]
[32,"Save on Energy Energy Manager Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y684:AL684)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N684","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y684","v":0},{"$f":"Z684","v":0},{"$f":"AA684","v":0},{"$f":"AB684","v":0},{"$f":"AC684","v":0},{"$f":"AD684","v":0},{"$f":"AE684","v":0},{"$f":"AF684","v":0},{"$f":"AG684","v":0},{"$f":"AH684","v":0},{"$f":"AI684","v":0},{"$f":"AJ684","v":0},{"$f":"AK684","v":0},{"$f":"AL684","v":0}]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y688:AL688)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N688","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y688","v":0},{"$f":"Z688","v":0},{"$f":"AA688","v":0},{"$f":"AB688","v":0},{"$f":"AC688","v":0},{"$f":"AD688","v":0},{"$f":"AE688","v":0},{"$f":"AF688","v":0},{"$f":"AG688","v":0},{"$f":"AH688","v":0},{"$f":"AI688","v":0},{"$f":"AJ688","v":0},{"$f":"AK688","v":0},{"$f":"AL688","v":0}]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y691:AL691)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N691","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y691","v":0},{"$f":"Z691","v":0},{"$f":"AA691","v":0},{"$f":"AB691","v":0},{"$f":"AC691","v":0},{"$f":"AD691","v":0},{"$f":"AE691","v":0},{"$f":"AF691","v":0},{"$f":"AG691","v":0},{"$f":"AH691","v":0},{"$f":"AI691","v":0},{"$f":"AJ691","v":0},{"$f":"AK691","v":0},{"$f":"AL691","v":0}]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y694:AL694)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N694","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y694","v":0},{"$f":"Z694","v":0},{"$f":"AA694","v":0},{"$f":"AB694","v":0},{"$f":"AC694","v":0},{"$f":"AD694","v":0},{"$f":"AE694","v":0},{"$f":"AF694","v":0},{"$f":"AG694","v":0},{"$f":"AH694","v":0},{"$f":"AI694","v":0},{"$f":"AJ694","v":0},{"$f":"AK694","v":0},{"$f":"AL694","v":0}]
[]
[null,"Pilot Programs"]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y698:AL698)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N698","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y698","v":0},{"$f":"Z698","v":0},{"$f":"AA698","v":0},{"$f":"AB698","v":0},{"$f":"AC698","v":0},{"$f":"AD698","v":0},{"$f":"AE698","v":0},{"$f":"AF698","v":0},{"$f":"AG698","v":0},{"$f":"AH698","v":0},{"$f":"AI698","v":0},{"$f":"AJ698","v":0},{"$f":"AK698","v":0},{"$f":"AL698","v":0}]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y701:AL701)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N701","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y701","v":0},{"$f":"Z701","v":0},{"$f":"AA701","v":0},{"$f":"AB701","v":0},{"$f":"AC701","v":0},{"$f":"AD701","v":0},{"$f":"AE701","v":0},{"$f":"AF701","v":0},{"$f":"AG701","v":0},{"$f":"AH701","v":0},{"$f":"AI701","v":0},{"$f":"AJ701","v":0},{"$f":"AK701","v":0},{"$f":"AL701","v":0}]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y704:AL704)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N704","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y704","v":0},{"$f":"Z704","v":0},{"$f":"AA704","v":0},{"$f":"AB704","v":0},{"$f":"AC704","v":0},{"$f":"AD704","v":0},{"$f":"AE704","v":0},{"$f":"AF704","v":0},{"$f":"AG704","v":0},{"$f":"AH704","v":0},{"$f":"AI704","v":0},{"$f":"AJ704","v":0},{"$f":"AK704","v":0},{"$f":"AL704","v":0}]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y707:AL707)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N707","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y707","v":0},{"$f":"Z707","v":0},{"$f":"AA707","v":0},{"$f":"AB707","v":0},{"$f":"AC707","v":0},{"$f":"AD707","v":0},{"$f":"AE707","v":0},{"$f":"AF707","v":0},{"$f":"AG707","v":0},{"$f":"AH707","v":0},{"$f":"AI707","v":0},{"$f":"AJ707","v":0},{"$f":"AK707","v":0},{"$f":"AL707","v":0}]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y710:AL710)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N710","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y710","v":0},{"$f":"Z710","v":0},{"$f":"AA710","v":0},{"$f":"AB710","v":0},{"$f":"AC710","v":0},{"$f":"AD710","v":0},{"$f":"AE710","v":0},{"$f":"AF710","v":0},{"$f":"AG710","v":0},{"$f":"AH710","v":0},{"$f":"AI710","v":0},{"$f":"AJ710","v":0},{"$f":"AK710","v":0},{"$f":"AL710","v":0}]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y713:AL713)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N713","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y713","v":0},{"$f":"Z713","v":0},{"$f":"AA713","v":0},{"$f":"AB713","v":0},{"$f":"AC713","v":0},{"$f":"AD713","v":0},{"$f":"AE713","v":0},{"$f":"AF713","v":0},{"$f":"AG713","v":0},{"$f":"AH713","v":0},{"$f":"AI713","v":0},{"$f":"AJ713","v":0},{"$f":"AK713","v":0},{"$f":"AL713","v":0}]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y716:AL716)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y716","v":0},{"$f":"Z716","v":0},{"$f":"AA716","v":0},{"$f":"AB716","v":0},{"$f":"AC716","v":0},{"$f":"AD716","v":0},{"$f":"AE716","v":0},{"$f":"AF716","v":0},{"$f":"AG716","v":0},{"$f":"AH716","v":0},{"$f":"AI716","v":0},{"$f":"AJ716","v":0},{"$f":"AK716","v":0},{"$f":"AL716","v":0}]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y719:AL719)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N719","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y719","v":0},{"$f":"Z719","v":0},{"$f":"AA719","v":0},{"$f":"AB719","v":0},{"$f":"AC719","v":0},{"$f":"AD719","v":0},{"$f":"AE719","v":0},{"$f":"AF719","v":0},{"$f":"AG719","v":0},{"$f":"AH719","v":0},{"$f":"AI719","v":0},{"$f":"AJ719","v":0},{"$f":"AK719","v":0},{"$f":"AL719","v":0}]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y722:AL722)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N722","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y722","v":0},{"$f":"Z722","v":0},{"$f":"AA722","v":0},{"$f":"AB722","v":0},{"$f":"AC722","v":0},{"$f":"AD722","v":0},{"$f":"AE722","v":0},{"$f":"AF722","v":0},{"$f":"AG722","v":0},{"$f":"AH722","v":0},{"$f":"AI722","v":0},{"$f":"AJ722","v":0},{"$f":"AK722","v":0},{"$f":"AL722","v":0}]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y725:AL725)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N725","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y725","v":0},{"$f":"Z725","v":0},{"$f":"AA725","v":0},{"$f":"AB725","v":0},{"$f":"AC725","v":0},{"$f":"AD725","v":0},{"$f":"AE725","v":0},{"$f":"AF725","v":0},{"$f":"AG725","v":0},{"$f":"AH725","v":0},{"$f":"AI725","v":0},{"$f":"AJ725","v":0},{"$f":"AK725","v":0},{"$f":"AL725","v":0}]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y728:AL728)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N728","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y728","v":0},{"$f":"Z728","v":0},{"$f":"AA728","v":0},{"$f":"AB728","v":0},{"$f":"AC728","v":0},{"$f":"AD728","v":0},{"$f":"AE728","v":0},{"$f":"AF728","v":0},{"$f":"AG728","v":0},{"$f":"AH728","v":0},{"$f":"AI728","v":0},{"$f":"AJ728","v":0},{"$f":"AK728","v":0},{"$f":"AL728","v":0}]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y731:AL731)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N731","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y731","v":0},{"$f":"Z731","v":0},{"$f":"AA731","v":0},{"$f":"AB731","v":0},{"$f":"AC731","v":0},{"$f":"AD731","v":0},{"$f":"AE731","v":0},{"$f":"AF731","v":0},{"$f":"AG731","v":0},{"$f":"AH731","v":0},{"$f":"AI731","v":0},{"$f":"AJ731","v":0},{"$f":"AK731","v":0},{"$f":"AL731","v":0}]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y734:AL734)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N734","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y734","v":0},{"$f":"Z734","v":0},{"$f":"AA734","v":0},{"$f":"AB734","v":0},{"$f":"AC734","v":0},{"$f":"AD734","v":0},{"$f":"AE734","v":0},{"$f":"AF734","v":0},{"$f":"AG734","v":0},{"$f":"AH734","v":0},{"$f":"AI734","v":0},{"$f":"AJ734","v":0},{"$f":"AK734","v":0},{"$f":"AL734","v":0}]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y737:AL737)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N737","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y737","v":0},{"$f":"Z737","v":0},{"$f":"AA737","v":0},{"$f":"AB737","v":0},{"$f":"AC737","v":0},{"$f":"AD737","v":0},{"$f":"AE737","v":0},{"$f":"AF737","v":0},{"$f":"AG737","v":0},{"$f":"AH737","v":0},{"$f":"AI737","v":0},{"$f":"AJ737","v":0},{"$f":"AK737","v":0},{"$f":"AL737","v":0}]
[]
[null,"Actual CDM Savings in 2018",null,{"$f":"SUM(D583:D738)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O583:O738)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y581=\"kWh\",SUMPRODUCT(D583:D738,Y583:Y738))","v":0},{"$f":"IF(Z581=\"kWh\",SUMPRODUCT(D583:D738,Z583:Z738))","v":0},{"$f":"IF(AA581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AA583:AA738),SUMPRODUCT(D583:D738,AA583:AA738))","v":0},{"$f":"IF(AB581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AB583:AB738),SUMPRODUCT(D583:D738,AB583:AB738))","v":0},{"$f":"IF(AC581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AC583:AC738),SUMPRODUCT(D583:D738,AC583:AC738))","v":0},{"$f":"IF(AD581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AD583:AD738),SUMPRODUCT(D583:D738,AD583:AD738))","v":0},{"$f":"IF(AE581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AE583:AE738),SUMPRODUCT(D583:D738,AE583:AE738))","v":0},{"$f":"IF(AF581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AF583:AF738),SUMPRODUCT(D583:D738,AF583:AF738))","v":0},{"$f":"IF(AG581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AG583:AG738),SUMPRODUCT(D583:D738,AG583:AG738))","v":0},{"$f":"IF(AH581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AH583:AH738),SUMPRODUCT(D583:D738,AH583:AH738))","v":0},{"$f":"IF(AI581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AI583:AI738),SUMPRODUCT(D583:D738,AI583:AI738))","v":0},{"$f":"IF(AJ581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AJ583:AJ738),SUMPRODUCT(D583:D738,AJ583:AJ738))","v":0},{"$f":"IF(AK581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AK583:AK738),SUMPRODUCT(D583:D738,AK583:AK738))","v":0},{"$f":"IF(AL581=\"kw\",SUMPRODUCT(N583:N738,O583:O738,AL583:AL738),SUMPRODUCT(D583:D738,AL583:AL738))","v":0}]
[null,"Forecast CDM Savings in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(Z399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AA399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AB399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AC399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AD399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AE399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AF399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AG399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AH399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AI399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AJ399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AK399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0},{"$f":"HLOOKUP(AL399,'2. LRAMVA Threshold'!$B$42:$Q$53,10,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(Z$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AA$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AB$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AC$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AD$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AE$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AF$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AG$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AH$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AI$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AJ$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AK$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0},{"$f":"HLOOKUP(AL$35,'3.  Distribution Rates'!$C$122:$P$133,10,FALSE)","v":0}]
[null,"Lost Revenue in 2018 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y141*Y743","v":0},{"$f":"'4.  2011-2014 LRAM'!Z141*Z743","v":0},{"$f":"'4.  2011-2014 LRAM'!AA141*AA743","v":0},{"$f":"'4.  2011-2014 LRAM'!AB141*AB743","v":0},{"$f":"'4.  2011-2014 LRAM'!AC141*AC743","v":0},{"$f":"'4.  2011-2014 LRAM'!AD141*AD743","v":0},{"$f":"'4.  2011-2014 LRAM'!AE141*AE743","v":0},{"$f":"'4.  2011-2014 LRAM'!AF141*AF743","v":0},{"$f":"'4.  2011-2014 LRAM'!AG141*AG743","v":0},{"$f":"'4.  2011-2014 LRAM'!AH141*AH743","v":0},{"$f":"'4.  2011-2014 LRAM'!AI141*AI743","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ141*AJ743","v":0},{"$f":"'4.  2011-2014 LRAM'!AK141*AK743","v":0},{"$f":"'4.  2011-2014 LRAM'!AL141*AL743","v":0},{"$f":"SUM(Y744:AL744)","v":0}]
[null,"Lost Revenue in 2018 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y270*Y743","v":0},{"$f":"'4.  2011-2014 LRAM'!Z270*Z743","v":0},{"$f":"'4.  2011-2014 LRAM'!AA270*AA743","v":0},{"$f":"'4.  2011-2014 LRAM'!AB270*AB743","v":0},{"$f":"'4.  2011-2014 LRAM'!AC270*AC743","v":0},{"$f":"'4.  2011-2014 LRAM'!AD270*AD743","v":0},{"$f":"'4.  2011-2014 LRAM'!AE270*AE743","v":0},{"$f":"'4.  2011-2014 LRAM'!AF270*AF743","v":0},{"$f":"'4.  2011-2014 LRAM'!AG270*AG743","v":0},{"$f":"'4.  2011-2014 LRAM'!AH270*AH743","v":0},{"$f":"'4.  2011-2014 LRAM'!AI270*AI743","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ270*AJ743","v":0},{"$f":"'4.  2011-2014 LRAM'!AK270*AK743","v":0},{"$f":"'4.  2011-2014 LRAM'!AL270*AL743","v":0},0]
[null,"Lost Revenue in 2018 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y399*Y743","v":0},{"$f":"'4.  2011-2014 LRAM'!Z399*Z743","v":0},{"$f":"'4.  2011-2014 LRAM'!AA399*AA743","v":0},{"$f":"'4.  2011-2014 LRAM'!AB399*AB743","v":0},{"$f":"'4.  2011-2014 LRAM'!AC399*AC743","v":0},{"$f":"'4.  2011-2014 LRAM'!AD399*AD743","v":0},{"$f":"'4.  2011-2014 LRAM'!AE399*AE743","v":0},{"$f":"'4.  2011-2014 LRAM'!AF399*AF743","v":0},{"$f":"'4.  2011-2014 LRAM'!AG399*AG743","v":0},{"$f":"'4.  2011-2014 LRAM'!AH399*AH743","v":0},{"$f":"'4.  2011-2014 LRAM'!AI399*AI743","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ399*AJ743","v":0},{"$f":"'4.  2011-2014 LRAM'!AK399*AK743","v":0},{"$f":"'4.  2011-2014 LRAM'!AL399*AL743","v":0},0]
[null,"Lost Revenue in 2018 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y529*Y743","v":0},{"$f":"'4.  2011-2014 LRAM'!Z529*Z743","v":0},{"$f":"'4.  2011-2014 LRAM'!AA529*AA743","v":0},{"$f":"'4.  2011-2014 LRAM'!AB529*AB743","v":0},{"$f":"'4.  2011-2014 LRAM'!AC529*AC743","v":0},{"$f":"'4.  2011-2014 LRAM'!AD529*AD743","v":0},{"$f":"'4.  2011-2014 LRAM'!AE529*AE743","v":0},{"$f":"'4.  2011-2014 LRAM'!AF529*AF743","v":0},{"$f":"'4.  2011-2014 LRAM'!AG529*AG743","v":0},{"$f":"'4.  2011-2014 LRAM'!AH529*AH743","v":0},{"$f":"'4.  2011-2014 LRAM'!AI529*AI743","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ529*AJ743","v":0},{"$f":"'4.  2011-2014 LRAM'!AK529*AK743","v":0},{"$f":"'4.  2011-2014 LRAM'!AL529*AL743","v":0},0]
[null,"Lost Revenue in 2018 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y210*Y743","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2018 from 2016 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y391*Y743","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2018 from 2017 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y572*Y743","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2018 from 2018 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y740*Y743","v":0},{"$f":"Z740*Z743","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Lost Revenues in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y744:Y751)","v":0},{"$f":"SUM(Z744:Z751)","v":0},0,0,0,0,0,{"$f":"SUM(AF744:AF751)","v":0},0,0,0,0,0,0,{"$f":"SUM(AM744:AM751)","v":0}]
[null,"Forecast Lost Revenues in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y741*Y743","v":0},{"$f":"Z741*Z743","v":0},0,0,0,0,0,{"$f":"AF741*AF743","v":0},0,0,0,0,0,0,{"$f":"SUM(Y753:AL753)","v":0}]
[null,"LRAMVA in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM752-AM753","v":0}]
[]
[null,"2018 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E583:E738,Y583:Y738)","v":0},{"$f":"SUMPRODUCT(E583:E738,Z583:Z738)","v":0},{"$f":"IF(AA581=\"kw\",SUMPRODUCT($N$583:$N$738,$P$583:$P$738,AA583:AA738),SUMPRODUCT($E$583:$E$738,AA583:AA738))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"2018 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F583:F738,Y583:Y738)","v":0},{"$f":"SUMPRODUCT(F583:F738,Z583:Z738)","v":0},{"$f":"IF(AA581=\"kw\",SUMPRODUCT($N$583:$N$738,$Q$583:$Q$738,AA583:AA738),SUMPRODUCT($F$583:$F$738,AA583:AA738))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-e.  2019 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y766:AL766)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y766","v":0},{"$f":"Z766","v":0},{"$f":"AA766","v":0},{"$f":"AB766","v":0},{"$f":"AC766","v":0},{"$f":"AD766","v":0},{"$f":"AE766","v":0},{"$f":"AF766","v":0},{"$f":"AG766","v":0},{"$f":"AH766","v":0},{"$f":"AI766","v":0},{"$f":"AJ766","v":0},{"$f":"AK766","v":0},{"$f":"AL766","v":0}]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y769:AL769)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y769","v":0},{"$f":"Z769","v":0},{"$f":"AA769","v":0},{"$f":"AB769","v":0},{"$f":"AC769","v":0},{"$f":"AD769","v":0},{"$f":"AE769","v":0},{"$f":"AF769","v":0},{"$f":"AG769","v":0},{"$f":"AH769","v":0},{"$f":"AI769","v":0},{"$f":"AJ769","v":0},{"$f":"AK769","v":0},{"$f":"AL769","v":0}]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y772:AL772)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y772","v":0},{"$f":"Z772","v":0},{"$f":"AA772","v":0},{"$f":"AB772","v":0},{"$f":"AC772","v":0},{"$f":"AD772","v":0},{"$f":"AE772","v":0},{"$f":"AF772","v":0},{"$f":"AG772","v":0},{"$f":"AH772","v":0},{"$f":"AI772","v":0},{"$f":"AJ772","v":0},{"$f":"AK772","v":0},{"$f":"AL772","v":0}]
[]
[4,"HVAC Incentives Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y775:AL775)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y775","v":0},{"$f":"Z775","v":0},{"$f":"AA775","v":0},{"$f":"AB775","v":0},{"$f":"AC775","v":0},{"$f":"AD775","v":0},{"$f":"AE775","v":0},{"$f":"AF775","v":0},{"$f":"AG775","v":0},{"$f":"AH775","v":0},{"$f":"AI775","v":0},{"$f":"AJ775","v":0},{"$f":"AK775","v":0},{"$f":"AL775","v":0}]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y778:AL778)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y778","v":0},{"$f":"Z778","v":0},{"$f":"AA778","v":0},{"$f":"AB778","v":0},{"$f":"AC778","v":0},{"$f":"AD778","v":0},{"$f":"AE778","v":0},{"$f":"AF778","v":0},{"$f":"AG778","v":0},{"$f":"AH778","v":0},{"$f":"AI778","v":0},{"$f":"AJ778","v":0},{"$f":"AK778","v":0},{"$f":"AL778","v":0}]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y782:AL782)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N782","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y782","v":0},{"$f":"Z782","v":0},{"$f":"AA782","v":0},{"$f":"AB782","v":0},{"$f":"AC782","v":0},{"$f":"AD782","v":0},{"$f":"AE782","v":0},{"$f":"AF782","v":0},{"$f":"AG782","v":0},{"$f":"AH782","v":0},{"$f":"AI782","v":0},{"$f":"AJ782","v":0},{"$f":"AK782","v":0},{"$f":"AL782","v":0}]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y785:AL785)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N785","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y785","v":0},{"$f":"Z785","v":0},{"$f":"AA785","v":0},{"$f":"AB785","v":0},{"$f":"AC785","v":0},{"$f":"AD785","v":0},{"$f":"AE785","v":0},{"$f":"AF785","v":0},{"$f":"AG785","v":0},{"$f":"AH785","v":0},{"$f":"AI785","v":0},{"$f":"AJ785","v":0},{"$f":"AK785","v":0},{"$f":"AL785","v":0}]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y788:AL788)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N788","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y788","v":0},{"$f":"Z788","v":0},{"$f":"AA788","v":0},{"$f":"AB788","v":0},{"$f":"AC788","v":0},{"$f":"AD788","v":0},{"$f":"AE788","v":0},{"$f":"AF788","v":0},{"$f":"AG788","v":0},{"$f":"AH788","v":0},{"$f":"AI788","v":0},{"$f":"AJ788","v":0},{"$f":"AK788","v":0},{"$f":"AL788","v":0}]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y791:AL791)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N791","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y791","v":0},{"$f":"Z791","v":0},{"$f":"AA791","v":0},{"$f":"AB791","v":0},{"$f":"AC791","v":0},{"$f":"AD791","v":0},{"$f":"AE791","v":0},{"$f":"AF791","v":0},{"$f":"AG791","v":0},{"$f":"AH791","v":0},{"$f":"AI791","v":0},{"$f":"AJ791","v":0},{"$f":"AK791","v":0},{"$f":"AL791","v":0}]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y794:AL794)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N794","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y794","v":0},{"$f":"Z794","v":0},{"$f":"AA794","v":0},{"$f":"AB794","v":0},{"$f":"AC794","v":0},{"$f":"AD794","v":0},{"$f":"AE794","v":0},{"$f":"AF794","v":0},{"$f":"AG794","v":0},{"$f":"AH794","v":0},{"$f":"AI794","v":0},{"$f":"AJ794","v":0},{"$f":"AK794","v":0},{"$f":"AL794","v":0}]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y798:AL798)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N798","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y798","v":0},{"$f":"Z798","v":0},{"$f":"AA798","v":0},{"$f":"AB798","v":0},{"$f":"AC798","v":0},{"$f":"AD798","v":0},{"$f":"AE798","v":0},{"$f":"AF798","v":0},{"$f":"AG798","v":0},{"$f":"AH798","v":0},{"$f":"AI798","v":0},{"$f":"AJ798","v":0},{"$f":"AK798","v":0},{"$f":"AL798","v":0}]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y801:AL801)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N801","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y801","v":0},{"$f":"Z801","v":0},{"$f":"AA801","v":0},{"$f":"AB801","v":0},{"$f":"AC801","v":0},{"$f":"AD801","v":0},{"$f":"AE801","v":0},{"$f":"AF801","v":0},{"$f":"AG801","v":0},{"$f":"AH801","v":0},{"$f":"AI801","v":0},{"$f":"AJ801","v":0},{"$f":"AK801","v":0},{"$f":"AL801","v":0}]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y804:AL804)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N804","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y804","v":0},{"$f":"Z804","v":0},{"$f":"AA804","v":0},{"$f":"AB804","v":0},{"$f":"AC804","v":0},{"$f":"AD804","v":0},{"$f":"AE804","v":0},{"$f":"AF804","v":0},{"$f":"AG804","v":0},{"$f":"AH804","v":0},{"$f":"AI804","v":0},{"$f":"AJ804","v":0},{"$f":"AK804","v":0},{"$f":"AL804","v":0}]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y808:AL808)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N808","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y808","v":0},{"$f":"Z808","v":0},{"$f":"AA808","v":0},{"$f":"AB808","v":0},{"$f":"AC808","v":0},{"$f":"AD808","v":0},{"$f":"AE808","v":0},{"$f":"AF808","v":0},{"$f":"AG808","v":0},{"$f":"AH808","v":0},{"$f":"AI808","v":0},{"$f":"AJ808","v":0},{"$f":"AK808","v":0},{"$f":"AL808","v":0}]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y812:AL812)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N812","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y812","v":0},{"$f":"Z812","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[16,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y815:AL815)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N815","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y815","v":0},{"$f":"Z815","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y819:AL819)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N819","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y819","v":0},{"$f":"Z819","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y822:AL822)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N822","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y822","v":0},{"$f":"Z822","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y825:AL825)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N825","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y825","v":0},{"$f":"Z825","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y828:AL828)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N828","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y828","v":0},{"$f":"Z828","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework"]
[null,"Residential Province-Wide Programs"]
[21,"Save on Energy Coupon Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y833:AL833)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y833","v":0},{"$f":"Z833","v":0},{"$f":"AA833","v":0},{"$f":"AB833","v":0},{"$f":"AC833","v":0},{"$f":"AD833","v":0},{"$f":"AE833","v":0},{"$f":"AF833","v":0},{"$f":"AG833","v":0},{"$f":"AH833","v":0},{"$f":"AI833","v":0},{"$f":"AJ833","v":0},{"$f":"AK833","v":0},{"$f":"AL833","v":0}]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y836:AL836)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y836","v":0},{"$f":"Z836","v":0},{"$f":"AA836","v":0},{"$f":"AB836","v":0},{"$f":"AC836","v":0},{"$f":"AD836","v":0},{"$f":"AE836","v":0},{"$f":"AF836","v":0},{"$f":"AG836","v":0},{"$f":"AH836","v":0},{"$f":"AI836","v":0},{"$f":"AJ836","v":0},{"$f":"AK836","v":0},{"$f":"AL836","v":0}]
[]
[23,"Save on Energy New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y839:AL839)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y839","v":0},{"$f":"Z839","v":0},{"$f":"AA839","v":0},{"$f":"AB839","v":0},{"$f":"AC839","v":0},{"$f":"AD839","v":0},{"$f":"AE839","v":0},{"$f":"AF839","v":0},{"$f":"AG839","v":0},{"$f":"AH839","v":0},{"$f":"AI839","v":0},{"$f":"AJ839","v":0},{"$f":"AK839","v":0},{"$f":"AL839","v":0}]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y842:AL842)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y842","v":0},{"$f":"Z842","v":0},{"$f":"AA842","v":0},{"$f":"AB842","v":0},{"$f":"AC842","v":0},{"$f":"AD842","v":0},{"$f":"AE842","v":0},{"$f":"AF842","v":0},{"$f":"AG842","v":0},{"$f":"AH842","v":0},{"$f":"AI842","v":0},{"$f":"AJ842","v":0},{"$f":"AK842","v":0},{"$f":"AL842","v":0}]
[]
[null,"Non-Residential Province-Wide Programs"]
[25,"Save on Energy Audit Funding Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y846:AL846)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N846","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y846","v":0},{"$f":"Z846","v":0},{"$f":"AA846","v":0},{"$f":"AB846","v":0},{"$f":"AC846","v":0},{"$f":"AD846","v":0},{"$f":"AE846","v":0},{"$f":"AF846","v":0},{"$f":"AG846","v":0},{"$f":"AH846","v":0},{"$f":"AI846","v":0},{"$f":"AJ846","v":0},{"$f":"AK846","v":0},{"$f":"AL846","v":0}]
[]
[26,"Save on Energy Retrofit Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y849:AL849)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N849","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y849","v":0},{"$f":"Z849","v":0},{"$f":"AA849","v":0},{"$f":"AB849","v":0},{"$f":"AC849","v":0},{"$f":"AD849","v":0},{"$f":"AE849","v":0},{"$f":"AF849","v":0},{"$f":"AG849","v":0},{"$f":"AH849","v":0},{"$f":"AI849","v":0},{"$f":"AJ849","v":0},{"$f":"AK849","v":0},{"$f":"AL849","v":0}]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y852:AL852)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N852","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y852","v":0},{"$f":"Z852","v":0},{"$f":"AA852","v":0},{"$f":"AB852","v":0},{"$f":"AC852","v":0},{"$f":"AD852","v":0},{"$f":"AE852","v":0},{"$f":"AF852","v":0},{"$f":"AG852","v":0},{"$f":"AH852","v":0},{"$f":"AI852","v":0},{"$f":"AJ852","v":0},{"$f":"AK852","v":0},{"$f":"AL852","v":0}]
[]
[28,"Save on Energy High Performance New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y855:AL855)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N855","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y855","v":0},{"$f":"Z855","v":0},{"$f":"AA855","v":0},{"$f":"AB855","v":0},{"$f":"AC855","v":0},{"$f":"AD855","v":0},{"$f":"AE855","v":0},{"$f":"AF855","v":0},{"$f":"AG855","v":0},{"$f":"AH855","v":0},{"$f":"AI855","v":0},{"$f":"AJ855","v":0},{"$f":"AK855","v":0},{"$f":"AL855","v":0}]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y858:AL858)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N858","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y858","v":0},{"$f":"Z858","v":0},{"$f":"AA858","v":0},{"$f":"AB858","v":0},{"$f":"AC858","v":0},{"$f":"AD858","v":0},{"$f":"AE858","v":0},{"$f":"AF858","v":0},{"$f":"AG858","v":0},{"$f":"AH858","v":0},{"$f":"AI858","v":0},{"$f":"AJ858","v":0},{"$f":"AK858","v":0},{"$f":"AL858","v":0}]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y861:AL861)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N861","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y861","v":0},{"$f":"Z861","v":0},{"$f":"AA861","v":0},{"$f":"AB861","v":0},{"$f":"AC861","v":0},{"$f":"AD861","v":0},{"$f":"AE861","v":0},{"$f":"AF861","v":0},{"$f":"AG861","v":0},{"$f":"AH861","v":0},{"$f":"AI861","v":0},{"$f":"AJ861","v":0},{"$f":"AK861","v":0},{"$f":"AL861","v":0}]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y864:AL864)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N864","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y864","v":0},{"$f":"Z864","v":0},{"$f":"AA864","v":0},{"$f":"AB864","v":0},{"$f":"AC864","v":0},{"$f":"AD864","v":0},{"$f":"AE864","v":0},{"$f":"AF864","v":0},{"$f":"AG864","v":0},{"$f":"AH864","v":0},{"$f":"AI864","v":0},{"$f":"AJ864","v":0},{"$f":"AK864","v":0},{"$f":"AL864","v":0}]
[]
[32,"Save on Energy Energy Manager Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y867:AL867)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N867","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y867","v":0},{"$f":"Z867","v":0},{"$f":"AA867","v":0},{"$f":"AB867","v":0},{"$f":"AC867","v":0},{"$f":"AD867","v":0},{"$f":"AE867","v":0},{"$f":"AF867","v":0},{"$f":"AG867","v":0},{"$f":"AH867","v":0},{"$f":"AI867","v":0},{"$f":"AJ867","v":0},{"$f":"AK867","v":0},{"$f":"AL867","v":0}]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y871:AL871)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N871","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y871","v":0},{"$f":"Z871","v":0},{"$f":"AA871","v":0},{"$f":"AB871","v":0},{"$f":"AC871","v":0},{"$f":"AD871","v":0},{"$f":"AE871","v":0},{"$f":"AF871","v":0},{"$f":"AG871","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},{"$f":"AJ871","v":0},{"$f":"AK871","v":0},{"$f":"AL871","v":0}]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y874:AL874)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N874","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y874","v":0},{"$f":"Z874","v":0},{"$f":"AA874","v":0},{"$f":"AB874","v":0},{"$f":"AC874","v":0},{"$f":"AD874","v":0},{"$f":"AE874","v":0},{"$f":"AF874","v":0},{"$f":"AG874","v":0},{"$f":"AH874","v":0},{"$f":"AI874","v":0},{"$f":"AJ874","v":0},{"$f":"AK874","v":0},{"$f":"AL874","v":0}]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y877:AL877)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N877","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y877","v":0},{"$f":"Z877","v":0},{"$f":"AA877","v":0},{"$f":"AB877","v":0},{"$f":"AC877","v":0},{"$f":"AD877","v":0},{"$f":"AE877","v":0},{"$f":"AF877","v":0},{"$f":"AG877","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},{"$f":"AJ877","v":0},{"$f":"AK877","v":0},{"$f":"AL877","v":0}]
[]
[null,"Pilot Programs"]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y881:AL881)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N881","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y881","v":0},{"$f":"Z881","v":0},{"$f":"AA881","v":0},{"$f":"AB881","v":0},{"$f":"AC881","v":0},{"$f":"AD881","v":0},{"$f":"AE881","v":0},{"$f":"AF881","v":0},{"$f":"AG881","v":0},{"$f":"AH881","v":0},{"$f":"AI881","v":0},{"$f":"AJ881","v":0},{"$f":"AK881","v":0},{"$f":"AL881","v":0}]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y884:AL884)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N884","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y884","v":0},{"$f":"Z884","v":0},{"$f":"AA884","v":0},{"$f":"AB884","v":0},{"$f":"AC884","v":0},{"$f":"AD884","v":0},{"$f":"AE884","v":0},{"$f":"AF884","v":0},{"$f":"AG884","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},{"$f":"AJ884","v":0},{"$f":"AK884","v":0},{"$f":"AL884","v":0}]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y887:AL887)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N887","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y887","v":0},{"$f":"Z887","v":0},{"$f":"AA887","v":0},{"$f":"AB887","v":0},{"$f":"AC887","v":0},{"$f":"AD887","v":0},{"$f":"AE887","v":0},{"$f":"AF887","v":0},{"$f":"AG887","v":0},{"$f":"AH887","v":0},{"$f":"AI887","v":0},{"$f":"AJ887","v":0},{"$f":"AK887","v":0},{"$f":"AL887","v":0}]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y890:AL890)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N890","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y890","v":0},{"$f":"Z890","v":0},{"$f":"AA890","v":0},{"$f":"AB890","v":0},{"$f":"AC890","v":0},{"$f":"AD890","v":0},{"$f":"AE890","v":0},{"$f":"AF890","v":0},{"$f":"AG890","v":0},{"$f":"AH890","v":0},{"$f":"AI890","v":0},{"$f":"AJ890","v":0},{"$f":"AK890","v":0},{"$f":"AL890","v":0}]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y893:AL893)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N893","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y893","v":0},{"$f":"Z893","v":0},{"$f":"AA893","v":0},{"$f":"AB893","v":0},{"$f":"AC893","v":0},{"$f":"AD893","v":0},{"$f":"AE893","v":0},{"$f":"AF893","v":0},{"$f":"AG893","v":0},{"$f":"AH893","v":0},{"$f":"AI893","v":0},{"$f":"AJ893","v":0},{"$f":"AK893","v":0},{"$f":"AL893","v":0}]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y896:AL896)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N896","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y896","v":0},{"$f":"Z896","v":0},{"$f":"AA896","v":0},{"$f":"AB896","v":0},{"$f":"AC896","v":0},{"$f":"AD896","v":0},{"$f":"AE896","v":0},{"$f":"AF896","v":0},{"$f":"AG896","v":0},{"$f":"AH896","v":0},{"$f":"AI896","v":0},{"$f":"AJ896","v":0},{"$f":"AK896","v":0},{"$f":"AL896","v":0}]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y899:AL899)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y899","v":0},{"$f":"Z899","v":0},{"$f":"AA899","v":0},{"$f":"AB899","v":0},{"$f":"AC899","v":0},{"$f":"AD899","v":0},{"$f":"AE899","v":0},{"$f":"AF899","v":0},{"$f":"AG899","v":0},{"$f":"AH899","v":0},{"$f":"AI899","v":0},{"$f":"AJ899","v":0},{"$f":"AK899","v":0},{"$f":"AL899","v":0}]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y902:AL902)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N902","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y902","v":0},{"$f":"Z902","v":0},{"$f":"AA902","v":0},{"$f":"AB902","v":0},{"$f":"AC902","v":0},{"$f":"AD902","v":0},{"$f":"AE902","v":0},{"$f":"AF902","v":0},{"$f":"AG902","v":0},{"$f":"AH902","v":0},{"$f":"AI902","v":0},{"$f":"AJ902","v":0},{"$f":"AK902","v":0},{"$f":"AL902","v":0}]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y905:AL905)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N905","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y905","v":0},{"$f":"Z905","v":0},{"$f":"AA905","v":0},{"$f":"AB905","v":0},{"$f":"AC905","v":0},{"$f":"AD905","v":0},{"$f":"AE905","v":0},{"$f":"AF905","v":0},{"$f":"AG905","v":0},{"$f":"AH905","v":0},{"$f":"AI905","v":0},{"$f":"AJ905","v":0},{"$f":"AK905","v":0},{"$f":"AL905","v":0}]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y908:AL908)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N908","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y908","v":0},{"$f":"Z908","v":0},{"$f":"AA908","v":0},{"$f":"AB908","v":0},{"$f":"AC908","v":0},{"$f":"AD908","v":0},{"$f":"AE908","v":0},{"$f":"AF908","v":0},{"$f":"AG908","v":0},{"$f":"AH908","v":0},{"$f":"AI908","v":0},{"$f":"AJ908","v":0},{"$f":"AK908","v":0},{"$f":"AL908","v":0}]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y911:AL911)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N911","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y911","v":0},{"$f":"Z911","v":0},{"$f":"AA911","v":0},{"$f":"AB911","v":0},{"$f":"AC911","v":0},{"$f":"AD911","v":0},{"$f":"AE911","v":0},{"$f":"AF911","v":0},{"$f":"AG911","v":0},{"$f":"AH911","v":0},{"$f":"AI911","v":0},{"$f":"AJ911","v":0},{"$f":"AK911","v":0},{"$f":"AL911","v":0}]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y914:AL914)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N914","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y914","v":0},{"$f":"Z914","v":0},{"$f":"AA914","v":0},{"$f":"AB914","v":0},{"$f":"AC914","v":0},{"$f":"AD914","v":0},{"$f":"AE914","v":0},{"$f":"AF914","v":0},{"$f":"AG914","v":0},{"$f":"AH914","v":0},{"$f":"AI914","v":0},{"$f":"AJ914","v":0},{"$f":"AK914","v":0},{"$f":"AL914","v":0}]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y917:AL917)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N917","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y917","v":0},{"$f":"Z917","v":0},{"$f":"AA917","v":0},{"$f":"AB917","v":0},{"$f":"AC917","v":0},{"$f":"AD917","v":0},{"$f":"AE917","v":0},{"$f":"AF917","v":0},{"$f":"AG917","v":0},{"$f":"AH917","v":0},{"$f":"AI917","v":0},{"$f":"AJ917","v":0},{"$f":"AK917","v":0},{"$f":"AL917","v":0}]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y920:AL920)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N920","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y920","v":0},{"$f":"Z920","v":0},{"$f":"AA920","v":0},{"$f":"AB920","v":0},{"$f":"AC920","v":0},{"$f":"AD920","v":0},{"$f":"AE920","v":0},{"$f":"AF920","v":0},{"$f":"AG920","v":0},{"$f":"AH920","v":0},{"$f":"AI920","v":0},{"$f":"AJ920","v":0},{"$f":"AK920","v":0},{"$f":"AL920","v":0}]
[]
[null,"Actual CDM Savings in 2019",null,{"$f":"SUM(D766:D921)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O766:O921)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y764=\"kWh\",SUMPRODUCT(D766:D921,Y766:Y921))","v":0},{"$f":"IF(Z764=\"kWh\",SUMPRODUCT(D766:D921,Z766:Z921))","v":0},{"$f":"IF(AA764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AA766:AA921),SUMPRODUCT(D766:D921,AA766:AA921))","v":0},{"$f":"IF(AB764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AB766:AB921),SUMPRODUCT(D766:D921,AB766:AB921))","v":0},{"$f":"IF(AC764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AC766:AC921),SUMPRODUCT(D766:D921,AC766:AC921))","v":0},{"$f":"IF(AD764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AD766:AD921),SUMPRODUCT(D766:D921,AD766:AD921))","v":0},{"$f":"IF(AE764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AE766:AE921),SUMPRODUCT(D766:D921,AE766:AE921))","v":0},{"$f":"IF(AF764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AF766:AF921),SUMPRODUCT(D766:D921,AF766:AF921))","v":0},{"$f":"IF(AG764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AG766:AG921),SUMPRODUCT(D766:D921,AG766:AG921))","v":0},{"$f":"IF(AH764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AH766:AH921),SUMPRODUCT(D766:D921,AH766:AH921))","v":0},{"$f":"IF(AI764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AI766:AI921),SUMPRODUCT(D766:D921,AI766:AI921))","v":0},{"$f":"IF(AJ764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AJ766:AJ921),SUMPRODUCT(D766:D921,AJ766:AJ921))","v":0},{"$f":"IF(AK764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AK766:AK921),SUMPRODUCT(D766:D921,AK766:AK921))","v":0},{"$f":"IF(AL764=\"kw\",SUMPRODUCT(N766:N921,O766:O921,AL766:AL921),SUMPRODUCT(D766:D921,AL766:AL921))","v":0}]
[null,"Forecast CDM Savings in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(Z580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AA580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AB580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AC580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AD580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AE580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AF580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AG580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AH580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AI580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AJ580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AK580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0},{"$f":"HLOOKUP(AL580,'2. LRAMVA Threshold'!$B$42:$Q$53,11,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(Z$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AA$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AB$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AC$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AD$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AE$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AF$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AG$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AH$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AI$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AJ$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AK$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0},{"$f":"HLOOKUP(AL$35,'3.  Distribution Rates'!$C$122:$P$133,11,FALSE)","v":0}]
[null,"Lost Revenue in 2019 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y142*Y926","v":0},{"$f":"'4.  2011-2014 LRAM'!Z142*Z926","v":0},{"$f":"'4.  2011-2014 LRAM'!AA142*AA926","v":0},{"$f":"'4.  2011-2014 LRAM'!AB142*AB926","v":0},{"$f":"'4.  2011-2014 LRAM'!AC142*AC926","v":0},{"$f":"'4.  2011-2014 LRAM'!AD142*AD926","v":0},{"$f":"'4.  2011-2014 LRAM'!AE142*AE926","v":0},{"$f":"'4.  2011-2014 LRAM'!AF142*AF926","v":0},{"$f":"'4.  2011-2014 LRAM'!AG142*AG926","v":0},{"$f":"'4.  2011-2014 LRAM'!AH142*AH926","v":0},{"$f":"'4.  2011-2014 LRAM'!AI142*AI926","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ142*AJ926","v":0},{"$f":"'4.  2011-2014 LRAM'!AK142*AK926","v":0},{"$f":"'4.  2011-2014 LRAM'!AL142*AL926","v":0},{"$f":"SUM(Y927:AL927)","v":0}]
[null,"Lost Revenue in 2019 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y271*Y926","v":0},{"$f":"'4.  2011-2014 LRAM'!Z271*Z926","v":0},{"$f":"'4.  2011-2014 LRAM'!AA271*AA926","v":0},{"$f":"'4.  2011-2014 LRAM'!AB271*AB926","v":0},{"$f":"'4.  2011-2014 LRAM'!AC271*AC926","v":0},{"$f":"'4.  2011-2014 LRAM'!AD271*AD926","v":0},{"$f":"'4.  2011-2014 LRAM'!AE271*AE926","v":0},{"$f":"'4.  2011-2014 LRAM'!AF271*AF926","v":0},{"$f":"'4.  2011-2014 LRAM'!AG271*AG926","v":0},{"$f":"'4.  2011-2014 LRAM'!AH271*AH926","v":0},{"$f":"'4.  2011-2014 LRAM'!AI271*AI926","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ271*AJ926","v":0},{"$f":"'4.  2011-2014 LRAM'!AK271*AK926","v":0},{"$f":"'4.  2011-2014 LRAM'!AL271*AL926","v":0},0]
[null,"Lost Revenue in 2019 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y400*Y926","v":0},{"$f":"'4.  2011-2014 LRAM'!Z400*Z926","v":0},{"$f":"'4.  2011-2014 LRAM'!AA400*AA926","v":0},{"$f":"'4.  2011-2014 LRAM'!AB400*AB926","v":0},{"$f":"'4.  2011-2014 LRAM'!AC400*AC926","v":0},{"$f":"'4.  2011-2014 LRAM'!AD400*AD926","v":0},{"$f":"'4.  2011-2014 LRAM'!AE400*AE926","v":0},{"$f":"'4.  2011-2014 LRAM'!AF400*AF926","v":0},{"$f":"'4.  2011-2014 LRAM'!AG400*AG926","v":0},{"$f":"'4.  2011-2014 LRAM'!AH400*AH926","v":0},{"$f":"'4.  2011-2014 LRAM'!AI400*AI926","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ400*AJ926","v":0},{"$f":"'4.  2011-2014 LRAM'!AK400*AK926","v":0},{"$f":"'4.  2011-2014 LRAM'!AL400*AL926","v":0},0]
[null,"Lost Revenue in 2019 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y530*Y926","v":0},{"$f":"'4.  2011-2014 LRAM'!Z530*Z926","v":0},{"$f":"'4.  2011-2014 LRAM'!AA530*AA926","v":0},{"$f":"'4.  2011-2014 LRAM'!AB530*AB926","v":0},{"$f":"'4.  2011-2014 LRAM'!AC530*AC926","v":0},{"$f":"'4.  2011-2014 LRAM'!AD530*AD926","v":0},{"$f":"'4.  2011-2014 LRAM'!AE530*AE926","v":0},{"$f":"'4.  2011-2014 LRAM'!AF530*AF926","v":0},{"$f":"'4.  2011-2014 LRAM'!AG530*AG926","v":0},{"$f":"'4.  2011-2014 LRAM'!AH530*AH926","v":0},{"$f":"'4.  2011-2014 LRAM'!AI530*AI926","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ530*AJ926","v":0},{"$f":"'4.  2011-2014 LRAM'!AK530*AK926","v":0},{"$f":"'4.  2011-2014 LRAM'!AL530*AL926","v":0},0]
[null,"Lost Revenue in 2019 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y211*Y926","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2019 from 2016 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y392*Y926","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2019 from 2017 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y573*Y926","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2019 from 2018 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y756*Y926","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2019 from 2019 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y923*Y926","v":0},{"$f":"Z923*Z926","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Lost Revenues in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y927:Y935)","v":0},{"$f":"SUM(Z927:Z935)","v":0},0,0,0,0,0,{"$f":"SUM(AF927:AF935)","v":0},{"$f":"SUM(AG927:AG935)","v":0},0,0,0,0,0,{"$f":"SUM(AM927:AM935)","v":0}]
[null,"Forecast Lost Revenues in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y924*Y926","v":0},{"$f":"Z924*Z926","v":0},0,0,0,0,0,{"$f":"AF924*AF926","v":0},{"$f":"AG924*AG926","v":0},0,0,0,0,0,{"$f":"SUM(Y937:AL937)","v":0}]
[null,"LRAMVA in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM936-AM937","v":0}]
[]
[null,"2019 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E766:E921,Y766:Y921)","v":0},{"$f":"SUMPRODUCT(E766:E921,Z766:Z921)","v":0},{"$f":"IF(AA764=\"kw\",SUMPRODUCT($N$766:$N$921,$P$766:$P$921,AA766:AA921),SUMPRODUCT($E$766:$E$921,AA766:AA921))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-f.  2020 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1.  LRAMVA Summary'!D53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!E53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!F53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!G53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!H53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!I53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!J53","v":"kWh"},{"$f":"'1.  LRAMVA Summary'!K53","v":"kW"},{"$f":"'1.  LRAMVA Summary'!L53","v":0},{"$f":"'1.  LRAMVA Summary'!M53","v":0},{"$f":"'1.  LRAMVA Summary'!N53","v":0},{"$f":"'1.  LRAMVA Summary'!O53","v":0},{"$f":"'1.  LRAMVA Summary'!P53","v":0},{"$f":"'1.  LRAMVA Summary'!Q53","v":0}]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y949:AL949)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y949","v":0},{"$f":"Z949","v":0},{"$f":"AA949","v":0},{"$f":"AB949","v":0},{"$f":"AC949","v":0},{"$f":"AD949","v":0},{"$f":"AE949","v":0},{"$f":"AF949","v":0},{"$f":"AG949","v":0},{"$f":"AH949","v":0},{"$f":"AI949","v":0},{"$f":"AJ949","v":0},{"$f":"AK949","v":0},{"$f":"AL949","v":0}]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y952:AL952)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y952","v":0},{"$f":"Z952","v":0},{"$f":"AA952","v":0},{"$f":"AB952","v":0},{"$f":"AC952","v":0},{"$f":"AD952","v":0},{"$f":"AE952","v":0},{"$f":"AF952","v":0},{"$f":"AG952","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},{"$f":"AJ952","v":0},{"$f":"AK952","v":0},{"$f":"AL952","v":0}]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y955:AL955)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y955","v":0},{"$f":"Z955","v":0},{"$f":"AA955","v":0},{"$f":"AB955","v":0},{"$f":"AC955","v":0},{"$f":"AD955","v":0},{"$f":"AE955","v":0},{"$f":"AF955","v":0},{"$f":"AG955","v":0},{"$f":"AH955","v":0},{"$f":"AI955","v":0},{"$f":"AJ955","v":0},{"$f":"AK955","v":0},{"$f":"AL955","v":0}]
[]
[4,"HVAC Incentives Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y958:AL958)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y958","v":0},{"$f":"Z958","v":0},{"$f":"AA958","v":0},{"$f":"AB958","v":0},{"$f":"AC958","v":0},{"$f":"AD958","v":0},{"$f":"AE958","v":0},{"$f":"AF958","v":0},{"$f":"AG958","v":0},{"$f":"AH958","v":0},{"$f":"AI958","v":0},{"$f":"AJ958","v":0},{"$f":"AK958","v":0},{"$f":"AL958","v":0}]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y961:AL961)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y961","v":0},{"$f":"Z961","v":0},{"$f":"AA961","v":0},{"$f":"AB961","v":0},{"$f":"AC961","v":0},{"$f":"AD961","v":0},{"$f":"AE961","v":0},{"$f":"AF961","v":0},{"$f":"AG961","v":0},{"$f":"AH961","v":0},{"$f":"AI961","v":0},{"$f":"AJ961","v":0},{"$f":"AK961","v":0},{"$f":"AL961","v":0}]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y965:AL965)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N965","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y965","v":0},{"$f":"Z965","v":0},{"$f":"AA965","v":0},{"$f":"AB965","v":0},{"$f":"AC965","v":0},{"$f":"AD965","v":0},{"$f":"AE965","v":0},{"$f":"AF965","v":0},{"$f":"AG965","v":0},{"$f":"AH965","v":0},{"$f":"AI965","v":0},{"$f":"AJ965","v":0},{"$f":"AK965","v":0},{"$f":"AL965","v":0}]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y968:AL968)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N968","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y968","v":0},{"$f":"Z968","v":0},{"$f":"AA968","v":0},{"$f":"AB968","v":0},{"$f":"AC968","v":0},{"$f":"AD968","v":0},{"$f":"AE968","v":0},{"$f":"AF968","v":0},{"$f":"AG968","v":0},{"$f":"AH968","v":0},{"$f":"AI968","v":0},{"$f":"AJ968","v":0},{"$f":"AK968","v":0},{"$f":"AL968","v":0}]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y971:AL971)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N971","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y971","v":0},{"$f":"Z971","v":0},{"$f":"AA971","v":0},{"$f":"AB971","v":0},{"$f":"AC971","v":0},{"$f":"AD971","v":0},{"$f":"AE971","v":0},{"$f":"AF971","v":0},{"$f":"AG971","v":0},{"$f":"AH971","v":0},{"$f":"AI971","v":0},{"$f":"AJ971","v":0},{"$f":"AK971","v":0},{"$f":"AL971","v":0}]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y974:AL974)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N974","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y974","v":0},{"$f":"Z974","v":0},{"$f":"AA974","v":0},{"$f":"AB974","v":0},{"$f":"AC974","v":0},{"$f":"AD974","v":0},{"$f":"AE974","v":0},{"$f":"AF974","v":0},{"$f":"AG974","v":0},{"$f":"AH974","v":0},{"$f":"AI974","v":0},{"$f":"AJ974","v":0},{"$f":"AK974","v":0},{"$f":"AL974","v":0}]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y977:AL977)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N977","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y977","v":0},{"$f":"Z977","v":0},{"$f":"AA977","v":0},{"$f":"AB977","v":0},{"$f":"AC977","v":0},{"$f":"AD977","v":0},{"$f":"AE977","v":0},{"$f":"AF977","v":0},{"$f":"AG977","v":0},{"$f":"AH977","v":0},{"$f":"AI977","v":0},{"$f":"AJ977","v":0},{"$f":"AK977","v":0},{"$f":"AL977","v":0}]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y981:AL981)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N981","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y981","v":0},{"$f":"Z981","v":0},{"$f":"AA981","v":0},{"$f":"AB981","v":0},{"$f":"AC981","v":0},{"$f":"AD981","v":0},{"$f":"AE981","v":0},{"$f":"AF981","v":0},{"$f":"AG981","v":0},{"$f":"AH981","v":0},{"$f":"AI981","v":0},{"$f":"AJ981","v":0},{"$f":"AK981","v":0},{"$f":"AL981","v":0}]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y984:AL984)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N984","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y984","v":0},{"$f":"Z984","v":0},{"$f":"AA984","v":0},{"$f":"AB984","v":0},{"$f":"AC984","v":0},{"$f":"AD984","v":0},{"$f":"AE984","v":0},{"$f":"AF984","v":0},{"$f":"AG984","v":0},{"$f":"AH984","v":0},{"$f":"AI984","v":0},{"$f":"AJ984","v":0},{"$f":"AK984","v":0},{"$f":"AL984","v":0}]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y987:AL987)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N987","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y987","v":0},{"$f":"Z987","v":0},{"$f":"AA987","v":0},{"$f":"AB987","v":0},{"$f":"AC987","v":0},{"$f":"AD987","v":0},{"$f":"AE987","v":0},{"$f":"AF987","v":0},{"$f":"AG987","v":0},{"$f":"AH987","v":0},{"$f":"AI987","v":0},{"$f":"AJ987","v":0},{"$f":"AK987","v":0},{"$f":"AL987","v":0}]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y991:AL991)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N991","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y991","v":0},{"$f":"Z991","v":0},{"$f":"AA991","v":0},{"$f":"AB991","v":0},{"$f":"AC991","v":0},{"$f":"AD991","v":0},{"$f":"AE991","v":0},{"$f":"AF991","v":0},{"$f":"AG991","v":0},{"$f":"AH991","v":0},{"$f":"AI991","v":0},{"$f":"AJ991","v":0},{"$f":"AK991","v":0},{"$f":"AL991","v":0}]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y995:AL995)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N995","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y995","v":0},{"$f":"Z995","v":0},{"$f":"AA995","v":0},0,0,{"$f":"AD995","v":0},0,0,0,0,0,0,0,0]
[]
[16,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y998:AL998)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N998","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y998","v":0},{"$f":"Z998","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL998","v":0}]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1002:AL1002)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1002","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1002","v":0},{"$f":"Z1002","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1005:AL1005)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1005","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1005","v":0},{"$f":"Z1005","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1008:AL1008)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1008","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1008","v":0},{"$f":"Z1008","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1011:AL1011)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1011","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1011","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework"]
[null,"Residential Province-Wide Programs"]
[21,"Save on Energy Coupon Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1016:AL1016)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1016","v":0},{"$f":"Z1016","v":0},{"$f":"AA1016","v":0},{"$f":"AB1016","v":0},{"$f":"AC1016","v":0},{"$f":"AD1016","v":0},{"$f":"AE1016","v":0},{"$f":"AF1016","v":0},{"$f":"AG1016","v":0},{"$f":"AH1016","v":0},{"$f":"AI1016","v":0},{"$f":"AJ1016","v":0},{"$f":"AK1016","v":0},{"$f":"AL1016","v":0}]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1019:AL1019)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1019","v":0},{"$f":"Z1019","v":0},{"$f":"AA1019","v":0},{"$f":"AB1019","v":0},{"$f":"AC1019","v":0},{"$f":"AD1019","v":0},{"$f":"AE1019","v":0},{"$f":"AF1019","v":0},{"$f":"AG1019","v":0},{"$f":"AH1019","v":0},{"$f":"AI1019","v":0},{"$f":"AJ1019","v":0},{"$f":"AK1019","v":0},{"$f":"AL1019","v":0}]
[]
[23,"Save on Energy New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1022:AL1022)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1022","v":0},{"$f":"Z1022","v":0},{"$f":"AA1022","v":0},{"$f":"AB1022","v":0},{"$f":"AC1022","v":0},{"$f":"AD1022","v":0},{"$f":"AE1022","v":0},{"$f":"AF1022","v":0},{"$f":"AG1022","v":0},{"$f":"AH1022","v":0},{"$f":"AI1022","v":0},{"$f":"AJ1022","v":0},{"$f":"AK1022","v":0},{"$f":"AL1022","v":0}]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1025:AL1025)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1025","v":0},{"$f":"Z1025","v":0},{"$f":"AA1025","v":0},{"$f":"AB1025","v":0},{"$f":"AC1025","v":0},{"$f":"AD1025","v":0},{"$f":"AE1025","v":0},{"$f":"AF1025","v":0},{"$f":"AG1025","v":0},{"$f":"AH1025","v":0},{"$f":"AI1025","v":0},{"$f":"AJ1025","v":0},{"$f":"AK1025","v":0},{"$f":"AL1025","v":0}]
[]
[null,"Non-Residential Province-Wide Programs"]
[25,"Save on Energy Audit Funding Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1029:AL1029)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1029","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1029","v":0},{"$f":"Z1029","v":0},{"$f":"AA1029","v":0},{"$f":"AB1029","v":0},{"$f":"AC1029","v":0},{"$f":"AD1029","v":0},{"$f":"AE1029","v":0},{"$f":"AF1029","v":0},{"$f":"AG1029","v":0},{"$f":"AH1029","v":0},{"$f":"AI1029","v":0},{"$f":"AJ1029","v":0},{"$f":"AK1029","v":0},{"$f":"AL1029","v":0}]
[]
[26,"Save on Energy Retrofit Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1032:AL1032)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1032","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1032","v":0},{"$f":"Z1032","v":0},{"$f":"AA1032","v":0},{"$f":"AB1032","v":0},{"$f":"AC1032","v":0},{"$f":"AD1032","v":0},{"$f":"AE1032","v":0},{"$f":"AF1032","v":0},{"$f":"AG1032","v":0},{"$f":"AH1032","v":0},{"$f":"AI1032","v":0},{"$f":"AJ1032","v":0},{"$f":"AK1032","v":0},{"$f":"AL1032","v":0}]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1035:AL1035)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1035","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1035","v":0},{"$f":"Z1035","v":0},{"$f":"AA1035","v":0},{"$f":"AB1035","v":0},{"$f":"AC1035","v":0},{"$f":"AD1035","v":0},{"$f":"AE1035","v":0},{"$f":"AF1035","v":0},{"$f":"AG1035","v":0},{"$f":"AH1035","v":0},{"$f":"AI1035","v":0},{"$f":"AJ1035","v":0},{"$f":"AK1035","v":0},{"$f":"AL1035","v":0}]
[]
[28,"Save on Energy High Performance New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1038:AL1038)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1038","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1038","v":0},{"$f":"Z1038","v":0},{"$f":"AA1038","v":0},{"$f":"AB1038","v":0},{"$f":"AC1038","v":0},{"$f":"AD1038","v":0},{"$f":"AE1038","v":0},{"$f":"AF1038","v":0},{"$f":"AG1038","v":0},{"$f":"AH1038","v":0},{"$f":"AI1038","v":0},{"$f":"AJ1038","v":0},{"$f":"AK1038","v":0},{"$f":"AL1038","v":0}]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1041:AL1041)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1041","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1041","v":0},{"$f":"Z1041","v":0},{"$f":"AA1041","v":0},{"$f":"AB1041","v":0},{"$f":"AC1041","v":0},{"$f":"AD1041","v":0},{"$f":"AE1041","v":0},{"$f":"AF1041","v":0},{"$f":"AG1041","v":0},{"$f":"AH1041","v":0},{"$f":"AI1041","v":0},{"$f":"AJ1041","v":0},{"$f":"AK1041","v":0},{"$f":"AL1041","v":0}]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1044:AL1044)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1044","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1044","v":0},{"$f":"Z1044","v":0},{"$f":"AA1044","v":0},{"$f":"AB1044","v":0},{"$f":"AC1044","v":0},{"$f":"AD1044","v":0},{"$f":"AE1044","v":0},{"$f":"AF1044","v":0},{"$f":"AG1044","v":0},{"$f":"AH1044","v":0},{"$f":"AI1044","v":0},{"$f":"AJ1044","v":0},{"$f":"AK1044","v":0},{"$f":"AL1044","v":0}]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1047:AL1047)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1047","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1047","v":0},{"$f":"Z1047","v":0},{"$f":"AA1047","v":0},{"$f":"AB1047","v":0},{"$f":"AC1047","v":0},{"$f":"AD1047","v":0},{"$f":"AE1047","v":0},{"$f":"AF1047","v":0},{"$f":"AG1047","v":0},{"$f":"AH1047","v":0},{"$f":"AI1047","v":0},{"$f":"AJ1047","v":0},{"$f":"AK1047","v":0},{"$f":"AL1047","v":0}]
[]
[32,"Save on Energy Energy Manager Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1050:AL1050)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1050","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1050","v":0},{"$f":"Z1050","v":0},{"$f":"AA1050","v":0},{"$f":"AB1050","v":0},{"$f":"AC1050","v":0},{"$f":"AD1050","v":0},{"$f":"AE1050","v":0},{"$f":"AF1050","v":0},{"$f":"AG1050","v":0},{"$f":"AH1050","v":0},{"$f":"AI1050","v":0},{"$f":"AJ1050","v":0},{"$f":"AK1050","v":0},{"$f":"AL1050","v":0}]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1054:AL1054)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1054","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1054","v":0},{"$f":"Z1054","v":0},{"$f":"AA1054","v":0},{"$f":"AB1054","v":0},{"$f":"AC1054","v":0},{"$f":"AD1054","v":0},{"$f":"AE1054","v":0},{"$f":"AF1054","v":0},{"$f":"AG1054","v":0},{"$f":"AH1054","v":0},{"$f":"AI1054","v":0},{"$f":"AJ1054","v":0},{"$f":"AK1054","v":0},{"$f":"AL1054","v":0}]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1057:AL1057)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1057","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1057","v":0},{"$f":"Z1057","v":0},{"$f":"AA1057","v":0},{"$f":"AB1057","v":0},{"$f":"AC1057","v":0},{"$f":"AD1057","v":0},{"$f":"AE1057","v":0},{"$f":"AF1057","v":0},{"$f":"AG1057","v":0},{"$f":"AH1057","v":0},{"$f":"AI1057","v":0},{"$f":"AJ1057","v":0},{"$f":"AK1057","v":0},{"$f":"AL1057","v":0}]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1060:AL1060)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1060","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1060","v":0},{"$f":"Z1060","v":0},{"$f":"AA1060","v":0},{"$f":"AB1060","v":0},{"$f":"AC1060","v":0},{"$f":"AD1060","v":0},{"$f":"AE1060","v":0},{"$f":"AF1060","v":0},{"$f":"AG1060","v":0},{"$f":"AH1060","v":0},{"$f":"AI1060","v":0},{"$f":"AJ1060","v":0},{"$f":"AK1060","v":0},{"$f":"AL1060","v":0}]
[]
[null,"Pilot Programs"]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1064:AL1064)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1064","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1064","v":0},{"$f":"Z1064","v":0},{"$f":"AA1064","v":0},{"$f":"AB1064","v":0},{"$f":"AC1064","v":0},{"$f":"AD1064","v":0},{"$f":"AE1064","v":0},{"$f":"AF1064","v":0},{"$f":"AG1064","v":0},{"$f":"AH1064","v":0},{"$f":"AI1064","v":0},{"$f":"AJ1064","v":0},{"$f":"AK1064","v":0},{"$f":"AL1064","v":0}]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1067:AL1067)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1067","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1067","v":0},{"$f":"Z1067","v":0},{"$f":"AA1067","v":0},{"$f":"AB1067","v":0},{"$f":"AC1067","v":0},{"$f":"AD1067","v":0},{"$f":"AE1067","v":0},{"$f":"AF1067","v":0},{"$f":"AG1067","v":0},{"$f":"AH1067","v":0},{"$f":"AI1067","v":0},{"$f":"AJ1067","v":0},{"$f":"AK1067","v":0},{"$f":"AL1067","v":0}]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1070:AL1070)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1070","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1070","v":0},{"$f":"Z1070","v":0},{"$f":"AA1070","v":0},{"$f":"AB1070","v":0},{"$f":"AC1070","v":0},{"$f":"AD1070","v":0},{"$f":"AE1070","v":0},{"$f":"AF1070","v":0},{"$f":"AG1070","v":0},{"$f":"AH1070","v":0},{"$f":"AI1070","v":0},{"$f":"AJ1070","v":0},{"$f":"AK1070","v":0},{"$f":"AL1070","v":0}]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1073:AL1073)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1073","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1073","v":0},{"$f":"Z1073","v":0},{"$f":"AA1073","v":0},{"$f":"AB1073","v":0},{"$f":"AC1073","v":0},{"$f":"AD1073","v":0},{"$f":"AE1073","v":0},{"$f":"AF1073","v":0},{"$f":"AG1073","v":0},{"$f":"AH1073","v":0},{"$f":"AI1073","v":0},{"$f":"AJ1073","v":0},{"$f":"AK1073","v":0},{"$f":"AL1073","v":0}]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1076:AL1076)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1076","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1076","v":0},{"$f":"Z1076","v":0},{"$f":"AA1076","v":0},{"$f":"AB1076","v":0},{"$f":"AC1076","v":0},{"$f":"AD1076","v":0},{"$f":"AE1076","v":0},{"$f":"AF1076","v":0},{"$f":"AG1076","v":0},{"$f":"AH1076","v":0},{"$f":"AI1076","v":0},{"$f":"AJ1076","v":0},{"$f":"AK1076","v":0},{"$f":"AL1076","v":0}]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1079:AL1079)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1079","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1079","v":0},{"$f":"Z1079","v":0},{"$f":"AA1079","v":0},{"$f":"AB1079","v":0},{"$f":"AC1079","v":0},{"$f":"AD1079","v":0},{"$f":"AE1079","v":0},{"$f":"AF1079","v":0},{"$f":"AG1079","v":0},{"$f":"AH1079","v":0},{"$f":"AI1079","v":0},{"$f":"AJ1079","v":0},{"$f":"AK1079","v":0},{"$f":"AL1079","v":0}]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1082:AL1082)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1082","v":0},{"$f":"Z1082","v":0},{"$f":"AA1082","v":0},{"$f":"AB1082","v":0},{"$f":"AC1082","v":0},{"$f":"AD1082","v":0},{"$f":"AE1082","v":0},{"$f":"AF1082","v":0},{"$f":"AG1082","v":0},{"$f":"AH1082","v":0},{"$f":"AI1082","v":0},{"$f":"AJ1082","v":0},{"$f":"AK1082","v":0},{"$f":"AL1082","v":0}]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1085:AL1085)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1085","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1085","v":0},{"$f":"Z1085","v":0},{"$f":"AA1085","v":0},{"$f":"AB1085","v":0},{"$f":"AC1085","v":0},{"$f":"AD1085","v":0},{"$f":"AE1085","v":0},{"$f":"AF1085","v":0},{"$f":"AG1085","v":0},{"$f":"AH1085","v":0},{"$f":"AI1085","v":0},{"$f":"AJ1085","v":0},{"$f":"AK1085","v":0},{"$f":"AL1085","v":0}]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1088:AL1088)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1088","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1088","v":0},{"$f":"Z1088","v":0},{"$f":"AA1088","v":0},{"$f":"AB1088","v":0},{"$f":"AC1088","v":0},{"$f":"AD1088","v":0},{"$f":"AE1088","v":0},{"$f":"AF1088","v":0},{"$f":"AG1088","v":0},{"$f":"AH1088","v":0},{"$f":"AI1088","v":0},{"$f":"AJ1088","v":0},{"$f":"AK1088","v":0},{"$f":"AL1088","v":0}]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1091:AL1091)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1091","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1091","v":0},{"$f":"Z1091","v":0},{"$f":"AA1091","v":0},{"$f":"AB1091","v":0},{"$f":"AC1091","v":0},{"$f":"AD1091","v":0},{"$f":"AE1091","v":0},{"$f":"AF1091","v":0},{"$f":"AG1091","v":0},{"$f":"AH1091","v":0},{"$f":"AI1091","v":0},{"$f":"AJ1091","v":0},{"$f":"AK1091","v":0},{"$f":"AL1091","v":0}]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1094:AL1094)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1094","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1094","v":0},{"$f":"Z1094","v":0},{"$f":"AA1094","v":0},{"$f":"AB1094","v":0},{"$f":"AC1094","v":0},{"$f":"AD1094","v":0},{"$f":"AE1094","v":0},{"$f":"AF1094","v":0},{"$f":"AG1094","v":0},{"$f":"AH1094","v":0},{"$f":"AI1094","v":0},{"$f":"AJ1094","v":0},{"$f":"AK1094","v":0},{"$f":"AL1094","v":0}]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1097:AL1097)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1097","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1097","v":0},{"$f":"Z1097","v":0},{"$f":"AA1097","v":0},{"$f":"AB1097","v":0},{"$f":"AC1097","v":0},{"$f":"AD1097","v":0},{"$f":"AE1097","v":0},{"$f":"AF1097","v":0},{"$f":"AG1097","v":0},{"$f":"AH1097","v":0},{"$f":"AI1097","v":0},{"$f":"AJ1097","v":0},{"$f":"AK1097","v":0},{"$f":"AL1097","v":0}]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1100:AL1100)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1100","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1100","v":0},{"$f":"Z1100","v":0},{"$f":"AA1100","v":0},{"$f":"AB1100","v":0},{"$f":"AC1100","v":0},{"$f":"AD1100","v":0},{"$f":"AE1100","v":0},{"$f":"AF1100","v":0},{"$f":"AG1100","v":0},{"$f":"AH1100","v":0},{"$f":"AI1100","v":0},{"$f":"AJ1100","v":0},{"$f":"AK1100","v":0},{"$f":"AL1100","v":0}]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1103:AL1103)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1103","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1103","v":0},{"$f":"Z1103","v":0},{"$f":"AA1103","v":0},{"$f":"AB1103","v":0},{"$f":"AC1103","v":0},{"$f":"AD1103","v":0},{"$f":"AE1103","v":0},{"$f":"AF1103","v":0},{"$f":"AG1103","v":0},{"$f":"AH1103","v":0},{"$f":"AI1103","v":0},{"$f":"AJ1103","v":0},{"$f":"AK1103","v":0},{"$f":"AL1103","v":0}]
[]
[null,"Actual CDM Savings in 2020",null,{"$f":"SUM(D949:D1104)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O949:O1104)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y947=\"kWh\",SUMPRODUCT(D949:D1104,Y949:Y1104))","v":0},{"$f":"IF(Z947=\"kWh\",SUMPRODUCT(D949:D1104,Z949:Z1104))","v":0},{"$f":"IF(AA947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AA949:AA1104),SUMPRODUCT(D949:D1104,AA949:AA1104))","v":0},{"$f":"IF(AB947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AB949:AB1104),SUMPRODUCT(D949:D1104,AB949:AB1104))","v":0},{"$f":"IF(AC947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AC949:AC1104),SUMPRODUCT(D949:D1104,AC949:AC1104))","v":0},{"$f":"IF(AD947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AD949:AD1104),SUMPRODUCT(D949:D1104,AD949:AD1104))","v":0},{"$f":"IF(AE947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AE949:AE1104),SUMPRODUCT(D949:D1104,AE949:AE1104))","v":0},{"$f":"IF(AF947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AF949:AF1104),SUMPRODUCT(D949:D1104,AF949:AF1104))","v":0},{"$f":"IF(AG947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AG949:AG1104),SUMPRODUCT(D949:D1104,AG949:AG1104))","v":0},{"$f":"IF(AH947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AH949:AH1104),SUMPRODUCT(D949:D1104,AH949:AH1104))","v":0},{"$f":"IF(AI947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AI949:AI1104),SUMPRODUCT(D949:D1104,AI949:AI1104))","v":0},{"$f":"IF(AJ947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AJ949:AJ1104),SUMPRODUCT(D949:D1104,AJ949:AJ1104))","v":0},{"$f":"IF(AK947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AK949:AK1104),SUMPRODUCT(D949:D1104,AK949:AK1104))","v":0},{"$f":"IF(AL947=\"kw\",SUMPRODUCT(N949:N1104,O949:O1104,AL949:AL1104),SUMPRODUCT(D949:D1104,AL949:AL1104))","v":0}]
[null,"Forecast CDM Savings in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(Z763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AA763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AB763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AC763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AD763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AE763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AF763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AG763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AH763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AI763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AJ763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AK763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0},{"$f":"HLOOKUP(AL763,'2. LRAMVA Threshold'!$B$42:$Q$53,12,FALSE)","v":0}]
[]
[null,"Distribution Rate in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(Y$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(Z$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AA$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AB$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AC$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AD$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AE$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AF$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AG$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AH$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AI$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AJ$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AK$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0},{"$f":"HLOOKUP(AL$35,'3.  Distribution Rates'!$C$122:$P$133,12,FALSE)","v":0}]
[null,"Lost Revenue in 2020 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y143*Y1109","v":0},{"$f":"'4.  2011-2014 LRAM'!Z143*Z1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AA143*AA1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AB143*AB1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AC143*AC1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AD143*AD1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AE143*AE1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AF143*AF1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AG143*AG1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AH143*AH1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AI143*AI1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ143*AJ1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AK143*AK1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AL143*AL1109","v":0},{"$f":"SUM(Y1110:AL1110)","v":0}]
[null,"Lost Revenue in 2020 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y272*Y1109","v":0},{"$f":"'4.  2011-2014 LRAM'!Z272*Z1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AA272*AA1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AB272*AB1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AC272*AC1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AD272*AD1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AE272*AE1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AF272*AF1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AG272*AG1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AH272*AH1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AI272*AI1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ272*AJ1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AK272*AK1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AL272*AL1109","v":0},0]
[null,"Lost Revenue in 2020 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y401*Y1109","v":0},{"$f":"'4.  2011-2014 LRAM'!Z401*Z1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AA401*AA1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AB401*AB1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AC401*AC1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AD401*AD1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AE401*AE1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AF401*AF1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AG401*AG1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AH401*AH1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AI401*AI1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ401*AJ1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AK401*AK1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AL401*AL1109","v":0},0]
[null,"Lost Revenue in 2020 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'4.  2011-2014 LRAM'!Y531*Y1109","v":0},{"$f":"'4.  2011-2014 LRAM'!Z531*Z1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AA531*AA1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AB531*AB1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AC531*AC1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AD531*AD1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AE531*AE1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AF531*AF1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AG531*AG1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AH531*AH1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AI531*AI1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AJ531*AJ1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AK531*AK1109","v":0},{"$f":"'4.  2011-2014 LRAM'!AL531*AL1109","v":0},0]
[null,"Lost Revenue in 2020 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y212*Y1109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2020 from 2016 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y393*Y1109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2020 from 2017 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y574*Y1109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2020 from 2018 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y757*Y1109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2020 from 2019 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y940*Y1109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2020 from 2020 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1106*Y1109","v":0},{"$f":"Z1106*Z1109","v":0},{"$f":"AA1106*AA1109","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Lost Revenues in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1110:Y1119)","v":0},{"$f":"SUM(Z1110:Z1119)","v":0},0,0,0,0,0,{"$f":"SUM(AF1110:AF1119)","v":0},{"$f":"SUM(AG1110:AG1119)","v":0},0,0,0,0,0,{"$f":"SUM(AM1110:AM1119)","v":0}]
[null,"Forecast Lost Revenues in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1107*Y1109","v":0},{"$f":"Z1107*Z1109","v":0},{"$f":"AA1107*AA1109","v":0},0,0,0,0,{"$f":"AF1107*AF1109","v":0},0,0,0,0,0,0,{"$f":"SUM(Y1121:AL1121)","v":0}]
[null,"LRAMVA in 2020",null,null,null,null,null,null,null,null,null,null,null,null,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":"AM1120-AM1121","v":0}]
[]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[null,"Return to top"]

{"sheet":"6.  Carrying Charges","index":11,"n_rows":165,"n_cols":23,"rows_kept":165,"cut":false,"hidden":false,"merged":[[11,1,11,2],[7,2,7,18],[8,2,8,18],[9,2,9,18]]}
[]
[]
[]
[null,"Legend","User Inputs (Green)"]
[null,null,"Auto Populated Cells (White)"]
[null,null,"Instructions (Grey)"]
[]
[null,"Instructions","1.  Please update Table 6 as new approved prescribed interest rates for deferral and variance accounts become available. Monthly interest rates are used to calculate the variance on the carrying charges for LRAMVA.  Starting from column I, the principal will auto-populate as monthly variances in Table 6-a, and are multiplied by the interest rate from column H to determine the monthly variances on carrying charges for each rate class by year."]
[null,null,"2.  The annual carrying charges totals in Table 6-a below pertain to the amount that was originally collected in interest from forecasted CDM savings and what should have been collected based on actual CDM savings.  As the amounts calculated in Table 6-a are cumulative, LDCs are requested to enter any collected interest amounts into the \"Amounts Cleared\" row in order to clear the balance and calculate outstanding variances on carrying charges."]
[null,null,"3.  Please calculate the projected interest amounts in the LRAMVA work form.  Project carrying charges amounts incuded in Table 6-a should be consistent with the projected interest amounts included in the DVA Continuity Schedule.  If there are additional adjustments required to the formulas to calculate the projected interest amounts, please adjust the formulas in Table 6-a accordingly."]
[]
[null,"Table 6.  Prescribed Interest Rates",null,null,"Table 6-a.  Calculation of Carrying Costs by Rate Class",null,null,null,null,null,"Go to Tab 1: Summary"]
[]
[null,"Quarter","Approved Deferral & Variance Accounts ",null,"Month","Period","Quarter","Monthly Rate",{"$f":"'1.  LRAMVA Summary'!D52","v":"Residential"},{"$f":"'1.  LRAMVA Summary'!E52","v":"GS<50 kW"},{"$f":"'1.  LRAMVA Summary'!F52","v":"General Service 50 - 999 kW"},{"$f":"'1.  LRAMVA Summary'!G52","v":"General Service 1,000 - 4,999 kW"},{"$f":"'1.  LRAMVA Summary'!H52","v":"Sentinel Lighting"},{"$f":"'1.  LRAMVA Summary'!I52","v":"Street Lighting"},{"$f":"'1.  LRAMVA Summary'!J52","v":"Unmetered Scattered Load"},{"$f":"'1.  LRAMVA Summary'!K52","v":"Large Use"},{"$f":"'1.  LRAMVA Summary'!L52","v":""},{"$f":"'1.  LRAMVA Summary'!M52","v":""},{"$f":"'1.  LRAMVA Summary'!N52","v":""},{"$f":"'1.  LRAMVA Summary'!O52","v":""},{"$f":"'1.  LRAMVA Summary'!P52","v":""},{"$f":"'1.  LRAMVA Summary'!Q52","v":""},{"$f":"'1.  LRAMVA Summary'!R52","v":"Total"}]
[null,"2011 Q1",1.47E-2,null,"2011-01-01",2011,"Q1",{"$f":"C$15/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E15)-1)/12*$H15","v":0},{"$f":"SUM(I15:V15)","v":0}]
[null,"2011 Q2",1.47E-2,null,"2011-02-01",2011,"Q1",{"$f":"C$15/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E16)-1)/12*$H16","v":0},{"$f":"SUM(I16:V16)","v":0}]
[null,"2011 Q3",1.47E-2,null,"2011-03-01",2011,"Q1",{"$f":"C$15/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E17)-1)/12*$H17","v":0},{"$f":"SUM(I17:V17)","v":0}]
[null,"2011 Q4",1.47E-2,null,"2011-04-01",2011,"Q2",{"$f":"C$16/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E18)-1)/12*$H18","v":0},{"$f":"SUM(I18:V18)","v":0}]
[null,"2012 Q1",1.47E-2,null,"2011-05-01",2011,"Q2",{"$f":"C$16/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E19)-1)/12*$H19","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E19)-1)/12*$H19","v":0},0]
[null,"2012 Q2",1.47E-2,null,"2011-06-01",2011,"Q2",{"$f":"C$16/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E20)-1)/12*$H20","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E20)-1)/12*$H20","v":0},0]
[null,"2012 Q3",1.47E-2,null,"2011-07-01",2011,"Q3",{"$f":"C$17/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E21)-1)/12*$H21","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E21)-1)/12*$H21","v":0},0]
[null,"2012 Q4",1.47E-2,null,"2011-08-01",2011,"Q3",{"$f":"C$17/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E22)-1)/12*$H22","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E22)-1)/12*$H22","v":0},0]
[null,"2013 Q1",1.47E-2,null,"2011-09-01",2011,"Q3",{"$f":"C$17/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E23)-1)/12*$H23","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E23)-1)/12*$H23","v":0},0]
[null,"2013 Q2",1.47E-2,null,"2011-10-01",2011,"Q4",{"$f":"C$18/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E24)-1)/12*$H24","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E24)-1)/12*$H24","v":0},0]
[null,"2013 Q3",1.47E-2,null,"2011-11-01",2011,"Q4",{"$f":"C$18/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E25)-1)/12*$H25","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E25)-1)/12*$H25","v":0},0]
[null,"2013 Q4",1.47E-2,null,"2011-12-01",2011,"Q4",{"$f":"C$18/12","v":1.225E-3},{"$f":"SUM('1.  LRAMVA Summary'!D$54:D$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!E$54:E$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!F$54:F$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!G$54:G$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!H$54:H$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!I$54:I$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!J$54:J$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!K$54:K$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!L$54:L$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!M$54:M$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!N$54:N$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!O$54:O$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!P$54:P$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM('1.  LRAMVA Summary'!Q$54:Q$55)*(MONTH($E26)-1)/12*$H26","v":0},{"$f":"SUM(I26:V26)","v":0}]
[null,"2014 Q1",1.47E-2,null,"Total for 2011",null,null,null,{"$f":"SUM(I15:I26)","v":0},{"$f":"SUM(J15:J26)","v":0},0,0,0,0,0,{"$f":"SUM(P15:P26)","v":0},0,0,0,0,0,0,{"$f":"SUM(W15:W26)","v":0}]
[null,"2014 Q2",1.47E-2,null,"Amount Cleared"]
[null,"2014 Q3",1.47E-2,null,"Opening Balance for 2012",null,null,null,{"$f":"I27+I28","v":0},{"$f":"J27+J28","v":0},0,0,0,{"$f":"N27+N28","v":0},{"$f":"O27+O28","v":0},{"$f":"P27+P28","v":0},0,0,0,0,0,0,{"$f":"W27+W28","v":0}]
[null,"2014 Q4",1.47E-2,null,"2012-01-01","2011-2012","Q1",{"$f":"C$19/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E30)-1)/12)*$H30","v":0},{"$f":"SUM(I30:V30)","v":0}]
[null,"2015 Q1",1.47E-2,null,"2012-02-01","2011-2012","Q1",{"$f":"C$19/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E31)-1)/12)*$H31","v":0},{"$f":"SUM(I31:V31)","v":0}]
[null,"2015 Q2",1.0999999999999999E-2,null,"2012-03-01","2011-2012","Q1",{"$f":"C$19/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E32)-1)/12)*$H32","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E32)-1)/12)*$H32","v":0},0]
[null,"2015 Q3",1.0999999999999999E-2,null,"2012-04-01","2011-2012","Q2",{"$f":"C$20/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E33)-1)/12)*$H33","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E33)-1)/12)*$H33","v":0},0]
[null,"2015 Q4",1.0999999999999999E-2,null,"2012-05-01","2011-2012","Q2",{"$f":"C$20/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E34)-1)/12)*$H34","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E34)-1)/12)*$H34","v":0},0]
[null,"2016 Q1",1.0999999999999999E-2,null,"2012-06-01","2011-2012","Q2",{"$f":"C$20/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E35)-1)/12)*$H35","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E35)-1)/12)*$H35","v":0},0]
[null,"2016 Q2",1.0999999999999999E-2,null,"2012-07-01","2011-2012","Q3",{"$f":"C$21/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E36)-1)/12)*$H36","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E36)-1)/12)*$H36","v":0},0]
[null,"2016 Q3",1.0999999999999999E-2,null,"2012-08-01","2011-2012","Q3",{"$f":"C$21/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E37)-1)/12)*$H37","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E37)-1)/12)*$H37","v":0},0]
[null,"2016 Q4",1.0999999999999999E-2,null,"2012-09-01","2011-2012","Q3",{"$f":"C$21/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E38)-1)/12)*$H38","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E38)-1)/12)*$H38","v":0},0]
[null,"2017 Q1",1.0999999999999999E-2,null,"2012-10-01","2011-2012","Q4",{"$f":"C$22/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E39)-1)/12)*$H39","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E39)-1)/12)*$H39","v":0},0]
[null,"2017 Q2",1.0999999999999999E-2,null,"2012-11-01","2011-2012","Q4",{"$f":"C$22/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E40)-1)/12)*$H40","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E40)-1)/12)*$H40","v":0},0]
[null,"2017 Q3",1.0999999999999999E-2,null,"2012-12-01","2011-2012","Q4",{"$f":"C$22/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$56)+SUM('1.  LRAMVA Summary'!D$57:D$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$56)+SUM('1.  LRAMVA Summary'!E$57:E$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$56)+SUM('1.  LRAMVA Summary'!F$57:F$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$56)+SUM('1.  LRAMVA Summary'!G$57:G$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$56)+SUM('1.  LRAMVA Summary'!H$57:H$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$56)+SUM('1.  LRAMVA Summary'!I$57:I$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$56)+SUM('1.  LRAMVA Summary'!J$57:J$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$56)+SUM('1.  LRAMVA Summary'!K$57:K$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$56)+SUM('1.  LRAMVA Summary'!L$57:L$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$56)+SUM('1.  LRAMVA Summary'!M$57:M$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$56)+SUM('1.  LRAMVA Summary'!N$57:N$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$56)+SUM('1.  LRAMVA Summary'!O$57:O$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$56)+SUM('1.  LRAMVA Summary'!P$57:P$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$56)+SUM('1.  LRAMVA Summary'!Q$57:Q$58)*(MONTH($E41)-1)/12)*$H41","v":0},{"$f":"SUM(I41:V41)","v":0}]
[null,"2017 Q4",1.4999999999999999E-2,null,"Total for 2012",null,null,null,{"$f":"SUM(I29:I41)","v":0},{"$f":"SUM(J29:J41)","v":0},0,0,0,0,0,{"$f":"SUM(P29:P41)","v":0},0,0,0,0,0,0,{"$f":"SUM(W29:W41)","v":0}]
[null,"2018 Q1",1.4999999999999999E-2,null,"Amount Cleared"]
[null,"2018 Q2",1.89E-2,null,"Opening Balance for 2013",null,null,null,{"$f":"I42+I43","v":0},0,0,0,0,0,0,{"$f":"P42+P43","v":0},0,0,0,0,0,0,{"$f":"W42+W43","v":0}]
[null,"2018 Q3",1.89E-2,null,"2013-01-01","2011-2013","Q1",{"$f":"C$23/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$59)+SUM('1.  LRAMVA Summary'!D$60:D$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$59)+SUM('1.  LRAMVA Summary'!E$60:E$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$59)+SUM('1.  LRAMVA Summary'!F$60:F$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$59)+SUM('1.  LRAMVA Summary'!G$60:G$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$59)+SUM('1.  LRAMVA Summary'!H$60:H$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$59)+SUM('1.  LRAMVA Summary'!I$60:I$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$59)+SUM('1.  LRAMVA Summary'!J$60:J$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$59)+SUM('1.  LRAMVA Summary'!K$60:K$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$59)+SUM('1.  LRAMVA Summary'!L$60:L$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$59)+SUM('1.  LRAMVA Summary'!M$60:M$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$59)+SUM('1.  LRAMVA Summary'!N$60:N$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$59)+SUM('1.  LRAMVA Summary'!O$60:O$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$59)+SUM('1.  LRAMVA Summary'!P$60:P$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$59)+SUM('1.  LRAMVA Summary'!Q$60:Q$61)*(MONTH($E45)-1)/12)*$H45","v":0},{"$f":"SUM(I45:V45)","v":0}]
[null,"2018 Q4",2.1700000000000001E-2,null,"2013-02-01","2011-2013","Q1",{"$f":"C$23/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$59)+SUM('1.  LRAMVA Summary'!D$60:D$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$59)+SUM('1.  LRAMVA Summary'!E$60:E$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$59)+SUM('1.  LRAMVA Summary'!F$60:F$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$59)+SUM('1.  LRAMVA Summary'!G$60:G$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$59)+SUM('1.  LRAMVA Summary'!H$60:H$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$59)+SUM('1.  LRAMVA Summary'!I$60:I$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$59)+SUM('1.  LRAMVA Summary'!J$60:J$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$59)+SUM('1.  LRAMVA Summary'!K$60:K$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$59)+SUM('1.  LRAMVA Summary'!L$60:L$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$59)+SUM('1.  LRAMVA Summary'!M$60:M$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$59)+SUM('1.  LRAMVA Summary'!N$60:N$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$59)+SUM('1.  LRAMVA Summary'!O$60:O$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$59)+SUM('1.  LRAMVA Summary'!P$60:P$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$59)+SUM('1.  LRAMVA Summary'!Q$60:Q$61)*(MONTH($E46)-1)/12)*$H46","v":0},{"$f":"SUM(I46:V46)","v":0}]
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[null,"2020 Q2",null,null,"2013-08-01","2011-2013","Q3",{"$f":"C$25/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$59)+SUM('1.  LRAMVA Summary'!D$60:D$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$59)+SUM('1.  LRAMVA Summary'!E$60:E$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$59)+SUM('1.  LRAMVA Summary'!F$60:F$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$59)+SUM('1.  LRAMVA Summary'!G$60:G$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$59)+SUM('1.  LRAMVA Summary'!H$60:H$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$59)+SUM('1.  LRAMVA Summary'!I$60:I$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$59)+SUM('1.  LRAMVA Summary'!J$60:J$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$59)+SUM('1.  LRAMVA Summary'!K$60:K$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$59)+SUM('1.  LRAMVA Summary'!L$60:L$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$59)+SUM('1.  LRAMVA Summary'!M$60:M$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$59)+SUM('1.  LRAMVA Summary'!N$60:N$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$59)+SUM('1.  LRAMVA Summary'!O$60:O$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$59)+SUM('1.  LRAMVA Summary'!P$60:P$61)*(MONTH($E52)-1)/12)*$H52","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$59)+SUM('1.  LRAMVA Summary'!Q$60:Q$61)*(MONTH($E52)-1)/12)*$H52","v":0},0]
[null,"2020 Q3",null,null,"2013-09-01","2011-2013","Q3",{"$f":"C$25/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$59)+SUM('1.  LRAMVA Summary'!D$60:D$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$59)+SUM('1.  LRAMVA Summary'!E$60:E$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$59)+SUM('1.  LRAMVA Summary'!F$60:F$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$59)+SUM('1.  LRAMVA Summary'!G$60:G$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$59)+SUM('1.  LRAMVA Summary'!H$60:H$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$59)+SUM('1.  LRAMVA Summary'!I$60:I$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$59)+SUM('1.  LRAMVA Summary'!J$60:J$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$59)+SUM('1.  LRAMVA Summary'!K$60:K$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$59)+SUM('1.  LRAMVA Summary'!L$60:L$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$59)+SUM('1.  LRAMVA Summary'!M$60:M$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$59)+SUM('1.  LRAMVA Summary'!N$60:N$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$59)+SUM('1.  LRAMVA Summary'!O$60:O$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$59)+SUM('1.  LRAMVA Summary'!P$60:P$61)*(MONTH($E53)-1)/12)*$H53","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$59)+SUM('1.  LRAMVA Summary'!Q$60:Q$61)*(MONTH($E53)-1)/12)*$H53","v":0},0]
[null,"2020 Q4",null,null,"2013-10-01","2011-2013","Q4",{"$f":"C$26/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$59)+SUM('1.  LRAMVA Summary'!D$60:D$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$59)+SUM('1.  LRAMVA Summary'!E$60:E$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$59)+SUM('1.  LRAMVA Summary'!F$60:F$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$59)+SUM('1.  LRAMVA Summary'!G$60:G$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$59)+SUM('1.  LRAMVA Summary'!H$60:H$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$59)+SUM('1.  LRAMVA Summary'!I$60:I$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$59)+SUM('1.  LRAMVA Summary'!J$60:J$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$59)+SUM('1.  LRAMVA Summary'!K$60:K$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$59)+SUM('1.  LRAMVA Summary'!L$60:L$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$59)+SUM('1.  LRAMVA Summary'!M$60:M$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$59)+SUM('1.  LRAMVA Summary'!N$60:N$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$59)+SUM('1.  LRAMVA Summary'!O$60:O$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$59)+SUM('1.  LRAMVA Summary'!P$60:P$61)*(MONTH($E54)-1)/12)*$H54","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$59)+SUM('1.  LRAMVA Summary'!Q$60:Q$61)*(MONTH($E54)-1)/12)*$H54","v":0},0]
[null,null,null,null,"2013-11-01","2011-2013","Q4",{"$f":"C$26/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$59)+SUM('1.  LRAMVA Summary'!D$60:D$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$59)+SUM('1.  LRAMVA Summary'!E$60:E$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$59)+SUM('1.  LRAMVA Summary'!F$60:F$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$59)+SUM('1.  LRAMVA Summary'!G$60:G$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$59)+SUM('1.  LRAMVA Summary'!H$60:H$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$59)+SUM('1.  LRAMVA Summary'!I$60:I$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$59)+SUM('1.  LRAMVA Summary'!J$60:J$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$59)+SUM('1.  LRAMVA Summary'!K$60:K$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$59)+SUM('1.  LRAMVA Summary'!L$60:L$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$59)+SUM('1.  LRAMVA Summary'!M$60:M$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$59)+SUM('1.  LRAMVA Summary'!N$60:N$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$59)+SUM('1.  LRAMVA Summary'!O$60:O$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$59)+SUM('1.  LRAMVA Summary'!P$60:P$61)*(MONTH($E55)-1)/12)*$H55","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$59)+SUM('1.  LRAMVA Summary'!Q$60:Q$61)*(MONTH($E55)-1)/12)*$H55","v":0},0]
[null,"Check OEB website",null,null,"2013-12-01","2011-2013","Q4",{"$f":"C$26/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$59)+SUM('1.  LRAMVA Summary'!D$60:D$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$59)+SUM('1.  LRAMVA Summary'!E$60:E$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$59)+SUM('1.  LRAMVA Summary'!F$60:F$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$59)+SUM('1.  LRAMVA Summary'!G$60:G$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$59)+SUM('1.  LRAMVA Summary'!H$60:H$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$59)+SUM('1.  LRAMVA Summary'!I$60:I$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$59)+SUM('1.  LRAMVA Summary'!J$60:J$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$59)+SUM('1.  LRAMVA Summary'!K$60:K$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$59)+SUM('1.  LRAMVA Summary'!L$60:L$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$59)+SUM('1.  LRAMVA Summary'!M$60:M$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$59)+SUM('1.  LRAMVA Summary'!N$60:N$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$59)+SUM('1.  LRAMVA Summary'!O$60:O$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$59)+SUM('1.  LRAMVA Summary'!P$60:P$61)*(MONTH($E56)-1)/12)*$H56","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$59)+SUM('1.  LRAMVA Summary'!Q$60:Q$61)*(MONTH($E56)-1)/12)*$H56","v":0},0]
[null,null,null,null,"Total for 2013",null,null,null,{"$f":"SUM(I44:I56)","v":0},{"$f":"SUM(J44:J56)","v":0},0,0,0,0,0,{"$f":"SUM(P44:P56)","v":0},0,0,0,0,0,0,{"$f":"SUM(W44:W56)","v":0}]
[null,null,null,null,"Amount Cleared"]
[null,null,null,null,"Opening Balance for 2014",null,null,null,{"$f":"I57+I58","v":0},0,0,0,0,0,0,{"$f":"P57+P58","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"2014-01-01","2011-2014","Q1",{"$f":"C$27/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$62)+SUM('1.  LRAMVA Summary'!D$63:D$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$62)+SUM('1.  LRAMVA Summary'!E$63:E$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$62)+SUM('1.  LRAMVA Summary'!F$63:F$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$62)+SUM('1.  LRAMVA Summary'!G$63:G$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$62)+SUM('1.  LRAMVA Summary'!H$63:H$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$62)+SUM('1.  LRAMVA Summary'!I$63:I$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$62)+SUM('1.  LRAMVA Summary'!J$63:J$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$62)+SUM('1.  LRAMVA Summary'!K$63:K$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$62)+SUM('1.  LRAMVA Summary'!L$63:L$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$62)+SUM('1.  LRAMVA Summary'!M$63:M$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$62)+SUM('1.  LRAMVA Summary'!N$63:N$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$62)+SUM('1.  LRAMVA Summary'!O$63:O$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$62)+SUM('1.  LRAMVA Summary'!P$63:P$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$62)+SUM('1.  LRAMVA Summary'!Q$63:Q$64)*(MONTH($E60)-1)/12)*$H60","v":0},{"$f":"SUM(I60:V60)","v":0}]
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[null,null,null,null,"2014-11-01","2011-2014","Q4",{"$f":"C$30/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$62)+SUM('1.  LRAMVA Summary'!D$63:D$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$62)+SUM('1.  LRAMVA Summary'!E$63:E$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$62)+SUM('1.  LRAMVA Summary'!F$63:F$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$62)+SUM('1.  LRAMVA Summary'!G$63:G$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$62)+SUM('1.  LRAMVA Summary'!H$63:H$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$62)+SUM('1.  LRAMVA Summary'!I$63:I$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$62)+SUM('1.  LRAMVA Summary'!J$63:J$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$62)+SUM('1.  LRAMVA Summary'!K$63:K$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$62)+SUM('1.  LRAMVA Summary'!L$63:L$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$62)+SUM('1.  LRAMVA Summary'!M$63:M$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$62)+SUM('1.  LRAMVA Summary'!N$63:N$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$62)+SUM('1.  LRAMVA Summary'!O$63:O$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$62)+SUM('1.  LRAMVA Summary'!P$63:P$64)*(MONTH($E70)-1)/12)*$H70","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$62)+SUM('1.  LRAMVA Summary'!Q$63:Q$64)*(MONTH($E70)-1)/12)*$H70","v":0},0]
[null,null,null,null,"2014-12-01","2011-2014","Q4",{"$f":"C$30/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$62)+SUM('1.  LRAMVA Summary'!D$63:D$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$62)+SUM('1.  LRAMVA Summary'!E$63:E$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$62)+SUM('1.  LRAMVA Summary'!F$63:F$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$62)+SUM('1.  LRAMVA Summary'!G$63:G$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$62)+SUM('1.  LRAMVA Summary'!H$63:H$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$62)+SUM('1.  LRAMVA Summary'!I$63:I$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$62)+SUM('1.  LRAMVA Summary'!J$63:J$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$62)+SUM('1.  LRAMVA Summary'!K$63:K$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$62)+SUM('1.  LRAMVA Summary'!L$63:L$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$62)+SUM('1.  LRAMVA Summary'!M$63:M$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$62)+SUM('1.  LRAMVA Summary'!N$63:N$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$62)+SUM('1.  LRAMVA Summary'!O$63:O$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$62)+SUM('1.  LRAMVA Summary'!P$63:P$64)*(MONTH($E71)-1)/12)*$H71","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$62)+SUM('1.  LRAMVA Summary'!Q$63:Q$64)*(MONTH($E71)-1)/12)*$H71","v":0},0]
[null,null,null,null,"Total for 2014",null,null,null,{"$f":"SUM(I59:I71)","v":0},{"$f":"SUM(J59:J71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W59:W71)","v":0}]
[null,null,null,null,"Amount Cleared"]
[null,null,null,null,"Opening Balance for 2015",null,null,null,{"$f":"I72+I73","v":0},0,0,0,0,0,0,{"$f":"P72+P73","v":0},0,0,0,0,0,0,{"$f":"W72+W73","v":0}]
[null,null,null,null,"2015-01-01","2011-2015","Q1",{"$f":"C$31/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$65)+SUM('1.  LRAMVA Summary'!D$66:D$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$65)+SUM('1.  LRAMVA Summary'!E$66:E$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$65)+SUM('1.  LRAMVA Summary'!F$66:F$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$65)+SUM('1.  LRAMVA Summary'!G$66:G$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$65)+SUM('1.  LRAMVA Summary'!H$66:H$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$65)+SUM('1.  LRAMVA Summary'!I$66:I$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$65)+SUM('1.  LRAMVA Summary'!J$66:J$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$65)+SUM('1.  LRAMVA Summary'!K$66:K$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$65)+SUM('1.  LRAMVA Summary'!L$66:L$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$65)+SUM('1.  LRAMVA Summary'!M$66:M$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$65)+SUM('1.  LRAMVA Summary'!N$66:N$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$65)+SUM('1.  LRAMVA Summary'!O$66:O$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$65)+SUM('1.  LRAMVA Summary'!P$66:P$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$65)+SUM('1.  LRAMVA Summary'!Q$66:Q$67)*(MONTH($E75)-1)/12)*$H75","v":0},{"$f":"SUM(I75:V75)","v":0}]
[null,null,null,null,"2015-02-01","2011-2015","Q1",{"$f":"C$31/12","v":1.225E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$65)+SUM('1.  LRAMVA Summary'!D$66:D$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$65)+SUM('1.  LRAMVA Summary'!E$66:E$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$65)+SUM('1.  LRAMVA Summary'!F$66:F$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$65)+SUM('1.  LRAMVA Summary'!G$66:G$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$65)+SUM('1.  LRAMVA Summary'!H$66:H$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$65)+SUM('1.  LRAMVA Summary'!I$66:I$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$65)+SUM('1.  LRAMVA Summary'!J$66:J$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$65)+SUM('1.  LRAMVA Summary'!K$66:K$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$65)+SUM('1.  LRAMVA Summary'!L$66:L$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$65)+SUM('1.  LRAMVA Summary'!M$66:M$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$65)+SUM('1.  LRAMVA Summary'!N$66:N$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$65)+SUM('1.  LRAMVA Summary'!O$66:O$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$65)+SUM('1.  LRAMVA Summary'!P$66:P$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$65)+SUM('1.  LRAMVA Summary'!Q$66:Q$67)*(MONTH($E76)-1)/12)*$H76","v":0},{"$f":"SUM(I76:V76)","v":0}]
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[null,null,null,null,"2015-12-01","2011-2015","Q4",9.1666666666666665E-4,{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$65)+SUM('1.  LRAMVA Summary'!D$66:D$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$65)+SUM('1.  LRAMVA Summary'!E$66:E$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$65)+SUM('1.  LRAMVA Summary'!F$66:F$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$65)+SUM('1.  LRAMVA Summary'!G$66:G$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$65)+SUM('1.  LRAMVA Summary'!H$66:H$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$65)+SUM('1.  LRAMVA Summary'!I$66:I$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$65)+SUM('1.  LRAMVA Summary'!J$66:J$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$65)+SUM('1.  LRAMVA Summary'!K$66:K$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$65)+SUM('1.  LRAMVA Summary'!L$66:L$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$65)+SUM('1.  LRAMVA Summary'!M$66:M$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$65)+SUM('1.  LRAMVA Summary'!N$66:N$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$65)+SUM('1.  LRAMVA Summary'!O$66:O$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$65)+SUM('1.  LRAMVA Summary'!P$66:P$67)*(MONTH($E86)-1)/12)*$H86","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$65)+SUM('1.  LRAMVA Summary'!Q$66:Q$67)*(MONTH($E86)-1)/12)*$H86","v":0},0]
[null,null,null,null,"Total for 2015",null,null,null,{"$f":"SUM(I74:I86)","v":0},{"$f":"SUM(J74:J86)","v":0},{"$f":"SUM(K74:K86)","v":0},0,0,0,0,{"$f":"SUM(P74:P86)","v":0},0,0,0,0,0,0,{"$f":"SUM(W74:W86)","v":0}]
[null,null,null,null,"Amount Cleared"]
[null,null,null,null,"Opening Balance for 2016",null,null,null,{"$f":"I87+I88","v":0},{"$f":"J87+J88","v":0},{"$f":"K87+K88","v":0},{"$f":"L87+L88","v":0},{"$f":"M87+M88","v":0},{"$f":"N87+N88","v":0},{"$f":"O87+O88","v":0},0,0,0,0,0,0,{"$f":"V87+V88","v":0},{"$f":"W87+W88","v":0}]
[null,null,null,null,"2016-01-01","2011-2016","Q1",{"$f":"$C$35/12","v":9.1666666666666665E-4},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$68)+SUM('1.  LRAMVA Summary'!D$69:D$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$68)+SUM('1.  LRAMVA Summary'!E$69:E$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$68)+SUM('1.  LRAMVA Summary'!F$69:F$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$68)+SUM('1.  LRAMVA Summary'!G$69:G$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$68)+SUM('1.  LRAMVA Summary'!H$69:H$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$68)+SUM('1.  LRAMVA Summary'!I$69:I$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$68)+SUM('1.  LRAMVA Summary'!J$69:J$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$68)+SUM('1.  LRAMVA Summary'!K$69:K$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$68)+SUM('1.  LRAMVA Summary'!L$69:L$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$68)+SUM('1.  LRAMVA Summary'!M$69:M$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$68)+SUM('1.  LRAMVA Summary'!N$69:N$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$68)+SUM('1.  LRAMVA Summary'!O$69:O$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$68)+SUM('1.  LRAMVA Summary'!P$69:P$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$68)+SUM('1.  LRAMVA Summary'!Q$69:Q$70)*(MONTH($E90)-1)/12)*$H90","v":0},{"$f":"SUM(I90:V90)","v":0}]
[null,null,null,null,"2016-02-01","2011-2016","Q1",{"$f":"$C$35/12","v":9.1666666666666665E-4},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$68)+SUM('1.  LRAMVA Summary'!D$69:D$70)*(MONTH($E91)-1)/12)*$H91","v":4.3861194741086207},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$68)+SUM('1.  LRAMVA Summary'!E$69:E$70)*(MONTH($E91)-1)/12)*$H91","v":1.4863572375581942},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$68)+SUM('1.  LRAMVA Summary'!F$69:F$70)*(MONTH($E91)-1)/12)*$H91","v":5.3804784996055641},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$68)+SUM('1.  LRAMVA Summary'!G$69:G$70)*(MONTH($E91)-1)/12)*$H91","v":0.226768453426622},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$68)+SUM('1.  LRAMVA Summary'!H$69:H$70)*(MONTH($E91)-1)/12)*$H91","v":-6.0471125000000001E-3},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$68)+SUM('1.  LRAMVA Summary'!I$69:I$70)*(MONTH($E91)-1)/12)*$H91","v":-6.4867427777777778E-2},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$68)+SUM('1.  LRAMVA Summary'!J$69:J$70)*(MONTH($E91)-1)/12)*$H91","v":-9.2632420833333326E-2},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$68)+SUM('1.  LRAMVA Summary'!K$69:K$70)*(MONTH($E91)-1)/12)*$H91","v":-4.1971540116864221E-2},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$68)+SUM('1.  LRAMVA Summary'!L$69:L$70)*(MONTH($E91)-1)/12)*$H91","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$68)+SUM('1.  LRAMVA Summary'!M$69:M$70)*(MONTH($E91)-1)/12)*$H91","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$68)+SUM('1.  LRAMVA Summary'!N$69:N$70)*(MONTH($E91)-1)/12)*$H91","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$68)+SUM('1.  LRAMVA Summary'!O$69:O$70)*(MONTH($E91)-1)/12)*$H91","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$68)+SUM('1.  LRAMVA Summary'!P$69:P$70)*(MONTH($E91)-1)/12)*$H91","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$68)+SUM('1.  LRAMVA Summary'!Q$69:Q$70)*(MONTH($E91)-1)/12)*$H91","v":0},{"$f":"SUM(I91:V91)","v":11.274205163471029}]
[null,null,null,null,"2016-03-01","2011-2016","Q1",9.1666666666666665E-4,{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$68)+SUM('1.  LRAMVA Summary'!D$69:D$70)*(MONTH($E92)-1)/12)*$H92","v":8.7722389482172414},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$68)+SUM('1.  LRAMVA Summary'!E$69:E$70)*(MONTH($E92)-1)/12)*$H92","v":2.9727144751163883},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$68)+SUM('1.  LRAMVA Summary'!F$69:F$70)*(MONTH($E92)-1)/12)*$H92","v":10.760956999211128},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$68)+SUM('1.  LRAMVA Summary'!G$69:G$70)*(MONTH($E92)-1)/12)*$H92","v":0.45353690685324399},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$68)+SUM('1.  LRAMVA Summary'!H$69:H$70)*(MONTH($E92)-1)/12)*$H92","v":-1.2094225E-2},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$68)+SUM('1.  LRAMVA Summary'!I$69:I$70)*(MONTH($E92)-1)/12)*$H92","v":-0.12973485555555556},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$68)+SUM('1.  LRAMVA Summary'!J$69:J$70)*(MONTH($E92)-1)/12)*$H92","v":-0.18526484166666665},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$68)+SUM('1.  LRAMVA Summary'!K$69:K$70)*(MONTH($E92)-1)/12)*$H92","v":-8.3943080233728443E-2},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$68)+SUM('1.  LRAMVA Summary'!L$69:L$70)*(MONTH($E92)-1)/12)*$H92","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$68)+SUM('1.  LRAMVA Summary'!M$69:M$70)*(MONTH($E92)-1)/12)*$H92","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$68)+SUM('1.  LRAMVA Summary'!N$69:N$70)*(MONTH($E92)-1)/12)*$H92","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$68)+SUM('1.  LRAMVA Summary'!O$69:O$70)*(MONTH($E92)-1)/12)*$H92","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$68)+SUM('1.  LRAMVA Summary'!P$69:P$70)*(MONTH($E92)-1)/12)*$H92","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$68)+SUM('1.  LRAMVA Summary'!Q$69:Q$70)*(MONTH($E92)-1)/12)*$H92","v":0},22.548410326942058]
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[null,null,null,null,"2016-12-01","2011-2016","Q4",9.1666666666666665E-4,{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$68)+SUM('1.  LRAMVA Summary'!D$69:D$70)*(MONTH($E101)-1)/12)*$H101","v":48.247314215194834},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$68)+SUM('1.  LRAMVA Summary'!E$69:E$70)*(MONTH($E101)-1)/12)*$H101","v":16.349929613140134},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$68)+SUM('1.  LRAMVA Summary'!F$69:F$70)*(MONTH($E101)-1)/12)*$H101","v":59.185263495661196},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$68)+SUM('1.  LRAMVA Summary'!G$69:G$70)*(MONTH($E101)-1)/12)*$H101","v":2.4944529876928421},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$68)+SUM('1.  LRAMVA Summary'!H$69:H$70)*(MONTH($E101)-1)/12)*$H101","v":-6.6518237499999994E-2},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$68)+SUM('1.  LRAMVA Summary'!I$69:I$70)*(MONTH($E101)-1)/12)*$H101","v":-0.71354170555555541},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$68)+SUM('1.  LRAMVA Summary'!J$69:J$70)*(MONTH($E101)-1)/12)*$H101","v":-1.0189566291666665},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$68)+SUM('1.  LRAMVA Summary'!K$69:K$70)*(MONTH($E101)-1)/12)*$H101","v":-0.46168694128550641},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$68)+SUM('1.  LRAMVA Summary'!L$69:L$70)*(MONTH($E101)-1)/12)*$H101","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$68)+SUM('1.  LRAMVA Summary'!M$69:M$70)*(MONTH($E101)-1)/12)*$H101","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$68)+SUM('1.  LRAMVA Summary'!N$69:N$70)*(MONTH($E101)-1)/12)*$H101","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$68)+SUM('1.  LRAMVA Summary'!O$69:O$70)*(MONTH($E101)-1)/12)*$H101","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$68)+SUM('1.  LRAMVA Summary'!P$69:P$70)*(MONTH($E101)-1)/12)*$H101","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$68)+SUM('1.  LRAMVA Summary'!Q$69:Q$70)*(MONTH($E101)-1)/12)*$H101","v":0},124.01625679818126]
[null,null,null,null,"Total for 2016",null,null,null,{"$f":"SUM(I89:I101)","v":289.48388529116903},{"$f":"SUM(J89:J101)","v":98.099577678840816},{"$f":"SUM(K89:K101)","v":355.11158097396719},14.966717926157051,-0.39910942500000002,-4.2812502333333331,-6.113739775,{"$f":"SUM(P89:P101)","v":-2.7701216477130384},0,0,0,0,0,0,{"$f":"SUM(W89:W101)","v":744.09754078908782}]
[null,null,null,null,"Amount Cleared"]
[null,null,null,null,"Opening Balance for 2017",null,null,null,{"$f":"I102+I103","v":289.48388529116903},{"$f":"J102+J103","v":98.099577678840816},{"$f":"K102+K103","v":355.11158097396719},{"$f":"L102+L103","v":14.966717926157051},{"$f":"M102+M103","v":-0.39910942500000002},{"$f":"N102+N103","v":-4.2812502333333331},{"$f":"O102+O103","v":-6.113739775},-2.7701216477130384,0,0,0,0,0,0,{"$f":"W102+W103","v":744.09754078908782}]
[null,null,null,null,"2017-01-01","2011-2017","Q1",{"$f":"$C$39/12","v":9.1666666666666665E-4},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$71)+SUM('1.  LRAMVA Summary'!D$72:D$73)*(MONTH($E105)-1)/12)*$H105","v":52.633433689303452},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$71)+SUM('1.  LRAMVA Summary'!E$72:E$73)*(MONTH($E105)-1)/12)*$H105","v":17.836286850698329},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$71)+SUM('1.  LRAMVA Summary'!F$72:F$73)*(MONTH($E105)-1)/12)*$H105","v":64.565741995266762},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$71)+SUM('1.  LRAMVA Summary'!G$72:G$73)*(MONTH($E105)-1)/12)*$H105","v":2.721221441119464},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$71)+SUM('1.  LRAMVA Summary'!H$72:H$73)*(MONTH($E105)-1)/12)*$H105","v":-7.2565350000000001E-2},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$71)+SUM('1.  LRAMVA Summary'!I$72:I$73)*(MONTH($E105)-1)/12)*$H105","v":-0.77840913333333328},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$71)+SUM('1.  LRAMVA Summary'!J$72:J$73)*(MONTH($E105)-1)/12)*$H105","v":-1.1115890499999999},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$71)+SUM('1.  LRAMVA Summary'!K$72:K$73)*(MONTH($E105)-1)/12)*$H105","v":-0.50365848140237057},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$71)+SUM('1.  LRAMVA Summary'!L$72:L$73)*(MONTH($E105)-1)/12)*$H105","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$71)+SUM('1.  LRAMVA Summary'!M$72:M$73)*(MONTH($E105)-1)/12)*$H105","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$71)+SUM('1.  LRAMVA Summary'!N$72:N$73)*(MONTH($E105)-1)/12)*$H105","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$71)+SUM('1.  LRAMVA Summary'!O$72:O$73)*(MONTH($E105)-1)/12)*$H105","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$71)+SUM('1.  LRAMVA Summary'!P$72:P$73)*(MONTH($E105)-1)/12)*$H105","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$71)+SUM('1.  LRAMVA Summary'!Q$72:Q$73)*(MONTH($E105)-1)/12)*$H105","v":0},{"$f":"SUM(I105:V105)","v":135.29046196165234}]
[null,null,null,null,"2017-02-01","2011-2017","Q1",{"$f":"$C$39/12","v":9.1666666666666665E-4},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$71)+SUM('1.  LRAMVA Summary'!D$72:D$73)*(MONTH($E106)-1)/12)*$H106","v":62.883941746045977},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$71)+SUM('1.  LRAMVA Summary'!E$72:E$73)*(MONTH($E106)-1)/12)*$H106","v":20.002191249628471},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$71)+SUM('1.  LRAMVA Summary'!F$72:F$73)*(MONTH($E106)-1)/12)*$H106","v":71.888408397771471},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$71)+SUM('1.  LRAMVA Summary'!G$72:G$73)*(MONTH($E106)-1)/12)*$H106","v":2.8959169413509525},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$71)+SUM('1.  LRAMVA Summary'!H$72:H$73)*(MONTH($E106)-1)/12)*$H106","v":-7.871318125E-2},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$71)+SUM('1.  LRAMVA Summary'!I$72:I$73)*(MONTH($E106)-1)/12)*$H106","v":-0.84435715833333336},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$71)+SUM('1.  LRAMVA Summary'!J$72:J$73)*(MONTH($E106)-1)/12)*$H106","v":-1.2055917729166665},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$71)+SUM('1.  LRAMVA Summary'!K$72:K$73)*(MONTH($E106)-1)/12)*$H106","v":-0.54985112272675618},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$71)+SUM('1.  LRAMVA Summary'!L$72:L$73)*(MONTH($E106)-1)/12)*$H106","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$71)+SUM('1.  LRAMVA Summary'!M$72:M$73)*(MONTH($E106)-1)/12)*$H106","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$71)+SUM('1.  LRAMVA Summary'!N$72:N$73)*(MONTH($E106)-1)/12)*$H106","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$71)+SUM('1.  LRAMVA Summary'!O$72:O$73)*(MONTH($E106)-1)/12)*$H106","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$71)+SUM('1.  LRAMVA Summary'!P$72:P$73)*(MONTH($E106)-1)/12)*$H106","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$71)+SUM('1.  LRAMVA Summary'!Q$72:Q$73)*(MONTH($E106)-1)/12)*$H106","v":0},{"$f":"SUM(I106:V106)","v":154.9919450995701}]
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[null,null,null,null,"2017-11-01","2011-2017","Q4",{"$f":"$C$42/12","v":1.25E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$71)+SUM('1.  LRAMVA Summary'!D$72:D$73)*(MONTH($E115)-1)/12)*$H115","v":211.55251944099356},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$71)+SUM('1.  LRAMVA Summary'!E$72:E$73)*(MONTH($E115)-1)/12)*$H115","v":53.857269327272398},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$71)+SUM('1.  LRAMVA Summary'!F$72:F$73)*(MONTH($E115)-1)/12)*$H115","v":187.89873548224611},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$71)+SUM('1.  LRAMVA Summary'!G$72:G$73)*(MONTH($E115)-1)/12)*$H115","v":6.0929678774104756},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$71)+SUM('1.  LRAMVA Summary'!H$72:H$73)*(MONTH($E115)-1)/12)*$H115","v":-0.18278681249999998},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$71)+SUM('1.  LRAMVA Summary'!I$72:I$73)*(MONTH($E115)-1)/12)*$H115","v":-1.96075825},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$71)+SUM('1.  LRAMVA Summary'!J$72:J$73)*(MONTH($E115)-1)/12)*$H115","v":-2.7976585624999997},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$71)+SUM('1.  LRAMVA Summary'!K$72:K$73)*(MONTH($E115)-1)/12)*$H115","v":-1.3167066745175822},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$71)+SUM('1.  LRAMVA Summary'!L$72:L$73)*(MONTH($E115)-1)/12)*$H115","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$71)+SUM('1.  LRAMVA Summary'!M$72:M$73)*(MONTH($E115)-1)/12)*$H115","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$71)+SUM('1.  LRAMVA Summary'!N$72:N$73)*(MONTH($E115)-1)/12)*$H115","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$71)+SUM('1.  LRAMVA Summary'!O$72:O$73)*(MONTH($E115)-1)/12)*$H115","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$71)+SUM('1.  LRAMVA Summary'!P$72:P$73)*(MONTH($E115)-1)/12)*$H115","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$71)+SUM('1.  LRAMVA Summary'!Q$72:Q$73)*(MONTH($E115)-1)/12)*$H115","v":0},453.14358182840493]
[null,null,null,null,"2017-12-01","2011-2017","Q4",1.25E-3,{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$71)+SUM('1.  LRAMVA Summary'!D$72:D$73)*(MONTH($E116)-1)/12)*$H116","v":225.53048497291519},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$71)+SUM('1.  LRAMVA Summary'!E$72:E$73)*(MONTH($E116)-1)/12)*$H116","v":56.810775325813502},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$71)+SUM('1.  LRAMVA Summary'!F$72:F$73)*(MONTH($E116)-1)/12)*$H116","v":197.8841896674798},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$71)+SUM('1.  LRAMVA Summary'!G$72:G$73)*(MONTH($E116)-1)/12)*$H116","v":6.3311890140897775},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$71)+SUM('1.  LRAMVA Summary'!H$72:H$73)*(MONTH($E116)-1)/12)*$H116","v":-0.19117021874999998},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$71)+SUM('1.  LRAMVA Summary'!I$72:I$73)*(MONTH($E116)-1)/12)*$H116","v":-2.0506873749999999},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$71)+SUM('1.  LRAMVA Summary'!J$72:J$73)*(MONTH($E116)-1)/12)*$H116","v":-2.9258440937499994},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$71)+SUM('1.  LRAMVA Summary'!K$72:K$73)*(MONTH($E116)-1)/12)*$H116","v":-1.3796966399599262},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$71)+SUM('1.  LRAMVA Summary'!L$72:L$73)*(MONTH($E116)-1)/12)*$H116","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$71)+SUM('1.  LRAMVA Summary'!M$72:M$73)*(MONTH($E116)-1)/12)*$H116","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$71)+SUM('1.  LRAMVA Summary'!N$72:N$73)*(MONTH($E116)-1)/12)*$H116","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$71)+SUM('1.  LRAMVA Summary'!O$72:O$73)*(MONTH($E116)-1)/12)*$H116","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$71)+SUM('1.  LRAMVA Summary'!P$72:P$73)*(MONTH($E116)-1)/12)*$H116","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$71)+SUM('1.  LRAMVA Summary'!Q$72:Q$73)*(MONTH($E116)-1)/12)*$H116","v":0},480.00924065283829]
[null,null,null,null,"Total for 2017",null,null,null,{"$f":"SUM(I104:I116)","v":1766.8606368606115},{"$f":"SUM(J104:J116)","v":498.17052567842808},{"$f":"SUM(K104:K116)","v":1763.5154558682757},64.025652536797239,-1.8218799374999999,-19.543336083333333,-27.895114937499997,{"$f":"SUM(P104:P116)","v":-12.916103091565004},0,0,0,0,0,0,{"$f":"SUM(W104:W116)","v":4030.395836894214}]
[null,null,null,null,"Amount Cleared"]
[null,null,null,null,"Opening Balance for 2018",null,null,null,{"$f":"I117+I118","v":1766.8606368606115},{"$f":"J117+J118","v":498.17052567842808},{"$f":"K117+K118","v":1763.5154558682757},{"$f":"L117+L118","v":64.025652536797239},{"$f":"M117+M118","v":-1.8218799374999999},{"$f":"N117+N118","v":-19.543336083333333},{"$f":"O117+O118","v":-27.895114937499997},-12.916103091565004,0,0,0,0,0,0,{"$f":"W117+W118","v":4030.395836894214}]
[null,null,null,null,"2018-01-01","2011-2018","Q1",{"$f":"$C$43/12","v":1.25E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$74)+SUM('1.  LRAMVA Summary'!D$75:D$76)*(MONTH($E120)-1)/12)*$H120","v":239.50845050483682},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$74)+SUM('1.  LRAMVA Summary'!E$75:E$76)*(MONTH($E120)-1)/12)*$H120","v":59.764281324354606},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$74)+SUM('1.  LRAMVA Summary'!F$75:F$76)*(MONTH($E120)-1)/12)*$H120","v":207.86964385271349},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$74)+SUM('1.  LRAMVA Summary'!G$75:G$76)*(MONTH($E120)-1)/12)*$H120","v":6.5694101507690803},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$74)+SUM('1.  LRAMVA Summary'!H$75:H$76)*(MONTH($E120)-1)/12)*$H120","v":-0.19955362500000001},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$74)+SUM('1.  LRAMVA Summary'!I$75:I$76)*(MONTH($E120)-1)/12)*$H120","v":-2.1406164999999997},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$74)+SUM('1.  LRAMVA Summary'!J$75:J$76)*(MONTH($E120)-1)/12)*$H120","v":-3.0540296249999996},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$74)+SUM('1.  LRAMVA Summary'!K$75:K$76)*(MONTH($E120)-1)/12)*$H120","v":-1.4426866054022702},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$74)+SUM('1.  LRAMVA Summary'!L$75:L$76)*(MONTH($E120)-1)/12)*$H120","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$74)+SUM('1.  LRAMVA Summary'!M$75:M$76)*(MONTH($E120)-1)/12)*$H120","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$74)+SUM('1.  LRAMVA Summary'!N$75:N$76)*(MONTH($E120)-1)/12)*$H120","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$74)+SUM('1.  LRAMVA Summary'!O$75:O$76)*(MONTH($E120)-1)/12)*$H120","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$74)+SUM('1.  LRAMVA Summary'!P$75:P$76)*(MONTH($E120)-1)/12)*$H120","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$74)+SUM('1.  LRAMVA Summary'!Q$75:Q$76)*(MONTH($E120)-1)/12)*$H120","v":0},{"$f":"SUM(I120:V120)","v":506.87489947727164}]
[null,null,null,null,"2018-02-01","2011-2018","Q1",{"$f":"$C$43/12","v":1.25E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$74)+SUM('1.  LRAMVA Summary'!D$75:D$76)*(MONTH($E121)-1)/12)*$H121","v":239.50845050483682},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$74)+SUM('1.  LRAMVA Summary'!E$75:E$76)*(MONTH($E121)-1)/12)*$H121","v":59.764281324354606},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$74)+SUM('1.  LRAMVA Summary'!F$75:F$76)*(MONTH($E121)-1)/12)*$H121","v":207.86964385271349},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$74)+SUM('1.  LRAMVA Summary'!G$75:G$76)*(MONTH($E121)-1)/12)*$H121","v":6.5694101507690803},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$74)+SUM('1.  LRAMVA Summary'!H$75:H$76)*(MONTH($E121)-1)/12)*$H121","v":-0.19955362500000001},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$74)+SUM('1.  LRAMVA Summary'!I$75:I$76)*(MONTH($E121)-1)/12)*$H121","v":-2.1406164999999997},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$74)+SUM('1.  LRAMVA Summary'!J$75:J$76)*(MONTH($E121)-1)/12)*$H121","v":-3.0540296249999996},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$74)+SUM('1.  LRAMVA Summary'!K$75:K$76)*(MONTH($E121)-1)/12)*$H121","v":-1.4426866054022702},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$74)+SUM('1.  LRAMVA Summary'!L$75:L$76)*(MONTH($E121)-1)/12)*$H121","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$74)+SUM('1.  LRAMVA Summary'!M$75:M$76)*(MONTH($E121)-1)/12)*$H121","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$74)+SUM('1.  LRAMVA Summary'!N$75:N$76)*(MONTH($E121)-1)/12)*$H121","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$74)+SUM('1.  LRAMVA Summary'!O$75:O$76)*(MONTH($E121)-1)/12)*$H121","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$74)+SUM('1.  LRAMVA Summary'!P$75:P$76)*(MONTH($E121)-1)/12)*$H121","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$74)+SUM('1.  LRAMVA Summary'!Q$75:Q$76)*(MONTH($E121)-1)/12)*$H121","v":0},{"$f":"SUM(I121:V121)","v":506.87489947727164}]
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[null,null,null,null,"2018-11-01","2011-2018","Q4",{"$f":"$C$46/12","v":1.8083333333333335E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$74)+SUM('1.  LRAMVA Summary'!D$75:D$76)*(MONTH($E130)-1)/12)*$H130","v":346.48889173033058},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$74)+SUM('1.  LRAMVA Summary'!E$75:E$76)*(MONTH($E130)-1)/12)*$H130","v":86.458993649233008},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$74)+SUM('1.  LRAMVA Summary'!F$75:F$76)*(MONTH($E130)-1)/12)*$H130","v":300.71808477359218},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$74)+SUM('1.  LRAMVA Summary'!G$75:G$76)*(MONTH($E130)-1)/12)*$H130","v":9.5037466847792693},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$74)+SUM('1.  LRAMVA Summary'!H$75:H$76)*(MONTH($E130)-1)/12)*$H130","v":-0.28868757750000001},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$74)+SUM('1.  LRAMVA Summary'!I$75:I$76)*(MONTH($E130)-1)/12)*$H130","v":-3.0967585366666666},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$74)+SUM('1.  LRAMVA Summary'!J$75:J$76)*(MONTH($E130)-1)/12)*$H130","v":-4.4181628574999996},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$74)+SUM('1.  LRAMVA Summary'!K$75:K$76)*(MONTH($E130)-1)/12)*$H130","v":-2.0870866224819511},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$74)+SUM('1.  LRAMVA Summary'!L$75:L$76)*(MONTH($E130)-1)/12)*$H130","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$74)+SUM('1.  LRAMVA Summary'!M$75:M$76)*(MONTH($E130)-1)/12)*$H130","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$74)+SUM('1.  LRAMVA Summary'!N$75:N$76)*(MONTH($E130)-1)/12)*$H130","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$74)+SUM('1.  LRAMVA Summary'!O$75:O$76)*(MONTH($E130)-1)/12)*$H130","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$74)+SUM('1.  LRAMVA Summary'!P$75:P$76)*(MONTH($E130)-1)/12)*$H130","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$74)+SUM('1.  LRAMVA Summary'!Q$75:Q$76)*(MONTH($E130)-1)/12)*$H130","v":0},733.27902124378636]
[null,null,null,null,"2018-12-01","2011-2018","Q4",1.8083333333333335E-3,{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$74)+SUM('1.  LRAMVA Summary'!D$75:D$76)*(MONTH($E131)-1)/12)*$H131","v":346.48889173033058},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$74)+SUM('1.  LRAMVA Summary'!E$75:E$76)*(MONTH($E131)-1)/12)*$H131","v":86.458993649233008},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$74)+SUM('1.  LRAMVA Summary'!F$75:F$76)*(MONTH($E131)-1)/12)*$H131","v":300.71808477359218},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$74)+SUM('1.  LRAMVA Summary'!G$75:G$76)*(MONTH($E131)-1)/12)*$H131","v":9.5037466847792693},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$74)+SUM('1.  LRAMVA Summary'!H$75:H$76)*(MONTH($E131)-1)/12)*$H131","v":-0.28868757750000001},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$74)+SUM('1.  LRAMVA Summary'!I$75:I$76)*(MONTH($E131)-1)/12)*$H131","v":-3.0967585366666666},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$74)+SUM('1.  LRAMVA Summary'!J$75:J$76)*(MONTH($E131)-1)/12)*$H131","v":-4.4181628574999996},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$74)+SUM('1.  LRAMVA Summary'!K$75:K$76)*(MONTH($E131)-1)/12)*$H131","v":-2.0870866224819511},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$74)+SUM('1.  LRAMVA Summary'!L$75:L$76)*(MONTH($E131)-1)/12)*$H131","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$74)+SUM('1.  LRAMVA Summary'!M$75:M$76)*(MONTH($E131)-1)/12)*$H131","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$74)+SUM('1.  LRAMVA Summary'!N$75:N$76)*(MONTH($E131)-1)/12)*$H131","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$74)+SUM('1.  LRAMVA Summary'!O$75:O$76)*(MONTH($E131)-1)/12)*$H131","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$74)+SUM('1.  LRAMVA Summary'!P$75:P$76)*(MONTH($E131)-1)/12)*$H131","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$74)+SUM('1.  LRAMVA Summary'!Q$75:Q$76)*(MONTH($E131)-1)/12)*$H131","v":0},733.27902124378636]
[null,null,null,null,"Total for 2018",null,null,null,{"$f":"SUM(I119:I131)","v":5335.5365493826794},{"$f":"SUM(J119:J131)","v":1388.6583174113118},{"$f":"SUM(K119:K131)","v":4860.7731492737075},161.90986378325647,-4.7952289500000003,-51.438521933333341,-73.400156349999975,{"$f":"SUM(P119:P131)","v":-34.41213351205883},0,0,0,0,0,0,{"$f":"SUM(W119:W131)","v":11582.831839105562}]
[null,null,null,null,"Amount Cleared"]
[null,null,null,null,"Opening Balance for 2019",null,null,null,{"$f":"I132+I133","v":5335.5365493826794},{"$f":"J132+J133","v":1388.6583174113118},{"$f":"K132+K133","v":4860.7731492737075},{"$f":"L132+L133","v":161.90986378325647},{"$f":"M132+M133","v":-4.7952289500000003},{"$f":"N132+N133","v":-51.438521933333341},{"$f":"O132+O133","v":-73.400156349999975},-34.41213351205883,0,0,0,0,0,0,{"$f":"W132+W133","v":11582.831839105562}]
[null,null,null,null,"2019-01-01","2011-2019","Q1",{"$f":"$C$47/12","v":1.8083333333333335E-3},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$77)+SUM('1.  LRAMVA Summary'!D$78:D$79)*(MONTH($E135)-1)/12)*$H135","v":346.48889173033058},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$77)+SUM('1.  LRAMVA Summary'!E$78:E$79)*(MONTH($E135)-1)/12)*$H135","v":86.458993649233008},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$77)+SUM('1.  LRAMVA Summary'!F$78:F$79)*(MONTH($E135)-1)/12)*$H135","v":300.71808477359218},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$77)+SUM('1.  LRAMVA Summary'!G$78:G$79)*(MONTH($E135)-1)/12)*$H135","v":9.5037466847792693},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$77)+SUM('1.  LRAMVA Summary'!H$78:H$79)*(MONTH($E135)-1)/12)*$H135","v":-0.28868757750000001},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$77)+SUM('1.  LRAMVA Summary'!I$78:I$79)*(MONTH($E135)-1)/12)*$H135","v":-3.0967585366666666},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$77)+SUM('1.  LRAMVA Summary'!J$78:J$79)*(MONTH($E135)-1)/12)*$H135","v":-4.4181628574999996},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$77)+SUM('1.  LRAMVA Summary'!K$78:K$79)*(MONTH($E135)-1)/12)*$H135","v":-2.0870866224819511},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$77)+SUM('1.  LRAMVA Summary'!L$78:L$79)*(MONTH($E135)-1)/12)*$H135","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$77)+SUM('1.  LRAMVA Summary'!M$78:M$79)*(MONTH($E135)-1)/12)*$H135","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$77)+SUM('1.  LRAMVA Summary'!N$78:N$79)*(MONTH($E135)-1)/12)*$H135","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$77)+SUM('1.  LRAMVA Summary'!O$78:O$79)*(MONTH($E135)-1)/12)*$H135","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$77)+SUM('1.  LRAMVA Summary'!P$78:P$79)*(MONTH($E135)-1)/12)*$H135","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$77)+SUM('1.  LRAMVA Summary'!Q$78:Q$79)*(MONTH($E135)-1)/12)*$H135","v":0},{"$f":"SUM(I135:V135)","v":733.27902124378636}]
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[null,null,null,null,"2019-10-01","2011-2019","Q4",{"$f":"$C$50/12","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$77)+SUM('1.  LRAMVA Summary'!D$78:D$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$77)+SUM('1.  LRAMVA Summary'!E$78:E$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$77)+SUM('1.  LRAMVA Summary'!F$78:F$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$77)+SUM('1.  LRAMVA Summary'!G$78:G$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$77)+SUM('1.  LRAMVA Summary'!H$78:H$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$77)+SUM('1.  LRAMVA Summary'!I$78:I$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$77)+SUM('1.  LRAMVA Summary'!J$78:J$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$77)+SUM('1.  LRAMVA Summary'!K$78:K$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$77)+SUM('1.  LRAMVA Summary'!L$78:L$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$77)+SUM('1.  LRAMVA Summary'!M$78:M$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$77)+SUM('1.  LRAMVA Summary'!N$78:N$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$77)+SUM('1.  LRAMVA Summary'!O$78:O$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$77)+SUM('1.  LRAMVA Summary'!P$78:P$79)*(MONTH($E144)-1)/12)*$H144","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$77)+SUM('1.  LRAMVA Summary'!Q$78:Q$79)*(MONTH($E144)-1)/12)*$H144","v":0},0]
[null,null,null,null,"2019-11-01","2011-2019","Q4",{"$f":"$C$50/12","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$77)+SUM('1.  LRAMVA Summary'!D$78:D$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$77)+SUM('1.  LRAMVA Summary'!E$78:E$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$77)+SUM('1.  LRAMVA Summary'!F$78:F$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$77)+SUM('1.  LRAMVA Summary'!G$78:G$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$77)+SUM('1.  LRAMVA Summary'!H$78:H$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$77)+SUM('1.  LRAMVA Summary'!I$78:I$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$77)+SUM('1.  LRAMVA Summary'!J$78:J$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$77)+SUM('1.  LRAMVA Summary'!K$78:K$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$77)+SUM('1.  LRAMVA Summary'!L$78:L$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$77)+SUM('1.  LRAMVA Summary'!M$78:M$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$77)+SUM('1.  LRAMVA Summary'!N$78:N$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$77)+SUM('1.  LRAMVA Summary'!O$78:O$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$77)+SUM('1.  LRAMVA Summary'!P$78:P$79)*(MONTH($E145)-1)/12)*$H145","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$77)+SUM('1.  LRAMVA Summary'!Q$78:Q$79)*(MONTH($E145)-1)/12)*$H145","v":0},0]
[null,null,null,null,"2019-12-01","2011-2019","Q4",0,{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$77)+SUM('1.  LRAMVA Summary'!D$78:D$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$77)+SUM('1.  LRAMVA Summary'!E$78:E$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$77)+SUM('1.  LRAMVA Summary'!F$78:F$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$77)+SUM('1.  LRAMVA Summary'!G$78:G$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$77)+SUM('1.  LRAMVA Summary'!H$78:H$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$77)+SUM('1.  LRAMVA Summary'!I$78:I$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$77)+SUM('1.  LRAMVA Summary'!J$78:J$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$77)+SUM('1.  LRAMVA Summary'!K$78:K$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$77)+SUM('1.  LRAMVA Summary'!L$78:L$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$77)+SUM('1.  LRAMVA Summary'!M$78:M$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$77)+SUM('1.  LRAMVA Summary'!N$78:N$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$77)+SUM('1.  LRAMVA Summary'!O$78:O$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$77)+SUM('1.  LRAMVA Summary'!P$78:P$79)*(MONTH($E146)-1)/12)*$H146","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$77)+SUM('1.  LRAMVA Summary'!Q$78:Q$79)*(MONTH($E146)-1)/12)*$H146","v":0},0]
[null,null,null,null,"Total for 2019",null,null,null,{"$f":"SUM(I134:I146)","v":6721.4921163040017},{"$f":"SUM(J134:J146)","v":1734.4942920082437},{"$f":"SUM(K134:K146)","v":6063.6454883680781},199.9248505223735,-5.949979260000001,-63.82555608000002,-91.072807779999948,{"$f":"SUM(P134:P146)","v":-42.760480001986622},0,0,0,0,0,0,{"$f":"SUM(W134:W146)","v":14515.947924080709}]
[null,null,null,null,"Amount Cleared"]
[null,null,null,null,"Opening Balance for 2020",null,null,null,{"$f":"I147+I148","v":6721.4921163040017},{"$f":"J147+J148","v":1734.4942920082437},{"$f":"K147+K148","v":6063.6454883680781},{"$f":"L147+L148","v":199.9248505223735},{"$f":"M147+M148","v":-5.949979260000001},{"$f":"N147+N148","v":-63.82555608000002},{"$f":"O147+O148","v":-91.072807779999948},-42.760480001986622,0,0,0,0,0,0,{"$f":"W147+W148","v":14515.947924080709}]
[null,null,null,null,"2020-01-01","2011-2020","Q1",{"$f":"$C$51/12","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$80)+SUM('1.  LRAMVA Summary'!D$81:D$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$80)+SUM('1.  LRAMVA Summary'!E$81:E$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$80)+SUM('1.  LRAMVA Summary'!F$81:F$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$80)+SUM('1.  LRAMVA Summary'!G$81:G$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$80)+SUM('1.  LRAMVA Summary'!H$81:H$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$80)+SUM('1.  LRAMVA Summary'!I$81:I$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$80)+SUM('1.  LRAMVA Summary'!J$81:J$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$80)+SUM('1.  LRAMVA Summary'!K$81:K$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$80)+SUM('1.  LRAMVA Summary'!L$81:L$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$80)+SUM('1.  LRAMVA Summary'!M$81:M$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$80)+SUM('1.  LRAMVA Summary'!N$81:N$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$80)+SUM('1.  LRAMVA Summary'!O$81:O$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$80)+SUM('1.  LRAMVA Summary'!P$81:P$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$80)+SUM('1.  LRAMVA Summary'!Q$81:Q$82)*(MONTH($E150)-1)/12)*$H150","v":0},{"$f":"SUM(I150:V150)","v":0}]
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[null,null,null,null,"2020-09-01","2011-2020","Q3",0,{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$80)+SUM('1.  LRAMVA Summary'!D$81:D$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$80)+SUM('1.  LRAMVA Summary'!E$81:E$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$80)+SUM('1.  LRAMVA Summary'!F$81:F$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$80)+SUM('1.  LRAMVA Summary'!G$81:G$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$80)+SUM('1.  LRAMVA Summary'!H$81:H$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$80)+SUM('1.  LRAMVA Summary'!I$81:I$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$80)+SUM('1.  LRAMVA Summary'!J$81:J$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$80)+SUM('1.  LRAMVA Summary'!K$81:K$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$80)+SUM('1.  LRAMVA Summary'!L$81:L$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$80)+SUM('1.  LRAMVA Summary'!M$81:M$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$80)+SUM('1.  LRAMVA Summary'!N$81:N$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$80)+SUM('1.  LRAMVA Summary'!O$81:O$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$80)+SUM('1.  LRAMVA Summary'!P$81:P$82)*(MONTH($E158)-1)/12)*$H158","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$80)+SUM('1.  LRAMVA Summary'!Q$81:Q$82)*(MONTH($E158)-1)/12)*$H158","v":0},0]
[null,null,null,null,"2020-10-01","2011-2020","Q4",{"$f":"$C$54/12","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$80)+SUM('1.  LRAMVA Summary'!D$81:D$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$80)+SUM('1.  LRAMVA Summary'!E$81:E$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$80)+SUM('1.  LRAMVA Summary'!F$81:F$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$80)+SUM('1.  LRAMVA Summary'!G$81:G$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$80)+SUM('1.  LRAMVA Summary'!H$81:H$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$80)+SUM('1.  LRAMVA Summary'!I$81:I$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$80)+SUM('1.  LRAMVA Summary'!J$81:J$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$80)+SUM('1.  LRAMVA Summary'!K$81:K$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$80)+SUM('1.  LRAMVA Summary'!L$81:L$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$80)+SUM('1.  LRAMVA Summary'!M$81:M$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$80)+SUM('1.  LRAMVA Summary'!N$81:N$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$80)+SUM('1.  LRAMVA Summary'!O$81:O$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$80)+SUM('1.  LRAMVA Summary'!P$81:P$82)*(MONTH($E159)-1)/12)*$H159","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$80)+SUM('1.  LRAMVA Summary'!Q$81:Q$82)*(MONTH($E159)-1)/12)*$H159","v":0},0]
[null,null,null,null,"2020-11-01","2011-2020","Q4",{"$f":"$C$54/12","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$80)+SUM('1.  LRAMVA Summary'!D$81:D$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$80)+SUM('1.  LRAMVA Summary'!E$81:E$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$80)+SUM('1.  LRAMVA Summary'!F$81:F$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$80)+SUM('1.  LRAMVA Summary'!G$81:G$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$80)+SUM('1.  LRAMVA Summary'!H$81:H$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$80)+SUM('1.  LRAMVA Summary'!I$81:I$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$80)+SUM('1.  LRAMVA Summary'!J$81:J$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$80)+SUM('1.  LRAMVA Summary'!K$81:K$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$80)+SUM('1.  LRAMVA Summary'!L$81:L$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$80)+SUM('1.  LRAMVA Summary'!M$81:M$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$80)+SUM('1.  LRAMVA Summary'!N$81:N$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$80)+SUM('1.  LRAMVA Summary'!O$81:O$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$80)+SUM('1.  LRAMVA Summary'!P$81:P$82)*(MONTH($E160)-1)/12)*$H160","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$80)+SUM('1.  LRAMVA Summary'!Q$81:Q$82)*(MONTH($E160)-1)/12)*$H160","v":0},0]
[null,null,null,null,"2020-12-01","2011-2020","Q4",0,{"$f":"(SUM('1.  LRAMVA Summary'!D$54:D$80)+SUM('1.  LRAMVA Summary'!D$81:D$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!E$54:E$80)+SUM('1.  LRAMVA Summary'!E$81:E$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!F$54:F$80)+SUM('1.  LRAMVA Summary'!F$81:F$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!G$54:G$80)+SUM('1.  LRAMVA Summary'!G$81:G$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!H$54:H$80)+SUM('1.  LRAMVA Summary'!H$81:H$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!I$54:I$80)+SUM('1.  LRAMVA Summary'!I$81:I$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!J$54:J$80)+SUM('1.  LRAMVA Summary'!J$81:J$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!K$54:K$80)+SUM('1.  LRAMVA Summary'!K$81:K$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!L$54:L$80)+SUM('1.  LRAMVA Summary'!L$81:L$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!M$54:M$80)+SUM('1.  LRAMVA Summary'!M$81:M$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!N$54:N$80)+SUM('1.  LRAMVA Summary'!N$81:N$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!O$54:O$80)+SUM('1.  LRAMVA Summary'!O$81:O$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!P$54:P$80)+SUM('1.  LRAMVA Summary'!P$81:P$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"(SUM('1.  LRAMVA Summary'!Q$54:Q$80)+SUM('1.  LRAMVA Summary'!Q$81:Q$82)*(MONTH($E161)-1)/12)*$H161","v":0},{"$f":"SUM(I161:V161)","v":0}]
[null,null,null,null,"Total for 2020",null,null,null,{"$f":"SUM(I149:I161)","v":6721.4921163040017},{"$f":"SUM(J149:J161)","v":1734.4942920082437},{"$f":"SUM(K149:K161)","v":6063.6454883680781},199.9248505223735,-5.949979260000001,-63.82555608000002,-91.072807779999948,{"$f":"SUM(P149:P161)","v":-42.760480001986622},0,0,0,0,0,0,{"$f":"SUM(W149:W161)","v":14515.947924080709}]
[null,null,null,null,"Amount Cleared"]
[]
[null,null,null,null,"Return to top"]

{"sheet":"7.  Persistence Report","index":12,"n_rows":142,"n_cols":72,"rows_kept":142,"cut":false,"hidden":false,"merged":[[23,2,23,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Legend",null,"User Inputs (Green)"]
[null,null,null,"Drop Down List (Blue)"]
[null,null,null,"Instructions (Grey)"]
[]
[null,"Instructions",null,"1.  Columns B to H of this tab have been structured in a way to match the formatting of the persistence report provided by the IESO.  Please copy and paste the program information by initiative in Columns B to H and the corresponding demand and energy savings data by initiative in Columns L to BT of this work form."]
[null,"(Steps)",null,"2.  Please identify the source of the report via the dropdown list in Column I.  "]
[null,null,null,"3.  To faciliate the identification of adjustments that may be available in a prospective year's results report, it will be easier to sort all the savings by implementation year (Column H).  This can be done by clicking on the filter button at cell H25 (highlighted in orange).  Before you sort values, please ensure that all table columns have filters. "]
[null,null,null,"4.  Please identify what the savings value represents (i.e., current year savings for the year or an adjustment to a prior year) via the dropdown list in Column J.  Current year savings would be identified with an implementation year that matches the year of the persistence report.  A savings adjustment would be identified with a prior year implementation in the future year's results report."]
[null,null,null,"5.  Please manually input or link the applicable savings and adjustments (Columns L to BT) for all applicable initiatives in Tabs 4 and 5 of this work form."]
[null,null,null,"NOTE: The Net Verified Peak Demand Savings table and Net Verified Energy Savings table below are in the reverse order to the accompanying tables in Tab 4 and Tab 5. The tables below match those provided by the IESO."]
[]
[null,"Table 7.  2011-2020 Verified Program Results and Persistence into Future Years"]
[null,"Step:","#1",null,null,null,null,"#3","#2","#4",null,"#1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"#1"]
[null,"Portfolio","Program","Initiative","LDC","Sector","Conservation Resource Type ","(Implementation) Year","Identify Source of Report","Identify Status of Savings",null,"Net Verified Annual Peak Demand Savings at the End-User Level (kW)",null,null,null,null,null,null,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 Verified Annual Energy Savings at the End-User Level (kWh)"]
[null,null,null,null,null,null,null,null,null,null,null,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,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,"Tier 1","Consumer","Appliance Exchange","Bluewater Power Distribution Corporation","Residential","EE",2011,"2011 Results Persistence ","Current year savings",null,3.1874457525847388,3.1874457525847388,3.1874457525847388,1.097541467086852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3825.890381550802,3825.890381550802,3825.890381550802,1956.9842361982471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","Appliance Retirement","Bluewater Power Distribution Corporation","Residential","EE",2011,"2011 Results Persistence ","Current year savings",null,41.105799986752402,41.105799986752402,41.105799986752402,39.750639795766361,26.358141246264015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,288761.7718260308,288761.7718260308,288761.7718260308,287549.91383499955,200473.05071155936,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","Bi-Annual Retailer Event","Bluewater Power Distribution Corporation","Residential","EE",2011,"2011 Results Persistence ","Current year savings",null,10.86307615494947,10.86307615494947,10.86307615494947,10.86307615494947,10.106412904361958,9.2797901759809207,7.5062620942673615,7.4573898426380127,9.040675821606559,4.2885918017732747,0.60987864459396934,0.60962496458255766,0.60962496458255766,0.56583998172015249,0.56583998172015249,0.47758992036717801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,189855.7636330871,189855.7636330871,189855.7636330871,189855.7636330871,173514.18606827583,155661.70093412115,117358.99931858764,116930.87839431454,151124.94109328045,48494.676514804552,17461.364099916893,15370.750605022977,15370.750605022977,11351.944919263413,11351.944919263413,10314.459862815362,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","Conservation Instant Coupon Booklet","Bluewater Power Distribution Corporation","Residential","EE",2011,"2011 Results Persistence ","Current year savings",null,7.4855600043947499,7.4855600043947499,7.4855600043947499,7.4855600043947499,7.0318085924800089,6.5361042883097165,5.5082103200567172,5.4503393681273611,6.3997950842123945,3.5500930115101648,0.44049377551234969,0.44022224505385393,0.44022224505385393,0.43175327469245273,0.43175327469245273,0.41005389783307167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,121767.38778038583,121767.38778038583,121767.38778038583,121767.38778038583,111967.76570651082,101262.09137976122,79062.772201030486,78555.822662129314,99061.119062753918,37516.399636366077,12126.039785311248,9888.3181861721423,9888.3181861721423,9110.9935416042899,9110.9935416042899,8855.8914047819944,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","HVAC Incentives","Bluewater Power Distribution Corporation","Residential","EE",2011,"2011 Results Persistence ","Current year savings",null,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,405.03198609872021,332.7705505392907,0,0,0,0,0,0,0,0,0,0,0,null,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,748429.0923224577,683803.80504368281,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Business","Demand Response 3 (part of the Industrial program schedule)","Bluewater Power Distribution Corporation","Commercial & Institutional","DR",2011,"2011 Results Persistence ","Current year savings",null,401.98910000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,15694.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Business","Direct Install Lighting","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2011,"2011 Results Persistence ","Current year savings",null,91.55723199671263,91.384408590482195,91.384408590482195,80.420491699224044,80.207651562004486,80.165953554428313,10.919071146021968,10.919071146021968,10.919071146021968,10.919071146021968,10.234690457349487,10.234690457349487,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,238083.68999104682,237600.97397918478,237600.97397918478,205599.2253797559,205004.7379521339,204888.27053398266,30464.544630472614,30464.544630472614,30464.544630472614,30464.544630472614,25964.349692259864,25964.349692259864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Business","Retrofit","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2011,"2011 Results Persistence ","Current year savings",null,57.479417571602184,57.479417571602184,57.479417571602184,57.479417571602184,57.479417571602184,57.479417571602184,57.479417571602184,57.479417571602184,30.600382580159575,30.600382580159575,30.600382580159575,30.600382580159575,1.2378075927495631,1.2378075927495631,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,325703.34450750484,325703.34450750484,325703.34450750484,325703.34450750484,325703.34450750484,325703.34450750484,325703.34450750484,325703.34450750484,210010.64542834533,210010.64542834533,210010.64542834533,210010.64542834533,37217.219556691409,37217.219556691409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Industrial","Demand Response 3","Bluewater Power Distribution Corporation","Industrial","DR",2011,"2011 Results Persistence ","Current year savings",null,1685.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,98938.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Industrial","Retrofit","Bluewater Power Distribution Corporation","Industrial","EE",2011,"2011 Results Persistence ","Current year savings",null,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,23.221902144887835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,156003.14493512208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Pre-2011 Programs Completed in 2011","Electricity Retrofit Incentive Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2011,"2011 Results Persistence ","Current year savings",null,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,432.21097039999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,3122745.3173320801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Pre-2011 Programs Completed in 2011","High Performance New Construction","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2011,"2011 Results Persistence ","Current year savings",null,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0.65786963078430938,0,0,0,0,null,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,3378.8184237082132,0,0,0,0]
[null,"Tier 1","Business","Direct Install Lighting","Bluewater Power Distribution Corporation","C&I","EE",2012,"2012 Results Persistence ","Current year savings",null,0,246.34013906338089,246.22840220508417,246.22840220508417,196.84932202514182,196.84932202514182,40.428779379040087,40.428779379040087,36.711074771626485,36.711074771626485,36.711074771626485,35.765780950436145,35.765780950436145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,886133.33233360201,885883.36699243612,885737.19074696722,692098.29269356932,692098.29269356932,140460.76373865534,140460.76373865534,136748.18869330673,136748.18869330673,136748.18869330673,127498.69451278428,127498.69451278428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Business","Retrofit","Bluewater Power Distribution Corporation","C&I","EE",2012,"2012 Results Persistence ","Current year savings",null,0,294.23574479229995,292.24193477116387,292.24193477116387,290.54135406967612,290.54135406967612,263.25446981006297,262.47138461090094,262.47138461090094,257.75177330253041,247.191965130753,225.76338861235268,225.76338861235268,67.999919218704122,67.999919218704122,67.999919218704122,12.904070316947523,12.904070316947523,12.904070316947523,12.904070316947523,12.904070316947523,0,0,0,0,0,0,0,0,0,null,0,1431943.4882602654,1419829.6992896409,1419829.6992896409,1414204.469979381,1414204.469979381,1323944.1365599968,1319985.2452982899,1319985.2452982899,1299288.1994775939,1245903.034822101,1136531.8249758224,1136531.8249758224,193956.67453283371,193956.67453283371,193956.67453283371,39567.249207631321,39567.249207631321,39567.249207631321,39567.249207631321,39567.249207631321,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","Appliance Exchange","Bluewater Power Distribution Corporation","Residential","EE",2012,"2012 Results Persistence ","Current year savings",null,0,2.9684071454505352,2.9684071454505352,2.9684071454505352,2.8696369928500891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5205.0656750035323,5205.0656750035323,5205.0656750035323,5116.7400294448853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","Appliance Retirement","Bluewater Power Distribution Corporation","Residential","EE",2012,"2012 Results Persistence ","Current year savings",null,0,23.843678473851099,23.843678473851099,23.843678473851099,21.895411967797671,12.4803388884516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,160469.63859888,160469.63859888,160469.63859888,158727.39266388022,94922.156593140957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","Bi-Annual Retailer Event","Bluewater Power Distribution Corporation","Residential","EE",2012,"2012 Results Persistence ","Current year savings",null,0,9.5613330592791304,9.5613330592791304,9.5613330592791304,9.5613330592791304,8.751672793403042,7.4059775666836893,5.5443584950461045,5.5238879643255983,5.5238879643255983,3.5624162746899199,1.3937569221773225,1.3936345477725016,1.3936345477725016,1.369718749540132,1.369718749540132,1.3356872038816123,0.37476806571170374,0.37476806571170374,0.37476806571170374,0.37476806571170374,0,0,0,0,0,0,0,0,0,null,0,173021.20549496633,173021.20549496633,173021.20549496633,173021.20549496633,155535.05690021624,126472.21697908115,86267.023411564107,86087.701562452479,86087.701562452479,43726.001384103722,32450.396421005025,31441.89133333974,31441.89133333974,29246.779227945935,29246.779227945935,28846.697692281894,8093.8269565581359,8093.8269565581359,8093.8269565581359,8093.8269565581359,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","Conservation Instant Coupon Booklet","Bluewater Power Distribution Corporation","Residential","EE",2012,"2012 Results Persistence ","Current year savings",null,0,1.4885842663298177,1.4885842663298177,1.4885842663298177,1.4885842663298177,1.4823006311658,1.4823006311658,1.2643256889851742,1.2616860679185828,1.2616860679185828,1.2616860679185828,2.3208322087038415E-2,2.3192338855763044E-2,2.3192338855763044E-2,2.2357203480521032E-2,2.2357203480521032E-2,2.0883396385073315E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,9032.9890440363724,9032.9890440363724,9032.9890440363724,9032.9890440363724,8897.282028607724,8897.282028607724,4189.6998616871042,4166.5767811437618,4166.5767811437618,4166.5767811437618,676.71593662246096,544.99582666836648,544.99582666836648,468.34290653479911,468.34290653479911,451.01654081706505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","HVAC Incentives","Bluewater Power Distribution Corporation","Residential","EE",2012,"2012 Results Persistence ","Current year savings",null,0,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,208.03691786154005,159.25733399272315,0,0,0,0,0,0,0,0,0,0,null,0,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,351058.19430004642,307436.83580398763,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Home Assistance","Home Assistance Program","Bluewater Power Distribution Corporation","Residential","EE",2012,"2012 Results Persistence ","Current year savings",null,0,2.4492036057636151,2.4492036057636151,2.4492036057636151,2.4492036057636151,2.4492036057636151,2.4492036057636151,2.4492036057636151,2.4492036057636151,1.626478309277446,1.626478309277446,1.5833438560366637,1.5833438560366637,1.5833438560366637,1.5833438560366637,0.20397912710905072,0.17172221839427948,0.17172221839427948,0.17172221839427948,0.17172221839427948,0.17172221839427948,0.17172221839427948,0,0,0,0,0,0,0,0,null,0,28760.740005493164,28760.739990234375,28760.739990234375,28760.740005493164,28760.740005493164,28760.740005493164,28760.740005493164,28760.740005493164,12922.740005493162,12922.740005493162,12332,12332,12332,12332,1532,1266,1266,1266,1266,1266,1266,0,0,0,0,0,0,0,0]
[null,"Tier 1","Industrial","Demand Response 3","Bluewater Power Distribution Corporation","Industrial","DR",2012,"2012 Results Persistence ","Current year savings",null,0,1797.5294431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,43319.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Pre-2011 Programs Completed in 2011","High Performance New Construction","Bluewater Power Distribution Corporation","C&I","EE",2012,"2012 Results Persistence ","Current year savings",null,0,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,161.31002889993789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,825446.15848603402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Business","Demand Response 3 (part of the Industrial program schedule)","Bluewater Power Distribution Corporation","C&I","DR",2012,"2012 Results Persistence ","Current year savings",null,0,72.26702250000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1050.424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1","Consumer","Residential New Construction","Bluewater Power Distribution Corporation","Residential","EE",2012,"2012 Results Persistence ","Current year savings",null,0,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.20494147892891862,0.18571000000000001,0.18571000000000001,0.18571000000000001,7.399E-2,7.399E-2,7.399E-2,0,0,0,0,0,0,0,0,0,0,0,null,0,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,362.39806742413344,149.94,149.94,149.94,46.55,46.55,46.55,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Tier 1","Industrial","Demand Response 3","Bluewater Power Distribution Corporation","Industrial","DR",2012,"2012 Results Persistence ","Current year savings",null,0,62.856784799999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1514.8209999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Tier 1","Business","Demand Response 3","Bluewater Power Distribution Corporation","Business","DR",2012,"2012 Results Persistence ","Current year savings",null,0,152.14109999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,2211.4189999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1 - 2011 Adjustment","Business","Retrofit","Bluewater Power Distribution Corporation","C&I","EE",2011,"2012 Results Persistence ","Adjustment",null,13.877678215831628,13.877678215831628,13.877678215831628,13.812700405965318,13.812700405965318,13.812700405965318,12.629349411748501,0.10230548787461423,0.10230548787461423,0.10230548787461423,6.6360316459209256E-2,6.6360316459209256E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,118887.24683836786,118887.24683836786,118887.24683836786,118635.74740800269,118635.74740800269,118635.74740800269,109578.97895815258,726.68684963334351,726.68684963334351,726.68684963334351,256.85048207506389,256.85048207506389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1 - 2011 Adjustment","Business","Direct Install Lighting","Bluewater Power Distribution Corporation","C&I","EE",2011,"2012 Results Persistence ","Adjustment",null,10.837179726689152,10.837179726689152,10.837179726689152,10.037583433863055,10.037583433863055,9.9958854262868844,1.320150433519574,1.320150433519574,1.320150433519574,1.320150433519574,1.2579340072766212,1.2579340072766212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,25699.848038283773,25699.848038283773,25699.848038283773,23686.984970442008,23686.984970442008,23570.517552290756,3336.0231833526741,3336.0231833526741,3336.0231833526741,3336.0231833526741,2926.9145526060611,2926.9145526060611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1 - 2011 Adjustment","Consumer","HVAC Incentives","Bluewater Power Distribution Corporation","Residential","EE",2011,"2012 Results Persistence ","Adjustment",null,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-46.401164268402482,-38.554070941405946,0,0,0,0,0,0,0,0,0,0,0,null,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-86282.849420085215,-79277.583173727078,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1 - 2011 Adjustment","Consumer","Bi-Annual Retailer Event","Bluewater Power Distribution Corporation","Residential","EE",2011,"2012 Results Persistence ","Adjustment",null,0.6968485784181383,0.6968485784181383,0.6968485784181383,0.6968485784181383,0.6968485784181383,0.63722624816263262,0.3641454728924558,0.36398453280487403,0.36398453280487403,0.11429469633040391,4.7488029687494451E-2,4.7475317565019423E-2,4.7475317565019423E-2,4.5292416759400454E-2,4.5292416759400454E-2,4.5192464563552665E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,14105.649248274474,14105.649248274474,14105.649248274474,14105.649248274474,14105.649248274474,12817.991979722543,6920.2948640354389,6918.8850288682224,6918.8850288682224,1526.3595867717136,1282.3120502808067,1177.5496188730269,1177.5496188730269,977.19201689248428,977.19201689248428,976.0169592442353,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1 - 2011 Adjustment","Consumer","Conservation Instant Coupon Booklet","Bluewater Power Distribution Corporation","Residential","EE",2011,"2012 Results Persistence ","Adjustment",null,0.10400645331379674,0.10400645331379674,0.10400645331379674,0.10400645331379674,0.10400645331379674,9.6888684575028333E-2,6.7768772358537746E-2,6.761362235336521E-2,6.761362235336521E-2,3.7805419540257935E-2,4.9973634182620399E-3,4.9920921452976403E-3,4.9920921452976403E-3,4.8624764128200439E-3,4.8624764128200439E-3,4.7735445404455314E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1780.8514679804593,1780.8514679804593,1780.8514679804593,1780.8514679804593,1780.8514679804593,1627.129756449393,998.23003943949277,996.87092539418131,996.87092539418131,353.10626791967195,159.47734821199307,116.0360288375756,116.0360288375756,104.13924577197997,104.13924577197997,103.09374521123287,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","DR-3","Bluewater Power Distribution Corporation","Commercial & Institutional","DR",2013,"2013 Results Persistence ","Current year savings",null,0,0,195.19589999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,3056.3829999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Retrofit","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2012,"2013 Results Persistence ","Adjustment",null,0,47.781324353999999,47.781324353999999,47.781324353999999,47.781324353999999,47.781324353999999,37.584176667999998,37.352187374000003,37.352187374000003,32.758877605000002,31.372598114999999,28.321961706,28.321961706,0.13485978800000001,0.13485978800000001,0.13485978800000001,9.6432243000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,234503.90247018001,234503.90247018001,234503.90247018001,234503.90247018001,234503.90247018001,203183.639417181,202119.16259916101,202119.16259916101,188010.93599871101,181650.02876900401,167652.26328582299,167652.26328582299,1064.043729217,1064.043729217,1064.043729217,760.85039913900005,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Retrofit","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,243.66200890100001,233.82470308399999,223.49435806,223.14907649599999,202.81865455100001,200.22631647200001,200.22631647200001,200.19447551799999,199.14754092199999,190.21185779000001,178.02395783399999,177.75994974,117.920799987,62.701721341999999,62.701721341999999,55.239194814000001,12.002683375,8.9787899400000004,8.9787899400000004,8.9787899400000004,0,0,0,0,0,0,0,0,null,0,0,1155942.7047252001,1125306.3648971801,1093173.10188893,1092091.42039289,1028583.11937843,1016710.82698205,1016710.82698205,1016268.85835733,1012818.68915938,957235.58719274797,872059.41869593901,868394.85216743394,533343.46681759402,361437.98286178702,361437.98286178702,304151.64689577097,36016.476193855,28128.321797031,28128.321797031,28128.321797031,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Small Business Lighting","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2012,"2013 Results Persistence ","Adjustment",null,0,6.6610065790000004,6.6610065790000004,6.6610065790000004,4.8761964960000004,4.8761964960000004,0.76762327799999996,0.76762327799999996,0.76762327799999996,0.76762327799999996,0.76762327799999996,0.74751064300000003,0.74751064300000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,24296.490111444,24296.490111444,24296.490111444,17377.537406201998,17377.537406201998,2815.9263527640001,2815.9263527640001,2815.9263527640001,2815.9263527640001,2815.9263527640001,2619.1286042420002,2619.1286042420002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Small Business Lighting","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,133.97914111399999,133.97914111399999,130.868787666,117.264589589,41.431938275,41.431938275,41.431938275,41.431938275,41.431938275,41.431938275,40.497830329000003,33.221183908,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,459984.41185935301,459984.41185935301,448341.09572478902,396991.04425008898,147009.44855420201,147009.44855420201,147009.44855420201,147009.44855420201,147009.44855420201,147009.44855420201,138535.33813534499,110295.450005766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Annual Coupons","Bluewater Power Distribution Corporation","Residential","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,3.337368036,3.337368036,3.21690685,2.7576874400000002,2.7576874400000002,2.7576874400000002,2.7576874400000002,2.7538286740000002,2.0597043610000001,2.0597043610000001,1.654490268,1.654443967,1.654443967,1.65197751,1.65197751,1.6499570100000001,1.5989712140000001,0.93856062600000001,0.93856062600000001,0.93856062600000001,0,0,0,0,0,0,0,0,null,0,0,49794.256631468001,49794.256631468001,47875.391251547997,40560.336003883,40560.336003883,40560.336003883,40560.336003883,40526.533220862002,29469.601433248001,29469.601433248001,26795.120917413999,26413.546610015001,26413.546610015001,26304.964522842001,26304.964522842001,26282.701475361999,25470.532162872001,14950.637248524999,14950.637248524999,14950.637248524999,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Exchange","Bluewater Power Distribution Corporation","Residential","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,16.575527919999999,16.575527919999999,16.575527919999999,16.575527919999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,29555.19024,29555.19024,29555.19024,29555.19024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Retirement","Bluewater Power Distribution Corporation","Residential","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,16.124241242,16.124241242,16.124241242,15.495537064000001,8.7388212020000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,98076.393307905993,98076.393307905993,98076.393307905993,97461.126197905993,59460.383262092997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Bi-Annual Retailer Events","Bluewater Power Distribution Corporation","Residential","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,7.6469659329999997,7.6469659329999997,7.2271510980000002,5.7944296250000003,5.7944296250000003,5.7944296250000003,5.7944296250000003,5.7834684950000002,4.9708345449999998,4.9708345449999998,3.6069809629999998,2.3298484899999998,2.3298484899999998,2.2839521249999999,2.2839521249999999,2.2604060399999999,1.9511102119999999,1.145257631,1.145257631,1.145257631,0,0,0,0,0,0,0,0,null,0,0,110989.20702666001,110989.20702666001,104301.84006360501,81479.554077349996,81479.554077349996,81479.554077349996,81479.554077349996,81383.534577753002,68438.824265980002,68438.824265980002,59552.817494116003,38286.706098743998,38286.706098743998,36266.187001815997,36266.187001815997,36006.742468103002,31079.868697828999,18243.181031734999,18243.181031734999,18243.181031734999,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Home Assistance Program","Bluewater Power Distribution Corporation","Residential","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,27.697023025,27.480361555999998,27.460665035000002,26.104793555000001,25.505643804999998,24.906494073000001,24.644112285999999,24.644112285999999,17.999815983000001,14.545021025,13.466064401000001,13.466064401000001,10.967649527000001,10.967649527000001,2.282741122,1.7128179969999999,1.7128179969999999,1.7128179969999999,1.7128179969999999,1.7128179969999999,1.7128179969999999,0,0,0,0,0,0,0,null,0,0,295752.04404449498,291581.16881561303,291201.99858856201,265100.58535957302,252585.95100974999,241051.92638588001,236000.905038834,234304.06715583801,106397.016014099,103170.449874878,93633.808959960996,93633.808959960996,85327.441162108997,85327.441162108997,17327.286315918001,12627.531738281001,12627.531738281001,12627.531738281001,12627.531738281001,12627.531738281001,12627.531738281001,0,0,0,0,0,0,0]
[null,"LDC","Consumer","HVAC","Bluewater Power Distribution Corporation","Residential","EE",2012,"2013 Results Persistence ","Adjustment",null,0,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,1.0639851330000001,0.75189418600000002,0,0,0,0,0,0,0,0,0,null,0,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1967.2442264589999,1655.380123636,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","HVAC","Bluewater Power Distribution Corporation","Residential","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,170.413382063,122.002757871,0,0,0,0,0,0,0,0,0,null,0,0,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,280187.692003462,236896.27732915999,0,0,0,0,0,0,0,0,0]
[null,"LDC","Industrial","DR-3","Bluewater Power Distribution Corporation","Industrial","DR",2013,"2013 Results Persistence ","Current year savings",null,0,0,1733.3140000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,39468.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-LDC","Industrial","DR-3","Bluewater Power Distribution Corporation","Industrial","DR",2013,"2013 Results Persistence ","Current year savings",null,0,0,61.60284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,2384.2979999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Retirement","Bluewater Power Distribution Corporation","Residential","EE",2013,"2013 Results Persistence ","Current year savings",null,0,0,5.6455752018107633E-3,5.6455752018107633E-3,5.6455752018107633E-3,5.6455752018107633E-3,3.1364759251574868E-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,0,0,39.508405724786584,39.508405724786584,39.508405724786584,39.508405724786584,21.341100384815597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","HVAC","Bluewater Power Distribution Corporation","Residential","EE",2012,"2013 Results Persistence ","Adjustment",null,0,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.6373715479892382E-2,2.2668621821192256E-2,0,0,0,0,0,0,0,0,0,null,null,53.621236404222302,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,53.621236404222259,49.907535778518316,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Direct Install Lighting","Bluewater Power Distribution Corporation","Commercial","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,188.82570709999999,182.81488089999999,167.81651110000001,115.65383869999999,115.65383869999999,115.65383869999999,115.65383869999999,115.51121259999999,115.51121259999999,115.51121259999999,114.9511562,36.273283620000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,703764.28049999999,682708.73219999997,620101.16689999995,448199.06310000003,448199.06310000003,448199.06310000003,448199.06310000003,448056.53869999998,448056.53869999998,448056.53869999998,442892.24040000001,121850.0865,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Energy Audit","Bluewater Power Distribution Corporation","Commercial","EE",2013,"2014 Results Persistence ","Adjustment",null,0,0,44.092608269999999,44.092608269999999,44.092608269999999,44.092608269999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,242414.51449999999,242414.51449999999,242414.51449999999,242414.51449999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","High Performance New Construction","Bluewater Power Distribution Corporation","Commercial","EE",2013,"2014 Results Persistence ","Adjustment",null,0,0,3.7790556089999998,3.7790556089999998,3.7790556089999998,3.7790556089999998,3.7790556089999998,3.7790556089999998,3.7790556089999998,3.7790556089999998,3.7790556089999998,3.7790556089999998,2.1678306090000001,2.1678306090000001,2.1678306090000001,2.1678306090000001,2.1678306090000001,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,16374.663410000001,16374.663410000001,16374.663410000001,16374.663410000001,16374.663410000001,16374.663410000001,16374.663410000001,16374.663410000001,16374.663410000001,16374.663410000001,6347.4034080000001,6347.4034080000001,6347.4034080000001,6347.4034080000001,6347.4034080000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Retrofit","Bluewater Power Distribution Corporation","Commercial","EE",2012,"2014 Results Persistence ","Adjustment",null,0,20.88,20.88,20.58,15.71,15.71,14.25,14.25,14.25,12.88,12.88,11.98,11.98,8.67,0.91,0.91,0.87,0.77,0.77,0.77,0.77,0,0,0,0,0,0,0,0,0,null,0,97168,97168,96219,81278,81278,76394,75703,75703,71470,67336,48667,48667,27316,3453,3453,3142,2362,2362,2362,2362,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Retrofit","Bluewater Power Distribution Corporation","Commercial","EE",2013,"2014 Results Persistence ","Adjustment",null,0,0,46.11906535,45.577468850000002,45.577468850000002,45.577468850000002,44.052633460000003,44.052633460000003,44.052633460000003,44.052633460000003,44.052633460000003,44.052633460000003,43.520130289999997,43.520130289999997,11.386336569999999,8.5353789750000004,8.5353789750000004,8.5353789750000004,5.9232814520000003,5.2955695739999999,5.2955695739999999,5.2955695739999999,0,0,0,0,0,0,0,0,null,0,0,283775.51549999998,281888.87030000001,281888.87030000001,281888.87030000001,276577.1237,276577.1237,276577.1237,275050.61090000003,274206.7121,274206.7121,253528.7923,240871.7678,18757.879929999999,8826.6018650000005,8826.6018650000005,8826.6018650000005,5455.8873489999996,4645.8725930000001,4645.8725930000001,4645.8725930000001,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Retrofit","Bluewater Power Distribution Corporation","Commercial","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,248.10982799999999,247.7967797,247.7967797,241.34794170000001,241.34794170000001,241.34794170000001,237.22067809999999,237.22067809999999,233.0290521,215.54395940000001,193.22613269999999,190.06937719999999,146.29680690000001,126.2906785,126.2906785,79.826842929999998,28.68827787,28.68827787,28.68827787,28.68827787,0,0,0,0,0,0,0,null,0,0,0,2142309.8089999999,2141210.3650000002,2141210.3650000002,2118745.912,2118745.912,2118745.912,2093600.203,2093600.203,1892602.6259999999,1730788.953,1447456.156,1253409.0830000001,962420.94649999996,892485.02399999998,892485.02399999998,416958.3603,98970.400320000001,98970.400320000001,98970.400320000001,98970.400320000001,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Exchange","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,12.431645939999999,12.431645939999999,12.431645939999999,12.431645939999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,22166.392680000001,22166.392680000001,22166.392680000001,22166.392680000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Retirement","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,0.35026289199999999,0.35026289199999999,0.35026289199999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,313.22413979999999,313.22413979999999,313.22413979999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Retirement","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,4.0707661909999997,4.0707661909999997,4.0707661909999997,4.0707661909999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,7258.4275879999996,7258.4275879999996,7258.4275879999996,7258.4275879999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Retirement","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,5.9906132101358622,5.9906132101358622,5.9906132101358622,5.9906132101358622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,43375.44568612548,43375.44568612548,43375.44568612548,43375.44568612548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Retirement","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,7.3228438902481283,7.3228438902481283,7.3228438902481283,7.3228438902481283,7.3228438902481283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,49827.415477295675,49827.415477295675,49827.415477295675,49827.415477295675,49827.415477295675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Bi-Annual Retailer Event","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,51.963896130000002,45.358841650000002,41.916652970000001,41.916652970000001,41.916652970000001,41.916652970000001,41.916652970000001,41.885303479999997,41.885303479999997,39.10284283,35.58598834,30.144613270000001,30.144613270000001,29.999558019999998,29.999558019999998,29.938281849999999,24.337856250000002,24.337856250000002,24.337856250000002,24.337856250000002,0,0,0,0,0,0,0,null,0,0,0,794005.0736,688791.01399999997,633959.27179999999,633959.27179999999,633959.27179999999,633959.27179999999,633959.27179999999,633684.65029999998,633684.65029999998,589361.93019999994,572972.03020000004,484509.93930000003,484509.93930000003,477571.79869999998,477571.79869999998,476896.62190000003,387685.62229999999,387685.62229999999,387685.62229999999,387685.62229999999,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Conservation Instant Coupon Booklet","Bluewater Power Distribution Corporation","Residential","EE",2013,"2014 Results Persistence ","Adjustment",null,0,0,1.0999999999999999E-2,1.0999999999999999E-2,0.01,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.0000000000000002E-3,8.0000000000000002E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,0,0,0,0,0,0,0,0,null,0,0,152,152,145,125,125,125,125,125,105,105,100,100,100,100,100,100,53,53,53,53,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Conservation Instant Coupon Booklet","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,14.34084388,13.51292095,13.114134290000001,13.114134290000001,13.114134290000001,13.114134290000001,13.114134290000001,13.07788644,13.07788644,11.55199964,8.5114337740000003,8.5112374890000009,8.5112374890000009,8.4954947749999992,8.4954947749999992,8.4817793219999995,3.7752096659999999,3.7752096659999999,3.7752096659999999,3.7752096659999999,0,0,0,0,0,0,0,null,0,0,0,192634.97260000001,179446.71909999999,173094.3168,173094.3168,173094.3168,173094.3168,173094.3168,172776.7856,172776.7856,148470.4388,137640.11919999999,136022.51199999999,136022.51199999999,135260.14439999999,135260.14439999999,135109.01949999999,60136.54176,60136.54176,60136.54176,60136.54176,0,0,0,0,0,0,0]
[null,"LDC","Home Assistance","Home Assistance Program","Bluewater Power Distribution Corporation","Residential","EE",2012,"2014 Results Persistence ","Adjustment",null,0,0.26140000699999999,0.26140000699999999,0.25823676400000001,0.25794919599999999,0.24219333600000001,0.23546567500000001,0.22873801699999999,0.22873801699999999,0.22873801699999999,0.16490000499999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,2008,2008,1946.3999940000001,1940.8000030000001,1638.1063999999999,1509.159576,1380.2127379999999,1380.2127379999999,1380.2127379999999,154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Home Assistance","Home Assistance Program","Bluewater Power Distribution Corporation","Residential","EE",2013,"2014 Results Persistence ","Adjustment",null,0,0,0.16808136900000001,0.16808136900000001,0.16808136900000001,0.16480974100000001,0.163173927,0.16153811200000001,0.16153811200000001,0.16153811200000001,0.109539531,0.109539531,9.5899996000000001E-2,9.5899996000000001E-2,9.5899996000000001E-2,9.5899996000000001E-2,1.38E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,2021.9118119999998,2021.9118119999998,2021.9118119999998,1959.2055969999999,1927.8524890000001,1896.499382,1896.499382,1896.499382,901.32557680000002,901.32557680000002,789,789,789,789,114,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Home Assistance","Home Assistance Program","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,7.5003321979999997,7.4955734840000003,7.2709667610000004,7.177698253,7.0844297459999996,7.0844297459999996,6.9705063630000001,6.9705063630000001,5.0911591610000002,4.6307591459999999,4.5073061340000002,4.5073061340000002,3.2529561720000002,3.2529561720000002,0.96225625000000004,0.60130000900000002,0.60130000900000002,0.60130000900000002,0.60130000900000002,0.60130000900000002,0.60130000900000002,0,0,0,0,0,0,null,0,0,0,79269.215540000005,79176.545800000007,74859.895279999997,73072.249330000006,71136.650169999994,71136.650169999994,68951.181159999993,68012.739929999996,31982.487280000001,31552.487280000001,30418.49927,30418.49927,26246.8125,26246.8125,7412.8125,4431,4431,4431,4431,4431,4431,0,0,0,0,0,0]
[null,"LDC","Consumer","HVAC Incentives","Bluewater Power Distribution Corporation","Residential","DR",2013,"2014 Results Persistence ","Adjustment",null,0,0,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,7.8525974109999988,6.0475504979999997,0,0,0,0,0,0,0,0,0,null,0,0,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,13356.87458109,11742.7034,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","HVAC Incentives","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,199.056134192,174.5928466,0,0,0,0,0,0,0,0,null,0,0,0,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,363211.99315699999,341335.59009999997,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Residential New Construction","Bluewater Power Distribution Corporation","Residential","EE",2012,"2014 Results Persistence ","Adjustment",null,0,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0.58694159999999995,0,0,0,0,0,0,0,0,0,0,0,null,0,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,984.54719999999998,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Residential New Construction","Bluewater Power Distribution Corporation","Residential","EE",2013,"2014 Results Persistence ","Adjustment",null,0,0,1.6263576,1.6263576,1.6263576,1.6263576,1.6263576,1.6263576,1.6263576,1.6263576,1.6263576,1.6263576,1.6263576,1.6263576,1.5552935999999999,1.4842295999999999,1.4842295999999999,1.4842295999999999,1.4842295999999999,1.4842295999999999,0,0,0,0,0,0,0,0,0,0,null,0,0,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,4700.0771999999997,3615.3935999999999,2530.71,2530.71,2530.71,2530.71,2530.71,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Residential New Construction","Bluewater Power Distribution Corporation","Residential","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,3.8685251510000001,0,0,0,0,0,0,0,0,0,null,0,0,0,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,2546.0140329999999,0,0,0,0,0,0,0,0,0]
[null,"LDC","Industrial","PSUI","Bluewater Power Distribution Corporation","Industrial","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,53,53,53,53,53,53,53,53,53,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,460217,460217,460217,460217,460217,460217,460217,460217,460217,460217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Other","LDC Pilots","Bluewater Power Distribution Corporation","Commercial","EE",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,4.4425109999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,337665.78759999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Other","Time-of-Use Savings","Bluewater Power Distribution Corporation","Other","DR",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,438.76213289999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"non-Tier 1","Industrial","Demand Response 3","Bluewater Power Distribution Corporation","Industrial","DR",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,86.1387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Tier 1","Business","Demand Response 3 ","Bluewater Power Distribution Corporation","Commercial","DR",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,303.90170000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Tier 1","Industrial","Demand Response 3","Bluewater Power Distribution Corporation","Industrial","DR",2014,"2014 Results Persistence ","Current year savings",null,0,0,0,1699.769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Tier 1","Industrial","Energy Managers","Bluewater Power Distribution Corporation","Industrial","EE",2012,"2014 Results Persistence ","Adjustment",null,0,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,9.8324999999999996,0,0,0,0,0,0,0,0,0,null,0,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,8280,0,0,0,0,0,0,0,0,0]
[null,"LDC","Other","Loblaw P4P Conservation Fund Pilot Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,770101,770101,770101,770101,770101,770101,770101,770101,770101,770101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Appliance Retirement Initiative","Bluewater Power Distribution Corporation","Residential","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,10,10,10,9,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,62028,62028,62028,61193,30523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Coupon Initiative","Bluewater Power Distribution Corporation","Residential","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,21,21,21,21,21,21,21,21,21,21,18,18,18,18,18,18,7,7,7,7,0,0,0,0,0,0,null,0,0,0,0,322695,319758,319758,319758,319758,319758,319758,319689,319689,319689,294941,293870,293870,292853,292853,292726,109412,109412,109412,109412,0,0,0,0,0,0]
[null,"LDC","Consumer","Bi-Annual Retailer Event Initiative","Bluewater Power Distribution Corporation","Residential","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,40,40,40,40,40,40,40,40,40,40,33,32,32,31,31,31,12,12,12,12,0,0,0,0,0,0,null,0,0,0,0,596157,585562,585562,585562,585562,585562,585562,585255,585255,585255,539689,511901,511901,500890,500890,499723,185129,185129,185129,185129,0,0,0,0,0,0]
[null,"LDC","Consumer","HVAC Incentives Initiative","Bluewater Power Distribution Corporation","Residential","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,204,204,204,204,204,204,204,204,204,204,204,204,204,204,204,204,204,204,184,0,0,0,0,0,0,0,null,0,0,0,0,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,387380,369404,0,0,0,0,0,0,0]
[null,"LDC","Business","Efficiency:  Equipment Replacement Incentive Initiative","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,308,308,297,297,297,297,290,290,289,265,204,203,174,139,139,108,51,51,51,51,0,0,0,0,0,0,null,0,0,0,0,5333302,5333302,5298190,5298190,5298190,5298190,5252067,5252067,5087206,4874162,3913369,3476202,817957,705979,705979,511737,136197,136197,136197,136197,0,0,0,0,0,0]
[null,"LDC","Business","Direct Install Lighting and Water Heating Initiative","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,66,57,38,38,38,38,38,38,38,38,37,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,278584,239362,167643,167643,167643,167643,167643,167643,167643,167643,166147,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Industrial","Process and Systems Upgrades Initiatives - Project Incentive Initiative","Bluewater Power Distribution Corporation","Industrial","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,19,19,19,19,19,19,19,19,19,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,164500,164500,164500,164500,164500,164500,164500,164500,164500,164500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Industrial","Process and Systems Upgrades Initiatives - Energy Manager Initiative","Bluewater Power Distribution Corporation","Industrial","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,8,8,8,8,8,8,8,8,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,22293,22293,22293,22293,22293,22293,22293,22293,20201,20201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Other","Low Income Initiative","Bluewater Power Distribution Corporation","Residential","EE",2015,"2015 Results Persistence ","Current year savings",null,0,0,0,0,6,6,6,6,6,6,6,6,5,5,5,5,5,5,1,1,1,1,1,1,0,0,0,0,0,0,null,0,0,0,0,45402,41348,40659,39969,39900,39900,39900,39300,32870,32484,32275,32275,32044,32044,4776,4570,4570,4570,4570,4570,2141,0,0,0,0,0]
[null,"LDC","Consumer","Coupon Initiative","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2015,"2016 Results Persistence ","Adjustment",null,0,0,0,0,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,2,2,2,2,0,0,0,0,0,0,null,0,0,0,0,53894,53119,53119,53119,53119,53119,53119,53097,53097,53097,51777,51719,51719,51600,51600,51506,26693,26693,26693,26693,0,0,0,0,0,0]
[null,"LDC","Consumer","Bi-Annual Retailer Event Initiative","Bluewater Power Distribution Corporation","Residential","EE",2015,"2016 Results Persistence ","Adjustment",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,null,0,0,0,0,6166,6094,6094,6094,6094,6094,6094,6079,6079,6079,5156,5113,5113,4956,4956,4938,2063,2063,2063,2063,0,0,0,0,0,0]
[null,"LDC","Consumer","HVAC Incentives Initiative","Bluewater Power Distribution Corporation","Residential","EE",2015,"2016 Results Persistence ","Adjustment",null,0,0,0,0,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,null,0,0,0,0,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3351,3223,0,0,0,0,0,0,0]
[null,"LDC","Business","Efficiency:  Equipment Replacement Incentive Initiative","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2015,"2016 Results Persistence ","Adjustment",null,0,0,0,0,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,145800,145800,145800,145800,145800,145800,143469,143469,143469,133595,123932,123932,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Existing Building Commissioning Incentive Initiative","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2015,"2016 Results Persistence ","Adjustment",null,0,0,0,0,16,16,16,16,16,16,16,16,16,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,60323,60323,60323,60323,60323,60323,60323,60323,60323,60323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Save on Energy Coupon Program","Bluewater Power Distribution Corporation","Residential","EE",2016,"2016 Results Persistence ","Current year savings",null,0,0,0,0,0,178,178,178,178,178,178,178,178,178,177,171,171,171,171,148,148,67,0,0,0,0,0,0,0,0,null,0,0,0,0,0,2743154,2743154,2743154,2743154,2743154,2743154,2743154,2742762,2742762,2731209,2700043,2698526,2698526,2684769,2322815,2322815,1061276,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Save on Energy Heating & Cooling Program","Bluewater Power Distribution Corporation","Residential","EE",2016,"2016 Results Persistence ","Current year savings",null,0,0,0,0,0,176,176,176,176,176,176,176,176,176,176,176,176,176,176,176,176,176,176,160,0,0,0,0,0,0,null,0,0,0,0,0,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,595981,581734,0,0,0,0,0,0]
[null,"LDC","Consumer","Save on Energy Home Assistance Program","Bluewater Power Distribution Corporation","Residential","EE",2016,"2016 Results Persistence ","Current year savings",null,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,null,0,0,0,0,0,13474,13474,13474,13474,13474,13359,13359,13359,13359,12030,12030,12030,11847,11847,11847,11847,11847,11847,11847,11847,0,0,0,0,0]
[null,"LDC","Business","Save on Energy Audit Funding Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2016,"2016 Results Persistence ","Current year savings",null,0,0,0,0,0,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,13143,13143,13143,13143,13143,13143,13143,13143,13143,13143,3245,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Save on Energy Retrofit Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2016,"2016 Results Persistence ","Current year savings",null,0,0,0,0,0,152,148,148,148,148,148,148,148,148,148,147,105,19,19,11,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,2169223,2146732,2146732,2146732,2146732,2146732,2146732,2146732,2136611,2136611,2123465,1881103,235344,235344,51271,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Save on Energy Small Business Lighting Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2016,"2016 Results Persistence ","Current year savings",null,0,0,0,0,0,4,4,4,4,4,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,57856,57856,57856,57856,57856,44408,457,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Home Depot Home Appliance Market Uplift Conservation Fund Pilot Program","Bluewater Power Distribution Corporation","Residential","EE",2016,"2016 Results Persistence ","Current year savings",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,null,0,0,0,0,0,258,258,258,258,258,258,258,258,258,258,258,258,258,258,162,162,162,162,0,0,0,0,0,0,0]
[null,"LDC","Business","Efficiency:  Equipment Replacement Incentive Initiative","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2015,"2017 Results Persistence ","Adjustment",null,0,0,0,0,23,23,34,34,34,34,42,42,42,40,34,34,27,3,3,3,3,3,3,3,0,0,0,0,0,0,null,0,0,0,0,68061,68061,103174,103889,103889,103889,152343,152343,317003,365779,201478,103405,86495,10293,10293,10293,10293,10293,10293,10293]
[null,"LDC","Business","Direct Install Lighting and Water Heating Initiative","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2015,"2017 Results Persistence ","Adjustment",null,0,0,0,0,-30,-22,-2,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-122373,-83151,-11432,154,154,154,154,154,154,154,154,5732,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Save on Energy Coupon Program","Bluewater Power Distribution Corporation","Residential","EE",2016,"2017 Results Persistence ","Adjustment",null,0,0,0,0,0,19,19,19,19,19,19,19,19,19,19,19,19,19,19,16,16,7,0,0,0,0,0,0,0,0,null,0,0,0,0,0,296781,296781,296781,296781,296781,296781,296781,296756,296756,297186,297364,297641,297641,296870,257166,257166,106875,0,0]
[null,"LDC","Consumer","Save on Energy Heating & Cooling Program","Bluewater Power Distribution Corporation","Residential","EE",2016,"2017 Results Persistence ","Adjustment",null,0,0,0,0,0,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,null,0,0,0,0,0,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6793,6697]
[null,"LDC","Business","Save on Energy Retrofit Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2016,"2017 Results Persistence ","Adjustment",null,0,0,0,0,0,658,662,757,757,757,750,750,750,749,749,747,213,49,49,12,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,2592647,2615138,2845850,2845850,2845850,2799381,2799381,2799381,2795897,2795897,2775506,1210256,184920,184920,43361,0,0,0,0]
[null,"LDC","Business","Save on Energy Small Business Lighting Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2016,"2017 Results Persistence ","Adjustment",null,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,9636,9636,9636,9636,9636,9622,9579,9579,9579,8397,8316,8316,665,0,0,0,0,0,0]
[null,"LDC","Industrial","Save on Energy Energy Manager Program","Bluewater Power Distribution Corporation","Industrial","EE",2016,"2017 Results Persistence ","Adjustment",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,null,0,0,0,0,0,835,835,835,835,835,835,835,835,835,835,835,835,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Save on Energy Coupon Program","Bluewater Power Distribution Corporation","Residential","EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,228,184,184,184,184,184,184,184,184,184,174,174,174,174,150,150,20,0,0,0,0,0,0,0,null,0,0,0,0,0,0,3302399,2649493,2649493,2649493,2649493,2649493,2649493,2649468,2649468,2643701,2594722,2594343,2594343,2594164,2239411,2239411,297222,0,0,0,0,0]
[null,"LDC","Consumer","Save on Energy Instant Discount Program","Bluewater Power Distribution Corporation","Residential","EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,187,136,136,136,136,136,136,136,136,136,129,129,129,109,109,85,67,0,0,0,0,0,0,0,null,0,0,0,0,0,0,2724036,1972715,1972715,1972715,1972715,1972715,1972715,1972677,1972677,1972677,1936762,1933386,1933386,1632484,1632484,1264433,1002154,0,0,0,0,0]
[null,"LDC","Consumer","Save on Energy Heating & Cooling Program","Bluewater Power Distribution Corporation","Residential","EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,149,149,149,149,149,149,149,149,149,149,149,149,149,149,149,149,149,149,135,0,0,0,0,0,null,0,0,0,0,0,0,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,513769,499696,0,0,0]
[null,"LDC","Consumer","Save on Energy Home Assistance Program","Bluewater Power Distribution Corporation","Residential","EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,29,29,29,29,29,29,29,29,29,28,2,2,2,2,2,2,2,2,2,2,0,0,0,0,null,0,0,0,0,0,0,65722,65722,65722,65722,65722,65722,65722,65722,65722,65608,26732,26732,26468,26468,25311,25311,25311,25311,25311,25311,0,0]
[null,"LDC","Business","Save on Energy Audit Funding Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,6,6,6,6,6,6,6,6,6,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,130667,130667,130667,130667,130667,130667,130667,130667,130667,112855,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Business","Save on Energy Retrofit Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,681,754,754,754,754,741,741,741,737,737,717,389,64,17,9,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,3248461,3431569,3431569,3431569,3431569,3349094,3349094,3349094,3299116,3299116,3198304,2419743,744368,563680,136101,0,0,0,0,0,0,0]
[null,"LDC","Business","Save on Energy Small Business Lighting Program","Bluewater Power Distribution Corporation","Commercial & Institutional","EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,13,13,13,13,10,8,6,6,6,6,6,5,2,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,63401,63401,63401,62253,41542,29406,14773,14773,14773,14773,14773,13549,4321,0,0,0,0,0,0,0,0,0]
[null,"LDC","Industrial","Save on Energy Energy Manager Program","Bluewater Power Distribution Corporation","Industrial","EE",2017,"2017 Results Persistence ","Current year savings",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,null,0,0,0,0,0,0,65440,65440,65440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Instant Savings Local Program","Bluewater Power Distribution Corporation",null,"EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,81,81,81,81,81,81,81,81,81,81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,519685,519685,519685,519685,519685,519685,519685,519685,519685,519685,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LDC","Consumer","Whole Home Pilot Program","Bluewater Power Distribution Corporation",null,"EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,11,11,11,10,7,0,0,0,0,null,0,0,0,0,0,0,63082,63082,63082,63082,62522,60848,60848,60848,60848,60848,60848,60636,60636,60636,60636,60299,60299,60092,58911,12712,44,44]
[null,"LDC","Business","Ontario Clean Water Agency P4P Conservation Fund Pilot Program","Bluewater Power Distribution Corporation",null,"EE",2017,"2017 Results Persistence ","Current year savings",null,0,0,0,0,0,0,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,64997,64997,64997,64997,64997,64997,64997,64997,64997,64997,64997,64997,64997,64997,64997,0,0,0,0,0,0,0]

{"sheet":"Summary","index":13,"n_rows":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[]
[null,2016,2017,2018,2019,"Total"]
["Principal",{"$f":"'5.  2015-2020 LRAM'!AM388","v":147589.59486725699},{"$f":"'5.  2015-2020 LRAM'!AM570","v":257910.32471456029},null,null,{"$f":"SUM(B3:E3)","v":405499.91958181729}]
["Interest",{"$f":"SUM('6.  Carrying Charges'!W90:W101)","v":744.09754078908782},{"$f":"SUM('6.  Carrying Charges'!W105:W116)","v":3286.2982961051262},{"$f":"SUM('6.  Carrying Charges'!W120:W131)","v":7552.4360022113506},{"$f":"SUM('6.  Carrying Charges'!W135:W138)","v":2933.1160849751454},{"$f":"SUM(B4:E4)","v":14515.94792408071}]
[null,null,null,null,null,{"$f":"F3+F4","v":420015.867505898}]

{"sheet":"8.  Streetlighting","index":14,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Instructions"]
[]
[null,"Please provide documentation and/or data to substantiate program savings that were not provided in the IESO's verified results reports (i.e., streetlighting projects)."]