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{"sheet":"5.  2015-2020 LRAM","index":0,"n_rows":1130,"n_cols":39,"rows_kept":1130,"cut":false,"hidden":false,"merged":[[948,1,949,1],[948,2,949,2],[948,4,948,12],[948,13,949,13],[948,15,948,23],[948,24,948,38],[765,1,766,1],[765,2,766,2],[765,4,765,12],[765,13,766,13],[765,15,765,23],[765,24,765,38],[582,1,583,1],[582,2,583,2],[582,4,582,12],[582,13,583,13],[582,15,582,23],[582,24,582,38],[399,1,400,1],[399,2,400,2],[399,4,399,12],[399,13,400,13],[399,15,399,23],[399,24,399,38],[33,24,33,38],[216,1,217,1],[216,2,217,2],[216,4,216,12],[216,13,217,13],[216,15,216,23],[216,24,216,38],[20,2,20,23],[21,2,21,23],[23,1,24,1],[33,1,34,1],[33,2,34,2],[33,4,33,12],[33,13,34,13],[33,15,33,23],[13,1,15,1],[15,2,15,3],[17,1,18,1],[17,2,17,23],[18,2,18,23],[19,2,19,23]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EB-2021-0020"]
[]
[]
[]
[]
[]
[]
[]
[]
[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 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,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","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,"kWh","kWh","kWh","kWh","KWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",40747.337863877547,40384.400594547857,40384.400594547857,40384.400594547857,40384.400594547857,40384.400594547857,40384.400594547857,40373.426301891013,40373.426301891013,40373.426301891013,null,2.5955452843775797,2.5727610628853381,2.5727610628853381,2.5727610628853381,2.5727610628853381,2.5727610628853381,2.5727610628853381,2.5715082897509949,2.5715082897509949,2.5715082897509949,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y38:AL38)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB38","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",96163.765526452582,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,null,7.1498504523071205,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y41:AL41)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB41","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",11615.871880481795,11615.871880481795,11615.871880481795,11511.463833874126,6104.6264729110871,0,0,0,0,0,null,1.8940619853286125,1.8940619853286125,1.8940619853286125,1.7773076878544234,0.89716125641366173,0,0,0,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y44:AL44)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB44","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[4,"HVAC Incentives Initiative","Verified",52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,null,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y47:AL47)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB47","v":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,{"$f":"SUM(Y50:AL50)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",null,"","","","","","","","","","",0,0,0,{"$f":"AB50","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,"","","","","","","","","",12,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y54:AL54)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",12,"","","","","","","","","","",0,0,0,{"$f":"AB54","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",801847.3259499995,801847.3259499995,799670.01598279923,799670.01598279923,799670.01598279923,799670.01598279923,783510.8875092424,783510.8875092424,781455.09473812906,728631.79417189478,12,113.76993635507789,113.76993635507789,113.08365536187307,113.08365536187307,113.08365536187307,113.08365536187307,111.2609443725302,111.2609443725302,110.61038169804115,104.65436060010042,0,0.48154125825683458,0.51845874174316542,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y57:AL57)","v":1}]
[null,"Adjustment to 2015 savings","True-up",-108625,-108625,-106447,-81187,-81187,-81187,-65028,-65027.922271138756,-65027.922271138756,-69894.35975093965,12,-27.916966139163478,-27.916966139163478,-20,-20,-20,-20,{"$f":"T58/T57*U57","v":-19.677634936099281},{"$f":"U58/U57*V57","v":-19.677634936099281},-19.562576279318648,-18.509193086339753,0,0.48154125825683458,0.51845874174316542,{"$f":"AB57","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",200344.6889512011,173753.35174323231,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,12,45.679438952716225,39.856493080140012,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,0,1,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y60:AL60)","v":1}]
[null,"Adjustment to 2015 savings","True-up",-46374.688951201097,-19784.351743232313,8868.9930554278253,15272.993055427825,15272.993055427825,15272.993055427825,15272.993055427825,15272.993055427825,15272.993055427825,15272.993055427825,12,-11,-5,2,4,4,4,4,4,4,4,0,0,0,{"$f":"AB60","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[9,"New Construction and Major Renovation Initiative","Verified","","","","","","","","","","",12,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y63:AL63)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",12,"","","","","","","","","","",0,0,0,{"$f":"AB63","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified","","","","","","","","","","",3,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y66:AL66)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",3,"","","","","","","","","","",0,0,0,{"$f":"AB66","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified","","","","","","","","","","",12,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y70:AL70)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",12,"","","","","","","","","","",0,0,0,{"$f":"AB70","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified","","","","","","","","","","",12,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y73:AL73)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",12,"","","","","","","","","","",0,0,0,{"$f":"AB73","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,12,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,0,0,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y76:AL76)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"AB76","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",10324.690811157227,7074.1198806762695,6461.8127899169922,5849.505199432373,5849.505199432373,5849.505199432373,5213.6168785095215,5213.6168785095215,620.58732604980469,620.58732604980469,12,0.67962809698656201,0.51077296514995396,0.47896587220020592,0.44715875689871609,0.44715875689871609,0.44715875689871609,0.41412671213038266,0.41412671213038266,0.17553582321852446,0.17553582321852446,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y80:AL80)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB80","v":0},0,{"$f":"AD80","v":0},{"$f":"AE80","v":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,{"$f":"SUM(Y84:AL84)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB84","v":0},0,{"$f":"AD84","v":0},{"$f":"AE84","v":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,{"$f":"SUM(Y87:AL87)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB87","v":0},0,{"$f":"AD87","v":0},{"$f":"AE87","v":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,{"$f":"SUM(Y91:AL91)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB91","v":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,{"$f":"SUM(Y94:AL94)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB94","v":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,{"$f":"SUM(Y97:AL97)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB97","v":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,{"$f":"SUM(Y100:AL100)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB100","v":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",272095.77218870498,269742.49965404742,269742.49965404742,269742.49965404742,269742.49965404742,269742.49965404742,269742.49965404742,269587.08950964885,269587.08950964885,269587.08950964885,null,17.469951173617591,17.322219079968804,17.322219079968804,17.322219079968804,17.322219079968804,17.322219079968804,17.322219079968804,17.304478195905041,17.304478195905041,17.304478195905041,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y105:AL105)","v":1}]
[null,"Adjustment to 2015 savings","True-up",26760.271340875115,26378.216193615201,26378.216193615201,26378.216193615201,26378.216193615201,26378.216193615201,26378.216193615201,26363.350989739421,26363.350989739421,26363.350989739421,null,1.7198925793966857,1.6959081891644612,1.6959081891644612,1.6959081891644612,1.6959081891644612,1.6959081891644612,1.6959081891644612,1.6942112480827509,1.6942112480827509,1.6942112480827509,1,0,0,{"$f":"AB105","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,null,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y108:AL108)","v":1}]
[null,"Adjustment to 2015 savings","True-up",6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,null,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,1,0,0,{"$f":"AB108","v":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,{"$f":"SUM(Y111:AL111)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB111","v":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,{"$f":"SUM(Y114:AL114)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB114","v":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,{"$f":"SUM(Y118:AL118)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB118","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",157549.14323282012,157549.14323282012,157549.14323282012,157549.14323282012,157549.14323282012,157549.14323282012,155886.90356597977,155886.90356597977,155886.90356597977,150468.82516639068,12,11.253497362931158,11.253497362931158,11.253497362931158,11.253497362931158,11.253497362931158,11.253497362931158,11.091711208972992,11.091711208972992,11.091711208972992,10.564368441500994,0,0.12492258518672122,0.87507741481327883,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y121:AL121)","v":1}]
[null,"Adjustment to 2015 savings","True-up",339035.14020330296,339035.14020330296,339035.14020330296,339035.14020330296,339035.14020330296,339035.14020330296,334126.66464447579,334126.66464447579,334126.66464447579,318625.86269657878,12,53.619570761560993,53.619570761560993,53.619570761560993,53.619570761560993,53.619570761560993,53.619570761560993,52.863186143468724,52.863186143468724,52.863186143468724,50.474548771036652,0,0.12492258518672122,0.87507741481327883,{"$f":"AB121","v":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,{"$f":"SUM(Y124:AL124)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB124","v":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,{"$f":"SUM(Y127:AL127)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB127","v":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,{"$f":"SUM(Y130:AL130)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB130","v":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,{"$f":"SUM(Y133:AL133)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB133","v":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,{"$f":"SUM(Y136:AL136)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB136","v":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,{"$f":"SUM(Y139:AL139)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB139","v":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,{"$f":"SUM(Y143:AL143)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB143","v":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,{"$f":"SUM(Y146:AL146)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB146","v":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,{"$f":"SUM(Y149:AL149)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB149","v":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,{"$f":"SUM(Y153:AL153)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB153","v":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,{"$f":"SUM(Y156:AL156)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB156","v":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,{"$f":"SUM(Y159:AL159)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB159","v":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,{"$f":"SUM(Y162:AL162)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB162","v":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,{"$f":"SUM(Y165:AL165)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB165","v":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,{"$f":"SUM(Y168:AL168)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB168","v":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,{"$f":"SUM(Y171:AL171)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB171","v":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,{"$f":"SUM(Y174:AL174)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB174","v":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,{"$f":"SUM(Y177:AL177)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB177","v":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,{"$f":"SUM(Y180:AL180)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB180","v":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,{"$f":"SUM(Y183:AL183)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB183","v":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,{"$f":"SUM(Y186:AL186)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB186","v":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,{"$f":"SUM(Y189:AL189)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB189","v":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,{"$f":"SUM(Y192:AL192)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB192","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2015",null,{"$f":"SUM(D38:D193)","v":1948797.0277958044},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O38:O193)","v":289.22966402950192},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y36=\"kWh\",SUMPRODUCT(D38:D193,Y38:Y193))","v":588649.05488399032},{"$f":"IF(Z36=\"kWh\",SUMPRODUCT(D38:D193,Z38:Z193))","v":596194.43249082926},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AA38:AA193),SUMPRODUCT(D38:D193,AA38:AA193))","v":810328.22937218589},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AB38:AB193),SUMPRODUCT(D38:D193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AC38:AC193),SUMPRODUCT(D38:D193,AC38:AC193))","v":0},{"$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,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[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,1.9800000000000002E-2,1.34E-2,3.1553,14.715299999999999,1.1599999999999999E-2,0,0,0,0,0,0,0,0,0]
[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,4620.5087774989552,2458.5409414719547,652795.41550961579,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y199:AL199)","v":659874.46522858669}]
[null,"Lost Revenue in 2015 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3602.747318375657,7410.5036671540493,2713652.9513430488,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y200:AL200)","v":2724666.2023285786}]
[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,3516.0847836333292,10709.111400860476,1971825.7154742787,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y201:AL201)","v":1986050.9116587725}]
[null,"Lost Revenue in 2015 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11457.021600468599,16227.057812603247,1659869.4780134275,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y202:AL202)","v":1687553.5574264992}]
[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,{"$f":"Y195*Y198","v":11655.251286703009},{"$f":"Z195*Z198","v":7989.0053953771121},{"$f":"AA195*AA198","v":2556828.6621380583},{"$f":"AB195*AB198","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y203:AL203)","v":2576472.9188201386}]
[null,"Total Lost Revenues in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y199:Y203)","v":34851.613766679548},{"$f":"SUM(Z199:Z203)","v":44794.219217466838},{"$f":"SUM(AA199:AA203)","v":9554972.2224784289},0,0,0,0,{"$f":"SUM(AF199:AF203)","v":0},{"$f":"SUM(AG199:AG203)","v":0},{"$f":"SUM(AH199:AH203)","v":0},0,0,0,0,{"$f":"SUM(AM199:AM203)","v":9634618.0554625746}]
[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,{"$f":"Y196*Y198","v":26631.059400000002},{"$f":"Z196*Z198","v":7277.3389999999999},4248860.7187000001,362967.58979999996,54.334399999999995,0,0,{"$f":"AF196*AF198","v":0},{"$f":"AG196*AG198","v":0},0,0,0,0,0,{"$f":"SUM(Y205:AL205)","v":4645791.0413000006}]
[null,"LRAMVA in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM204-AM205","v":4988827.014162574}]
[]
[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,{"$f":"SUMPRODUCT(E38:E193,Y38:Y193)","v":578989.81832256762},{"$f":"SUMPRODUCT(E38:E193,Z38:Z193)","v":569603.09528286057},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AA38:AA193),SUMPRODUCT(E38:E193,AA38:AA193))","v":810328.22937218589},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AB38:AB193),SUMPRODUCT(E38:E193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AC38:AC193),SUMPRODUCT(E38:E193,AC38:AC193))","v":0},{"$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,{"$f":"SUMPRODUCT(F38:F193,Y38:Y193)","v":578377.51123180834},{"$f":"SUMPRODUCT(F38:F193,Z38:Z193)","v":540951.08276346303},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AA38:AA193),SUMPRODUCT(F38:F193,AA38:AA193))","v":810328.5871257229},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AB38:AB193),SUMPRODUCT(F38:F193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AC38:AC193),SUMPRODUCT(F38:F193,AC38:AC193))","v":0},{"$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,{"$f":"SUMPRODUCT(G38:G193,Y38:Y193)","v":577660.79559471598},{"$f":"SUMPRODUCT(G38:G193,Z38:Z193)","v":553114.81494703074},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AA38:AA193),SUMPRODUCT(G38:G193,AA38:AA193))","v":823424.8549421553},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AB38:AB193),SUMPRODUCT(G38:G193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AC38:AC193),SUMPRODUCT(G38:G193,AC38:AC193))","v":0},{"$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,{"$f":"SUMPRODUCT(H38:H193,Y38:Y193)","v":572253.95823375299},{"$f":"SUMPRODUCT(H38:H193,Z38:Z193)","v":553114.81494703074},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AA38:AA193),SUMPRODUCT(H38:H193,AA38:AA193))","v":823424.8549421553},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AB38:AB193),SUMPRODUCT(H38:H193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AC38:AC193),SUMPRODUCT(H38:H193,AC38:AC193))","v":0},{"$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,{"$f":"SUMPRODUCT(I38:I193,Y38:Y193)","v":566149.33176084189},{"$f":"SUMPRODUCT(I38:I193,Z38:Z193)","v":553114.81494703074},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AA38:AA193),SUMPRODUCT(I38:I193,AA38:AA193))","v":823424.8549421553},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AB38:AB193),SUMPRODUCT(I38:I193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AC38:AC193),SUMPRODUCT(I38:I193,AC38:AC193))","v":0},{"$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:  LDC to make note of key assumptions included above"]
[]
[]
[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,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","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,"kWh","kWh","kWh","kWh","KWh",0,0,0,0,0,0,0,0,0]
[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,{"$f":"SUM(Y221:AL221)","v":0}]
[null,"Adjustment to 2016 savings","True-up","","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y221","v":0},{"$f":"Z221","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"Y224","v":0},{"$f":"Z224","v":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},{"$f":"Z227","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4,"HVAC Incentives Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"Y230","v":0},{"$f":"Z230","v":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},{"$f":"Z233","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z237","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z240","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z243","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z246","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z249","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z253","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z256","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z259","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z263","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z274","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",535,535,535,535,535,535,535,535,535,535,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y277:AL277)","v":0}]
[null,"Adjustment to 2016 savings","True-up",0,0,0,0,0,0,0,0,0,0,{"$f":"N277","v":0},0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"Z283","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Residential Province-Wide Programs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N286","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y286","v":0},0,0]
[21,"Save on Energy Coupon Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y288:AL288)","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,null,null,null,{"$f":"AB288","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",1213321.5909365378,1213321.5909365378,1213321.5909365378,1213321.5909365378,1213321.5909365378,1213321.5909365378,1213321.5909365378,1213158.4068729002,1213158.4068729002,1208247.2430350757,null,78.899288230727407,78.899288230727407,78.899288230727407,78.899288230727407,78.899288230727407,78.899288230727407,78.899288230727407,78.897821942814602,78.897821942814602,78.589512341895571,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y291:AL291)","v":1}]
[null,"Adjustment to 2016 savings","True-up",147557,147557,147557,147557,147557,147557,147557.54793424087,147547.34893026351,147547.34893026351,147690.44855420786,null,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976073555757633,9.3976073555757633,9.4065907634617218,{"$f":"Y291","v":1},{"$f":"Z291","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[23,"Save on Energy New Construction Program","Verified",165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,null,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y294:AL294)","v":1}]
[null,"Adjustment to 2016 savings","True-up",989,989,989,989,989,989,988.56,988.56,988.56,988.56,null,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,{"$f":"Y294","v":1},{"$f":"Z294","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y297:AL297)","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,{"$f":"Y297","v":0},{"$f":"Z297","v":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",13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,12,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,0,1,0,null,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},0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"AB301","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",685419.37317366723,678724.47254545765,678724.47254545765,678724.47254545765,678724.47254545765,644707.39801255171,644707.39801255171,644707.39801255171,644707.39801255171,644707.39801255171,12,88.675643452987742,86.977191344639024,86.977191344639024,86.977191344639024,86.977191344639024,81.484276454079136,81.484276454079136,81.484276454079136,81.484276454079136,81.484276454079136,0,0.38343414452057756,0.61656585547942244,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y304:AL304)","v":1}]
[null,"Adjustment to 2016 savings","True-up",178177,184872,184872,184872,184872,184872,184872.29286278464,184872.29286278458,184872.29286278458,184872.29286278458,{"$f":"N304","v":12},37.799412720574452,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,{"$f":"Y304","v":0},{"$f":"Z304","v":0.38343414452057756},0.61656585547942244,0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y307:AL307)","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,{"$f":"Y307","v":0},{"$f":"Z307","v":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,{"$f":"SUM(Y310:AL310)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N310","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y310","v":0},{"$f":"Z310","v":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,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,{"$f":"SUM(Y313:AL313)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N313","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y313","v":0},{"$f":"Z313","v":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,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,{"$f":"SUM(Y316:AL316)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N316","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y316","v":0},{"$f":"Z316","v":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,{"$f":"Y319","v":0},{"$f":"Z319","v":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,{"$f":"SUM(Y322:AL322)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N322","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y322","v":0},{"$f":"Z322","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Local & Regional Programs",null,null,null,null,null,null,null,null,null,null,null,12]
[33,"Business Refrigeration Local Program","Verified",835,835,835,835,835,835,835.44588199999998,835.44588199999998,835.44588199999998,835.44588199999998,{"$f":"N325","v":12},0,0,0,0,0,0,0,0,0,0,{"$f":"Y325","v":0},{"$f":"Z325","v":0},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y326:AL326)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB326","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",160425.60097554341,160024.5185555107,160024.5185555107,138828.02697156524,123298.61035753973,123298.61035753973,123298.61035753973,123298.61035753973,123298.61035753973,123298.61035753973,0,22.108945842697246,22.003026268235267,22.003026268235267,18.360034843558086,15.776239163500703,15.776239163500703,15.776239163500703,15.776239163500703,15.776239163500703,15.776239163500703,0,1,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y329:AL329)","v":1}]
[null,"Adjustment to 2016 savings","True-up","","","","","","","","","","",{"$f":"N329","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Y329","v":0},{"$f":"Z329","v":1},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z332","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",317142,0,0,0,0,0,0,0,0,0,{"$f":"N335","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Y335","v":1},{"$f":"Z335","v":0},0,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":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y336","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y339:AL339)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y339","v":0},{"$f":"Z339","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y342:AL342)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N342","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y342","v":0},{"$f":"Z342","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y345:AL345)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N345","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y345","v":0},{"$f":"Z345","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y348:AL348)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N348","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y348","v":0},{"$f":"Z348","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y351:AL351)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N351","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y351","v":0},{"$f":"Z351","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"Y354","v":0},{"$f":"Z354","v":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,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,{"$f":"SUM(Y357:AL357)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N357","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y357","v":0},{"$f":"Z357","v":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,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,{"$f":"SUM(Y360:AL360)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N360","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y360","v":0},{"$f":"Z360","v":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,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,{"$f":"SUM(Y363:AL363)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N363","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y363","v":0},{"$f":"Z363","v":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,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,{"$f":"SUM(Y366:AL366)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N366","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y366","v":0},{"$f":"Z366","v":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,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,{"$f":"SUM(Y369:AL369)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N369","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y369","v":0},{"$f":"Z369","v":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,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,{"$f":"SUM(Y372:AL372)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N372","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y372","v":0},{"$f":"Z372","v":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,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,{"$f":"SUM(Y375:AL375)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N375","v":12},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]
[]
[null,"Actual CDM Savings in 2016",null,{"$f":"SUM(D221:D376)","v":2882871.4056254858},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O221:O376)","v":286.73837396498118},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y219=\"kWh\",SUMPRODUCT(D221:D376,Y221:Y376))","v":1844336.790936538},{"$f":"IF(Z219=\"kWh\",SUMPRODUCT(D221:D376,Z221:Z376))","v":504700.57807419926},{"$f":"IF(AA219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AA221:AA376),SUMPRODUCT(D221:D376,AA221:AA376))","v":532464.03661474865},{"$f":"IF(AB219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AB221:AB376),SUMPRODUCT(D221:D376,AB221:AB376))","v":0},{"$f":"IF(AC219=\"kw\",SUMPRODUCT(N221:N376,O221:O376,AC221:AC376),SUMPRODUCT(D221:D376,AC221:AC376))","v":0},{"$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,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[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,1.6799999999999999E-2,1.37E-2,3.2206000000000001,15.076599999999999,1.18E-2,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2016 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,3034.644379072527,2513.5829028481926,666305.237280217,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y382:AL382)","v":671853.46456213773}]
[null,"Lost Revenue in 2016 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2714.9295021654511,7576.4104656724239,2712309.1033931873,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y383:AL383)","v":2722600.4433610253}]
[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,2866.5948425610545,9597.4376490482209,2012633.3151384853,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y384:AL384)","v":2025097.3476300945}]
[null,"Lost Revenue in 2016 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9190.4684390523107,12144.010139017673,1694221.0379013231,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y385:AL385)","v":1715555.516479393}]
[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,{"$f":"Y208*Y381","v":9727.0289478191353},7803.5624053751899,2609743.0955160619,0,0,0,0,0,0,0,0,0,0,0,2627273.6868692562]
[null,"Lost Revenue in 2016 from 2016 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y378*Y381","v":30984.858087733835},{"$f":"Z378*Z381","v":6914.3979196165301},1714853.6763214595,0,0,0,0,0,0,0,0,0,0,0,1752752.9323288098]
[null,"Total Lost Revenues in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y382:Y387)","v":58518.52419840431},{"$f":"SUM(Z382:Z387)","v":46549.401481578228},11410065.465550734,0,0,0,0,{"$f":"SUM(AF382:AF387)","v":0},{"$f":"SUM(AG382:AG387)","v":0},0,0,0,0,0,{"$f":"SUM(AM382:AM387)","v":11515133.391230715}]
[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,{"$f":"Y379*Y381","v":22596.0504},{"$f":"Z379*Z381","v":7440.2645000000002},4336792.3273999998,371879.41559999995,55.2712,0,0,{"$f":"AF379*AF381","v":0},{"$f":"AG379*AG381","v":0},0,0,0,0,0,{"$f":"SUM(Y389:AL389)","v":4738763.3290999997}]
[null,"LRAMVA in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM388-AM389","v":6776370.0621307157}]
[]
[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,{"$f":"SUMPRODUCT(E221:E376,Y221:Y376)","v":1527194.790936538},{"$f":"SUMPRODUCT(E221:E376,Z221:Z376)","v":504299.53375670407},{"$f":"IF(AA219=\"kw\",SUMPRODUCT($N$221:$N$376,$P$221:$P$376,AA221:AA376),SUMPRODUCT($E$221:$E$376,AA221:AA376))","v":532464.09788400168},0,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F221:F376,Y221:Y376)","v":1527194.790936538},{"$f":"SUMPRODUCT(F221:F376,Z221:Z376)","v":504299.53375670407},{"$f":"IF(AA219=\"kw\",SUMPRODUCT($N$221:$N$376,$Q$221:$Q$376,AA221:AA376),SUMPRODUCT($F$221:$F$376,AA221:AA376))","v":532464.09788400168},0,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G221:G376,Y221:Y376)","v":1527194.790936538},{"$f":"SUMPRODUCT(G221:G376,Z221:Z376)","v":483103.04217275861},{"$f":"IF(AA219=\"kw\",SUMPRODUCT($N$221:$N$376,$R$221:$R$376,AA221:AA376),SUMPRODUCT($G$221:$G$376,AA221:AA376))","v":532464.09788400168},0,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H221:H376,Y221:Y376)","v":1527194.790936538},{"$f":"SUMPRODUCT(H221:H376,Z221:Z376)","v":467573.62555873307},{"$f":"IF(AA219=\"kw\",SUMPRODUCT($N$221:$N$376,$S$221:$S$376,AA221:AA376),SUMPRODUCT($H$221:$H$376,AA221:AA376))","v":532464.09788400168},0,0,0,0,0,0,0,0,0,0,0]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-c.  2017 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","KWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y404:AL404)","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,0,0,0,{"$f":"AB404","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y407:AL407)","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,0,0,0,{"$f":"AB407","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y410:AL410)","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,0,0,0,{"$f":"AB410","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[4,"HVAC Incentives Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y413:AL413)","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,0,0,0,{"$f":"AB413","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y416:AL416)","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,0,0,0,{"$f":"AB416","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y420:AL420)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB420","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y423:AL423)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB423","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y426:AL426)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB426","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y429:AL429)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB429","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y432:AL432)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB432","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y436:AL436)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB436","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y439:AL439)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB439","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y442:AL442)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB442","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y446:AL446)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB446","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y450:AL450)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB450","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[16,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y453:AL453)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB453","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y457:AL457)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB457","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y460:AL460)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB460","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y463:AL463)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB463","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y466:AL466)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB466","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework"]
[null,"Residential Province-Wide Programs"]
[21,"Save on Energy Coupon Program","Verified",3037051,2344528,2344528,2344528,2344528,2344529.2589537292,2344529.2589537287,2344460.2459069318,2344460.2459069318,2342042.1014651028,null,209.93872372563288,163.50914392030768,163.50914392030768,163.50914392030768,163.50914392030768,163.50914392030768,163.50914392030768,163.50224261562798,163.50224261562798,4,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y471:AL471)","v":1}]
[null,"Adjustment to 2017 savings","True-up",1679,{"$f":"D472*E471/D471","v":1296.1463314247933},{"$f":"F471/E471*E472","v":1296.1463314247933},1296.1463314247933,{"$f":"H471/G471*G472","v":1296.1463314247933},1296.1470274234155,1296.1470274234152,1296.1088743250407,1296.1088743250407,1294.7720299592954,null,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB471","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",129528.21700000022,129501,129501,129501,129501,129528.21700000022,129528.21700000022,129528.21700000022,129528.21700000022,129528.21700000022,null,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,140,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y474:AL474)","v":1}]
[null,"Adjustment to 2017 savings","True-up",22688,{"$f":"E474/D474*D475","v":22683.232704422968},{"$f":"F474/E474*E475","v":22683.232704422968},22683.232704422968,22683.232704422968,22688.000000000004,22688.000000000004,22688.000000000004,22688.000000000004,22688.000000000004,null,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB474","v":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,{"$f":"SUM(Y477:AL477)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB477","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",7430,7430,7430,7430,7430,7431.1598491999994,7431.1598491999994,7431.1598491999994,7431.1598491999994,7431.1598491999994,null,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,4,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y480:AL480)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB480","v":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,{"$f":"SUM(Y484:AL484)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB484","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",3389194,3437086,3437086,3437086,3437086,3401919.0078805345,3401919.0078805345,3401919.0078805345,3392188.170817954,3392188.170817954,12,516.80782880764957,533.90093469736792,533.90093469736792,533.90093469736792,533.90093469736792,526.59582397609108,526.59582397609108,526.59582397609108,526.59582397609108,16,null,5.1195062896960165E-3,0.58674363285194064,0.40813686085836337,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y487:AL487)","v":1}]
[null,"Adjustment to 2017 savings","True-up",65723.817198497462,{"$f":"E487/D487*D488","v":66652.546876783934},{"$f":"F487/E487*E488","v":66652.546876783934},66652.546876783934,66652.546876783934,65970.582680730018,65970.582680730018,65970.582680730018,65781.880660046212,65781.880660046212,12,16.45,{"$f":"O488*P487/O487","v":16.994073785675024},{"$f":"P488*Q487/P487","v":16.994073785675024},16.994073785675024,16.994073785675024,16.761552015170402,16.761552015170402,16.761552015170402,16.761552015170402,0.50928021080338604,0,0,1,0,{"$f":"AC487","v":0},0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",99039,99039,94008,94008,94008,71121.02794488013,54508.995156088306,47180.688006930861,39987.95380540035,34635.579952544656,12,22.398136590954895,22.398136590954895,21.956963784362262,21.956963784362262,21.956963784362262,18.659082166330613,15.566276970113506,13.956111114802113,12.574573875407214,23,null,0.98833792748311267,1.1662072516887287E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y490:AL490)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0.98833792748311267,1.1662072516887287E-2,{"$f":"AB490","v":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,{"$f":"SUM(Y493:AL493)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB493","v":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,{"$f":"SUM(Y496:AL496)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB496","v":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,{"$f":"SUM(Y499:AL499)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB499","v":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,{"$f":"SUM(Y502:AL502)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB502","v":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,{"$f":"SUM(Y505:AL505)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB505","v":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,{"$f":"SUM(Y509:AL509)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB509","v":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,{"$f":"SUM(Y512:AL512)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB512","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",1130910,1130910,1130910,1130910,0,0,0,0,0,0,0,413.05323892045845,413.05323892045845,413.05323892045845,413.05323892045845,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y515:AL515)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB515","v":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",643,643,643,643,643,643.47,643.47,643.47,643.47,643.47,0,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y519:AL519)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB519","v":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,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,{"$f":"SUM(Y522:AL522)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N522","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y522","v":0},{"$f":"Z522","v":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,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,{"$f":"SUM(Y525:AL525)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N525","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y525","v":0},{"$f":"Z525","v":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,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,{"$f":"SUM(Y528:AL528)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N528","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y528","v":0},{"$f":"Z528","v":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,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,{"$f":"SUM(Y531:AL531)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N531","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y531","v":0},{"$f":"Z531","v":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,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,{"$f":"SUM(Y534:AL534)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N534","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y534","v":0},{"$f":"Z534","v":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,{"$f":"SUM(Y537:AL537)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y537","v":0},{"$f":"Z537","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y540:AL540)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N540","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y540","v":0},{"$f":"Z540","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y543:AL543)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N543","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y543","v":0},{"$f":"Z543","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y546:AL546)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N546","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y546","v":0},{"$f":"Z546","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y549:AL549)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N549","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y549","v":0},{"$f":"Z549","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y552:AL552)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N552","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y552","v":0},{"$f":"Z552","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y555:AL555)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N555","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y555","v":0},{"$f":"Z555","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y558:AL558)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N558","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y558","v":0},{"$f":"Z558","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2017",null,{"$f":"SUM(D404:D559)","v":7883886.0341984974},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O404:O559)","v":1214.6553343154014},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y402=\"kWh\",SUMPRODUCT(D404:D559,Y404:Y559))","v":4329929.2170000002},{"$f":"IF(Z402=\"kWh\",SUMPRODUCT(D404:D559,Z404:Z559))","v":115235},{"$f":"IF(AA402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AA404:AA559),SUMPRODUCT(D404:D559,AA404:AA559))","v":2055466.8171984977},{"$f":"IF(AB402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AB404:AB559),SUMPRODUCT(D404:D559,AB404:AB559))","v":1383255},{"$f":"IF(AC402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AC404:AC559),SUMPRODUCT(D404:D559,AC404:AC559))","v":0},{"$f":"IF(AD402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AD404:AD559),SUMPRODUCT(D404:D559,AD404:AD559))","v":0},{"$f":"IF(AE402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AE404:AE559),SUMPRODUCT(D404:D559,AE404:AE559))","v":0},{"$f":"IF(AF402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AF404:AF559),SUMPRODUCT(D404:D559,AF404:AF559))","v":0},{"$f":"IF(AG402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AG404:AG559),SUMPRODUCT(D404:D559,AG404:AG559))","v":0},{"$f":"IF(AH402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AH404:AH559),SUMPRODUCT(D404:D559,AH404:AH559))","v":0},{"$f":"IF(AI402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AI404:AI559),SUMPRODUCT(D404:D559,AI404:AI559))","v":0},{"$f":"IF(AJ402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AJ404:AJ559),SUMPRODUCT(D404:D559,AJ404:AJ559))","v":0},{"$f":"IF(AK402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AK404:AK559),SUMPRODUCT(D404:D559,AK404:AK559))","v":0},{"$f":"IF(AL402=\"kw\",SUMPRODUCT(N404:N559,O404:O559,AL404:AL559),SUMPRODUCT(D404:D559,AL404:AL559))","v":0}]
[null,"Forecast CDM Savings in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[null,"Distribution Rate in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1900000000000001E-2,1.3899999999999999E-2,3.2837999999999998,15.401,1.2E-2,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2017 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1797.4632485038401,1684.3194984103418,679380.59311332554,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y565:AL565)","v":682862.37586023973}]
[null,"Lost Revenue in 2017 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,1445.9138909761643,6354.5634149022471,2759596.1669650315,0,0,0,0,0,0,0,0,0,0,0,2767396.64427091]
[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,1818.918305018999,8522.7065223248392,2011047.5653349485,0,0,0,0,0,0,0,0,0,0,0,2021389.1901622922]
[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,6486.6324798115393,11435.977390694916,1706802.4767500891,0,0,0,0,0,0,0,0,0,0,0,1724725.0866205955]
[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,{"$f":"Y209*Y564","v":6882.6923836585202},7519.2200504121356,2660957.0144034489,{"$f":"AB209*AB564","v":0},0,0,0,0,0,0,0,0,0,0,2675358.9268375197]
[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,{"$f":"Y392*Y564","v":18173.618012144805},{"$f":"Z392*Z564","v":7009.763519218186},{"$f":"AA392*AA564","v":1748505.6046314847},{"$f":"AB392*AB564","v":0},0,0,0,0,0,0,0,0,0,0,1773688.9861628476]
[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,{"$f":"Y561*Y564","v":51526.157682300007},{"$f":"Z561*Z564","v":1601.7665},6749741.9343164265,21303510.254999999,0,0,0,0,0,0,0,0,0,0,28106380.113498725]
[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,{"$f":"SUM(Y565:Y571)","v":88131.39600241388},{"$f":"SUM(Z565:Z571)","v":44128.316895962656},{"$f":"SUM(AA565:AA571)","v":18316031.355514757},21303510.254999999,0,{"$f":"SUM(AD565:AD571)","v":0},0,{"$f":"SUM(AF565:AF571)","v":0},{"$f":"SUM(AG565:AG571)","v":0},{"$f":"SUM(AH565:AH571)","v":0},0,{"$f":"SUM(AJ565:AJ571)","v":0},0,0,{"$f":"SUM(AM565:AM571)","v":39751801.323413126}]
[null,"Forecast Lost Revenues in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y562*Y564","v":16005.5357},{"$f":"Z562*Z564","v":7548.8814999999995},4421896.1201999998,379881.06599999999,56.207999999999998,{"$f":"AD562*AD564","v":0},0,{"$f":"AF562*AF564","v":0},{"$f":"AG562*AG564","v":0},0,0,{"$f":"AJ562*AJ564","v":0},{"$f":"AK562*AK564","v":0},0,{"$f":"SUM(Y573:AL573)","v":4825387.8113999991}]
[null,"LRAMVA in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM572-AM573","v":34926413.51201313}]
[]
[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,{"$f":"SUMPRODUCT(E404:E559,Y404:Y559)","v":3636991.3790358477},{"$f":"SUMPRODUCT(E404:E559,Z404:Z559)","v":115480.18339522612},{"$f":"IF(AA402=\"kw\",SUMPRODUCT($N$404:$N$559,$P$404:$P$559,AA404:AA559),SUMPRODUCT($E$404:$E$559,AA404:AA559))","v":2084495.8729413291},{"$f":"IF(AB402=\"kw\",SUMPRODUCT($N$404:$N$559,$P$404:$P$559,AB404:AB559),SUMPRODUCT($E$404:$E$559,AB404:AB559))","v":1402801.4905402288},{"$f":"IF(AC402=\"kw\",SUMPRODUCT($N$404:$N$559,$P$404:$P$559,AC404:AC559),SUMPRODUCT($E$404:$E$559,AC404:AC559))","v":0},{"$f":"IF(AD402=\"kw\",SUMPRODUCT($N$404:$N$559,$P$404:$P$559,AD404:AD559),SUMPRODUCT($E$404:$E$559,AD404:AD559))","v":0},0,0,0,0,0,0,0,0]
[null,"2017 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F404:F559,Y404:Y559)","v":3636991.3790358477},{"$f":"SUMPRODUCT(F404:F559,Z404:Z559)","v":110507.85528205858},{"$f":"IF(AA402=\"kw\",SUMPRODUCT($N$404:$N$559,$Q$404:$Q$559,AA404:AA559),SUMPRODUCT($F$404:$F$559,AA404:AA559))","v":2084437.2010544967},1402801.4905402288,{"$f":"IF(AC402=\"kw\",SUMPRODUCT($N$404:$N$559,$Q$404:$Q$559,AC404:AC559),SUMPRODUCT($F$404:$F$559,AC404:AC559))","v":0},0,0,0,0,0,0,0,0,0]
[null,"2017 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G404:G559,Y404:Y559)","v":3636991.3790358477},{"$f":"SUMPRODUCT(G404:G559,Z404:Z559)","v":110507.85528205858},{"$f":"IF(AA402=\"kw\",SUMPRODUCT($N$404:$N$559,$R$404:$R$559,AA404:AA559),SUMPRODUCT($G$404:$G$559,AA404:AA559))","v":2084437.2010544967},1402801.4905402288,{"$f":"IF(AC402=\"kw\",SUMPRODUCT($N$404:$N$559,$R$404:$R$559,AC404:AC559),SUMPRODUCT($G$404:$G$559,AC404:AC559))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-d.  2018 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","KWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y587:AL587)","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,{"$f":"Y587","v":0},{"$f":"Z587","v":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,{"$f":"SUM(Y590:AL590)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y590","v":0},{"$f":"Z590","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y593:AL593)","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,{"$f":"Y593","v":0},{"$f":"Z593","v":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,{"$f":"SUM(Y596:AL596)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y596","v":0},{"$f":"Z596","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y599:AL599)","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,{"$f":"Y599","v":0},{"$f":"Z599","v":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,{"$f":"SUM(Y603:AL603)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N603","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y603","v":0},{"$f":"Z603","v":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,{"$f":"SUM(Y606:AL606)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N606","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y606","v":0},{"$f":"Z606","v":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,{"$f":"SUM(Y609:AL609)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N609","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y609","v":0},{"$f":"Z609","v":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,{"$f":"SUM(Y612:AL612)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N612","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y612","v":0},{"$f":"Z612","v":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,{"$f":"SUM(Y615:AL615)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N615","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y615","v":0},{"$f":"Z615","v":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,{"$f":"SUM(Y619:AL619)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N619","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y619","v":0},{"$f":"Z619","v":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,{"$f":"SUM(Y622:AL622)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N622","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y622","v":0},{"$f":"Z622","v":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,{"$f":"SUM(Y625:AL625)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N625","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y625","v":0},{"$f":"Z625","v":0},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,{"$f":"SUM(Y629:AL629)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N629","v":12},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]
[]
[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,{"$f":"SUM(Y633:AL633)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N633","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y633","v":0},{"$f":"Z633","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,{"$f":"SUM(Y636:AL636)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N636","v":0},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]
[]
[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,{"$f":"SUM(Y640:AL640)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N640","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y640","v":0},{"$f":"Z640","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,{"$f":"SUM(Y643:AL643)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N643","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y643","v":0},{"$f":"Z643","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,{"$f":"SUM(Y646:AL646)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N646","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y646","v":0},{"$f":"Z646","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,{"$f":"SUM(Y649:AL649)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N649","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y649","v":0},{"$f":"Z649","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",483222.86673278094,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,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,{"$f":"SUM(Y654:AL654)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y654","v":1},{"$f":"Z654","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y657:AL657)","v":1}]
[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,{"$f":"Y657","v":1},{"$f":"Z657","v":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,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y660:AL660)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y660","v":1},{"$f":"Z660","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",19234.174898600577,17179.984487263559,16796.316835316535,16412.648971152405,16379.484242191298,16379.484242191298,16379.484242191298,16379.484242191298,16379.484242191298,16379.484242191298,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y663:AL663)","v":1}]
[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,{"$f":"Y663","v":1},{"$f":"Z663","v":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,{"$f":"SUM(Y667:AL667)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N667","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y667","v":0},{"$f":"Z667","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",1287410.1001627799,1287410.1001627799,1281043.7231489788,1281043.7231489788,1281043.7231489788,1281009.491937184,1281009.491937184,1281009.491937184,1281009.491937184,1281009.491937184,12,278.45749787234047,278.45749787234047,277.08049654731519,277.08049654731519,277.08049654731519,277.07309258366422,277.07309258366422,277.07309258366422,277.07309258366422,277.07309258366422,null,0.11,0.89,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y670:AL670)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N670","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y670","v":0},{"$f":"Z670","v":0.11},0.89,0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",61599.561464535465,54238.495602571151,39607.805241851544,39487.65694657516,39487.65694657516,39487.65694657516,39487.65694657516,39487.65694657516,39487.65694657516,39487.65694657516,12,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y673:AL673)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N673","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y673","v":0},{"$f":"Z673","v":1},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,{"$f":"SUM(Y676:AL676)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N676","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y676","v":0},{"$f":"Z676","v":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,{"$f":"SUM(Y679:AL679)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N679","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y679","v":0},{"$f":"Z679","v":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,{"$f":"SUM(Y682:AL682)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N682","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y682","v":0},{"$f":"Z682","v":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,{"$f":"SUM(Y685:AL685)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N685","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y685","v":0},{"$f":"Z685","v":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,{"$f":"SUM(Y688:AL688)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N688","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y688","v":0},{"$f":"Z688","v":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,{"$f":"SUM(Y692:AL692)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N692","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y692","v":0},{"$f":"Z692","v":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,{"$f":"SUM(Y695:AL695)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N695","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y695","v":0},{"$f":"Z695","v":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,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y698:AL698)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N698","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y698","v":1},{"$f":"Z698","v":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,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,{"$f":"SUM(Y702:AL702)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N702","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y702","v":0},{"$f":"Z702","v":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,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,{"$f":"SUM(Y705:AL705)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N705","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y705","v":0},{"$f":"Z705","v":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,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,{"$f":"SUM(Y708:AL708)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N708","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y708","v":0},{"$f":"Z708","v":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,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,{"$f":"SUM(Y711:AL711)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N711","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y711","v":0},{"$f":"Z711","v":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,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,{"$f":"SUM(Y714:AL714)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N714","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y714","v":0},{"$f":"Z714","v":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,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,{"$f":"SUM(Y717:AL717)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N717","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y717","v":0},{"$f":"Z717","v":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,{"$f":"SUM(Y720:AL720)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y720","v":0},{"$f":"Z720","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y723:AL723)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N723","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y723","v":0},{"$f":"Z723","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y726:AL726)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N726","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y726","v":0},{"$f":"Z726","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y729:AL729)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N729","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y729","v":0},{"$f":"Z729","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y732:AL732)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N732","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y732","v":0},{"$f":"Z732","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y735:AL735)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N735","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y735","v":0},{"$f":"Z735","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y738:AL738)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N738","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y738","v":0},{"$f":"Z738","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y741:AL741)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N741","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y741","v":0},{"$f":"Z741","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2018",null,{"$f":"SUM(D587:D742)","v":2133435.5426054467},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O587:O742)","v":278.45749787234047},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y585=\"kWh\",SUMPRODUCT(D587:D742,Y587:Y742))","v":784425.88097813143},{"$f":"IF(Z585=\"kWh\",SUMPRODUCT(D587:D742,Z587:Z742))","v":203214.67248244124},{"$f":"IF(AA585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AA587:AA742),SUMPRODUCT(D587:D742,AA587:AA742))","v":1145794.989144874},{"$f":"IF(AB585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AB587:AB742),SUMPRODUCT(D587:D742,AB587:AB742))","v":0},{"$f":"IF(AC585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AC587:AC742),SUMPRODUCT(D587:D742,AC587:AC742))","v":0},{"$f":"IF(AD585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AD587:AD742),SUMPRODUCT(D587:D742,AD587:AD742))","v":0},{"$f":"IF(AE585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AE587:AE742),SUMPRODUCT(D587:D742,AE587:AE742))","v":0},{"$f":"IF(AF585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AF587:AF742),SUMPRODUCT(D587:D742,AF587:AF742))","v":0},{"$f":"IF(AG585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AG587:AG742),SUMPRODUCT(D587:D742,AG587:AG742))","v":0},{"$f":"IF(AH585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AH587:AH742),SUMPRODUCT(D587:D742,AH587:AH742))","v":0},{"$f":"IF(AI585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AI587:AI742),SUMPRODUCT(D587:D742,AI587:AI742))","v":0},{"$f":"IF(AJ585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AJ587:AJ742),SUMPRODUCT(D587:D742,AJ587:AJ742))","v":0},{"$f":"IF(AK585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AK587:AK742),SUMPRODUCT(D587:D742,AK587:AK742))","v":0},{"$f":"IF(AL585=\"kw\",SUMPRODUCT(N587:N742,O587:O742,AL587:AL742),SUMPRODUCT(D587:D742,AL587:AL742))","v":0}]
[null,"Forecast CDM Savings in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[null,"Distribution Rate in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000001E-3,1.41E-2,3.3248000000000002,15.6023,1.2200000000000001E-2,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2018 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1054.4273659912526,1708.5543113371095,687863.0233215132,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y748:AL748)","v":690626.00499884156}]
[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,708.16304584710122,6379.3054590472038,2763752.5005341358,0,0,0,0,0,0,0,0,0,0,0,2770839.9690390304]
[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,985.67669217263312,8587.6746459063106,2015029.9540443949,0,0,0,0,0,0,0,0,0,0,0,2024603.3053824739]
[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,3690.5495907272943,11600.523827971101,1077048.1217362941,0,0,0,0,0,0,0,0,0,0,0,1092339.1951549926]
[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,{"$f":"Y210*Y747","v":4043.6255691630117},7798.9188907531334,2737722.957711678,0,0,0,0,0,0,0,0,0,0,0,2749565.5021715942]
[null,"Lost Revenue in 2018 from 2016 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y393*Y747","v":10690.363536555766},7110.6234259695275,1770336.632644729,0,0,0,0,0,0,0,0,0,0,0,1788137.6196072544]
[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,{"$f":"Y576*Y747","v":25458.939653250934},1628.2705858726883,6930531.8783553317,21886929.695855811,0,0,0,0,0,0,0,0,0,0,28844548.784450267]
[null,"Lost Revenue in 2018 from 2018 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y744*Y747","v":5490.9811668469201},{"$f":"Z744*Z747","v":2865.3268820024214},3809539.1799088772,0,0,0,0,0,0,0,0,0,0,0,3817895.4879577267]
[null,"Total Lost Revenues in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y748:Y755)","v":52122.726620554909},{"$f":"SUM(Z748:Z755)","v":47679.1980288595},{"$f":"SUM(AA748:AA755)","v":21791824.248256959},21886929.695855811,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM748:AM755)","v":43778555.86876218}]
[null,"Forecast Lost Revenues in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y745*Y747","v":9415.0210000000006},{"$f":"Z745*Z747","v":7657.4984999999997},4477105.8591999998,384846.33179999999,57.144800000000004,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y757:AL757)","v":4879081.8552999999}]
[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,{"$f":"AM756-AM757","v":38899474.013462178}]
[]
[null,"2018 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E587:E742,Y587:Y742)","v":778399.28923955967},{"$f":"SUMPRODUCT(E587:E742,Z587:Z742)","v":195853.60662047693},{"$f":"IF(AA585=\"kw\",SUMPRODUCT($N$587:$N$742,$P$587:$P$742,AA587:AA742),SUMPRODUCT($E$587:$E$742,AA587:AA742))","v":1145794.989144874},0,0,0,0,0,0,0,0,0,0,0]
[null,"2018 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F587:F742,Y587:Y742)","v":778015.62158761255},{"$f":"SUMPRODUCT(F587:F742,Z587:Z742)","v":180522.61478823921},{"$f":"IF(AA585=\"kw\",SUMPRODUCT($N$587:$N$742,$Q$587:$Q$742,AA587:AA742),SUMPRODUCT($F$587:$F$742,AA587:AA742))","v":1140128.913602591},0,0,0,0,0,0,0,0,0,0,0]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-e.  2019 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","KWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y770:AL770)","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,{"$f":"Y770","v":0},{"$f":"Z770","v":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,{"$f":"SUM(Y773:AL773)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y773","v":0},{"$f":"Z773","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y776:AL776)","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,{"$f":"Y776","v":0},{"$f":"Z776","v":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,{"$f":"SUM(Y779:AL779)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y779","v":0},{"$f":"Z779","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y782:AL782)","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,{"$f":"Y782","v":0},{"$f":"Z782","v":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,{"$f":"SUM(Y786:AL786)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N786","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y786","v":0},{"$f":"Z786","v":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,{"$f":"SUM(Y789:AL789)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N789","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y789","v":0},{"$f":"Z789","v":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,{"$f":"SUM(Y792:AL792)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N792","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y792","v":0},{"$f":"Z792","v":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,{"$f":"SUM(Y795:AL795)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N795","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y795","v":0},{"$f":"Z795","v":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,{"$f":"SUM(Y798:AL798)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N798","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y798","v":0},{"$f":"Z798","v":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,{"$f":"SUM(Y802:AL802)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N802","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y802","v":0},{"$f":"Z802","v":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,{"$f":"SUM(Y805:AL805)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N805","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y805","v":0},{"$f":"Z805","v":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,{"$f":"SUM(Y808:AL808)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N808","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y808","v":0},{"$f":"Z808","v":0},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,{"$f":"SUM(Y812:AL812)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N812","v":12},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]
[]
[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,{"$f":"SUM(Y816:AL816)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N816","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y816","v":0},{"$f":"Z816","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,{"$f":"SUM(Y819:AL819)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N819","v":0},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]
[]
[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,{"$f":"SUM(Y823:AL823)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N823","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y823","v":0},{"$f":"Z823","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,{"$f":"SUM(Y826:AL826)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N826","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y826","v":0},{"$f":"Z826","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,{"$f":"SUM(Y829:AL829)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N829","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y829","v":0},{"$f":"Z829","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,{"$f":"SUM(Y832:AL832)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N832","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y832","v":0},{"$f":"Z832","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,{"$f":"SUM(Y837:AL837)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y837","v":0},{"$f":"Z837","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",13076,13076,13076,13076,13076,13076,13076,13076,13076,13076,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y840:AL840)","v":1}]
[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,{"$f":"Y840","v":1},{"$f":"Z840","v":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,{"$f":"SUM(Y843:AL843)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y843","v":0},{"$f":"Z843","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y846:AL846)","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,{"$f":"Y846","v":0},{"$f":"Z846","v":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,{"$f":"SUM(Y850:AL850)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N850","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y850","v":0},{"$f":"Z850","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",84512,84512,84094.079359077325,84094.079359077325,84094.079359077325,84091.832252136926,84091.832252136926,84091.832252136926,84091.832252136926,84091.832252136926,12,19.060000000000002,19.060000000000002,18.965746315127014,18.965746315127014,18.965746315127014,18.965239524869013,18.965239524869013,18.965239524869013,18.965239524869013,18.965239524869013,null,0.33,0.67,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y853:AL853)","v":1}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N853","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y853","v":0},{"$f":"Z853","v":0.33},0.67,0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",15168,13355.44412557943,9752.8484882848479,9723.2637104159112,9723.2637104159112,9723.2637104159112,9723.2637104159112,9723.2637104159112,9723.2637104159112,9723.2637104159112,12,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y856:AL856)","v":1}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N856","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y856","v":0},{"$f":"Z856","v":1},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,{"$f":"SUM(Y859:AL859)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N859","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y859","v":0},{"$f":"Z859","v":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,{"$f":"SUM(Y862:AL862)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N862","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y862","v":0},{"$f":"Z862","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",1137000,1137000,1137000,1137000,1137000,1137000,1137000,1137000,1137000,1137000,12,115.28,115.28,115.28,115.28,115.28,115.28,115.28,115.28,115.28,115.28,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y865:AL865)","v":1}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N865","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y865","v":0},{"$f":"Z865","v":0},1,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"SUM(Y868:AL868)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N868","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y868","v":0},{"$f":"Z868","v":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,{"$f":"SUM(Y871:AL871)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N871","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y871","v":0},{"$f":"Z871","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL871","v":0}]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y875:AL875)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N875","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y875","v":0},{"$f":"Z875","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y878:AL878)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N878","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y878","v":0},{"$f":"Z878","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y881:AL881)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N881","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y881","v":0},{"$f":"Z881","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs"]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y885:AL885)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N885","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y885","v":0},{"$f":"Z885","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y888:AL888)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N888","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y888","v":0},{"$f":"Z888","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y891:AL891)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N891","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y891","v":0},{"$f":"Z891","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y894:AL894)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N894","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y894","v":0},{"$f":"Z894","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y897:AL897)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N897","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y897","v":0},{"$f":"Z897","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y900:AL900)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N900","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y900","v":0},{"$f":"Z900","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y903:AL903)","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,{"$f":"Y903","v":0},{"$f":"Z903","v":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,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,{"$f":"SUM(Y906:AL906)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N906","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y906","v":0},{"$f":"Z906","v":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,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,{"$f":"SUM(Y909:AL909)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N909","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y909","v":0},{"$f":"Z909","v":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,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,{"$f":"SUM(Y912:AL912)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N912","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y912","v":0},{"$f":"Z912","v":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,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,{"$f":"SUM(Y915:AL915)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N915","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y915","v":0},{"$f":"Z915","v":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,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,{"$f":"SUM(Y918:AL918)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N918","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y918","v":0},{"$f":"Z918","v":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,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,{"$f":"SUM(Y921:AL921)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N921","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y921","v":0},{"$f":"Z921","v":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,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,{"$f":"SUM(Y924:AL924)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N924","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y924","v":0},{"$f":"Z924","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2019",null,{"$f":"SUM(D770:D925)","v":1249756},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O770:O925)","v":134.34},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y768=\"kWh\",SUMPRODUCT(D770:D925,Y770:Y925))","v":13076},{"$f":"IF(Z768=\"kWh\",SUMPRODUCT(D770:D925,Z770:Z925))","v":43056.960000000006},{"$f":"IF(AA768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AA770:AA925),SUMPRODUCT(D770:D925,AA770:AA925))","v":1193623.04},{"$f":"IF(AB768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AB770:AB925),SUMPRODUCT(D770:D925,AB770:AB925))","v":0},{"$f":"IF(AC768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AC770:AC925),SUMPRODUCT(D770:D925,AC770:AC925))","v":0},{"$f":"IF(AD768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AD770:AD925),SUMPRODUCT(D770:D925,AD770:AD925))","v":0},{"$f":"IF(AE768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AE770:AE925),SUMPRODUCT(D770:D925,AE770:AE925))","v":0},{"$f":"IF(AF768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AF770:AF925),SUMPRODUCT(D770:D925,AF770:AF925))","v":0},{"$f":"IF(AG768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AG770:AG925),SUMPRODUCT(D770:D925,AG770:AG925))","v":0},{"$f":"IF(AH768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AH770:AH925),SUMPRODUCT(D770:D925,AH770:AH925))","v":0},{"$f":"IF(AI768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AI770:AI925),SUMPRODUCT(D770:D925,AI770:AI925))","v":0},{"$f":"IF(AJ768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AJ770:AJ925),SUMPRODUCT(D770:D925,AJ770:AJ925))","v":0},{"$f":"IF(AK768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AK770:AK925),SUMPRODUCT(D770:D925,AK770:AK925))","v":0},{"$f":"IF(AL768=\"kw\",SUMPRODUCT(N770:N925,O770:O925,AL770:AL925),SUMPRODUCT(D770:D925,AL770:AL925))","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,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[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,1.8E-3,1.4200000000000001E-2,3.3662000000000001,15.8773,1.23E-2,0,0,0,0,0,0,0,0,0]
[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,314.53651162631041,1720.6717178004933,696428.20894636598,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y931:AL931)","v":698463.41717579274}]
[null,"Lost Revenue in 2019 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180.60548112973339,6424.5487601751993,2798166.4061892466,0,0,0,0,0,0,0,0,0,0,0,2804771.5604305514]
[null,"Lost Revenue in 2019 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251.29499740994311,8648.5801398489093,2040120.8587897744,0,0,0,0,0,0,0,0,0,0,0,2049020.7339270331]
[null,"Lost Revenue in 2019 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,915.19906934990934,11682.797046609196,1090459.3922608017,0,0,0,0,0,0,0,0,0,0,0,1103057.3883767608]
[null,"Lost Revenue in 2019 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y211*Y930","v":1030.0571248207552},7854.2303722478373,2771812.7467062832,0,0,0,0,0,0,0,0,0,0,0,2780697.0342033519]
[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,{"$f":"Y394*Y930","v":2748.9506236857683},6860.0631988531723,1792380.6462971265,0,0,0,0,0,0,0,0,0,0,0,1801989.6601196656]
[null,"Lost Revenue in 2019 from 2017 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y577*Y930","v":6546.5844822645258},1569.2115450052318,7016632.5061896471,22272700.105754375,0,0,0,0,0,0,0,0,0,0,29297448.407971293]
[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,{"$f":"Y760*Y930","v":1401.1187206312075},2781.1212140107727,3856975.0924594752,0,0,0,0,0,0,0,0,0,0,0,3861157.332394117]
[null,"Lost Revenue in 2019 from 2019 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y927*Y930","v":23.536799999999999},{"$f":"Z927*Z930","v":611.40883200000007},4017973.8772480004,0,0,0,0,0,0,0,0,0,0,0,4018608.8228800003]
[null,"Total Lost Revenues in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y931:Y939)","v":13411.883810918152},{"$f":"SUM(Z931:Z939)","v":48152.632826550813},26080949.73508672,22272700.105754375,0,0,0,{"$f":"SUM(AF931:AF939)","v":0},{"$f":"SUM(AG931:AG939)","v":0},0,0,0,0,0,{"$f":"SUM(AM931:AM939)","v":48415214.357478566}]
[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,{"$f":"Y928*Y930","v":2421.0054},{"$f":"Z928*Z930","v":7711.8070000000007},4532854.2297999999,391629.48180000001,57.613199999999999,0,0,{"$f":"AF928*AF930","v":0},{"$f":"AG928*AG930","v":0},0,0,0,0,0,{"$f":"SUM(Y941:AL941)","v":4934674.1371999998}]
[null,"LRAMVA in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM940-AM941","v":43480540.220278569}]
[]
[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,{"$f":"SUMPRODUCT(E770:E925,Y770:Y925)","v":13076},{"$f":"SUMPRODUCT(E770:E925,Z770:Z925)","v":41244.404125579429},{"$f":"IF(AA768=\"kw\",SUMPRODUCT($N$770:$N$925,$P$770:$P$925,AA770:AA925),SUMPRODUCT($E$770:$E$925,AA770:AA925))","v":1193623.04},0,0,0,0,0,0,0,0,0,0,0]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-f.  2020 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","KWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y953:AL953)","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,{"$f":"Y953","v":0},{"$f":"Z953","v":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,{"$f":"SUM(Y956:AL956)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y956","v":0},{"$f":"Z956","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y959:AL959)","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,{"$f":"Y959","v":0},{"$f":"Z959","v":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,{"$f":"SUM(Y962:AL962)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y962","v":0},{"$f":"Z962","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y965:AL965)","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,{"$f":"Y965","v":0},{"$f":"Z965","v":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,{"$f":"SUM(Y969:AL969)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N969","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y969","v":0},{"$f":"Z969","v":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,{"$f":"SUM(Y972:AL972)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N972","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y972","v":0},{"$f":"Z972","v":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,{"$f":"SUM(Y975:AL975)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N975","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y975","v":0},{"$f":"Z975","v":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,{"$f":"SUM(Y978:AL978)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N978","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y978","v":0},{"$f":"Z978","v":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,{"$f":"SUM(Y981:AL981)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N981","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y981","v":0},{"$f":"Z981","v":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,{"$f":"SUM(Y985:AL985)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N985","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y985","v":0},{"$f":"Z985","v":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,{"$f":"SUM(Y988:AL988)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N988","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y988","v":0},{"$f":"Z988","v":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,{"$f":"SUM(Y991:AL991)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N991","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y991","v":0},{"$f":"Z991","v":0},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,{"$f":"SUM(Y995:AL995)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N995","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y995","v":0},{"$f":"Z995","v":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,{"$f":"SUM(Y999:AL999)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N999","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y999","v":0},{"$f":"Z999","v":0},{"$f":"AA999","v":0},0,0,{"$f":"AD999","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,{"$f":"SUM(Y1002:AL1002)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1002","v":0},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,{"$f":"AL1002","v":0}]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1006:AL1006)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1006","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1006","v":0},{"$f":"Z1006","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1009:AL1009)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1009","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1009","v":0},{"$f":"Z1009","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1012:AL1012)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1012","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1012","v":0},{"$f":"Z1012","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1015:AL1015)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1015","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1015","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,{"$f":"SUM(Y1020:AL1020)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1020","v":0},{"$f":"Z1020","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1023:AL1023)","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,{"$f":"Y1023","v":0},{"$f":"Z1023","v":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,{"$f":"SUM(Y1026:AL1026)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1026","v":0},{"$f":"Z1026","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1029:AL1029)","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,{"$f":"Y1029","v":0},{"$f":"Z1029","v":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,{"$f":"SUM(Y1033:AL1033)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1033","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1033","v":0},{"$f":"Z1033","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",368065,368065,366244.88024539471,366244.88024539471,366244.88024539471,366235.09368944977,366235.09368944977,366235.09368944977,366235.09368944977,366235.09368944977,12,66.52000000000001,66.52000000000001,66.191051672730794,66.191051672730794,66.191051672730794,66.189282958776857,66.189282958776857,66.189282958776857,66.189282958776857,66.189282958776857,null,0.19,0.81,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1036:AL1036)","v":1}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1036","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1036","v":0},{"$f":"Z1036","v":0.19},0.81,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"SUM(Y1039:AL1039)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1039","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1039","v":0},{"$f":"Z1039","v":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,{"$f":"SUM(Y1042:AL1042)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1042","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1042","v":0},{"$f":"Z1042","v":0},{"$f":"AA1042","v":0},0,0,0,{"$f":"AE1042","v":0},{"$f":"AF1042","v":0},0,0,0,0,0,0]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1045:AL1045)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1045","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1045","v":0},{"$f":"Z1045","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1048:AL1048)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1048","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1048","v":0},{"$f":"Z1048","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1051:AL1051)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1051","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1051","v":0},{"$f":"Z1051","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Save on Energy Energy Manager Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1054:AL1054)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1054","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1054","v":0},{"$f":"Z1054","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1058:AL1058)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1058","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1058","v":0},{"$f":"Z1058","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1061:AL1061)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1061","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1061","v":0},{"$f":"Z1061","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1064:AL1064)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1064","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1064","v":0},{"$f":"Z1064","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs"]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1068:AL1068)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1068","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1068","v":0},{"$f":"Z1068","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1071:AL1071)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1071","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1071","v":0},{"$f":"Z1071","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1074:AL1074)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1074","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1074","v":0},{"$f":"Z1074","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1077:AL1077)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1077","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1077","v":0},{"$f":"Z1077","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1080:AL1080)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1080","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1080","v":0},{"$f":"Z1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1083:AL1083)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1083","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1083","v":0},{"$f":"Z1083","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1086:AL1086)","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,{"$f":"Y1086","v":0},{"$f":"Z1086","v":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,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,{"$f":"SUM(Y1089:AL1089)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1089","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1089","v":0},{"$f":"Z1089","v":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,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,{"$f":"SUM(Y1092:AL1092)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1092","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1092","v":0},{"$f":"Z1092","v":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,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,{"$f":"SUM(Y1095:AL1095)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1095","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1095","v":0},{"$f":"Z1095","v":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,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,{"$f":"SUM(Y1098:AL1098)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1098","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1098","v":0},{"$f":"Z1098","v":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,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,{"$f":"SUM(Y1101:AL1101)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1101","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1101","v":0},{"$f":"Z1101","v":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,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,{"$f":"SUM(Y1104:AL1104)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1104","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1104","v":0},{"$f":"Z1104","v":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,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,{"$f":"SUM(Y1107:AL1107)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1107","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1107","v":0},{"$f":"Z1107","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2020",null,{"$f":"SUM(D953:D1108)","v":368065},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O953:O1108)","v":66.52000000000001},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y951=\"kWh\",SUMPRODUCT(D953:D1108,Y953:Y1108))","v":0},{"$f":"IF(Z951=\"kWh\",SUMPRODUCT(D953:D1108,Z953:Z1108))","v":69932.350000000006},{"$f":"IF(AA951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AA953:AA1108),SUMPRODUCT(D953:D1108,AA953:AA1108))","v":298132.65000000002},{"$f":"IF(AB951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AB953:AB1108),SUMPRODUCT(D953:D1108,AB953:AB1108))","v":0},{"$f":"IF(AC951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AC953:AC1108),SUMPRODUCT(D953:D1108,AC953:AC1108))","v":0},{"$f":"IF(AD951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AD953:AD1108),SUMPRODUCT(D953:D1108,AD953:AD1108))","v":0},{"$f":"IF(AE951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AE953:AE1108),SUMPRODUCT(D953:D1108,AE953:AE1108))","v":0},{"$f":"IF(AF951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AF953:AF1108),SUMPRODUCT(D953:D1108,AF953:AF1108))","v":0},{"$f":"IF(AG951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AG953:AG1108),SUMPRODUCT(D953:D1108,AG953:AG1108))","v":0},{"$f":"IF(AH951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AH953:AH1108),SUMPRODUCT(D953:D1108,AH953:AH1108))","v":0},{"$f":"IF(AI951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AI953:AI1108),SUMPRODUCT(D953:D1108,AI953:AI1108))","v":0},{"$f":"IF(AJ951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AJ953:AJ1108),SUMPRODUCT(D953:D1108,AJ953:AJ1108))","v":0},{"$f":"IF(AK951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AK953:AK1108),SUMPRODUCT(D953:D1108,AK953:AK1108))","v":0},{"$f":"IF(AL951=\"kw\",SUMPRODUCT(N953:N1108,O953:O1108,AL953:AL1108),SUMPRODUCT(D953:D1108,AL953:AL1108))","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,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[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,0,1.4500000000000001E-2,3.4224999999999999,16.1921,1.2500000000000001E-2,0,0,0,0,0,0,0,0,0]
[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,0,1757.0239371906446,708076.03384199913,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y1114:AL1114)","v":709833.05777918978}]
[null,"Lost Revenue in 2020 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6191.4439042184877,2677232.1211621598,0,0,0,0,0,0,0,0,0,0,0,2683423.5650663781]
[null,"Lost Revenue in 2020 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8811.5953176241419,2067016.4687518545,0,0,0,0,0,0,0,0,0,0,0,2075828.0640694785]
[null,"Lost Revenue in 2020 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11861.549655670973,1084737.8771073569,0,0,0,0,0,0,0,0,0,0,0,1096599.4267630279]
[null,"Lost Revenue in 2020 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y212*Y1113","v":0},8020.1648167319463,2818171.5660395264,0,0,0,0,0,0,0,0,0,0,0,2826191.7308562584]
[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,{"$f":"Y395*Y1113","v":0},{"$f":"Z395*Z1113","v":6779.81757060163},1822358.3750079956,0,0,0,0,0,0,0,0,0,0,0,1829138.1925785972]
[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,{"$f":"Y578*Y1113","v":0},1602.3639015898493,7133986.3206090145,22714302.014976438,0,0,0,0,0,0,0,0,0,0,29849890.699487042]
[null,"Lost Revenue in 2020 from 2018 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y761*Y1113","v":0},2617.5779144294688,3902091.2068048678,0,0,0,0,0,0,0,0,0,0,0,3904708.7847192972]
[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,{"$f":"Y944*Y1113","v":0},598.04385982090173,4085174.8544000001,0,0,0,0,0,0,0,0,0,0,0,4085772.8982598209]
[null,"Lost Revenue in 2020 from 2020 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1110*Y1113","v":0},{"$f":"Z1110*Z1113","v":1014.0190750000002},{"$f":"AA1110*AA1113","v":1020358.9946250001},0,0,0,0,0,0,0,0,0,0,0,1021373.0137]
[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,{"$f":"SUM(Y1114:Y1123)","v":0},{"$f":"SUM(Z1114:Z1123)","v":49253.599952878038},27319203.818349775,22714302.014976438,0,0,0,{"$f":"SUM(AF1114:AF1123)","v":0},{"$f":"SUM(AG1114:AG1123)","v":0},0,0,0,0,0,{"$f":"SUM(AM1114:AM1123)","v":50082759.43327909}]
[null,"Forecast Lost Revenues in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1111*Y1113","v":0},{"$f":"Z1111*Z1113","v":7874.7325000000001},{"$f":"AA1111*AA1113","v":4608666.6274999995},399394.33860000002,58.550000000000004,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y1125:AL1125)","v":5015994.2485999996}]
[null,"LRAMVA in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1124-AM1125","v":45066765.184679091}]
[]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[null,"Return to top"]

{"sheet":"CDM (Load Forecast)","index":1,"n_rows":93,"n_cols":19,"rows_kept":93,"cut":false,"hidden":false,"merged":[[1,12,1,18]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative CDM"]
[null,"Implementation Year","Persistence Year","Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load",null,null,null,null,{"$f":"C3","v":"Persistence Year"},"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","Total"]
[]
[null,2012,2012,182798.36813494764,637416.22134672385,900164.43934726948,null,null,{"$f":"SUM(D5:H5)","v":1720379.0288289408},null,null,null,2012,{"$f":"SUMIFS(D:D,$C:$C,$M5)-SUMIFS(D:D,$B:$B,$M5,$C:$C,$M5)/2","v":91399.18406747382},318708.11067336192,450082.21967363474,0,0,860189.51441447041]
[null,2012,2013,182798.36818072401,629827.47439789714,885001.99869017152,null,null,{"$f":"SUM(D6:H6)","v":1697627.8412687927},null,null,null,{"$f":"M5+1","v":2013},275682.3715457517,1034472.7711019369,1203803.7166887426,0,0,2513958.8593364311]
[null,2012,2014,182798.36818072401,629297.01234217582,883979.9589133769,null,null,1696075.3394362768,null,null,null,2014,684035.39877995697,2039315.5157642043,1774172.9888768329,0,0,4497523.9034209941]
[null,2012,2015,181956.93527149782,553022.66172791412,860030.09265142737,null,null,1595009.6896508392,null,null,null,2015,1232498.9568600547,2861281.7595750992,2416176.7425917615,0,0,6509957.459026916]
[null,2012,2016,161602.94655746734,553022.66172791412,842175.09265142737,null,null,1556800.7009368087,null,null,null,2016,2380443.4985395758,2961943.0378775019,3069717.8755852287,0,0,8412104.4120023064]
[null,2012,2017,121505.36898959364,457162.83560447826,840366.6992402192,null,null,1419034.9038342913,null,null,null,2017,5089987.7237613462,2995907.492629664,4343071.9883193905,691627.5,0,13120594.704710398]
[null,2012,2018,101166.14940672874,452433.01127994357,831253.75978529104,null,null,1384852.9204719635,null,null,null,2018,6903258.3815914569,3158722.0054270336,5774540.3136973642,1402801.4905402288,0,17239322.191256084]
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[]
[null,2014,2014,631304.1433804452,1214595.5373776266,526606.06366741424,null,null,2372505.7444254858]
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[]
[null,2015,2015,{"$f":"'5.  2015-2020 LRAM'!Y195","v":588649.05488399032},{"$f":"'5.  2015-2020 LRAM'!Z195","v":596194.43249082926},{"$f":"'5.  2015-2020 LRAM'!AA195","v":810328.22937218589},null,null,1995171.7167470055]
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[null,2015,2017,{"$f":"'5.  2015-2020 LRAM'!Y209","v":578377.51123180834},{"$f":"'5.  2015-2020 LRAM'!Z209","v":540951.08276346303},{"$f":"'5.  2015-2020 LRAM'!AA209","v":810328.5871257229},null,null,1929657.181120994]
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[null,2015,2019,{"$f":"'5.  2015-2020 LRAM'!Y211","v":572253.95823375299},{"$f":"'5.  2015-2020 LRAM'!Z211","v":553114.81494703074},{"$f":"'5.  2015-2020 LRAM'!AA211","v":823424.8549421553},null,null,1948793.628122939]
[null,2015,2020,{"$f":"'5.  2015-2020 LRAM'!Y212","v":566149.33176084189},{"$f":"'5.  2015-2020 LRAM'!Z212","v":553114.81494703074},{"$f":"'5.  2015-2020 LRAM'!AA212","v":823424.8549421553},null,null,1942689.0016500279]
[null,2015,2021,565513.44343991904,552293.92234919639,817674.90384076512,null,null,1935482.2696298806]
[null,2015,2022,565332.19379898789,552293.95977884997,817674.94413997279,null,null,1935301.0977178107]
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[]
[null,2016,2016,{"$f":"'5.  2015-2020 LRAM'!Y378","v":1844336.790936538},{"$f":"'5.  2015-2020 LRAM'!Z378","v":504700.57807419926},{"$f":"'5.  2015-2020 LRAM'!AA378","v":532464.03661474865},null,null,2881501.4056254858]
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[null,2016,2020,{"$f":"'5.  2015-2020 LRAM'!Y395","v":1527194.790936538},{"$f":"'5.  2015-2020 LRAM'!Z395","v":467573.62555873307},{"$f":"'5.  2015-2020 LRAM'!AA395","v":532464.09788400168},null,null,2527232.5143792727]
[null,2016,2021,1527194.790936538,454530.31768611551,511490.33122371323,null,null,2493215.4398463666]
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[]
[null,2017,2017,{"$f":"'5.  2015-2020 LRAM'!Y561","v":4329929.2170000002},{"$f":"'5.  2015-2020 LRAM'!Z561","v":115235},{"$f":"'5.  2015-2020 LRAM'!AA561","v":2055466.8171984977},{"$f":"'5.  2015-2020 LRAM'!AB561","v":1383255},null,7883886.0341984984]
[null,2017,2018,{"$f":"'5.  2015-2020 LRAM'!Y576","v":3636991.3790358477},{"$f":"'5.  2015-2020 LRAM'!Z576","v":115480.18339522612},{"$f":"'5.  2015-2020 LRAM'!AA576","v":2084495.8729413291},{"$f":"'5.  2015-2020 LRAM'!AB576","v":1402801.4905402288},null,7239768.9259126317]
[null,2017,2019,{"$f":"'5.  2015-2020 LRAM'!Y577","v":3636991.3790358477},{"$f":"'5.  2015-2020 LRAM'!Z577","v":110507.85528205858},{"$f":"'5.  2015-2020 LRAM'!AA577","v":2084437.2010544967},{"$f":"'5.  2015-2020 LRAM'!AB577","v":1402801.4905402288},null,7234737.9259126317]
[null,2017,2020,{"$f":"'5.  2015-2020 LRAM'!Y578","v":3636991.3790358477},{"$f":"'5.  2015-2020 LRAM'!Z578","v":110507.85528205858},{"$f":"'5.  2015-2020 LRAM'!AA578","v":2084437.2010544967},{"$f":"'5.  2015-2020 LRAM'!AB578","v":1402801.4905402288},null,7234737.9259126317]
[null,2017,2021,2506081.3790358477,110507.85528205858,2084437.2010544967,1402801.4905402288,null,6103827.9259126317]
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[]
[null,2018,2018,{"$f":"'5.  2015-2020 LRAM'!Y744","v":784425.88097813143},{"$f":"'5.  2015-2020 LRAM'!Z744","v":203214.67248244124},{"$f":"'5.  2015-2020 LRAM'!AA744","v":1145794.989144874},null,null,2133435.5426054467]
[null,2018,2019,{"$f":"'5.  2015-2020 LRAM'!Y760","v":778399.28923955967},{"$f":"'5.  2015-2020 LRAM'!Z760","v":195853.60662047693},{"$f":"'5.  2015-2020 LRAM'!AA760","v":1145794.989144874},null,null,2120047.8850049106]
[null,2018,2020,{"$f":"'5.  2015-2020 LRAM'!Y761","v":778015.62158761255},{"$f":"'5.  2015-2020 LRAM'!Z761","v":180522.61478823921},{"$f":"'5.  2015-2020 LRAM'!AA761","v":1140128.913602591},null,null,{"$f":"SUM(D70:H70)","v":2098667.149978443}]
[null,2018,2021,777631.95372344845,180402.46649296282,1140128.913602591,null,null,2098163.3338190024]
[null,2018,2022,777598.78899448738,180402.46649296282,1140128.913602591,null,null,2098130.169090041]
[null,2018,2023,777598.78899448738,180398.70105966539,1140098.4478240937,null,null,2098095.9378782464]
[]
[null,2019,2019,{"$f":"'5.  2015-2020 LRAM'!Y927","v":13076},{"$f":"'5.  2015-2020 LRAM'!Z927","v":43056.960000000006},{"$f":"'5.  2015-2020 LRAM'!AA927","v":1193623.04},null,null,1249756]
[null,2019,2020,{"$f":"'5.  2015-2020 LRAM'!Y944","v":13076},{"$f":"'5.  2015-2020 LRAM'!Z944","v":41244.404125579429},{"$f":"'5.  2015-2020 LRAM'!AA944","v":1193623.04},null,null,1247943.4441255794]
[null,2019,2021,13076,37503.894676780365,1193343.0331705818,null,null,1243922.9278473621]
[null,2019,2022,13076,37474.30989891143,1193343.0331705818,null,null,1243893.3430694933]
[null,2019,2023,13076,37474.30989891143,1193343.0331705818,null,null,1243893.3430694933]
[]
[null,2020,2020,{"$f":"'5.  2015-2020 LRAM'!Y1110","v":0},{"$f":"'5.  2015-2020 LRAM'!Z1110","v":69932.350000000006},{"$f":"'5.  2015-2020 LRAM'!AA1110","v":298132.65000000002},null,null,368065]
[null,2020,2021,0,69932.350000000006,298132.65000000002,null,null,368065]
[null,2020,2022,0,69586.527246625003,296658.35299876973,null,null,366244.88024539471]
[null,2020,2023,0,69586.527246625003,296658.35299876973,null,null,366244.88024539471]
[]
[null,2021,2021,null,null,null,null,null,0]
[null,2021,2022,null,null,null,null,null,0]
[null,2021,2023,null,null,null,null,null,0]
[]
[null,2022,2023,null,null,null,null,null,0]
[null,2022,2024,null,null,null,null,null,0]
[]
[null,2023,2023,null,null,null,null,null,0]

{"sheet":"5.  2015-2020 LRAM (Extended)","index":2,"n_rows":1151,"n_cols":39,"rows_kept":1151,"cut":false,"hidden":false,"merged":[[963,1,964,1],[963,2,964,2],[963,4,963,12],[963,13,964,13],[963,15,963,23],[963,24,963,38],[777,1,778,1],[777,2,778,2],[777,4,777,12],[777,13,778,13],[777,15,777,23],[777,24,777,38],[591,1,592,1],[591,2,592,2],[591,4,591,12],[591,13,592,13],[591,15,591,23],[591,24,591,38],[405,1,406,1],[405,2,406,2],[405,4,405,12],[405,13,406,13],[405,15,405,23],[405,24,405,38],[33,24,33,38],[219,1,220,1],[219,2,220,2],[219,4,219,12],[219,13,220,13],[219,15,219,23],[219,24,219,38],[20,2,20,23],[21,2,21,23],[23,1,24,1],[33,1,34,1],[33,2,34,2],[33,4,33,12],[33,13,34,13],[33,15,33,23],[13,1,15,1],[15,2,15,3],[17,1,18,1],[17,2,17,23],[18,2,18,23],[19,2,19,23]]}
[]
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[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 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,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","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,"kWh","kWh","kWh","kWh","kWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",40747.337863877547,40384.400594547857,40384.400594547857,40384.400594547857,40384.400594547857,40384.400594547857,40384.400594547857,40373.426301891013,40373.426301891013,40373.426301891013,null,2.5955452843775797,2.5727610628853381,2.5727610628853381,2.5727610628853381,2.5727610628853381,2.5727610628853381,2.5727610628853381,2.5715082897509949,2.5715082897509949,2.5715082897509949,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y38:AL38)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB38","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",96163.765526452582,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,92853.364846757977,null,7.1498504523071205,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,6.9420324388704344,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y41:AL41)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB41","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",11615.871880481795,11615.871880481795,11615.871880481795,11511.463833874126,6104.6264729110871,0,0,0,0,0,null,1.8940619853286125,1.8940619853286125,1.8940619853286125,1.7773076878544234,0.89716125641366173,0,0,0,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y44:AL44)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB44","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[4,"HVAC Incentives Initiative","Verified",52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,52366.549910811154,null,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,26.938317740945855,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y47:AL47)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB47","v":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,{"$f":"SUM(Y50:AL50)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",null,"","","","","","","","","","",0,0,0,{"$f":"AB50","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,"","","","","","","","","",12,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y54:AL54)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",12,"","","","","","","","","","",0,0,0,{"$f":"AB54","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",801847.3259499995,801847.3259499995,799670.01598279923,799670.01598279923,799670.01598279923,799670.01598279923,783510.8875092424,783510.8875092424,781455.09473812906,728631.79417189478,12,113.76993635507789,113.76993635507789,113.08365536187307,113.08365536187307,113.08365536187307,113.08365536187307,111.2609443725302,111.2609443725302,110.61038169804115,104.65436060010042,0,0.48154125825683458,0.51845874174316542,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y57:AL57)","v":1}]
[null,"Adjustment to 2015 savings","True-up",-108625,-108625,-106447,-81187,-81187,-81187,-65028,-65027.922271138756,-65027.922271138756,-69894.35975093965,12,-27.916966139163478,-27.916966139163478,-20,-20,-20,-20,{"$f":"T58/T57*U57","v":-19.677634936099281},{"$f":"U58/U57*V57","v":-19.677634936099281},-19.562576279318648,-18.509193086339753,0,0.48154125825683458,0.51845874174316542,{"$f":"AB57","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",200344.6889512011,173753.35174323231,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,145101.00694457217,12,45.679438952716225,39.856493080140012,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,32.922001418597183,0,1,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y60:AL60)","v":1}]
[null,"Adjustment to 2015 savings","True-up",-46374.688951201097,-19784.351743232313,8868.9930554278253,15272.993055427825,15272.993055427825,15272.993055427825,15272.993055427825,15272.993055427825,15272.993055427825,15272.993055427825,12,-11,-5,2,4,4,4,4,4,4,4,0,0,0,{"$f":"AB60","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[9,"New Construction and Major Renovation Initiative","Verified","","","","","","","","","","",12,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y63:AL63)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",12,"","","","","","","","","","",0,0,0,{"$f":"AB63","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified","","","","","","","","","","",3,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y66:AL66)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",3,"","","","","","","","","","",0,0,0,{"$f":"AB66","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified","","","","","","","","","","",12,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y70:AL70)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",12,"","","","","","","","","","",0,0,0,{"$f":"AB70","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified","","","","","","","","","","",12,"","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y73:AL73)","v":0}]
[null,"Adjustment to 2015 savings","True-up","","","","","","","","","","",12,"","","","","","","","","","",0,0,0,{"$f":"AB73","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,16371.3635256915,12,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,5.1296895000000005,0,0,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y76:AL76)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"AB76","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",10324.690811157227,7074.1198806762695,6461.8127899169922,5849.505199432373,5849.505199432373,5849.505199432373,5213.6168785095215,5213.6168785095215,620.58732604980469,620.58732604980469,12,0.67962809698656201,0.51077296514995396,0.47896587220020592,0.44715875689871609,0.44715875689871609,0.44715875689871609,0.41412671213038266,0.41412671213038266,0.17553582321852446,0.17553582321852446,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y80:AL80)","v":1}]
[null,"Adjustment to 2015 savings","True-up",0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"AB80","v":0},0,{"$f":"AD80","v":0},{"$f":"AE80","v":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,{"$f":"SUM(Y84:AL84)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB84","v":0},0,{"$f":"AD84","v":0},{"$f":"AE84","v":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,{"$f":"SUM(Y87:AL87)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB87","v":0},0,{"$f":"AD87","v":0},{"$f":"AE87","v":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,{"$f":"SUM(Y91:AL91)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB91","v":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,{"$f":"SUM(Y94:AL94)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB94","v":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,{"$f":"SUM(Y97:AL97)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB97","v":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,{"$f":"SUM(Y100:AL100)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB100","v":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",272095.77218870498,269742.49965404742,269742.49965404742,269742.49965404742,269742.49965404742,269742.49965404742,269742.49965404742,269587.08950964885,269587.08950964885,269587.08950964885,null,17.469951173617591,17.322219079968804,17.322219079968804,17.322219079968804,17.322219079968804,17.322219079968804,17.322219079968804,17.304478195905041,17.304478195905041,17.304478195905041,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y105:AL105)","v":1}]
[null,"Adjustment to 2015 savings","True-up",26760.271340875115,26378.216193615201,26378.216193615201,26378.216193615201,26378.216193615201,26378.216193615201,26378.216193615201,26363.350989739421,26363.350989739421,26363.350989739421,null,1.7198925793966857,1.6959081891644612,1.6959081891644612,1.6959081891644612,1.6959081891644612,1.6959081891644612,1.6959081891644612,1.6942112480827509,1.6942112480827509,1.6942112480827509,1,0,0,{"$f":"AB105","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,71915.795361629906,null,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,36.793749923419099,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y108:AL108)","v":1}]
[null,"Adjustment to 2015 savings","True-up",6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,6658.9999999999991,null,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,3.4535000000000005,1,0,0,{"$f":"AB108","v":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,{"$f":"SUM(Y111:AL111)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB111","v":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,{"$f":"SUM(Y114:AL114)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB114","v":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,{"$f":"SUM(Y118:AL118)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB118","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",157549.14323282012,157549.14323282012,157549.14323282012,157549.14323282012,157549.14323282012,157549.14323282012,155886.90356597977,155886.90356597977,155886.90356597977,150468.82516639068,12,11.253497362931158,11.253497362931158,11.253497362931158,11.253497362931158,11.253497362931158,11.253497362931158,11.091711208972992,11.091711208972992,11.091711208972992,10.564368441500994,0,0.12492258518672122,0.87507741481327883,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y121:AL121)","v":1}]
[null,"Adjustment to 2015 savings","True-up",339035.14020330296,339035.14020330296,339035.14020330296,339035.14020330296,339035.14020330296,339035.14020330296,334126.66464447579,334126.66464447579,334126.66464447579,318625.86269657878,12,53.619570761560993,53.619570761560993,53.619570761560993,53.619570761560993,53.619570761560993,53.619570761560993,52.863186143468724,52.863186143468724,52.863186143468724,50.474548771036652,0,0.12492258518672122,0.87507741481327883,{"$f":"AB121","v":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,{"$f":"SUM(Y124:AL124)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB124","v":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,{"$f":"SUM(Y127:AL127)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB127","v":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,{"$f":"SUM(Y130:AL130)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB130","v":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,{"$f":"SUM(Y133:AL133)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB133","v":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,{"$f":"SUM(Y136:AL136)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB136","v":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,{"$f":"SUM(Y139:AL139)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB139","v":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,{"$f":"SUM(Y143:AL143)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB143","v":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,{"$f":"SUM(Y146:AL146)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB146","v":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,{"$f":"SUM(Y149:AL149)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB149","v":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,{"$f":"SUM(Y153:AL153)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB153","v":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,{"$f":"SUM(Y156:AL156)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB156","v":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,{"$f":"SUM(Y159:AL159)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB159","v":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,{"$f":"SUM(Y162:AL162)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB162","v":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,{"$f":"SUM(Y165:AL165)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB165","v":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,{"$f":"SUM(Y168:AL168)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB168","v":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,{"$f":"SUM(Y171:AL171)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB171","v":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,{"$f":"SUM(Y174:AL174)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB174","v":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,{"$f":"SUM(Y177:AL177)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB177","v":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,{"$f":"SUM(Y180:AL180)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB180","v":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,{"$f":"SUM(Y183:AL183)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB183","v":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,{"$f":"SUM(Y186:AL186)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB186","v":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,{"$f":"SUM(Y189:AL189)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB189","v":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,{"$f":"SUM(Y192:AL192)","v":0}]
[null,"Adjustment to 2015 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB192","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2015",null,{"$f":"SUM(D38:D193)","v":1948797.0277958044},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O38:O193)","v":289.22966402950192},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y36=\"kWh\",SUMPRODUCT(D38:D193,Y38:Y193))","v":588649.05488399032},{"$f":"IF(Z36=\"kWh\",SUMPRODUCT(D38:D193,Z38:Z193))","v":596194.43249082926},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AA38:AA193),SUMPRODUCT(D38:D193,AA38:AA193))","v":810328.22937218589},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AB38:AB193),SUMPRODUCT(D38:D193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,O38:O193,AC38:AC193),SUMPRODUCT(D38:D193,AC38:AC193))","v":0},{"$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,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[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,1,1,1,1,1,0,0,0,0,0,0,0,0,0]
[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,233359.02916661388,183473.2045874593,206888.54166311151,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y199:AL199)","v":623720.77541718469}]
[null,"Lost Revenue in 2015 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181956.93527149782,553022.66172791412,860030.09265142737,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y200:AL200)","v":1595009.6896508392}]
[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,177580.03957744085,799187.41797466238,624924.95657283894,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y201:AL201)","v":1601692.4141249422}]
[null,"Lost Revenue in 2015 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578637.45456912112,1210974.4636271079,526057.57868140191,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y202:AL202)","v":2315669.4968776312}]
[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,{"$f":"Y195*Y198","v":588649.05488399032},{"$f":"Z195*Z198","v":596194.43249082926},{"$f":"AA195*AA198","v":810328.22937218589},{"$f":"AB195*AB198","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y203:AL203)","v":1995171.7167470055}]
[null,"Total Lost Revenues in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y199:Y203)","v":1760182.5134686641},{"$f":"SUM(Z199:Z203)","v":3342852.180407973},{"$f":"SUM(AA199:AA203)","v":3028229.3989409655},0,0,0,0,{"$f":"SUM(AF199:AF203)","v":0},{"$f":"SUM(AG199:AG203)","v":0},{"$f":"SUM(AH199:AH203)","v":0},0,0,0,0,{"$f":"SUM(AM199:AM203)","v":8131264.0928176027}]
[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,{"$f":"Y196*Y198","v":1345003},{"$f":"Z196*Z198","v":543085},1346579,24666,4684,0,0,{"$f":"AF196*AF198","v":0},{"$f":"AG196*AG198","v":0},0,0,0,0,0,{"$f":"SUM(Y205:AL205)","v":3264017}]
[null,"LRAMVA in 2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM204-AM205","v":4867247.0928176027}]
[]
[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,{"$f":"SUMPRODUCT(E38:E193,Y38:Y193)","v":578989.81832256762},{"$f":"SUMPRODUCT(E38:E193,Z38:Z193)","v":569603.09528286057},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AA38:AA193),SUMPRODUCT(E38:E193,AA38:AA193))","v":810328.22937218589},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AB38:AB193),SUMPRODUCT(E38:E193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,P38:P193,AC38:AC193),SUMPRODUCT(E38:E193,AC38:AC193))","v":0},{"$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,{"$f":"SUMPRODUCT(F38:F193,Y38:Y193)","v":578377.51123180834},{"$f":"SUMPRODUCT(F38:F193,Z38:Z193)","v":540951.08276346303},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AA38:AA193),SUMPRODUCT(F38:F193,AA38:AA193))","v":810328.5871257229},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AB38:AB193),SUMPRODUCT(F38:F193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,Q38:Q193,AC38:AC193),SUMPRODUCT(F38:F193,AC38:AC193))","v":0},{"$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,{"$f":"SUMPRODUCT(G38:G193,Y38:Y193)","v":577660.79559471598},{"$f":"SUMPRODUCT(G38:G193,Z38:Z193)","v":553114.81494703074},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AA38:AA193),SUMPRODUCT(G38:G193,AA38:AA193))","v":823424.8549421553},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AB38:AB193),SUMPRODUCT(G38:G193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,R38:R193,AC38:AC193),SUMPRODUCT(G38:G193,AC38:AC193))","v":0},{"$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,{"$f":"SUMPRODUCT(H38:H193,Y38:Y193)","v":572253.95823375299},{"$f":"SUMPRODUCT(H38:H193,Z38:Z193)","v":553114.81494703074},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AA38:AA193),SUMPRODUCT(H38:H193,AA38:AA193))","v":823424.8549421553},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AB38:AB193),SUMPRODUCT(H38:H193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,S38:S193,AC38:AC193),SUMPRODUCT(H38:H193,AC38:AC193))","v":0},{"$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(I$38:I$193,$Y$38:$Y$193)","v":566149.33176084189},{"$f":"SUMPRODUCT(I$38:I$193,$Z$38:$Z$193)","v":553114.81494703074},{"$f":"IF(AA36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AA38:AA193),SUMPRODUCT(I$38:I$193,$AA$38:$AA$193))","v":823424.8549421553},{"$f":"IF(AB36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AB38:AB193),SUMPRODUCT(I38:I193,AB38:AB193))","v":0},{"$f":"IF(AC36=\"kw\",SUMPRODUCT(N38:N193,T38:T193,AC38:AC193),SUMPRODUCT(I38:I193,AC38:AC193))","v":0},{"$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,"2015 Savings Persisting in 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(J$38:J$193,$Y$38:$Y$193)","v":565513.44343991904},{"$f":"SUMPRODUCT(J$38:J$193,$Z$38:$Z$193)","v":552293.92234919639},{"$f":"IF(AA37=\"kw\",SUMPRODUCT(N39:N194,T39:T194,AA39:AA194),SUMPRODUCT(J$38:J$193,$AA$38:$AA$193))","v":817674.90384076512}]
[null,"2015 Savings Persisting in 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$38:K$193,$Y$38:$Y$193)","v":565332.19379898789},{"$f":"SUMPRODUCT(K$38:K$193,$Z$38:$Z$193)","v":552293.95977884997},{"$f":"IF(AA38=\"kw\",SUMPRODUCT(N40:N195,T40:T195,AA40:AA195),SUMPRODUCT(K$38:K$193,$AA$38:$AA$193))","v":817674.94413997279}]
[null,"2015 Savings Persisting in 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(L$38:L$193,$Y$38:$Y$193)","v":560739.16424652818},{"$f":"SUMPRODUCT(L$38:L$193,$Z$38:$Z$193)","v":551304.01074113278},{"$f":"IF(AA39=\"kw\",SUMPRODUCT(N41:N196,T41:T196,AA41:AA196),SUMPRODUCT(L$38:L$193,$AA$38:$AA$193))","v":816609.10040657676}]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-b.  2016 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","kWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified","","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y224:AL224)","v":0}]
[null,"Adjustment to 2016 savings","True-up","","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y224","v":0},{"$f":"Z224","v":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,{"$f":"SUM(Y227:AL227)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y227","v":0},{"$f":"Z227","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(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,{"$f":"Y230","v":0},{"$f":"Z230","v":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,{"$f":"SUM(Y233:AL233)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y233","v":0},{"$f":"Z233","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y236:AL236)","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,{"$f":"Y236","v":0},{"$f":"Z236","v":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,{"$f":"SUM(Y240:AL240)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N240","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y240","v":0},{"$f":"Z240","v":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,{"$f":"SUM(Y243:AL243)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N243","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y243","v":0},{"$f":"Z243","v":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,{"$f":"SUM(Y246:AL246)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N246","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y246","v":0},{"$f":"Z246","v":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,{"$f":"SUM(Y249:AL249)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N249","v":12},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]
[]
[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,{"$f":"SUM(Y252:AL252)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N252","v":3},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,"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,{"$f":"SUM(Y256:AL256)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N256","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y256","v":0},{"$f":"Z256","v":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,{"$f":"SUM(Y259:AL259)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N259","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y259","v":0},{"$f":"Z259","v":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,{"$f":"SUM(Y262:AL262)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N262","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y262","v":0},{"$f":"Z262","v":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,{"$f":"SUM(Y266:AL266)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N266","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y266","v":0},{"$f":"Z266","v":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,{"$f":"SUM(Y270:AL270)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$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]
[]
[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,{"$f":"SUM(Y273:AL273)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N273","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y273","v":0},{"$f":"Z273","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,{"$f":"SUM(Y277:AL277)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$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]
[]
[18,"Loblaws Pilot","Verified",535,535,535,535,535,535,535,535,535,535,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y280:AL280)","v":0}]
[null,"Adjustment to 2016 savings","True-up",0,0,0,0,0,0,0,0,0,0,{"$f":"N280","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Y280","v":0},{"$f":"Z280","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,{"$f":"SUM(Y283:AL283)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N283","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y283","v":0},{"$f":"Z283","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,{"$f":"SUM(Y286:AL286)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N286","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y286","v":0},{"$f":"Z286","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Residential Province-Wide Programs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N289","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y289","v":0},0,0]
[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,{"$f":"SUM(Y291:AL291)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB291","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",1213321.5909365378,1213321.5909365378,1213321.5909365378,1213321.5909365378,1213321.5909365378,1213321.5909365378,1213321.5909365378,1213158.4068729002,1213158.4068729002,1208247.2430350757,null,78.899288230727407,78.899288230727407,78.899288230727407,78.899288230727407,78.899288230727407,78.899288230727407,78.899288230727407,78.897821942814602,78.897821942814602,78.589512341895571,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y294:AL294)","v":1}]
[null,"Adjustment to 2016 savings","True-up",147557,147557,147557,147557,147557,147557,147557.54793424087,147547.34893026351,147547.34893026351,147690.44855420786,null,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976989985703128,9.3976073555757633,9.3976073555757633,9.4065907634617218,{"$f":"Y294","v":1},{"$f":"Z294","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[23,"Save on Energy New Construction Program","Verified",165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,165327.2000000001,null,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,47.836400000000062,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y297:AL297)","v":1}]
[null,"Adjustment to 2016 savings","True-up",989,989,989,989,989,989,988.56,988.56,988.56,988.56,null,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,0.30599999999999999,{"$f":"Y297","v":1},{"$f":"Z297","v":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,{"$f":"SUM(Y300:AL300)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y300","v":0},{"$f":"Z300","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non-Residential Province-Wide Programs"]
[25,"Save on Energy Audit Funding Program","Verified",13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,13142.640539737338,12,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,1.7149847194239736,0,1,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y304:AL304)","v":1}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N304","v":12},0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"AB304","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",685419.37317366723,678724.47254545765,678724.47254545765,678724.47254545765,678724.47254545765,644707.39801255171,644707.39801255171,644707.39801255171,644707.39801255171,644707.39801255171,12,88.675643452987742,86.977191344639024,86.977191344639024,86.977191344639024,86.977191344639024,81.484276454079136,81.484276454079136,81.484276454079136,81.484276454079136,81.484276454079136,0,0.38343414452057756,0.61656585547942244,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y307:AL307)","v":1}]
[null,"Adjustment to 2016 savings","True-up",178177,184872,184872,184872,184872,184872,184872.29286278464,184872.29286278458,184872.29286278458,184872.29286278458,{"$f":"N307","v":12},37.799412720574452,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,39.497864828923177,{"$f":"Y307","v":0},{"$f":"Z307","v":0.38343414452057756},0.61656585547942244,0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y310:AL310)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y310","v":0},{"$f":"Z310","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[28,"Save on Energy High Performance New Construction Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y313:AL313)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N313","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y313","v":0},{"$f":"Z313","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Z316","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y319:AL319)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N319","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y319","v":0},{"$f":"Z319","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y322:AL322)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N322","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y322","v":0},{"$f":"Z322","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Save on Energy Energy Manager Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y325:AL325)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N325","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y325","v":0},{"$f":"Z325","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Local & Regional Programs",null,null,null,null,null,null,null,null,null,null,null,12]
[33,"Business Refrigeration Local Program","Verified",835,835,835,835,835,835,835.44588199999998,835.44588199999998,835.44588199999998,835.44588199999998,{"$f":"N328","v":12},0,0,0,0,0,0,0,0,0,0,{"$f":"Y328","v":0},{"$f":"Z328","v":0},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y329:AL329)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB329","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",160425.60097554341,160024.5185555107,160024.5185555107,138828.02697156524,123298.61035753973,123298.61035753973,123298.61035753973,123298.61035753973,123298.61035753973,123298.61035753973,0,22.108945842697246,22.003026268235267,22.003026268235267,18.360034843558086,15.776239163500703,15.776239163500703,15.776239163500703,15.776239163500703,15.776239163500703,15.776239163500703,0,1,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y332:AL332)","v":1}]
[null,"Adjustment to 2016 savings","True-up","","","","","","","","","","",{"$f":"N332","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Y332","v":0},{"$f":"Z332","v":1},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,{"$f":"SUM(Y335:AL335)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N335","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y335","v":0},{"$f":"Z335","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",317142,0,0,0,0,0,0,0,0,0,{"$f":"N338","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Y338","v":1},{"$f":"Z338","v":0},0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y339:AL339)","v":1}]
[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":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,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,{"$f":"SUM(Y342:AL342)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N342","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y342","v":0},{"$f":"Z342","v":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,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,{"$f":"SUM(Y345:AL345)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N345","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y345","v":0},{"$f":"Z345","v":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,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,{"$f":"SUM(Y348:AL348)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N348","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y348","v":0},{"$f":"Z348","v":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,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,{"$f":"SUM(Y351:AL351)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N351","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y351","v":0},{"$f":"Z351","v":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,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,{"$f":"SUM(Y354:AL354)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N354","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y354","v":0},{"$f":"Z354","v":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,{"$f":"SUM(Y357:AL357)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y357","v":0},{"$f":"Z357","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y360:AL360)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N360","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y360","v":0},{"$f":"Z360","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y363:AL363)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N363","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y363","v":0},{"$f":"Z363","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y366:AL366)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N366","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y366","v":0},{"$f":"Z366","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y369:AL369)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N369","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y369","v":0},{"$f":"Z369","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y372:AL372)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N372","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y372","v":0},{"$f":"Z372","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y375:AL375)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N375","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y375","v":0},{"$f":"Z375","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y378:AL378)","v":0}]
[null,"Adjustment to 2016 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N378","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y378","v":0},{"$f":"Z378","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2016",null,{"$f":"SUM(D224:D379)","v":2882871.4056254858},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O224:O379)","v":286.73837396498118},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y222=\"kWh\",SUMPRODUCT(D224:D379,Y224:Y379))","v":1844336.790936538},{"$f":"IF(Z222=\"kWh\",SUMPRODUCT(D224:D379,Z224:Z379))","v":504700.57807419926},{"$f":"IF(AA222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AA224:AA379),SUMPRODUCT(D224:D379,AA224:AA379))","v":532464.03661474865},{"$f":"IF(AB222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AB224:AB379),SUMPRODUCT(D224:D379,AB224:AB379))","v":0},{"$f":"IF(AC222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AC224:AC379),SUMPRODUCT(D224:D379,AC224:AC379))","v":0},{"$f":"IF(AD222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AD224:AD379),SUMPRODUCT(D224:D379,AD224:AD379))","v":0},{"$f":"IF(AE222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AE224:AE379),SUMPRODUCT(D224:D379,AE224:AE379))","v":0},{"$f":"IF(AF222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AF224:AF379),SUMPRODUCT(D224:D379,AF224:AF379))","v":0},{"$f":"IF(AG222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AG224:AG379),SUMPRODUCT(D224:D379,AG224:AG379))","v":0},{"$f":"IF(AH222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AH224:AH379),SUMPRODUCT(D224:D379,AH224:AH379))","v":0},{"$f":"IF(AI222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AI224:AI379),SUMPRODUCT(D224:D379,AI224:AI379))","v":0},{"$f":"IF(AJ222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AJ224:AJ379),SUMPRODUCT(D224:D379,AJ224:AJ379))","v":0},{"$f":"IF(AK222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AK224:AK379),SUMPRODUCT(D224:D379,AK224:AK379))","v":0},{"$f":"IF(AL222=\"kw\",SUMPRODUCT(N224:N379,O224:O379,AL224:AL379),SUMPRODUCT(D224:D379,AL224:AL379))","v":0}]
[null,"Forecast CDM Savings in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[null,"Distribution Rate in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2016 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180633.59399241232,183473.2045874593,206888.54166311151,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y385:AL385)","v":570995.34024298319}]
[null,"Lost Revenue in 2016 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,161602.94655746734,553022.66172791412,842175.09265142737,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y386:AL386)","v":1556800.7009368087}]
[null,"Lost Revenue in 2016 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170630.64539053896,700542.89409111103,624924.95657283894,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y387:AL387)","v":1496098.4960544889}]
[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,547051.6928007328,886424.09773851628,526057.57868140191,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y388:AL388)","v":1959533.369220651}]
[null,"Lost Revenue in 2016 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y208*Y384","v":578989.81832256762},569603.09528286057,810328.22937218589,0,0,0,0,0,0,0,0,0,0,0,1958921.1429776142]
[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,{"$f":"Y381*Y384","v":1844336.790936538},{"$f":"Z381*Z384","v":504700.57807419926},532464.03661474865,0,0,0,0,0,0,0,0,0,0,0,2881501.4056254858]
[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,{"$f":"SUM(Y385:Y390)","v":3483245.4880002569},{"$f":"SUM(Z385:Z390)","v":3397766.5315020601},3542838.4355557142,0,0,0,0,{"$f":"SUM(AF385:AF390)","v":0},{"$f":"SUM(AG385:AG390)","v":0},0,0,0,0,0,{"$f":"SUM(AM385:AM390)","v":10423850.455058031}]
[null,"Forecast Lost Revenues in 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y382*Y384","v":1345003},{"$f":"Z382*Z384","v":543085},1346579,24666,4684,0,0,{"$f":"AF382*AF384","v":0},{"$f":"AG382*AG384","v":0},0,0,0,0,0,{"$f":"SUM(Y392:AL392)","v":3264017}]
[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,{"$f":"AM391-AM392","v":7159833.4550580308}]
[]
[null,"2016 Savings Persisting in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E224:E379,Y224:Y379)","v":1527194.790936538},{"$f":"SUMPRODUCT(E224:E379,Z224:Z379)","v":504299.53375670407},{"$f":"IF(AA222=\"kw\",SUMPRODUCT($N$224:$N$379,$P$224:$P$379,AA224:AA379),SUMPRODUCT($E$224:$E$379,AA224:AA379))","v":532464.09788400168},0,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F224:F379,Y224:Y379)","v":1527194.790936538},{"$f":"SUMPRODUCT(F224:F379,Z224:Z379)","v":504299.53375670407},{"$f":"IF(AA222=\"kw\",SUMPRODUCT($N$224:$N$379,$Q$224:$Q$379,AA224:AA379),SUMPRODUCT($F$224:$F$379,AA224:AA379))","v":532464.09788400168},0,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G224:G379,Y224:Y379)","v":1527194.790936538},{"$f":"SUMPRODUCT(G224:G379,Z224:Z379)","v":483103.04217275861},{"$f":"IF(AA222=\"kw\",SUMPRODUCT($N$224:$N$379,$R$224:$R$379,AA224:AA379),SUMPRODUCT($G$224:$G$379,AA224:AA379))","v":532464.09788400168},0,0,0,0,0,0,0,0,0,0,0]
[null,"2016 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H$224:H$379,$Y$224:$Y$379)","v":1527194.790936538},{"$f":"SUMPRODUCT(H$224:H$379,$Z$224:$Z$379)","v":467573.62555873307},{"$f":"IF(AA222=\"kw\",SUMPRODUCT($N$224:$N$379,$S$224:$S$379,AA224:AA379),SUMPRODUCT(H$224:H$379,$AA$224:$AA$379))","v":532464.09788400168},{"$f":"IF(AB222=\"kw\",SUMPRODUCT($N$224:$N$379,$S$224:$S$379,AB224:AB379),SUMPRODUCT($H$224:$H$379,AB224:AB379))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"LEFT(B398,LEN(B398)-1)&(RIGHT(B398,1)+1)","v":"2016 Savings Persisting in 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$224:I$379,$Y$224:$Y$379)","v":1527194.790936538},{"$f":"SUMPRODUCT(I$224:I$379,$Z$224:$Z$379)","v":454530.31768611551},{"$f":"IF(AA223=\"kw\",SUMPRODUCT($N$224:$N$379,$S$224:$S$379,AA225:AA380),SUMPRODUCT(I$224:I$379,$AA$224:$AA$379))","v":511490.33122371323}]
[null,{"$f":"LEFT(B399,LEN(B399)-1)&(RIGHT(B399,1)+1)","v":"2016 Savings Persisting in 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(J$224:J$379,$Y$224:$Y$379)","v":1527194.898870779},{"$f":"SUMPRODUCT(J$224:J$379,$Z$224:$Z$379)","v":454530.42997970682},{"$f":"IF(AA224=\"kw\",SUMPRODUCT($N$224:$N$379,$S$224:$S$379,AA226:AA381),SUMPRODUCT(J$224:J$379,$AA$224:$AA$379))","v":511490.51179290656}]
[null,"2016 Savings Persisting in 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$224:K$379,$Y$224:$Y$379)","v":1527021.5158031639},{"$f":"SUMPRODUCT(K$224:K$379,$Z$224:$Z$379)","v":454530.42997970682},{"$f":"IF(AA225=\"kw\",SUMPRODUCT($N$224:$N$379,$S$224:$S$379,AA227:AA382),SUMPRODUCT(K$224:K$379,$AA$224:$AA$379))","v":511490.51179290656}]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-c.  2017 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","kWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y410:AL410)","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,0,0,0,{"$f":"AB410","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[2,"Bi-Annual Retailer Event Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y413:AL413)","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,0,0,0,{"$f":"AB413","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y416:AL416)","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,0,0,0,{"$f":"AB416","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[4,"HVAC Incentives Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y419:AL419)","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,0,0,0,{"$f":"AB419","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y422:AL422)","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,0,0,0,{"$f":"AB422","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Commercial & Institutional Program"]
[6,"Energy Audit Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y426:AL426)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB426","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[7,"Efficiency:  Equipment Replacement Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y429:AL429)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB429","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[8,"Direct Install Lighting and Water Heating Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y432:AL432)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB432","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[9,"New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y435:AL435)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB435","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[10,"Existing Building Commissioning Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y438:AL438)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB438","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Industrial Program"]
[11,"Process and Systems Upgrades Initiatives - Project Incentive Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y442:AL442)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB442","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[12,"Process and Systems Upgrades Initiatives - Monitoring and Targeting Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y445:AL445)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB445","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[13,"Process and Systems Upgrades Initiatives - Energy Manager Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y448:AL448)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB448","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Low Income Program"]
[14,"Low Income Initiative","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y452:AL452)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB452","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other"]
[15,"Aboriginal Conservation Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y456:AL456)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB456","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[16,"Program Enabled Savings","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y459:AL459)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB459","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y463:AL463)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB463","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y466:AL466)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB466","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y469:AL469)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB469","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y472:AL472)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB472","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conservation First Framework"]
[null,"Residential Province-Wide Programs"]
[21,"Save on Energy Coupon Program","Verified",3037051,2344528,2344528,2344528,2344528,2344529.2589537292,2344529.2589537287,2344460.2459069318,2344460.2459069318,2342042.1014651028,null,209.93872372563288,163.50914392030768,163.50914392030768,163.50914392030768,163.50914392030768,163.50914392030768,163.50914392030768,163.50224261562798,163.50224261562798,4,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y477:AL477)","v":1}]
[null,"Adjustment to 2017 savings","True-up",1679,{"$f":"D478*E477/D477","v":1296.1463314247933},{"$f":"F477/E477*E478","v":1296.1463314247933},1296.1463314247933,{"$f":"H477/G477*G478","v":1296.1463314247933},1296.1470274234155,1296.1470274234152,1296.1088743250407,1296.1088743250407,1294.7720299592954,null,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB477","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",129528.21700000022,129501,129501,129501,129501,129528.21700000022,129528.21700000022,129528.21700000022,129528.21700000022,129528.21700000022,null,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,34.60799999999999,140,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y480:AL480)","v":1}]
[null,"Adjustment to 2017 savings","True-up",22688,{"$f":"E480/D480*D481","v":22683.232704422968},{"$f":"F480/E480*E481","v":22683.232704422968},22683.232704422968,22683.232704422968,22688.000000000004,22688.000000000004,22688.000000000004,22688.000000000004,22688.000000000004,null,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB480","v":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,{"$f":"SUM(Y483:AL483)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB483","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",7430,7430,7430,7430,7430,7431.1598491999994,7431.1598491999994,7431.1598491999994,7431.1598491999994,7431.1598491999994,null,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,1.3622098999999999,4,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y486:AL486)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB486","v":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,{"$f":"SUM(Y490:AL490)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB490","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",3389194,3437086,3437086,3437086,3437086,3401919.0078805345,3401919.0078805345,3401919.0078805345,3392188.170817954,3392188.170817954,12,516.80782880764957,533.90093469736792,533.90093469736792,533.90093469736792,533.90093469736792,526.59582397609108,526.59582397609108,526.59582397609108,526.59582397609108,16,null,5.1195062896960165E-3,0.58674363285194064,0.40813686085836337,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y493:AL493)","v":1}]
[null,"Adjustment to 2017 savings","True-up",65723.817198497462,{"$f":"E493/D493*D494","v":66652.546876783934},{"$f":"F493/E493*E494","v":66652.546876783934},66652.546876783934,66652.546876783934,65970.582680730018,65970.582680730018,65970.582680730018,65781.880660046212,65781.880660046212,12,16.45,{"$f":"O494*P493/O493","v":16.994073785675024},{"$f":"P494*Q493/P493","v":16.994073785675024},16.994073785675024,16.994073785675024,16.761552015170402,16.761552015170402,16.761552015170402,16.761552015170402,0.50928021080338604,0,0,1,0,{"$f":"AC493","v":0},0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",99039,99039,94008,94008,94008,71121.02794488013,54508.995156088306,47180.688006930861,39987.95380540035,34635.579952544656,12,22.398136590954895,22.398136590954895,21.956963784362262,21.956963784362262,21.956963784362262,18.659082166330613,15.566276970113506,13.956111114802113,12.574573875407214,23,null,0.98833792748311267,1.1662072516887287E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y496:AL496)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0.98833792748311267,1.1662072516887287E-2,{"$f":"AB496","v":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,{"$f":"SUM(Y499:AL499)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB499","v":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,{"$f":"SUM(Y502:AL502)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB502","v":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,{"$f":"SUM(Y505:AL505)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB505","v":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,{"$f":"SUM(Y508:AL508)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB508","v":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,{"$f":"SUM(Y511:AL511)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB511","v":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,{"$f":"SUM(Y515:AL515)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB515","v":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,{"$f":"SUM(Y518:AL518)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"AB518","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",1130910,1130910,1130910,1130910,0,0,0,0,0,0,0,413.05323892045845,413.05323892045845,413.05323892045845,413.05323892045845,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y521:AL521)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB521","v":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",643,643,643,643,643,643.47,643.47,643.47,643.47,643.47,0,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,3.7196370705527435E-2,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y525:AL525)","v":1}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"AB525","v":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,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,{"$f":"SUM(Y528:AL528)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N528","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y528","v":0},{"$f":"Z528","v":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,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,{"$f":"SUM(Y531:AL531)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N531","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y531","v":0},{"$f":"Z531","v":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,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,{"$f":"SUM(Y534:AL534)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N534","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y534","v":0},{"$f":"Z534","v":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,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,{"$f":"SUM(Y537:AL537)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N537","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y537","v":0},{"$f":"Z537","v":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,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,{"$f":"SUM(Y540:AL540)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N540","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y540","v":0},{"$f":"Z540","v":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,{"$f":"SUM(Y543:AL543)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y543","v":0},{"$f":"Z543","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y546:AL546)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N546","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y546","v":0},{"$f":"Z546","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y549:AL549)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N549","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y549","v":0},{"$f":"Z549","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y552:AL552)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N552","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y552","v":0},{"$f":"Z552","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y555:AL555)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N555","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y555","v":0},{"$f":"Z555","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y558:AL558)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N558","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y558","v":0},{"$f":"Z558","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y561:AL561)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N561","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y561","v":0},{"$f":"Z561","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y564:AL564)","v":0}]
[null,"Adjustment to 2017 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N564","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y564","v":0},{"$f":"Z564","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2017",null,{"$f":"SUM(D410:D565)","v":7883886.0341984974},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O410:O565)","v":1214.6553343154014},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y408=\"kWh\",SUMPRODUCT(D410:D565,Y410:Y565))","v":4329929.2170000002},{"$f":"IF(Z408=\"kWh\",SUMPRODUCT(D410:D565,Z410:Z565))","v":115235},{"$f":"IF(AA408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AA410:AA565),SUMPRODUCT(D410:D565,AA410:AA565))","v":2055466.8171984977},{"$f":"IF(AB408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AB410:AB565),SUMPRODUCT(D410:D565,AB410:AB565))","v":1383255},{"$f":"IF(AC408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AC410:AC565),SUMPRODUCT(D410:D565,AC410:AC565))","v":0},{"$f":"IF(AD408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AD410:AD565),SUMPRODUCT(D410:D565,AD410:AD565))","v":0},{"$f":"IF(AE408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AE410:AE565),SUMPRODUCT(D410:D565,AE410:AE565))","v":0},{"$f":"IF(AF408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AF410:AF565),SUMPRODUCT(D410:D565,AF410:AF565))","v":0},{"$f":"IF(AG408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AG410:AG565),SUMPRODUCT(D410:D565,AG410:AG565))","v":0},{"$f":"IF(AH408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AH410:AH565),SUMPRODUCT(D410:D565,AH410:AH565))","v":0},{"$f":"IF(AI408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AI410:AI565),SUMPRODUCT(D410:D565,AI410:AI565))","v":0},{"$f":"IF(AJ408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AJ410:AJ565),SUMPRODUCT(D410:D565,AJ410:AJ565))","v":0},{"$f":"IF(AK408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AK410:AK565),SUMPRODUCT(D410:D565,AK410:AK565))","v":0},{"$f":"IF(AL408=\"kw\",SUMPRODUCT(N410:N565,O410:O565,AL410:AL565),SUMPRODUCT(D410:D565,AL410:AL565))","v":0}]
[null,"Forecast CDM Savings in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[null,"Distribution Rate in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2017 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151047.33180704538,121174.06463383755,206888.54166311151,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y571:AL571)","v":479109.93810399447}]
[null,"Lost Revenue in 2017 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,121505.36898959364,457162.83560447826,840366.6992402192,0,0,0,0,0,0,0,0,0,0,0,1419034.9038342913]
[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,152850.27773268899,613144.35412408924,612414.75282750127,0,0,0,0,0,0,0,0,0,0,0,1378409.3846842796]
[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,545095.16637071758,822732.1863809292,519764.44264269725,0,0,0,0,0,0,0,0,0,0,0,1887591.7953943438]
[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,{"$f":"Y209*Y570","v":578377.51123180834},540951.08276346303,810328.5871257229,{"$f":"AB209*AB570","v":0},0,0,0,0,0,0,0,0,0,0,1929657.181120994]
[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,{"$f":"Y395*Y570","v":1527194.790936538},{"$f":"Z395*Z570","v":504299.53375670407},{"$f":"AA395*AA570","v":532464.09788400168},{"$f":"AB395*AB570","v":0},0,0,0,0,0,0,0,0,0,0,2563958.4225772438]
[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,{"$f":"Y567*Y570","v":4329929.2170000002},{"$f":"Z567*Z570","v":115235},2055466.8171984977,1383255,0,0,0,0,0,0,0,0,0,0,7883886.0341984984]
[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,{"$f":"SUM(Y571:Y577)","v":7405999.6640683915},{"$f":"SUM(Z571:Z577)","v":3174699.057263501},{"$f":"SUM(AA571:AA577)","v":5577693.9385817517},1383255,0,{"$f":"SUM(AD571:AD577)","v":0},0,{"$f":"SUM(AF571:AF577)","v":0},{"$f":"SUM(AG571:AG577)","v":0},{"$f":"SUM(AH571:AH577)","v":0},0,{"$f":"SUM(AJ571:AJ577)","v":0},0,0,{"$f":"SUM(AM571:AM577)","v":17541647.659913644}]
[null,"Forecast Lost Revenues in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y568*Y570","v":1345003},{"$f":"Z568*Z570","v":543085},1346579,24666,4684,{"$f":"AD568*AD570","v":0},0,{"$f":"AF568*AF570","v":0},{"$f":"AG568*AG570","v":0},0,0,{"$f":"AJ568*AJ570","v":0},{"$f":"AK568*AK570","v":0},0,{"$f":"SUM(Y579:AL579)","v":3264017}]
[null,"LRAMVA in 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM578-AM579","v":14277630.659913644}]
[]
[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,{"$f":"SUMPRODUCT(E410:E565,Y410:Y565)","v":3636991.3790358477},{"$f":"SUMPRODUCT(E410:E565,Z410:Z565)","v":115480.18339522612},{"$f":"IF(AA408=\"kw\",SUMPRODUCT($N$410:$N$565,$P$410:$P$565,AA410:AA565),SUMPRODUCT($E$410:$E$565,AA410:AA565))","v":2084495.8729413291},{"$f":"IF(AB408=\"kw\",SUMPRODUCT($N$410:$N$565,$P$410:$P$565,AB410:AB565),SUMPRODUCT($E$410:$E$565,AB410:AB565))","v":1402801.4905402288},{"$f":"IF(AC408=\"kw\",SUMPRODUCT($N$410:$N$565,$P$410:$P$565,AC410:AC565),SUMPRODUCT($E$410:$E$565,AC410:AC565))","v":0},{"$f":"IF(AD408=\"kw\",SUMPRODUCT($N$410:$N$565,$P$410:$P$565,AD410:AD565),SUMPRODUCT($E$410:$E$565,AD410:AD565))","v":0},0,0,0,0,0,0,0,0]
[null,"2017 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F410:F565,Y410:Y565)","v":3636991.3790358477},{"$f":"SUMPRODUCT(F410:F565,Z410:Z565)","v":110507.85528205858},{"$f":"IF(AA408=\"kw\",SUMPRODUCT($N$410:$N$565,$Q$410:$Q$565,AA410:AA565),SUMPRODUCT($F$410:$F$565,AA410:AA565))","v":2084437.2010544967},1402801.4905402288,{"$f":"IF(AC408=\"kw\",SUMPRODUCT($N$410:$N$565,$Q$410:$Q$565,AC410:AC565),SUMPRODUCT($F$410:$F$565,AC410:AC565))","v":0},0,0,0,0,0,0,0,0,0]
[null,"2017 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G$410:G$565,$Y$410:$Y$565)","v":3636991.3790358477},{"$f":"SUMPRODUCT(G$410:G$565,$Z$410:$Z$565)","v":110507.85528205858},{"$f":"IF(AA408=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AA410:AA565),SUMPRODUCT(G$410:G$565,$AA$410:$AA$565))","v":2084437.2010544967},{"$f":"IF(AB408=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AB410:AB565),SUMPRODUCT(G$410:G$565,$AB$410:$AB$565))","v":1402801.4905402288},{"$f":"IF(AC408=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AC410:AC565),SUMPRODUCT($G$410:$G$565,AC410:AC565))","v":0},{"$f":"IF(AD408=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AD410:AD565),SUMPRODUCT($G$410:$G$565,AD410:AD565))","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"LEFT(B584,LEN(B584)-1)&(RIGHT(B584,1)+1)","v":"2017 Savings Persisting in 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H$410:H$565,$Y$410:$Y$565)","v":2506081.3790358477},{"$f":"SUMPRODUCT(H$410:H$565,$Z$410:$Z$565)","v":110507.85528205858},{"$f":"IF(AA409=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AA411:AA566),SUMPRODUCT(H$410:H$565,$AA$410:$AA$565))","v":2084437.2010544967},{"$f":"IF(AB409=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AB411:AB566),SUMPRODUCT(H$410:H$565,$AB$410:$AB$565))","v":1402801.4905402288}]
[null,{"$f":"LEFT(B585,LEN(B585)-1)&(RIGHT(B585,1)+1)","v":"2017 Savings Persisting in 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$410:I$565,$Y$410:$Y$565)","v":2506116.2528303531},{"$f":"SUMPRODUCT(I$410:I$565,$Z$410:$Z$565)","v":87707.755117392197},{"$f":"IF(AA410=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AA412:AA567),SUMPRODUCT(I$410:I$565,$AA$410:$AA$565))","v":2062854.318617993},{"$f":"IF(AB410=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AB412:AB567),SUMPRODUCT(I$410:I$565,$AB$410:$AB$565))","v":1388448.5447707593}]
[null,"2017 Savings Persisting in 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(J$410:J$565,$Y$410:$Y$565)","v":2506116.2528303526},{"$f":"SUMPRODUCT(J$410:J$565,$Z$410:$Z$565)","v":71289.453059636173},{"$f":"IF(AA411=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AA413:AA568),SUMPRODUCT(J$410:J$565,$AA$410:$AA$565))","v":2062660.5878869572},{"$f":"IF(AB411=\"kw\",SUMPRODUCT($N$410:$N$565,$R$410:$R$565,AB413:AB568),SUMPRODUCT(J$410:J$565,$AB$410:$AB$565))","v":1388448.5447707593}]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-d.  2018 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","kWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y596:AL596)","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,{"$f":"Y596","v":0},{"$f":"Z596","v":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,{"$f":"SUM(Y599:AL599)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y599","v":0},{"$f":"Z599","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y602:AL602)","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,{"$f":"Y602","v":0},{"$f":"Z602","v":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,{"$f":"SUM(Y605:AL605)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y605","v":0},{"$f":"Z605","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y608:AL608)","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,{"$f":"Y608","v":0},{"$f":"Z608","v":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,{"$f":"SUM(Y612:AL612)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N612","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y612","v":0},{"$f":"Z612","v":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,{"$f":"SUM(Y615:AL615)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N615","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y615","v":0},{"$f":"Z615","v":0},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,{"$f":"SUM(Y618:AL618)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N618","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y618","v":0},{"$f":"Z618","v":0},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,{"$f":"SUM(Y621:AL621)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N621","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y621","v":0},{"$f":"Z621","v":0},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,{"$f":"SUM(Y624:AL624)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N624","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y624","v":0},{"$f":"Z624","v":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,{"$f":"SUM(Y628:AL628)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N628","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y628","v":0},{"$f":"Z628","v":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,{"$f":"SUM(Y631:AL631)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N631","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y631","v":0},{"$f":"Z631","v":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,{"$f":"SUM(Y634:AL634)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N634","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y634","v":0},{"$f":"Z634","v":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,{"$f":"SUM(Y638:AL638)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N638","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y638","v":0},{"$f":"Z638","v":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,{"$f":"SUM(Y642:AL642)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N642","v":0},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]
[]
[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,{"$f":"SUM(Y645:AL645)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N645","v":0},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 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,{"$f":"SUM(Y649:AL649)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N649","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y649","v":0},{"$f":"Z649","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,{"$f":"SUM(Y652:AL652)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N652","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y652","v":0},{"$f":"Z652","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,{"$f":"SUM(Y655:AL655)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N655","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y655","v":0},{"$f":"Z655","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,{"$f":"SUM(Y658:AL658)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N658","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y658","v":0},{"$f":"Z658","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",483222.86673278094,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,479250.46540554619,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,{"$f":"SUM(Y663:AL663)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y663","v":1},{"$f":"Z663","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,281968.83934674994,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y666:AL666)","v":1}]
[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,{"$f":"Y666","v":1},{"$f":"Z666","v":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,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y669:AL669)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y669","v":1},{"$f":"Z669","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",19234.174898600577,17179.984487263559,16796.316835316535,16412.648971152405,16379.484242191298,16379.484242191298,16379.484242191298,16379.484242191298,16379.484242191298,16379.484242191298,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y672:AL672)","v":1}]
[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,{"$f":"Y672","v":1},{"$f":"Z672","v":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,{"$f":"SUM(Y676:AL676)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N676","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y676","v":0},{"$f":"Z676","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",1287410.1001627799,1287410.1001627799,1281043.7231489788,1281043.7231489788,1281043.7231489788,1281009.491937184,1281009.491937184,1281009.491937184,1281009.491937184,1281009.491937184,12,278.45749787234047,278.45749787234047,277.08049654731519,277.08049654731519,277.08049654731519,277.07309258366422,277.07309258366422,277.07309258366422,277.07309258366422,277.07309258366422,null,0.11,0.89,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y679:AL679)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N679","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y679","v":0},{"$f":"Z679","v":0.11},0.89,0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",61599.561464535465,54238.495602571151,39607.805241851544,39487.65694657516,39487.65694657516,39487.65694657516,39487.65694657516,39487.65694657516,39487.65694657516,39487.65694657516,12,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y682:AL682)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N682","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y682","v":0},{"$f":"Z682","v":1},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,{"$f":"SUM(Y685:AL685)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N685","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y685","v":0},{"$f":"Z685","v":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,{"$f":"SUM(Y688:AL688)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N688","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y688","v":0},{"$f":"Z688","v":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,{"$f":"SUM(Y691:AL691)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N691","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y691","v":0},{"$f":"Z691","v":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,{"$f":"SUM(Y694:AL694)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N694","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y694","v":0},{"$f":"Z694","v":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,{"$f":"SUM(Y697:AL697)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N697","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y697","v":0},{"$f":"Z697","v":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,{"$f":"SUM(Y701:AL701)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N701","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y701","v":0},{"$f":"Z701","v":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,{"$f":"SUM(Y704:AL704)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N704","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y704","v":0},{"$f":"Z704","v":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,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y707:AL707)","v":1}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N707","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y707","v":1},{"$f":"Z707","v":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,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,{"$f":"SUM(Y711:AL711)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N711","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y711","v":0},{"$f":"Z711","v":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,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,{"$f":"SUM(Y714:AL714)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N714","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y714","v":0},{"$f":"Z714","v":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,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,{"$f":"SUM(Y717:AL717)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N717","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y717","v":0},{"$f":"Z717","v":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,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,{"$f":"SUM(Y720:AL720)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N720","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y720","v":0},{"$f":"Z720","v":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,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,{"$f":"SUM(Y723:AL723)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N723","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y723","v":0},{"$f":"Z723","v":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,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,{"$f":"SUM(Y726:AL726)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N726","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y726","v":0},{"$f":"Z726","v":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,{"$f":"SUM(Y729:AL729)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y729","v":0},{"$f":"Z729","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[43,"Kitchener-Wilmot Hydro Inc. - Pilot - DCKV","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y732:AL732)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N732","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y732","v":0},{"$f":"Z732","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[44,"Niagara-on-the-Lake Hydro Inc. - Direct Install Energy Efficiency Measures for the Agricultural Sector","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y735:AL735)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N735","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y735","v":0},{"$f":"Z735","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[45,"Oakville Hydro Electricity Distribution Inc. - Direct Install - Hydronic","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y738:AL738)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N738","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y738","v":0},{"$f":"Z738","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[46,"Oakville Hydro Electricity Distribution Inc. - Direct Install - RTU Controls","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y741:AL741)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N741","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y741","v":0},{"$f":"Z741","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[47,"Toronto Hydro-Electric System Limited - Direct Install - Hydronic (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y744:AL744)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N744","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y744","v":0},{"$f":"Z744","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[48,"Toronto Hydro-Electric System Limited - Direct Install - RTU Controls (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y747:AL747)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N747","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y747","v":0},{"$f":"Z747","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[49,"Toronto Hydro-Electric System Limited - PFP - Large (Pilot Savings)","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y750:AL750)","v":0}]
[null,"Adjustment to 2018 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N750","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y750","v":0},{"$f":"Z750","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2018",null,{"$f":"SUM(D596:D751)","v":2133435.5426054467},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O596:O751)","v":278.45749787234047},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y594=\"kWh\",SUMPRODUCT(D596:D751,Y596:Y751))","v":784425.88097813143},{"$f":"IF(Z594=\"kWh\",SUMPRODUCT(D596:D751,Z596:Z751))","v":203214.67248244124},{"$f":"IF(AA594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AA596:AA751),SUMPRODUCT(D596:D751,AA596:AA751))","v":1145794.989144874},{"$f":"IF(AB594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AB596:AB751),SUMPRODUCT(D596:D751,AB596:AB751))","v":0},{"$f":"IF(AC594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AC596:AC751),SUMPRODUCT(D596:D751,AC596:AC751))","v":0},{"$f":"IF(AD594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AD596:AD751),SUMPRODUCT(D596:D751,AD596:AD751))","v":0},{"$f":"IF(AE594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AE596:AE751),SUMPRODUCT(D596:D751,AE596:AE751))","v":0},{"$f":"IF(AF594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AF596:AF751),SUMPRODUCT(D596:D751,AF596:AF751))","v":0},{"$f":"IF(AG594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AG596:AG751),SUMPRODUCT(D596:D751,AG596:AG751))","v":0},{"$f":"IF(AH594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AH596:AH751),SUMPRODUCT(D596:D751,AH596:AH751))","v":0},{"$f":"IF(AI594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AI596:AI751),SUMPRODUCT(D596:D751,AI596:AI751))","v":0},{"$f":"IF(AJ594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AJ596:AJ751),SUMPRODUCT(D596:D751,AJ596:AJ751))","v":0},{"$f":"IF(AK594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AK596:AK751),SUMPRODUCT(D596:D751,AK596:AK751))","v":0},{"$f":"IF(AL594=\"kw\",SUMPRODUCT(N596:N751,O596:O751,AL596:AL751),SUMPRODUCT(D596:D751,AL596:AL751))","v":0}]
[null,"Forecast CDM Savings in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[null,"Distribution Rate in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,0,0,0,0,0,0,0,0,0]
[null,"Lost Revenue in 2018 from 2011 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150632.48085589323,121174.06463383755,206888.54166311151,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y757:AL757)","v":478695.08715284232}]
[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,101166.14940672874,452433.01127994357,831253.75978529104,0,0,0,0,0,0,0,0,0,0,0,1384852.9204719635]
[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,140810.95602466186,609054.93942597951,606060.50109612453,0,0,0,0,0,0,0,0,0,0,0,1355926.3965467659]
[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,527221.37010389916,822732.1863809292,323943.73247602687,0,0,0,0,0,0,0,0,0,0,0,1673897.288960855]
[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,{"$f":"Y210*Y756","v":577660.79559471598},553114.81494703074,823424.8549421553,0,0,0,0,0,0,0,0,0,0,0,1954200.465483902]
[null,"Lost Revenue in 2018 from 2016 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y396*Y756","v":1527194.790936538},504299.53375670407,532464.09788400168,0,0,0,0,0,0,0,0,0,0,0,2563958.4225772438]
[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,{"$f":"Y582*Y756","v":3636991.3790358477},115480.18339522612,2084495.8729413291,1402801.4905402288,0,0,0,0,0,0,0,0,0,0,7239768.9259126317]
[null,"Lost Revenue in 2018 from 2018 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y753*Y756","v":784425.88097813143},{"$f":"Z753*Z756","v":203214.67248244124},1145794.989144874,0,0,0,0,0,0,0,0,0,0,0,2133435.5426054467]
[null,"Total Lost Revenues in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y757:Y764)","v":7446103.8029364161},{"$f":"SUM(Z757:Z764)","v":3381503.4063020921},{"$f":"SUM(AA757:AA764)","v":6554326.3499329137},1402801.4905402288,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM757:AM764)","v":18784735.049711652}]
[null,"Forecast Lost Revenues in 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y754*Y756","v":1345003},{"$f":"Z754*Z756","v":543085},1346579,24666,4684,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y766:AL766)","v":3264017}]
[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,{"$f":"AM765-AM766","v":15520718.049711652}]
[]
[null,"2018 Savings Persisting in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E596:E751,Y596:Y751)","v":778399.28923955967},{"$f":"SUMPRODUCT(E596:E751,Z596:Z751)","v":195853.60662047693},{"$f":"IF(AA594=\"kw\",SUMPRODUCT($N$596:$N$751,$P$596:$P$751,AA596:AA751),SUMPRODUCT($E$596:$E$751,AA596:AA751))","v":1145794.989144874},0,0,0,0,0,0,0,0,0,0,0]
[null,"2018 Savings Persisting in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F$596:F$751,$Y$596:$Y$751)","v":778015.62158761255},{"$f":"SUMPRODUCT(F$596:F$751,$Z$596:$Z$751)","v":180522.61478823921},{"$f":"IF(AA594=\"kw\",SUMPRODUCT($N$596:$N$751,$Q$596:$Q$751,AA596:AA751),SUMPRODUCT(F$596:F$751,$AA$596:$AA$751))","v":1140128.913602591},{"$f":"IF(AB594=\"kw\",SUMPRODUCT($N$596:$N$751,$Q$596:$Q$751,AB596:AB751),SUMPRODUCT($F$596:$F$751,AB596:AB751))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"LEFT(B770,LEN(B770)-1)&(RIGHT(B770,1)+1)","v":"2018 Savings Persisting in 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G$596:G$751,$Y$596:$Y$751)","v":777631.95372344845},{"$f":"SUMPRODUCT(G$596:G$751,$Z$596:$Z$751)","v":180402.46649296282},{"$f":"IF(AA595=\"kw\",SUMPRODUCT($N$596:$N$751,$Q$596:$Q$751,AA597:AA752),SUMPRODUCT(G$596:G$751,$AA$596:$AA$751))","v":1140128.913602591}]
[null,{"$f":"LEFT(B771,LEN(B771)-1)&(RIGHT(B771,1)+1)","v":"2018 Savings Persisting in 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H$596:H$751,$Y$596:$Y$751)","v":777598.78899448738},{"$f":"SUMPRODUCT(H$596:H$751,$Z$596:$Z$751)","v":180402.46649296282},{"$f":"IF(AA596=\"kw\",SUMPRODUCT($N$596:$N$751,$Q$596:$Q$751,AA598:AA753),SUMPRODUCT(H$596:H$751,$AA$596:$AA$751))","v":1140128.913602591}]
[null,"2018 Savings Persisting in 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$596:I$751,$Y$596:$Y$751)","v":777598.78899448738},{"$f":"SUMPRODUCT(I$596:I$751,$Z$596:$Z$751)","v":180398.70105966539},{"$f":"IF(AA597=\"kw\",SUMPRODUCT($N$596:$N$751,$Q$596:$Q$751,AA599:AA754),SUMPRODUCT(I$596:I$751,$AA$596:$AA$751))","v":1140098.4478240937}]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-e.  2019 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","kWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y782:AL782)","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,{"$f":"Y782","v":0},{"$f":"Z782","v":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,{"$f":"SUM(Y785:AL785)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y785","v":0},{"$f":"Z785","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y788:AL788)","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,{"$f":"Y788","v":0},{"$f":"Z788","v":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,{"$f":"SUM(Y791:AL791)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y791","v":0},{"$f":"Z791","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y794:AL794)","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,{"$f":"Y794","v":0},{"$f":"Z794","v":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,{"$f":"SUM(Y798:AL798)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N798","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y798","v":0},{"$f":"Z798","v":0},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,{"$f":"SUM(Y801:AL801)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N801","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y801","v":0},{"$f":"Z801","v":0},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,{"$f":"SUM(Y804:AL804)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N804","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y804","v":0},{"$f":"Z804","v":0},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,{"$f":"SUM(Y807:AL807)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N807","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y807","v":0},{"$f":"Z807","v":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,{"$f":"SUM(Y810:AL810)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N810","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y810","v":0},{"$f":"Z810","v":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,{"$f":"SUM(Y814:AL814)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N814","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y814","v":0},{"$f":"Z814","v":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,{"$f":"SUM(Y817:AL817)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N817","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y817","v":0},{"$f":"Z817","v":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,{"$f":"SUM(Y820:AL820)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N820","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y820","v":0},{"$f":"Z820","v":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,{"$f":"SUM(Y824:AL824)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N824","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y824","v":0},{"$f":"Z824","v":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,{"$f":"SUM(Y828:AL828)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N828","v":0},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]
[]
[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,{"$f":"SUM(Y831:AL831)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N831","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y831","v":0},{"$f":"Z831","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,{"$f":"SUM(Y835:AL835)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N835","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y835","v":0},{"$f":"Z835","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,{"$f":"SUM(Y838:AL838)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N838","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y838","v":0},{"$f":"Z838","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,{"$f":"SUM(Y841:AL841)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N841","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y841","v":0},{"$f":"Z841","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,{"$f":"SUM(Y844:AL844)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N844","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y844","v":0},{"$f":"Z844","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,{"$f":"SUM(Y849:AL849)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y849","v":0},{"$f":"Z849","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",13076,13076,13076,13076,13076,13076,13076,13076,13076,13076,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y852:AL852)","v":1}]
[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,{"$f":"Y852","v":1},{"$f":"Z852","v":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,{"$f":"SUM(Y855:AL855)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y855","v":0},{"$f":"Z855","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y858:AL858)","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,{"$f":"Y858","v":0},{"$f":"Z858","v":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,{"$f":"SUM(Y862:AL862)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N862","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y862","v":0},{"$f":"Z862","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",84512,84512,84094.079359077325,84094.079359077325,84094.079359077325,84091.832252136926,84091.832252136926,84091.832252136926,84091.832252136926,84091.832252136926,12,19.060000000000002,19.060000000000002,18.965746315127014,18.965746315127014,18.965746315127014,18.965239524869013,18.965239524869013,18.965239524869013,18.965239524869013,18.965239524869013,null,0.33,0.67,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y865:AL865)","v":1}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N865","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y865","v":0},{"$f":"Z865","v":0.33},0.67,0,0,0,0,0,0,0,0,0,0,0]
[]
[27,"Save on Energy Small Business Lighting Program","Verified",15168,13355.44412557943,9752.8484882848479,9723.2637104159112,9723.2637104159112,9723.2637104159112,9723.2637104159112,9723.2637104159112,9723.2637104159112,9723.2637104159112,12,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y868:AL868)","v":1}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N868","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y868","v":0},{"$f":"Z868","v":1},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,{"$f":"SUM(Y871:AL871)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N871","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y871","v":0},{"$f":"Z871","v":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,{"$f":"SUM(Y874:AL874)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N874","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y874","v":0},{"$f":"Z874","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",1137000,1137000,1137000,1137000,1137000,1137000,1137000,1137000,1137000,1137000,12,115.28,115.28,115.28,115.28,115.28,115.28,115.28,115.28,115.28,115.28,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y877:AL877)","v":1}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N877","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y877","v":0},{"$f":"Z877","v":0},1,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"SUM(Y880:AL880)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N880","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y880","v":0},{"$f":"Z880","v":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,{"$f":"SUM(Y883:AL883)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N883","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y883","v":0},{"$f":"Z883","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL883","v":0}]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y887:AL887)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N887","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y887","v":0},{"$f":"Z887","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y890:AL890)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N890","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y890","v":0},{"$f":"Z890","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y893:AL893)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N893","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y893","v":0},{"$f":"Z893","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs"]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y897:AL897)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N897","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y897","v":0},{"$f":"Z897","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y900:AL900)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N900","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y900","v":0},{"$f":"Z900","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y903:AL903)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N903","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y903","v":0},{"$f":"Z903","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y906:AL906)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N906","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y906","v":0},{"$f":"Z906","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y909:AL909)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N909","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y909","v":0},{"$f":"Z909","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y912:AL912)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N912","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y912","v":0},{"$f":"Z912","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y915:AL915)","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,{"$f":"Y915","v":0},{"$f":"Z915","v":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,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,{"$f":"SUM(Y918:AL918)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N918","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y918","v":0},{"$f":"Z918","v":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,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,{"$f":"SUM(Y921:AL921)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N921","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y921","v":0},{"$f":"Z921","v":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,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,{"$f":"SUM(Y924:AL924)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N924","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y924","v":0},{"$f":"Z924","v":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,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,{"$f":"SUM(Y927:AL927)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N927","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y927","v":0},{"$f":"Z927","v":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,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,{"$f":"SUM(Y930:AL930)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N930","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y930","v":0},{"$f":"Z930","v":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,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,{"$f":"SUM(Y933:AL933)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N933","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y933","v":0},{"$f":"Z933","v":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,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,{"$f":"SUM(Y936:AL936)","v":0}]
[null,"Adjustment to 2019 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N936","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y936","v":0},{"$f":"Z936","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2019",null,{"$f":"SUM(D782:D937)","v":1249756},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O782:O937)","v":134.34},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y780=\"kWh\",SUMPRODUCT(D782:D937,Y782:Y937))","v":13076},{"$f":"IF(Z780=\"kWh\",SUMPRODUCT(D782:D937,Z782:Z937))","v":43056.960000000006},{"$f":"IF(AA780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AA782:AA937),SUMPRODUCT(D782:D937,AA782:AA937))","v":1193623.04},{"$f":"IF(AB780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AB782:AB937),SUMPRODUCT(D782:D937,AB782:AB937))","v":0},{"$f":"IF(AC780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AC782:AC937),SUMPRODUCT(D782:D937,AC782:AC937))","v":0},{"$f":"IF(AD780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AD782:AD937),SUMPRODUCT(D782:D937,AD782:AD937))","v":0},{"$f":"IF(AE780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AE782:AE937),SUMPRODUCT(D782:D937,AE782:AE937))","v":0},{"$f":"IF(AF780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AF782:AF937),SUMPRODUCT(D782:D937,AF782:AF937))","v":0},{"$f":"IF(AG780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AG782:AG937),SUMPRODUCT(D782:D937,AG782:AG937))","v":0},{"$f":"IF(AH780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AH782:AH937),SUMPRODUCT(D782:D937,AH782:AH937))","v":0},{"$f":"IF(AI780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AI782:AI937),SUMPRODUCT(D782:D937,AI782:AI937))","v":0},{"$f":"IF(AJ780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AJ782:AJ937),SUMPRODUCT(D782:D937,AJ782:AJ937))","v":0},{"$f":"IF(AK780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AK782:AK937),SUMPRODUCT(D782:D937,AK782:AK937))","v":0},{"$f":"IF(AL780=\"kw\",SUMPRODUCT(N782:N937,O782:O937,AL782:AL937),SUMPRODUCT(D782:D937,AL782:AL937))","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,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[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,1,1,1,1,1,0,0,0,0,0,0,0,0,0]
[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,174742.50645906135,121174.06463383755,206888.54166311151,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y943:AL943)","v":502805.11275601038}]
[null,"Lost Revenue in 2019 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100336.37840540743,452433.01127994357,831253.75978529104,0,0,0,0,0,0,0,0,0,0,0,1384023.1494706422]
[null,"Lost Revenue in 2019 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139608.33189441284,609054.93942597951,606060.50109612453,0,0,0,0,0,0,0,0,0,0,0,1354723.7724165169]
[null,"Lost Revenue in 2019 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,508443.92741661629,822732.1863809292,323943.73247602687,0,0,0,0,0,0,0,0,0,0,0,1655119.8462735722]
[null,"Lost Revenue in 2019 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y211*Y942","v":572253.95823375299},553114.81494703074,823424.8549421553,0,0,0,0,0,0,0,0,0,0,0,1948793.628122939]
[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,{"$f":"Y397*Y942","v":1527194.790936538},483103.04217275861,532464.09788400168,0,0,0,0,0,0,0,0,0,0,0,2542761.9309932981]
[null,"Lost Revenue in 2019 from 2017 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y583*Y942","v":3636991.3790358477},110507.85528205858,2084437.2010544967,1402801.4905402288,0,0,0,0,0,0,0,0,0,0,7234737.9259126317]
[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,{"$f":"Y769*Y942","v":778399.28923955967},195853.60662047693,1145794.989144874,0,0,0,0,0,0,0,0,0,0,0,2120047.8850049106]
[null,"Lost Revenue in 2019 from 2019 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y939*Y942","v":13076},{"$f":"Z939*Z942","v":43056.960000000006},1193623.04,0,0,0,0,0,0,0,0,0,0,0,1249756]
[null,"Total Lost Revenues in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y943:Y951)","v":7451046.5616211966},{"$f":"SUM(Z943:Z951)","v":3391030.4807430152},7747890.7180460822,1402801.4905402288,0,0,0,{"$f":"SUM(AF943:AF951)","v":0},{"$f":"SUM(AG943:AG951)","v":0},0,0,0,0,0,{"$f":"SUM(AM943:AM951)","v":19992769.250950519}]
[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,{"$f":"Y940*Y942","v":1345003},{"$f":"Z940*Z942","v":543085},1346579,24666,4684,0,0,{"$f":"AF940*AF942","v":0},{"$f":"AG940*AG942","v":0},0,0,0,0,0,{"$f":"SUM(Y953:AL953)","v":3264017}]
[null,"LRAMVA in 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM952-AM953","v":16728752.250950519}]
[]
[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(E$782:E$937,$Y$782:$Y$937)","v":13076},{"$f":"SUMPRODUCT(E$782:E$937,$Z$782:$Z$937)","v":41244.404125579429},{"$f":"IF(AA780=\"kw\",SUMPRODUCT($N$782:$N$937,$P$782:$P$937,AA782:AA937),SUMPRODUCT(E$782:E$937,$AA$782:$AA$937))","v":1193623.04},{"$f":"IF(AB780=\"kw\",SUMPRODUCT($N$782:$N$937,$P$782:$P$937,AB782:AB937),SUMPRODUCT($E$782:$E$937,AB782:AB937))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"LEFT(B956,LEN(B956)-1)&(RIGHT(B956,1)+1)","v":"2019 Savings Persisting in 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F$782:F$937,$Y$782:$Y$937)","v":13076},{"$f":"SUMPRODUCT(F$782:F$937,$Z$782:$Z$937)","v":37503.894676780365},{"$f":"IF(AA781=\"kw\",SUMPRODUCT($N$782:$N$937,$P$782:$P$937,AA783:AA938),SUMPRODUCT(F$782:F$937,$AA$782:$AA$937))","v":1193343.0331705818}]
[null,{"$f":"LEFT(B957,LEN(B957)-1)&(RIGHT(B957,1)+1)","v":"2019 Savings Persisting in 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G$782:G$937,$Y$782:$Y$937)","v":13076},{"$f":"SUMPRODUCT(G$782:G$937,$Z$782:$Z$937)","v":37474.30989891143},{"$f":"IF(AA782=\"kw\",SUMPRODUCT($N$782:$N$937,$P$782:$P$937,AA784:AA939),SUMPRODUCT(G$782:G$937,$AA$782:$AA$937))","v":1193343.0331705818}]
[null,"2019 Savings Persisting in 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(H$782:H$937,$Y$782:$Y$937)","v":13076},{"$f":"SUMPRODUCT(H$782:H$937,$Z$782:$Z$937)","v":37474.30989891143},{"$f":"IF(AA783=\"kw\",SUMPRODUCT($N$782:$N$937,$P$782:$P$937,AA785:AA940),SUMPRODUCT(H$782:H$937,$AA$782:$AA$937))","v":1193343.0331705818}]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[]
[null,"Table 5-f.  2020 Lost Revenues Work Form",null,"Return to top"]
[null,"Program","Results Status","Net Energy Savings (kWh)","Net Energy Savings Persistence (kWh)",null,null,null,null,null,null,null,null,"Monthly Multiplier","Net Demand Savings (kW) ","Net Peak Demand Savings Persistence (kW)",null,null,null,null,null,null,null,null,"Rate Allocations for LRAMVA"]
[null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,"Residential","GS<50 kW","GS>50 kW","Streetlights","Unmetered Scattered Load","","","","","","","","","","Total"]
[null,"Legacy Framework",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh","kWh","kWh","kWh",0,0,0,0,0,0,0,0,0]
[null,"Residential Program"]
[1,"Coupon Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y968:AL968)","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,{"$f":"Y968","v":0},{"$f":"Z968","v":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,{"$f":"SUM(Y971:AL971)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y971","v":0},{"$f":"Z971","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3,"Appliance Retirement Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y974:AL974)","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,{"$f":"Y974","v":0},{"$f":"Z974","v":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,{"$f":"SUM(Y977:AL977)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y977","v":0},{"$f":"Z977","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5,"Residential New Construction and Major Renovation Initiative","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y980:AL980)","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,{"$f":"Y980","v":0},{"$f":"Z980","v":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,{"$f":"SUM(Y984:AL984)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N984","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y984","v":0},{"$f":"Z984","v":0},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,{"$f":"SUM(Y987:AL987)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N987","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y987","v":0},{"$f":"Z987","v":0},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,{"$f":"SUM(Y990:AL990)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N990","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y990","v":0},{"$f":"Z990","v":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,{"$f":"SUM(Y993:AL993)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N993","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y993","v":0},{"$f":"Z993","v":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,{"$f":"SUM(Y996:AL996)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N996","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y996","v":0},{"$f":"Z996","v":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,{"$f":"SUM(Y1000:AL1000)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1000","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1000","v":0},{"$f":"Z1000","v":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,{"$f":"SUM(Y1003:AL1003)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1003","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1003","v":0},{"$f":"Z1003","v":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,{"$f":"SUM(Y1006:AL1006)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1006","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1006","v":0},{"$f":"Z1006","v":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,{"$f":"SUM(Y1010:AL1010)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1010","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1010","v":0},{"$f":"Z1010","v":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,{"$f":"SUM(Y1014:AL1014)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1014","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1014","v":0},{"$f":"Z1014","v":0},{"$f":"AA1014","v":0},0,0,{"$f":"AD1014","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,{"$f":"SUM(Y1017:AL1017)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1017","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1017","v":0},{"$f":"Z1017","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL1017","v":0}]
[]
[null,"Conservation Fund Pilots"]
[17,"Conservation Fund Pilot - EnerNOC","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1021:AL1021)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1021","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1021","v":0},{"$f":"Z1021","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[18,"Loblaws Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1024:AL1024)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1024","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1024","v":0},{"$f":"Z1024","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[19,"Conservation Fund Pilot - SEG","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1027:AL1027)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1027","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1027","v":0},{"$f":"Z1027","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[20,"Social Benchmarking Pliot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1030:AL1030)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1030","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1030","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,{"$f":"SUM(Y1035:AL1035)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1035","v":0},{"$f":"Z1035","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[22,"Save on Energy Heating and Cooling Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1038:AL1038)","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,{"$f":"Y1038","v":0},{"$f":"Z1038","v":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,{"$f":"SUM(Y1041:AL1041)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1041","v":0},{"$f":"Z1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[24,"Save on Energy Home Assistance Program","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1044:AL1044)","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,{"$f":"Y1044","v":0},{"$f":"Z1044","v":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,{"$f":"SUM(Y1048:AL1048)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1048","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1048","v":0},{"$f":"Z1048","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[26,"Save on Energy Retrofit Program","Verified",368065,368065,366244.88024539471,366244.88024539471,366244.88024539471,366235.09368944977,366235.09368944977,366235.09368944977,366235.09368944977,366235.09368944977,12,66.52000000000001,66.52000000000001,66.191051672730794,66.191051672730794,66.191051672730794,66.189282958776857,66.189282958776857,66.189282958776857,66.189282958776857,66.189282958776857,null,0.19,0.81,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1051:AL1051)","v":1}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1051","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1051","v":0},{"$f":"Z1051","v":0.19},0.81,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"SUM(Y1054:AL1054)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1054","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1054","v":0},{"$f":"Z1054","v":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,{"$f":"SUM(Y1057:AL1057)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1057","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1057","v":0},{"$f":"Z1057","v":0},{"$f":"AA1057","v":0},0,0,0,{"$f":"AE1057","v":0},{"$f":"AF1057","v":0},0,0,0,0,0,0]
[]
[29,"Save on Energy Existing Building Commissioning Program","Verified",null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1060:AL1060)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1060","v":3},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1060","v":0},{"$f":"Z1060","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[30,"Save on Energy Process & Systems Upgrades Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1063:AL1063)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1063","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1063","v":0},{"$f":"Z1063","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[31,"Save on Energy Monitoring & Targeting Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1066:AL1066)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1066","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1066","v":0},{"$f":"Z1066","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[32,"Save on Energy Energy Manager Program","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1069:AL1069)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1069","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1069","v":0},{"$f":"Z1069","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Local & Regional Programs"]
[33,"Business Refrigeration Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1073:AL1073)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1073","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1073","v":0},{"$f":"Z1073","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[34,"First Nation Conservation Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1076:AL1076)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1076","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1076","v":0},{"$f":"Z1076","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[35,"Social Benchmarking Local Program","Verified",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1079:AL1079)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1079","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1079","v":0},{"$f":"Z1079","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pilot Programs"]
[36,"Enersource Hydro Mississauga Inc. - Performance-Based Conservation Pilot Program - Conservation Fund","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1083:AL1083)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1083","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1083","v":0},{"$f":"Z1083","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[37,"EnWin Utilities Ltd. - Building Optimization Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1086:AL1086)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1086","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1086","v":0},{"$f":"Z1086","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[38,"EnWin Utilities Ltd. - Re-Invest Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1089:AL1089)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1089","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1089","v":0},{"$f":"Z1089","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[39,"Horizon Utilities Corporation - ECM Furnace Motor Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1092:AL1092)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1092","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1092","v":0},{"$f":"Z1092","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[40,"Horizon Utilities Corporation - Social Benchmarking Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1095:AL1095)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1095","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1095","v":0},{"$f":"Z1095","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[41,"Hydro Ottawa Limited - Conservation Voltage Regulation (CVR) Leveraging AMI Data Pilot","Verified",null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1098:AL1098)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1098","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1098","v":0},{"$f":"Z1098","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[42,"Hydro Ottawa Limited - Residential Demand Response Wi-Fi Thermostat Pilot","Verified",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y1101:AL1101)","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,{"$f":"Y1101","v":0},{"$f":"Z1101","v":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,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,{"$f":"SUM(Y1104:AL1104)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1104","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1104","v":0},{"$f":"Z1104","v":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,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,{"$f":"SUM(Y1107:AL1107)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1107","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1107","v":0},{"$f":"Z1107","v":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,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,{"$f":"SUM(Y1110:AL1110)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1110","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1110","v":0},{"$f":"Z1110","v":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,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,{"$f":"SUM(Y1113:AL1113)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1113","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1113","v":0},{"$f":"Z1113","v":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,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,{"$f":"SUM(Y1116:AL1116)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1116","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1116","v":0},{"$f":"Z1116","v":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,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,{"$f":"SUM(Y1119:AL1119)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1119","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1119","v":0},{"$f":"Z1119","v":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,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,{"$f":"SUM(Y1122:AL1122)","v":0}]
[null,"Adjustment to 2020 savings","True-up",null,null,null,null,null,null,null,null,null,null,{"$f":"N1122","v":12},null,null,null,null,null,null,null,null,null,null,{"$f":"Y1122","v":0},{"$f":"Z1122","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual CDM Savings in 2020",null,{"$f":"SUM(D968:D1123)","v":368065},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O968:O1123)","v":66.52000000000001},null,null,null,null,null,null,null,null,null,{"$f":"IF(Y966=\"kWh\",SUMPRODUCT(D968:D1123,Y968:Y1123))","v":0},{"$f":"IF(Z966=\"kWh\",SUMPRODUCT(D968:D1123,Z968:Z1123))","v":69932.350000000006},{"$f":"IF(AA966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AA968:AA1123),SUMPRODUCT(D968:D1123,AA968:AA1123))","v":298132.65000000002},{"$f":"IF(AB966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AB968:AB1123),SUMPRODUCT(D968:D1123,AB968:AB1123))","v":0},{"$f":"IF(AC966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AC968:AC1123),SUMPRODUCT(D968:D1123,AC968:AC1123))","v":0},{"$f":"IF(AD966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AD968:AD1123),SUMPRODUCT(D968:D1123,AD968:AD1123))","v":0},{"$f":"IF(AE966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AE968:AE1123),SUMPRODUCT(D968:D1123,AE968:AE1123))","v":0},{"$f":"IF(AF966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AF968:AF1123),SUMPRODUCT(D968:D1123,AF968:AF1123))","v":0},{"$f":"IF(AG966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AG968:AG1123),SUMPRODUCT(D968:D1123,AG968:AG1123))","v":0},{"$f":"IF(AH966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AH968:AH1123),SUMPRODUCT(D968:D1123,AH968:AH1123))","v":0},{"$f":"IF(AI966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AI968:AI1123),SUMPRODUCT(D968:D1123,AI968:AI1123))","v":0},{"$f":"IF(AJ966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AJ968:AJ1123),SUMPRODUCT(D968:D1123,AJ968:AJ1123))","v":0},{"$f":"IF(AK966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AK968:AK1123),SUMPRODUCT(D968:D1123,AK968:AK1123))","v":0},{"$f":"IF(AL966=\"kw\",SUMPRODUCT(N968:N1123,O968:O1123,AL968:AL1123),SUMPRODUCT(D968:D1123,AL968:AL1123))","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,1345003,543085,1346579,24666,4684,0,0,0,0,0,0,0,0,0]
[]
[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,1,1,1,1,1,0,0,0,0,0,0,0,0,0]
[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,99708.393176116675,121174.06463383755,206888.54166311151,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y1129:AL1129)","v":427770.99947306572}]
[null,"Lost Revenue in 2020 from 2012 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91876.378405407435,426996.13132541295,782244.59347323887,0,0,0,0,0,0,0,0,0,0,0,1301117.1032040592]
[null,"Lost Revenue in 2020 from 2013 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138728.49003650268,607696.2288016649,603949.29693260905,0,0,0,0,0,0,0,0,0,0,0,1350374.0157707767]
[null,"Lost Revenue in 2020 from 2014 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506523.36374168954,818037.9072876533,316943.13428995089,0,0,0,0,0,0,0,0,0,0,0,1641504.4053192937]
[null,"Lost Revenue in 2020 from 2015 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y212*Y1128","v":566149.33176084189},553114.81494703074,823424.8549421553,0,0,0,0,0,0,0,0,0,0,0,1942689.0016500279]
[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,{"$f":"Y398*Y1128","v":1527194.790936538},{"$f":"Z398*Z1128","v":467573.62555873307},532464.09788400168,0,0,0,0,0,0,0,0,0,0,0,2527232.5143792727]
[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,{"$f":"Y584*Y1128","v":3636991.3790358477},110507.85528205858,2084437.2010544967,1402801.4905402288,0,0,0,0,0,0,0,0,0,0,7234737.9259126317]
[null,"Lost Revenue in 2020 from 2018 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y770*Y1128","v":778015.62158761255},180522.61478823921,1140128.913602591,0,0,0,0,0,0,0,0,0,0,0,2098667.149978443]
[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,{"$f":"Y956*Y1128","v":13076},41244.404125579429,1193623.04,0,0,0,0,0,0,0,0,0,0,0,1247943.4441255794]
[null,"Lost Revenue in 2020 from 2020 programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1125*Y1128","v":0},{"$f":"Z1125*Z1128","v":69932.350000000006},{"$f":"AA1125*AA1128","v":298132.65000000002},0,0,0,0,0,0,0,0,0,0,0,368065]
[]
[]
[]
[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,{"$f":"SUM(Y1129:Y1138)","v":7358263.7486805571},{"$f":"SUM(Z1129:Z1138)","v":3396799.9967502099},7982236.3238421557,1402801.4905402288,0,0,0,{"$f":"SUM(AF1129:AF1138)","v":0},{"$f":"SUM(AG1129:AG1138)","v":0},0,0,0,0,0,{"$f":"SUM(AM1129:AM1138)","v":20140101.559813149}]
[null,"Forecast Lost Revenues in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y1126*Y1128","v":1345003},{"$f":"Z1126*Z1128","v":543085},{"$f":"AA1126*AA1128","v":1346579},24666,4684,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y1143:AL1143)","v":3264017}]
[null,"LRAMVA in 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1142-AM1143","v":16876084.559813149}]
[]
[null,"2020 Savings Persisting in 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(E$968:E$1123,$Y$968:$Y$1123)","v":0},{"$f":"SUMPRODUCT(E$968:E$1123,$Z$968:$Z$1123)","v":69932.350000000006},{"$f":"SUMPRODUCT(E$968:E$1123,$AA$968:$AA$1123)","v":298132.65000000002}]
[null,"2020 Savings Persisting in 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(F$968:F$1123,$Y$968:$Y$1123)","v":0},{"$f":"SUMPRODUCT(F$968:F$1123,$Z$968:$Z$1123)","v":69586.527246625003},{"$f":"SUMPRODUCT(F$968:F$1123,$AA$968:$AA$1123)","v":296658.35299876973}]
[null,"2020 Savings Persisting in 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G$968:G$1123,$Y$968:$Y$1123)","v":0},{"$f":"SUMPRODUCT(G$968:G$1123,$Z$968:$Z$1123)","v":69586.527246625003},{"$f":"SUMPRODUCT(G$968:G$1123,$AA$968:$AA$1123)","v":296658.35299876973}]
[null,"Note:  LDC to make note of key assumptions included above"]
[]
[null,"Return to top"]