{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["1. Information Sheet","2. 2013 Continuity Schedule","3. Appendix A","4. Billing Determinants","5. Allocation of Balances","6. Rate Rider Calculations","Revised billing determinants"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":3,"defined_names":144,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1. Information Sheet","index":0,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[34,2,34,12],[26,1,26,12],[13,5,13,11],[15,5,15,9],[17,5,17,9],[19,5,19,9],[21,5,21,9],[23,5,23,9],[30,2,30,11],[32,2,32,13]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,"Version",2]
[]
[null,null,null,null,"Utility Name   ","PUC Distribution "]
[]
[null,null,null,null,"Service Territory","(if applicable)"]
[]
[null,null,null,null,"Assigned EB Number"]
[]
[null,null,null,null,"Name of Contact and Title","Jennifer Uchmanowicz"]
[]
[null,null,null,null,"Phone Number   ","705-759-3009"]
[]
[null,null,null,null,"Email Address   ","Jennifer.Uchmanowicz@ssmpuc.com"]
[]
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[null,"General Notes\n\n1.  Please ensure that your macros have been enabled.  (Tools -> Macro -> Security)\n\n2.  Due to the time lag of deferral/variance account dispositions, this model assumes that all opening balances include previously disposed of amounts.  Accordingly, all \"Board Approved Dispositions\" are deducted from the opening balance.\n\n3.  Please provide information in this model since the last time your balances were disposed.\n\n4.  For all Board-Approved dispositions, please ensure that the disposition amount has the same sign (e.g: debit balances are to have a positive figure and credit balance are to have a negative figure) as per the related Board decision.\n"]
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[null,"Notes"]
[]
[null,null,"Pale green cells represent input cells."]
[]
[null,null,"Pale blue cells represent drop-down lists.  The applicant should select the appropriate item from the drop-down list."]
[]
[null,null,"White cells contain fixed values, automatically generated values or formulae. "]

{"sheet":"2. 2013 Continuity Schedule","index":1,"n_rows":114,"n_cols":86,"rows_kept":114,"cut":false,"hidden":false,"merged":[[19,58,21,58],[19,38,21,38],[19,59,21,59],[19,23,21,23],[18,4,18,13],[18,24,18,33],[18,34,18,43],[19,4,21,4],[18,14,18,23],[19,8,21,8],[19,19,21,19],[19,11,21,11],[19,21,21,21],[19,10,21,10],[19,13,21,13],[19,16,21,16],[94,2,94,7],[19,84,21,84],[19,85,21,85],[18,81,18,83],[19,83,21,83],[19,82,21,82],[19,81,21,81],[18,44,18,53],[19,20,21,20],[19,22,21,22],[18,77,18,80],[19,79,21,79],[19,80,21,80],[19,36,21,36],[18,54,18,63],[19,45,21,45],[19,17,21,17],[19,14,21,14],[19,12,21,12],[19,31,21,31],[19,35,21,35],[19,34,21,34],[19,32,21,32],[101,2,103,7],[19,2,21,2],[19,3,21,3],[19,53,21,53],[19,51,21,51],[19,52,21,52],[19,7,21,7],[19,33,21,33],[19,39,21,39],[19,26,21,26],[19,27,21,27],[19,29,21,29],[19,24,21,24],[19,25,21,25],[19,15,21,15],[19,18,21,18],[19,5,21,5],[19,6,21,6],[19,9,21,9],[19,60,21,60],[19,73,21,73],[19,63,21,63],[19,61,21,61],[19,71,21,71],[19,72,21,72],[19,70,21,70],[19,55,21,55],[19,44,21,44],[19,30,21,30],[19,28,21,28],[19,57,21,57],[19,54,21,54],[19,78,21,78],[19,37,21,37],[19,41,21,41],[19,42,21,42],[19,40,21,40],[19,43,21,43],[19,77,21,77],[19,74,21,74],[19,75,21,75],[19,62,21,62],[19,50,21,50],[19,49,21,49],[19,46,21,46],[19,47,21,47],[19,48,21,48],[19,56,21,56],[18,64,18,76],[19,64,21,64],[19,65,21,65],[19,66,21,66],[19,67,21,67],[19,68,21,68],[19,69,21,69],[19,76,21,76]]}
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[null,null,null,null,2005,null,null,null,null,null,null,null,null,null,2006,null,null,null,null,null,null,null,null,null,2007,null,null,null,null,null,null,null,null,null,2008,null,null,null,null,null,null,null,null,null,2009,null,null,null,null,null,null,null,null,null,2010,null,null,null,null,null,null,null,null,null,2011,null,null,null,null,null,null,null,null,null,null,null,null,2012,null,null,null,"Projected Interest on Dec-31-11 Balances",null,null,"2.1.7 RRR"]
[null,null,"Account Descriptions","Account Number","Opening Principal Amounts as of Jan-1-05","Transactions Debit / (Credit) during 2005 excluding interest and adjustments 3","Board-Approved Disposition during 2005","Adjustments during 2005 - other 2","Closing Principal Balance as of Dec-31-05","Opening Interest Amounts as of Jan-1-05","Interest Jan-1 to Dec-31-05","Board-Approved Disposition during 2005","Adjustments during 2005 - other 2","Closing Interest Amounts as of Dec-31-05","Opening Principal Amounts as of Jan-1-06 ","Transactions Debit / (Credit) during 2006 excluding interest and adjustments 3","Board-Approved Disposition during 2006  1, 1A","Adjustments during 2006 - other 2","Closing Principal Balance as of Dec-31-06","Opening Interest Amounts as of Jan-1-06","Interest Jan-1 to Dec-31-06","Board-Approved Disposition during 2006  1, 1A","Adjustments during 2006 - other 2","Closing Interest Amounts as of Dec-31-06","Opening Principal Amounts as of Jan-1-07 ","Transactions Debit / (Credit) during 2007 excluding interest and adjustments 3","Board-Approved Disposition during 2007","Adjustments during 2007 - other 2","Closing Principal Balance as of Dec-31-07","Opening Interest Amounts as of Jan-1-07","Interest Jan-1 to Dec-31-07","Board-Approved Disposition during 2007","Adjustments during 2007 - other 2","Closing Interest Amounts as of Dec-31-07","Opening Principal Amounts as of Jan-1-08 ","Transactions Debit / (Credit) during 2008 excluding interest and adjustments 3","Board-Approved Disposition during 2008","Adjustments during 2008 - other 2","Closing Principal Balance as of Dec-31-08","Opening Interest Amounts as of Jan-1-08","Interest Jan-1 to Dec-31-08","Board-Approved Disposition during 2008","Adjustments during 2008 - other 2","Closing Interest Amounts as of Dec-31-08","Opening Principal Amounts as of Jan-1-09","Transactions Debit / (Credit) during 2009 excluding interest and adjustments 3","Board-Approved Disposition during 2009","Adjustments during 2009 - other 2","Closing Principal Balance as of Dec-31-09","Opening Interest Amounts as of Jan-1-09","Interest Jan-1 to Dec-31-09","Board-Approved Disposition during 2009","Adjustments during 2009 - other 2","Closing Interest Amounts as of Dec-31-09","Opening Principal Amounts as of Jan-1-10","Transactions Debit / (Credit) during 2010 excluding interest and adjustments 3","Board-Approved Disposition during 2010","Adjustments during 2010 - other 2","Closing Principal Balance as of Dec-31-10","Opening Interest Amounts as of Jan-1-10","Interest Jan-1 to Dec-31-10","Board-Approved Disposition during 2010","Adjustments during 2010 - other 2","Closing Interest Amounts as of Dec-31-10","Opening Principal Amounts as of Jan-1-11","Transactions Debit / (Credit) during 2011 excluding interest and adjustments 3","Board-Approved Disposition during 2011","Other 2 Adjustments during Q1 2011","Other 2 Adjustments during Q2 2011","Other 2 Adjustments during Q3 2011","Other 2 Adjustments during Q4 2011","Closing Principal Balance as of Dec-31-11","Opening Interest Amounts as of Jan-1-11","Interest Jan-1 to Dec-31-11","Board-Approved Disposition during 2011","Adjustments during 2011 - other 2","Closing Interest Amounts as of Dec-31-11","Principal Disposition during 2012 - instructed by Board","Interest Disposition during 2012 - instructed by Board","Closing Principal Balances as of Dec 31-11 Adjusted for Dispositions during 2012","Closing Interest Balances as of Dec 31-11 Adjusted for Dispositions during 2012","Projected Interest from Jan 1, 2012 to December 31, 2012 on                        Dec 31 -11 balance adjusted for disposition during 2012 6","Projected Interest from January 1, 2013 to June 30, 2013 on Dec 31 -11 balance adjusted for disposition during 2012  6","Total Claim","As of Dec 31-11","Variance                           RRR vs. 2011 Balance                        (Principal + Interest)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Claim before Forecasted Transactions"]
[null,null,"Group 1 Accounts"]
[1,null,"LV Variance Account",1550,null,null,null,null,{"$f":"E24+F24-G24+H24","v":0},null,null,null,null,{"$f":"J24+K24-L24+M24","v":0},{"$f":"I24","v":0},null,null,null,{"$f":"O24+P24-Q24+R24","v":0},{"$f":"N24","v":0},null,null,null,{"$f":"T24+U24-V24+W24","v":0},{"$f":"S24","v":0},null,null,null,{"$f":"Y24+Z24-AA24+AB24","v":0},{"$f":"X24","v":0},null,null,null,{"$f":"AD24+AE24-AF24+AG24","v":0},{"$f":"AC24","v":0},null,null,null,{"$f":"AI24+AJ24-AK24+AL24","v":0},{"$f":"AH24","v":0},null,null,null,{"$f":"AN24+AO24-AP24+AQ24","v":0},{"$f":"AM24","v":0},null,null,null,{"$f":"AS24+AT24-AU24+AV24","v":0},{"$f":"AR24","v":0},null,null,null,{"$f":"AX24+AY24-AZ24+BA24","v":0},{"$f":"AW24","v":0},null,null,null,{"$f":"BC24+BD24-BE24+BF24","v":0},{"$f":"BB24","v":0},null,null,null,{"$f":"BH24+BI24-BJ24+BK24","v":0},{"$f":"BG24","v":0},null,null,null,null,null,null,{"$f":"BM24+BN24-BO24+SUM(BP24:BS24)","v":0},{"$f":"BL24","v":0},null,null,null,{"$f":"BU24+BV24-BW24+BX24","v":0},null,null,{"$f":"BT24-BZ24","v":0},{"$f":"BY24-CA24","v":0},{"$f":"CB24*0.0147","v":0},{"$f":"CB24*0.0147*6/12","v":0},{"$f":"SUM(CB24:CE24)","v":0},null,{"$f":"CG24-SUM(BT24,BY24)","v":0}]
[2,null,"RSVA - Wholesale Market Service Charge",1580,null,null,null,null,{"$f":"E25+F25-G25+H25","v":0},null,null,null,null,{"$f":"J25+K25-L25+M25","v":0},{"$f":"I25","v":0},null,null,null,{"$f":"O25+P25-Q25+R25","v":0},{"$f":"N25","v":0},null,null,null,{"$f":"T25+U25-V25+W25","v":0},0,null,null,-1477433,{"$f":"Y25+Z25-AA25+AB25","v":-1477433},0,null,null,23416,{"$f":"AD25+AE25-AF25+AG25","v":23416},{"$f":"AC25","v":-1477433},-432090,null,null,{"$f":"AI25+AJ25-AK25+AL25","v":-1909523},{"$f":"AH25","v":23416},100823,null,null,{"$f":"AN25+AO25-AP25+AQ25","v":124239},{"$f":"AM25","v":-1909523},-224335,null,null,{"$f":"AS25+AT25-AU25+AV25","v":-2133858},{"$f":"AR25","v":124239},-254332,null,null,{"$f":"AX25+AY25-AZ25+BA25","v":-130093},{"$f":"AW25","v":-2133858},-738694,-1909524,null,{"$f":"BC25+BD25-BE25+SUM(BF25:BF25)","v":-963028},{"$f":"BB25","v":-130093},-9793,99195,null,{"$f":"BH25+BI25-BJ25+BK25","v":-239081},{"$f":"BG25","v":-963028},{"$f":"-1742456+BO25-BM25","v":-1003762},-224334,null,null,null,null,{"$f":"BM25+BN25-BO25+SUM(BP25:BS25)","v":-1742456},{"$f":"BL25","v":-239081},{"$f":"-27389+BW25-BU25","v":-19871},-231563,null,{"$f":"BU25+BV25-BW25+BX25","v":-27389},-746214,-14479,{"$f":"BT25-BZ25","v":-996242},{"$f":"BY25-CA25","v":-12910},{"$f":"CB25*0.0147","v":-14644.7574},{"$f":"CB25*(0.0147*6/12)","v":-7322.3787000000002},{"$f":"SUM(CB25:CE25)","v":-1031119.1361},-1769845,{"$f":"CG25-SUM(BT25,BY25)","v":0}]
[3,null,"RSVA - Retail Transmission Network Charge",1584,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,-76590,-76590,0,null,null,-29877,-29877,-76590,-283390,null,null,-359980,-29877,12057,null,null,-17820,-359980,147548,null,null,-212432,-17820,-43686,null,null,-61506,-212432,272006,-359980,null,419554,-61506,2127,-22542,null,-36837,419554,{"$f":"89730-BM26+BO26","v":-182275},147549,null,null,null,null,{"$f":"BM26+BN26-BO26+SUM(BP26:BS26)","v":89730},-36837,{"$f":"6363-BU26+BW26","v":5732},-37468,null,6363,272636,5331,-182906,1032,-2688.7181999999998,{"$f":"CB26*(0.0147*6/12)","v":-1344.3590999999999},-185907.0773,96093,0]
[4,null,"RSVA - Retail Transmission Connection Charge",1586,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[5,null,"RSVA - Power (excluding Global Adjustment)",1588,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,-350489,-350489,0,null,null,-27747,-27747,-350489,319559,null,null,-30930,-27747,22471,null,null,-5276,-30930,-1060299,null,null,-1091229,-5276,-143687,null,null,-148963,-1091229,-187254,-31004,null,-1247479,-148963,-19333,-5610,null,-162686,-1247479,-1430386,-1060296,null,null,null,null,-1617569,-162686,{"$f":"-48115-BU28+BW28","v":-39465},-154036,null,-48115,-195832,-3669,-1421737,-44446,-20899.533899999999,-10449.766949999999,-1497532.30085,-1665684,0]
[6,null,"RSVA - Power - Sub-account - Global Adjustment",1588,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,343394,343394,0,null,null,5790,5790,343394,224948,null,null,568342,5790,13517,null,null,19307,568342,531064,null,null,1099406,19307,11758,null,null,31065,1099406,-250044,560727,null,288635,31065,7367,34277,null,4155,288635,{"$f":"144400-BM29+BO29","v":394444},538679,null,null,null,null,144400,4155,{"$f":"15912-BU29+BW29","v":14007},2250,null,15912,-248139,-4901,392539,20813,5770.3233,2885.16165,422007.48495000001,160312,0]
[7,null,"Recovery of Regulatory Asset Balances",1590,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,944067,944067,0,null,null,85933,85933,944067,-945268,null,null,-1201,85933,5202,null,null,91135,-1201,null,null,null,-1201,91135,-1063,null,null,90072,-1201,null,49814,null,-51015,90072,null,40774,null,49298,-51015,49953,-1062,null,null,null,null,0,49298,-49298,-664,-664,{"$f":"BU30+BV30-BW30+BX30","v":0},null,null,0,0,0,0,0,null,0]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I31","v":0},null,null,null,0,{"$f":"N31","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AC31","v":0},-78452,-480764,null,402312,{"$f":"AH31","v":0},7267,-28832,null,36099,{"$f":"AM31","v":402312},-241935,null,null,160377,{"$f":"AR31","v":36099},3374,null,null,39473,{"$f":"AW31","v":160377},-89045,null,null,71332,{"$f":"BB31","v":39473},-28523,null,null,10950,{"$f":"BG31","v":71332},-1,null,null,null,null,null,71331,{"$f":"BL31","v":10950},278,null,null,11228,71331,11228,0,0,0,0,0,82559,0]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"BG32","v":0},null,null,null,null,null,null,0,{"$f":"BL32","v":0},null,null,null,0,null,null,0,0,0,0,0,null,0]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,null,null,null,null,{"$f":"E33+F33-G33+H33","v":0},null,null,null,null,{"$f":"J33+K33-L33+M33","v":0},{"$f":"I33","v":0},null,null,null,{"$f":"O33+P33-Q33+R33","v":0},{"$f":"N33","v":0},null,null,null,{"$f":"T33+U33-V33+W33","v":0},0,null,null,null,{"$f":"Y33+Z33-AA33+AB33","v":0},0,null,null,null,{"$f":"AD33+AE33-AF33+AG33","v":0},{"$f":"AC33","v":0},null,null,null,{"$f":"AI33+AJ33-AK33+AL33","v":0},{"$f":"AH33","v":0},null,null,null,{"$f":"AN33+AO33-AP33+AQ33","v":0},{"$f":"AM33","v":0},null,null,null,{"$f":"AS33+AT33-AU33+AV33","v":0},{"$f":"AR33","v":0},null,null,null,{"$f":"AX33+AY33-AZ33+BA33","v":0},{"$f":"AW33","v":0},745263,1543918,null,-798655,{"$f":"BB33","v":0},-8424,null,null,{"$f":"BH33+BI33-BJ33+BK33","v":-8424},{"$f":"BG33","v":-798655},723746,null,null,null,null,null,{"$f":"BM33+BN33-BO33+SUM(BP33:BS33)","v":-74909},{"$f":"BL33","v":-8424},-5773,null,null,{"$f":"BU33+BV33-BW33+BX33","v":-14197},null,null,{"$f":"BT33-BZ33","v":-74909},{"$f":"BY33-CA33","v":-14197},-1101.1623,-550.58114999999998,-90757.743449999994,-89106,{"$f":"CG33-SUM(BT33,BY33)","v":0}]
[null,null,"Disposition and Recovery/Refund of Regulatory Balances (2011)",1595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"BB34","v":0},null,null,null,{"$f":"BH34+BI34-BJ34+BK34","v":0},{"$f":"BG34","v":0},542644,599465,null,null,null,null,{"$f":"BM34+BN34-BO34+SUM(BP34:BS34)","v":-56821},{"$f":"BL34","v":0},-2585,421481,null,{"$f":"BU34+BV34-BW34+BX34","v":-424066},null,null,{"$f":"BT34-BZ34","v":-56821},{"$f":"BY34-CA34","v":-424066},-835.26869999999997,-417.63434999999998,0,-480887,{"$f":"CG34-SUM(BT34,BY34)","v":0}]
[]
[null,null,"Group 1 Sub-Total (including Account 1588 - Global Adjustment)",null,{"$f":"SUM(E24:E33)","v":0},{"$f":"SUM(F24:F33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-617051,-617051,0,0,0,57515,57515,-617051,-1194693,-480764,0,-1330980,57515,161337,-28832,0,247684,-1330980,-847957,0,0,-2178937,247684,-427636,0,0,-179952,-2178937,-247768,-146049,0,-2280656,-179952,-56579,146094,0,-382625,-2280656,{"$f":"SUM(BN24:BN34)","v":-905637},-599464,0,0,{"$f":"SUM(BR24:BR33)","v":0},0,-3129473,-382625,{"$f":"SUM(BV24:BV34)","v":-96975},-421481,-664,-56198,-846218,-6490,-2283255,-49708,-33563.8485,-16781.92425,{"$f":"SUM(CF24:CF34)","v":-2383308.77275},{"$f":"SUM(CG24:CG34)","v":-3666558},0]
[null,null,"Group 1 Sub-Total (excluding Account 1588 - Global Adjustment)",null,{"$f":"E36-E38","v":0},{"$f":"F36-F38","v":0},{"$f":"G36-G38","v":0},0,0,0,0,{"$f":"L36-L38","v":0},{"$f":"M36-M38","v":0},0,0,0,{"$f":"Q36-Q38","v":0},0,0,0,0,{"$f":"V36-V38","v":0},{"$f":"W36-W38","v":0},{"$f":"X36-X38","v":0},0,0,0,-960445,-960445,0,0,{"$f":"AF36-AF38","v":0},{"$f":"AG36-AG38","v":51725},{"$f":"AH36-AH38","v":51725},-960445,-1419641,-480764,0,-1899322,51725,147820,{"$f":"AP36-AP38","v":-28832},{"$f":"AQ36-AQ38","v":0},{"$f":"AR36-AR38","v":228377},-1899322,-1379021,0,0,-3278343,228377,-439394,{"$f":"AZ36-AZ38","v":0},{"$f":"BA36-BA38","v":0},{"$f":"BB36-BB38","v":-211017},-3278343,2276,-706776,0,-2569291,-211017,-63946,{"$f":"BJ36-BJ38","v":111817},0,-386780,-2569291,-1300081,-1138143,0,0,0,0,-3273873,-386780,-110982,-423731,-664,-72110,-598079,-1589,-2675794,-70521,-39334.171799999996,-19667.085899999998,-2805316.2577,{"$f":"CG36-CG38","v":-3826870},0]
[null,null,{"$f":"C29","v":"RSVA - Power - Sub-account - Global Adjustment"},1588,{"$f":"E29","v":0},{"$f":"F29","v":0},{"$f":"G29","v":0},0,0,0,0,{"$f":"L29","v":0},{"$f":"M29","v":0},0,0,0,{"$f":"Q29","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AA29","v":0},343394,343394,0,0,0,5790,5790,343394,224948,0,0,568342,5790,13517,{"$f":"AP29","v":0},{"$f":"AQ29","v":0},{"$f":"AR29","v":19307},568342,531064,0,0,1099406,19307,11758,0,0,31065,{"$f":"BC29","v":1099406},-250044,560727,0,288635,31065,7367,34277,0,4155,{"$f":"BM29","v":288635},394444,538679,0,0,0,0,144400,4155,14007,2250,0,15912,{"$f":"BZ29","v":-248139},-4901,392539,20813,5770.3233,2885.16165,422007.48495000001,{"$f":"CG29","v":160312},0]
[]
[null,null,"Group 2 Accounts"]
[10,null,"Other Regulatory Assets - Sub-Account - OEB Cost Assessments",1508,null,null,null,null,{"$f":"E41+F41-G41+H41","v":0},null,null,null,null,{"$f":"J41+K41-L41+M41","v":0},{"$f":"I41","v":0},null,null,null,{"$f":"O41+P41-Q41+R41","v":0},{"$f":"N41","v":0},null,null,null,{"$f":"T41+U41-V41+W41","v":0},{"$f":"S41","v":0},null,null,457151,{"$f":"Y41+Z41-AA41+AB41","v":457151},{"$f":"X41","v":0},null,null,45224,{"$f":"AD41+AE41-AF41+AG41","v":45224},{"$f":"AC41","v":457151},23613,480764,null,{"$f":"AI41+AJ41-AK41+AL41","v":0},{"$f":"AH41","v":45224},-16392,28832,null,{"$f":"AN41+AO41-AP41+AQ41","v":0},{"$f":"AM41","v":0},null,null,null,{"$f":"AS41+AT41-AU41+AV41","v":0},{"$f":"AR41","v":0},null,null,null,{"$f":"AX41+AY41-AZ41+BA41","v":0},{"$f":"AW41","v":0},null,null,null,{"$f":"BC41+BD41-BE41+SUM(BF41:BF41)","v":0},{"$f":"BB41","v":0},null,null,null,{"$f":"BH41+BI41-BJ41+BK41","v":0},{"$f":"BG41","v":0},null,null,null,null,null,null,{"$f":"BM41+BN41-BO41+SUM(BP41:BS41)","v":0},{"$f":"BL41","v":0},null,null,null,{"$f":"BU41+BV41-BW41+BX41","v":0},null,null,{"$f":"BT41-BZ41","v":0},{"$f":"BY41-CA41","v":0},{"$f":"CB41*0.0147","v":0},{"$f":"CB41*(0.0147*6/12)","v":0},0,null,0]
[11,null,"Other Regulatory Assets - Sub-Account - Pension Contributions",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S42","v":0},null,null,null,0,{"$f":"X42","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AW42","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,{"$f":"BT42-BZ42","v":0},{"$f":"BY42-CA42","v":0},0,0,0,null,0]
[12,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S43","v":0},null,null,null,0,{"$f":"X43","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[13,null,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AS44+AT44-AU44+AV44","v":0},{"$f":"AR44","v":0},null,null,null,{"$f":"AX44+AY44-AZ44+BA44","v":0},{"$f":"AW44","v":0},null,null,null,0,0,null,null,null,{"$f":"BH44+BI44-BJ44+BK44","v":0},0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[14,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS45+AT45-AU45+AV45","v":0},{"$f":"AR45","v":0},null,null,null,{"$f":"AX45+AY45-AZ45+BA45","v":0},{"$f":"AW45","v":0},null,null,null,0,0,null,null,null,{"$f":"BH45+BI45-BJ45+BK45","v":0},0,null,null,null,null,null,null,{"$f":"BM45+BN45-BO45+SUM(BP45:BS45)","v":0},{"$f":"BL45","v":0},null,null,null,0,null,null,{"$f":"BT45-BZ45","v":0},{"$f":"BY45-CA45","v":0},0,0,0,null,{"$f":"CG45-SUM(BT45,BY45)","v":0}]
[15,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS46+AT46-AU46+AV46","v":0},{"$f":"AR46","v":0},null,null,null,{"$f":"AX46+AY46-AZ46+BA46","v":0},{"$f":"AW46","v":0},null,null,null,0,0,null,null,null,{"$f":"BH46+BI46-BJ46+BK46","v":0},0,null,null,null,null,null,null,{"$f":"BM46+BN46-BO46+SUM(BP46:BS46)","v":0},{"$f":"BL46","v":0},null,null,null,0,null,null,{"$f":"BT46-BZ46","v":0},{"$f":"BY46-CA46","v":0},0,0,0,null,{"$f":"CG46-SUM(BT46,BY46)","v":0}]
[16,null,"Other Regulatory Assets - Sub-Account - Other 4",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S47","v":0},null,null,null,0,{"$f":"X47","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"BG47","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"BU47+BV47-BW47+BX47","v":0},null,null,0,0,0,0,0,null,0]
[17,null,"Retail Cost Variance Account - Retail",1518,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S48","v":0},null,null,-191061,-191061,{"$f":"X48","v":0},null,null,-23541,-23541,-191061,-52879,null,null,-243940,-23541,-8309,null,null,-31850,-243940,-56451,null,null,-300391,-31850,-2959,null,null,-34809,-300391,-51191,null,null,-351582,-34809,-2582,null,null,-37391,-351582,-36540,null,null,null,null,null,-388122,-37391,-5388,null,null,-42779,null,null,-388122,-42779,-5705.3933999999999,-2852.6967,-439459.09009999997,-430901,0]
[18,null,"Misc. Deferred Debits",1525,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S49","v":0},null,null,null,0,{"$f":"X49","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[19,null,"Renewable Generation Connection Capital Deferral Account",1531,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,{"$f":"BT50-BZ50","v":0},{"$f":"BY50-CA50","v":0},0,0,0,null,0]
[20,null,"Renewable Generation Connection OM&A Deferral Account",1532,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[21,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[22,null,"Smart Grid Capital Deferral Account",1534,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[23,null,"Smart Grid OM&A Deferral Account",1535,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[24,null,"Smart Grid Funding Adder Deferral Account",1536,null,null,null,null,{"$f":"E55+F55-G55+H55","v":0},null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,0,null,0]
[25,null,"Retail Cost Variance Account - STR",1548,null,null,null,null,0,null,null,null,null,{"$f":"J56+K56-L56+M56","v":0},{"$f":"I56","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S56","v":0},null,null,78490,78490,{"$f":"X56","v":0},null,null,5715,5715,{"$f":"AC56","v":78490},25788,null,null,104278,{"$f":"AH56","v":5715},3449,null,null,9164,{"$f":"AM56","v":104278},20071,null,null,124349,9164,1201,null,null,10365,124349,20445,null,null,144794,10365,1092,null,null,11457,144794,16348,null,null,null,null,null,161142,11457,2255,null,null,13712,null,null,{"$f":"BT56-BZ56","v":161142},{"$f":"BY56-CA56","v":13712},2368.7873999999997,1184.3936999999999,{"$f":"SUM(CB56:CE56)","v":178407.18109999999},174854,0]
[null,null,"Conversion and Demand Management (CDM) Expenditures and Recoveries",1565,null,null,null,null,0,null,null,null,null,{"$f":"J57+K57-L57+M57","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"S57","v":0},null,null,-158682,-158682,{"$f":"X57","v":0},null,null,-11,-11,{"$f":"AC57","v":-158682},153048,null,null,-5634,{"$f":"AH57","v":-11},null,null,null,-11,{"$f":"AM57","v":-5634},6223,null,null,589,-11,null,null,null,-11,589,-589,null,null,0,-11,11,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,{"$f":"SUM(CB57:CE57)","v":0},null,0]
[null,null,"CDM Contra",1566,null,null,null,null,0,null,null,null,null,{"$f":"J58+K58-L58+M58","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"S58","v":0},null,null,158682,158682,{"$f":"X58","v":0},null,null,11,11,{"$f":"AC58","v":158682},-153048,null,null,5634,{"$f":"AH58","v":11},null,null,null,11,{"$f":"AM58","v":5634},-6223,null,null,-589,11,null,null,null,11,-589,589,null,null,0,11,-11,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,{"$f":"SUM(CB58:CE58)","v":0},null,0]
[null,null,"Qualifying Transition Costs",1570,null,null,null,null,0,null,null,null,null,{"$f":"J59+K59-L59+M59","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"S59","v":0},null,null,null,0,{"$f":"X59","v":0},null,null,null,0,{"$f":"AC59","v":0},null,null,null,0,{"$f":"AH59","v":0},null,null,null,0,{"$f":"AM59","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,{"$f":"SUM(CB59:CE59)","v":0},null,0]
[null,null,"Pre-market Opening Energy Variance",1571,null,null,null,null,0,null,null,null,null,{"$f":"J60+K60-L60+M60","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"S60","v":0},null,null,null,0,{"$f":"X60","v":0},null,null,null,0,{"$f":"AC60","v":0},null,null,null,0,{"$f":"AH60","v":0},null,null,null,0,{"$f":"AM60","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,0,{"$f":"SUM(CB60:CE60)","v":0},null,0]
[26,null,"Board-Approved CDM Variance Account",1567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,null,null,null,{"$f":"BH61+BI61-BJ61+BK61","v":0},0,null,null,null,null,null,null,{"$f":"BM61+BN61-BO61+SUM(BP61:BS61)","v":0},{"$f":"BL61","v":0},null,null,null,{"$f":"BU61+BV61-BW61+BX61","v":0},null,null,0,0,0,0,0,null,{"$f":"CG61-SUM(BT61,BY61)","v":0}]
[27,null,"Extra-Ordinary Event Costs",1572,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S62","v":0},null,null,null,0,{"$f":"X62","v":0},null,null,null,0,{"$f":"AC62","v":0},null,null,null,0,{"$f":"AH62","v":0},null,null,null,0,{"$f":"AM62","v":0},null,null,null,0,{"$f":"AR62","v":0},null,null,null,0,{"$f":"AW62","v":0},null,null,null,0,0,null,null,null,0,{"$f":"BG62","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"BU62+BV62-BW62+BX62","v":0},null,null,0,0,0,0,0,null,0]
[28,null,"Deferred Rate Impact Amounts",1574,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S63","v":0},null,null,187193,187193,{"$f":"X63","v":0},null,null,892,892,{"$f":"AC63","v":187193},56492,null,null,243685,{"$f":"AH63","v":892},9457,null,null,10349,{"$f":"AM63","v":243685},null,null,null,243685,{"$f":"AR63","v":10349},2772,null,null,13121,{"$f":"AW63","v":243685},null,null,null,243685,13121,1943,null,null,15064,{"$f":"BG63","v":243685},null,null,null,null,null,null,243685,15064,3582,null,null,{"$f":"BU63+BV63-BW63+BX63","v":18646},null,null,243685,18646,3582.1695,1791.08475,267704.25425,262331,0]
[29,null,"RSVA - One-time",1582,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S64","v":0},null,null,null,0,{"$f":"X64","v":0},null,null,null,0,{"$f":"AC64","v":0},null,null,null,0,{"$f":"AH64","v":0},null,null,null,0,{"$f":"AM64","v":0},null,null,null,0,{"$f":"AR64","v":0},null,null,null,0,{"$f":"AW64","v":0},null,null,null,0,0,null,null,null,0,{"$f":"BG64","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"BU64+BV64-BW64+BX64","v":0},null,null,0,0,0,0,0,null,0]
[30,null,"Other Deferred Credits",2425,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S65","v":0},null,null,-187193,-187193,{"$f":"X65","v":0},null,null,-892,-892,{"$f":"AC65","v":-187193},-56492,null,null,-243685,{"$f":"AH65","v":-892},-9457,null,null,-10349,{"$f":"AM65","v":-243685},null,null,null,-243685,{"$f":"AR65","v":-10349},null,null,null,-10349,{"$f":"AW65","v":-243685},null,null,null,-243685,-10349,-4715,null,null,-15064,{"$f":"BG65","v":-243685},null,null,null,null,null,null,-243685,-15064,-3582,null,null,{"$f":"BU65+BV65-BW65+BX65","v":-18646},null,null,-243685,-18646,-3582.1695,-1791.08475,0,-262331,0]
[]
[null,null,"Group 2 Sub-Total",null,{"$f":"SUM(E41:E65)","v":0},0,0,{"$f":"SUM(H41:H65)","v":0},0,0,0,{"$f":"SUM(L41:L65)","v":0},{"$f":"SUM(M41:M65)","v":0},{"$f":"SUM(N41:N65)","v":0},{"$f":"SUM(O41:O65)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y41:Y65)","v":0},0,0,344580,344580,0,0,0,27398,27398,344580,-3478,480764,0,-139662,27398,-21252,{"$f":"SUM(AP41:AP65)","v":28832},{"$f":"SUM(AQ41:AQ65)","v":0},-22686,-139662,-36380,0,0,-176042,-22686,1014,0,0,-21672,{"$f":"SUM(BC41:BC65)","v":-176042},-30746,0,0,-206788,-21672,-4262,0,0,-25934,{"$f":"SUM(BM41:BM65)","v":-206788},-20192,0,0,0,0,0,-226980,-25934,-3133,0,0,-29067,{"$f":"SUM(BZ41:BZ65)","v":0},0,-226980,-29067,-3336.6060000000002,-1668.3030000000001,-261051.90900000001,-256047,0]
[]
[31,null,"Deferred Payments in Lieu of Taxes",1562,null,null,null,null,{"$f":"E69+F69-G69+H69","v":0},null,null,null,null,{"$f":"J69+K69-L69+M69","v":0},{"$f":"I69","v":0},null,null,null,{"$f":"O69+P69-Q69+R69","v":0},{"$f":"N69","v":0},null,null,null,{"$f":"T69+U69-V69+W69","v":0},{"$f":"S69","v":0},null,null,-303665,{"$f":"Y69+Z69-AA69+AB69","v":-303665},{"$f":"X69","v":0},null,null,-56177,{"$f":"AD69+AE69-AF69+AG69","v":-56177},{"$f":"AC69","v":-303665},null,null,null,{"$f":"AI69+AJ69-AK69+AL69","v":-303665},{"$f":"AH69","v":-56177},-12086,null,null,{"$f":"AN69+AO69-AP69+AQ69","v":-68263},{"$f":"AM69","v":-303665},null,null,null,{"$f":"AS69+AT69-AU69+AV69","v":-303665},{"$f":"AR69","v":-68263},-3378,null,null,{"$f":"AX69+AY69-AZ69+BA69","v":-71641},{"$f":"AW69","v":-303665},null,null,null,{"$f":"BC69+BD69-BE69+SUM(BF69:BF69)","v":-303665},{"$f":"BB69","v":-71641},-2346,null,null,{"$f":"BH69+BI69-BJ69+BK69","v":-73987},{"$f":"BG69","v":-303665},null,null,null,null,null,null,{"$f":"BM69+BN69-BO69+SUM(BP69:BS69)","v":-303665},{"$f":"BL69","v":-73987},-4464,null,null,{"$f":"BU69+BV69-BW69+BX69","v":-78451},-303665,-78451,{"$f":"BT69-BZ69","v":0},{"$f":"BY69-CA69","v":0},{"$f":"CB69*0.0147","v":0},{"$f":"CB69*(0.0147*6/12)","v":0},0,-382116,0]
[32,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,null,null,null,null,{"$f":"E70+F70-G70+H70","v":0},null,null,null,null,{"$f":"J70+K70-L70+M70","v":0},{"$f":"I70","v":0},null,null,null,{"$f":"O70+P70-Q70+R70","v":0},{"$f":"N70","v":0},null,null,null,{"$f":"T70+U70-V70+W70","v":0},{"$f":"S70","v":0},null,null,-9241,{"$f":"Y70+Z70-AA70+AB70","v":-9241},{"$f":"X70","v":0},null,null,-489,{"$f":"AD70+AE70-AF70+AG70","v":-489},{"$f":"AC70","v":-9241},null,null,null,{"$f":"AI70+AJ70-AK70+AL70","v":-9241},{"$f":"AH70","v":-489},-368,null,null,{"$f":"AN70+AO70-AP70+AQ70","v":-857},{"$f":"AM70","v":-9241},null,null,null,{"$f":"AS70+AT70-AU70+AV70","v":-9241},{"$f":"AR70","v":-857},-105,null,null,{"$f":"AX70+AY70-AZ70+BA70","v":-962},{"$f":"AW70","v":-9241},null,null,null,{"$f":"BC70+BD70-BE70+SUM(BF70:BF70)","v":-9241},{"$f":"BB70","v":-962},-73,null,null,{"$f":"BH70+BI70-BJ70+BK70","v":-1035},{"$f":"BG70","v":-9241},null,null,null,null,null,null,{"$f":"BM70+BN70-BO70+SUM(BP70:BS70)","v":-9241},{"$f":"BL70","v":-1035},-136,null,null,{"$f":"BU70+BV70-BW70+BX70","v":-1171},null,null,{"$f":"BT70-BZ70","v":-9241},{"$f":"BY70-CA70","v":-1171},{"$f":"CB70*0.0147","v":-135.84270000000001},-67.921350000000004,-10615.76405,-10412,0]
[33,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,null,null,null,null,{"$f":"E71+F71-G71+H71","v":0},null,null,null,null,{"$f":"J71+K71-L71+M71","v":0},{"$f":"I71","v":0},null,null,null,{"$f":"O71+P71-Q71+R71","v":0},{"$f":"N71","v":0},null,null,null,{"$f":"T71+U71-V71+W71","v":0},{"$f":"S71","v":0},null,null,null,{"$f":"Y71+Z71-AA71+AB71","v":0},{"$f":"X71","v":0},null,null,null,{"$f":"AD71+AE71-AF71+AG71","v":0},{"$f":"AC71","v":0},null,null,null,{"$f":"AI71+AJ71-AK71+AL71","v":0},{"$f":"AH71","v":0},null,null,null,{"$f":"AN71+AO71-AP71+AQ71","v":0},{"$f":"AM71","v":0},null,null,null,{"$f":"AS71+AT71-AU71+AV71","v":0},{"$f":"AR71","v":0},null,null,null,{"$f":"AX71+AY71-AZ71+BA71","v":0},{"$f":"AW71","v":0},-72723,null,null,{"$f":"BC71+BD71-BE71+SUM(BF71:BF71)","v":-72723},{"$f":"BB71","v":0},null,null,null,{"$f":"BH71+BI71-BJ71+BK71","v":0},{"$f":"BG71","v":-72723},null,null,null,null,null,null,{"$f":"BM71+BN71-BO71+SUM(BP71:BS71)","v":-72723},{"$f":"BL71","v":0},null,null,null,{"$f":"BU71+BV71-BW71+BX71","v":0},null,null,{"$f":"BT71-BZ71","v":-72723},{"$f":"BY71-CA71","v":0},{"$f":"CB71*0.0147","v":-1069.0281},-534.51405,-250915,-72723,0]
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[null,null,"Total of Group 1 and Group 2 Accounts (including 1562 and 1592)",null,{"$f":"+E67+E36+E69+E70+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-585377,-585377,0,0,0,28247,28247,-585377,-1198171,{"$f":"+AK67+AK36+AK69+AK70+AK71","v":0},0,-1783548,28247,127631,0,0,155878,-1783548,-884337,0,0,-2667885,155878,-430105,0,0,-274227,-2667885,-351237,-146049,0,-2873073,-274227,-63260,146094,0,-483581,-2873073,-925829,-599464,0,{"$f":"+BQ67+BQ36+BQ69+BQ70+BQ71","v":0},0,0,-3742082,-483581,-104708,-421481,-664,-164887,-1149883,-84941,-2592199,-79946,-38105.325300000004,-19052.662650000002,{"$f":"+CF67+CF36+CF69+CF70+CF71+CF63","v":-2638187.1915499996},-4387856,0]
[]
[]
[34,null,"Special Purpose Charge Assessment Variance Account9",1521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140619,null,null,{"$f":"BC76+BD76-BE76+SUM(BF76:BF76)","v":140619},null,884,null,null,{"$f":"BH76+BI76-BJ76+BK76","v":884},{"$f":"BG76","v":140619},-140049,null,null,null,null,null,{"$f":"BM76+BN76-BO76+SUM(BP76:BS76)","v":570},{"$f":"BL76","v":884},522,null,null,{"$f":"BU76+BV76-BW76+BX76","v":1406},570,1406,{"$f":"BT76-BZ76","v":0},{"$f":"BY76-CA76","v":0},{"$f":"CB76*0.0147","v":0},{"$f":"CB76*(0.0147*6/12)","v":0},0,1976,0]
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[null,null,"LRAM Variance Account",1568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BC78+BD78-BE78+SUM(BF78:BF78)","v":0},null,null,null,null,{"$f":"BH78+BI78-BJ78+BK78","v":0},{"$f":"BG78","v":0},null,null,null,null,null,null,{"$f":"BM78+BN78-BO78+SUM(BP78:BS78)","v":0},{"$f":"BL78","v":0},null,null,null,{"$f":"BU78+BV78-BW78+BX78","v":0},null,null,{"$f":"BT78-BZ78","v":0},{"$f":"BY78-CA78","v":0},{"$f":"CB78*0.0147","v":0},{"$f":"CB78*(0.0147*6/12)","v":0},{"$f":"SUM(CB78:CE78)","v":0},null,{"$f":"CG78-SUM(BT78,BY78)","v":0}]
[]
[]
[null,null,"Total including Account 1521 and Account 1568",null,{"$f":"E76+E73+E78","v":0},{"$f":"F76+F73+F78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-585377,-585377,0,0,0,28247,28247,-585377,-1198171,0,0,-1783548,28247,127631,0,0,155878,-1783548,-884337,0,0,-2667885,155878,-430105,0,0,-274227,-2667885,-210618,-146049,0,-2732454,-274227,-62376,146094,0,-482697,-2732454,-1065878,-599464,0,0,{"$f":"BR76+BR73+BR78","v":0},0,-3741512,-482697,-104186,-421481,-664,-163481,-1149313,-83535,-2592199,-79946,-38105.325300000004,-19052.662650000002,-2638187.1915499996,-4385880,0]
[]
[35,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital11",1555,null,null,null,null,{"$f":"E83+F83-G83+H83","v":0},null,null,null,null,{"$f":"J83+K83-L83+M83","v":0},{"$f":"I83","v":0},null,null,null,{"$f":"O83+P83-Q83+R83","v":0},{"$f":"N83","v":0},null,null,null,{"$f":"T83+U83-V83+W83","v":0},{"$f":"S83","v":0},null,null,53653,{"$f":"Y83+Z83-AA83+AB83","v":53653},{"$f":"X83","v":0},null,null,-4774,{"$f":"AD83+AE83-AF83+AG83","v":-4774},{"$f":"AC83","v":53653},45245,null,null,{"$f":"AI83+AJ83-AK83+AL83","v":98898},{"$f":"AH83","v":-4774},-6828,null,null,{"$f":"AN83+AO83-AP83+AQ83","v":-11602},{"$f":"AM83","v":98898},3619090,null,null,{"$f":"AS83+AT83-AU83+AV83","v":3717988},{"$f":"AR83","v":-11602},4471,null,null,{"$f":"AX83+AY83-AZ83+BA83","v":-7131},{"$f":"AW83","v":3717988},1588512,null,null,{"$f":"BC83+BD83-BE83+SUM(BF83:BF83)","v":5306500},{"$f":"BB83","v":-7131},30043,null,null,{"$f":"BH83+BI83-BJ83+BK83","v":22912},{"$f":"BG83","v":5306500},-80543,null,null,null,null,null,{"$f":"BM83+BN83-BO83+SUM(BP83:BS83)","v":5225957},{"$f":"BL83","v":22912},56627,null,null,{"$f":"BU83+BV83-BW83+BX83","v":79539},null,null,{"$f":"BT83-BZ83","v":5225957},{"$f":"BY83-CA83","v":79539},null,null,0,5305496,{"$f":"CG83-SUM(BT83,BY83)","v":0}]
[36,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries11",1555,null,null,null,null,{"$f":"E84+F84-G84+H84","v":0},null,null,null,null,{"$f":"J84+K84-L84+M84","v":0},{"$f":"I84","v":0},null,null,null,{"$f":"O84+P84-Q84+R84","v":0},{"$f":"N84","v":0},null,null,null,{"$f":"T84+U84-V84+W84","v":0},{"$f":"S84","v":0},null,null,-158152,{"$f":"Y84+Z84-AA84+AB84","v":-158152},{"$f":"X84","v":0},null,null,null,{"$f":"AD84+AE84-AF84+AG84","v":0},{"$f":"AC84","v":-158152},-218232,null,null,{"$f":"AI84+AJ84-AK84+AL84","v":-376384},{"$f":"AH84","v":0},null,null,null,{"$f":"AN84+AO84-AP84+AQ84","v":0},{"$f":"AM84","v":-376384},-384976,null,null,{"$f":"AS84+AT84-AU84+AV84","v":-761360},{"$f":"AR84","v":0},null,null,null,{"$f":"AX84+AY84-AZ84+BA84","v":0},{"$f":"AW84","v":-761360},-553885,null,null,{"$f":"BC84+BD84-BE84+SUM(BF84:BF84)","v":-1315245},{"$f":"BB84","v":0},null,null,null,{"$f":"BH84+BI84-BJ84+BK84","v":0},{"$f":"BG84","v":-1315245},-659068,null,null,null,null,null,{"$f":"BM84+BN84-BO84+SUM(BP84:BS84)","v":-1974313},{"$f":"BL84","v":0},null,null,null,{"$f":"BU84+BV84-BW84+BX84","v":0},null,null,{"$f":"BT84-BZ84","v":-1974313},{"$f":"BY84-CA84","v":0},null,null,0,-1974313,{"$f":"CG84-SUM(BT84,BY84)","v":0}]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs11",1555,null,null,null,null,{"$f":"E85+F85-G85+H85","v":0},null,null,null,null,{"$f":"J85+K85-L85+M85","v":0},{"$f":"I85","v":0},null,null,null,{"$f":"O85+P85-Q85+R85","v":0},{"$f":"N85","v":0},null,null,null,{"$f":"T85+U85-V85+W85","v":0},{"$f":"S85","v":0},null,null,null,{"$f":"Y85+Z85-AA85+AB85","v":0},{"$f":"X85","v":0},null,null,null,{"$f":"AD85+AE85-AF85+AG85","v":0},{"$f":"AC85","v":0},null,null,null,{"$f":"AI85+AJ85-AK85+AL85","v":0},{"$f":"AH85","v":0},null,null,null,{"$f":"AN85+AO85-AP85+AQ85","v":0},{"$f":"AM85","v":0},null,null,null,{"$f":"AS85+AT85-AU85+AV85","v":0},{"$f":"AR85","v":0},null,null,null,{"$f":"AX85+AY85-AZ85+BA85","v":0},{"$f":"AW85","v":0},null,null,null,{"$f":"BC85+BD85-BE85+SUM(BF85:BF85)","v":0},{"$f":"BB85","v":0},null,null,null,{"$f":"BH85+BI85-BJ85+BK85","v":0},{"$f":"BG85","v":0},null,null,null,null,null,null,{"$f":"BM85+BN85-BO85+SUM(BP85:BS85)","v":0},{"$f":"BL85","v":0},null,null,null,{"$f":"BU85+BV85-BW85+BX85","v":0},null,null,{"$f":"BT85-BZ85","v":0},{"$f":"BY85-CA85","v":0},{"$f":"CB85*0.0147","v":0},{"$f":"CB85*(0.0147*4/12)","v":0},0,null,{"$f":"CG85-SUM(BT85,BY85)","v":0}]
[38,null,"Smart Meter OM&A Variance11",1556,null,null,null,null,{"$f":"E86+F86-G86+H86","v":0},null,null,null,null,{"$f":"J86+K86-L86+M86","v":0},{"$f":"I86","v":0},null,null,null,{"$f":"O86+P86-Q86+R86","v":0},{"$f":"N86","v":0},null,null,null,{"$f":"T86+U86-V86+W86","v":0},{"$f":"S86","v":0},null,null,null,{"$f":"Y86+Z86-AA86+AB86","v":0},{"$f":"X86","v":0},null,null,null,{"$f":"AD86+AE86-AF86+AG86","v":0},{"$f":"AC86","v":0},null,null,null,{"$f":"AI86+AJ86-AK86+AL86","v":0},{"$f":"AH86","v":0},null,null,null,{"$f":"AN86+AO86-AP86+AQ86","v":0},{"$f":"AM86","v":0},216855,null,null,{"$f":"AS86+AT86-AU86+AV86","v":216855},{"$f":"AR86","v":0},56,null,null,{"$f":"AX86+AY86-AZ86+BA86","v":56},{"$f":"AW86","v":216855},489689,null,null,{"$f":"BC86+BD86-BE86+SUM(BF86:BF86)","v":706544},{"$f":"BB86","v":56},2012,null,null,{"$f":"BH86+BI86-BJ86+BK86","v":2068},{"$f":"BG86","v":706544},798777,null,null,null,null,null,{"$f":"BM86+BN86-BO86+SUM(BP86:BS86)","v":1505321},{"$f":"BL86","v":2068},12243,null,null,{"$f":"BU86+BV86-BW86+BX86","v":14311},null,null,{"$f":"BT86-BZ86","v":1505321},{"$f":"BY86-CA86","v":14311},{"$f":"CB86*0.0147","v":22128.218699999998},{"$f":"CB86*(0.0147*6/12)","v":11064.109349999999},0,1519632,{"$f":"CG86-SUM(BT86,BY86)","v":0}]
[]
[null,null,"The following is not included in the total claim but are included on a memo basis:"]
[39,null,"Deferred PILs Contra Account 5",1563,null,null,null,null,{"$f":"E89+F89-G89+H89","v":0},null,null,null,null,{"$f":"J89+K89-L89+M89","v":0},{"$f":"I89","v":0},null,null,null,{"$f":"O89+P89-Q89+R89","v":0},{"$f":"N89","v":0},null,null,null,{"$f":"T89+U89-V89+W89","v":0},{"$f":"S89","v":0},null,null,303665,{"$f":"Y89+Z89-AA89+AB89","v":303665},{"$f":"X89","v":0},null,null,56177,{"$f":"AD89+AE89-AF89+AG89","v":56177},{"$f":"AC89","v":303665},null,null,null,{"$f":"AI89+AJ89-AK89+AL89","v":303665},{"$f":"AH89","v":56177},12086,null,null,{"$f":"AN89+AO89-AP89+AQ89","v":68263},{"$f":"AM89","v":303665},null,null,null,{"$f":"AS89+AT89-AU89+AV89","v":303665},{"$f":"AR89","v":68263},3378,null,null,{"$f":"AX89+AY89-AZ89+BA89","v":71641},{"$f":"AW89","v":303665},null,null,null,{"$f":"BC89+BD89-BE89+SUM(BF89:BF89)","v":303665},{"$f":"BB89","v":71641},2346,null,null,{"$f":"BH89+BI89-BJ89+BK89","v":73987},{"$f":"BG89","v":303665},null,null,null,null,null,null,{"$f":"BM89+BN89-BO89+SUM(BP89:BS89)","v":303665},{"$f":"BL89","v":73987},4464,null,null,{"$f":"BU89+BV89-BW89+BX89","v":78451},303665,78451,{"$f":"BT89-BZ89","v":0},{"$f":"BY89-CA89","v":0},{"$f":"CB89*0.0147","v":0},{"$f":"CB89*(0.0147*4/12)","v":0},0,382116,0]
[40,null,"IFRS-CGAAP Transition PP&E Amounts10",1575,null,null,null,null,{"$f":"E90+F90-G90+H90","v":0},null,null,null,null,{"$f":"J90+K90-L90+M90","v":0},{"$f":"I90","v":0},null,null,null,{"$f":"O90+P90-Q90+R90","v":0},{"$f":"N90","v":0},null,null,null,{"$f":"T90+U90-V90+W90","v":0},{"$f":"S90","v":0},null,null,null,{"$f":"Y90+Z90-AA90+AB90","v":0},{"$f":"X90","v":0},null,null,null,{"$f":"AD90+AE90-AF90+AG90","v":0},{"$f":"AC90","v":0},null,null,null,{"$f":"AI90+AJ90-AK90+AL90","v":0},{"$f":"AH90","v":0},null,null,null,{"$f":"AN90+AO90-AP90+AQ90","v":0},{"$f":"AM90","v":0},null,null,null,{"$f":"AS90+AT90-AU90+AV90","v":0},{"$f":"AR90","v":0},null,null,null,{"$f":"AX90+AY90-AZ90+BA90","v":0},{"$f":"AW90","v":0},null,null,null,{"$f":"BC90+BD90-BE90+SUM(BF90:BF90)","v":0},{"$f":"BB90","v":0},null,null,null,{"$f":"BH90+BI90-BJ90+BK90","v":0},{"$f":"BG90","v":0},null,null,null,null,null,null,{"$f":"BM90+BN90-BO90+SUM(BP90:BS90)","v":0},{"$f":"BL90","v":0},null,null,null,{"$f":"BU90+BV90-BW90+BX90","v":0},null,null,{"$f":"BT90-BZ90","v":0},{"$f":"BY90-CA90","v":0},{"$f":"CB90*0.0147","v":0},{"$f":"CB90*(0.0147*4/12)","v":0},0,null,{"$f":"CG90-SUM(BT90,BY90)","v":0}]
[41,null,"PILs and Tax Variance for 2006 and Subsequent Years -                                                                       Sub-Account HST/OVAT Contra Account",1592,null,null,null,null,{"$f":"E91+F91-G91+H91","v":0},null,null,null,null,{"$f":"J91+K91-L91+M91","v":0},{"$f":"I91","v":0},null,null,null,{"$f":"O91+P91-Q91+R91","v":0},{"$f":"N91","v":0},null,null,null,{"$f":"T91+U91-V91+W91","v":0},{"$f":"S91","v":0},null,null,null,{"$f":"Y91+Z91-AA91+AB91","v":0},{"$f":"X91","v":0},null,null,null,{"$f":"AD91+AE91-AF91+AG91","v":0},{"$f":"AC91","v":0},null,null,null,{"$f":"AI91+AJ91-AK91+AL91","v":0},{"$f":"AH91","v":0},null,null,null,{"$f":"AN91+AO91-AP91+AQ91","v":0},{"$f":"AM91","v":0},null,null,null,{"$f":"AS91+AT91-AU91+AV91","v":0},{"$f":"AR91","v":0},null,null,null,{"$f":"AX91+AY91-AZ91+BA91","v":0},{"$f":"AW91","v":0},72723,null,null,{"$f":"BC91+BD91-BE91+SUM(BF91:BF91)","v":72723},{"$f":"BB91","v":0},null,null,null,{"$f":"BH91+BI91-BJ91+BK91","v":0},{"$f":"BG91","v":72723},null,null,null,null,null,null,{"$f":"BM91+BN91-BO91+SUM(BP91:BS91)","v":72723},{"$f":"BL91","v":0},null,null,null,{"$f":"BU91+BV91-BW91+BX91","v":0},null,null,{"$f":"BT91-BZ91","v":72723},{"$f":"BY91-CA91","v":0},{"$f":"CB91*0.0147","v":1069.0281},{"$f":"CB91*(0.0147*6/12)","v":534.51405},0,72723,0]
[42,null,"Disposition and Recovery of Regulatory Balances7",1595,null,null,null,null,{"$f":"E92+F92-G92+H92","v":0},null,null,null,null,{"$f":"J92+K92-L92+M92","v":0},{"$f":"I92","v":0},null,null,null,{"$f":"O92+P92-Q92+R92","v":0},{"$f":"N92","v":0},null,null,null,{"$f":"T92+U92-V92+W92","v":0},{"$f":"S92","v":0},null,null,null,{"$f":"Y92+Z92-AA92+AB92","v":0},{"$f":"X92","v":0},null,null,null,{"$f":"AD92+AE92-AF92+AG92","v":0},{"$f":"AC92","v":0},null,null,null,{"$f":"AI92+AJ92-AK92+AL92","v":0},{"$f":"AH92","v":0},null,null,null,{"$f":"AN92+AO92-AP92+AQ92","v":0},{"$f":"AM92","v":0},null,null,null,{"$f":"AS92+AT92-AU92+AV92","v":0},{"$f":"AR92","v":0},null,null,null,{"$f":"AX92+AY92-AZ92+BA92","v":0},{"$f":"AW92","v":0},null,null,null,{"$f":"BC92+BD92-BE92+SUM(BF92:BF92)","v":0},{"$f":"BB92","v":0},null,null,null,{"$f":"BH92+BI92-BJ92+BK92","v":0},{"$f":"BG92","v":0},null,null,null,null,null,null,{"$f":"BM92+BN92-BO92+SUM(BP92:BS92)","v":0},{"$f":"BL92","v":0},null,null,null,{"$f":"BU92+BV92-BW92+BX92","v":0},null,null,{"$f":"BT92-BZ92","v":0},{"$f":"BY92-CA92","v":0},{"$f":"CB92*0.0147","v":0},{"$f":"CB92*(0.0147*4/12)","v":0},0,null,0]
[]
[]
[null,null,"For all Board-Approved dispositions, please ensure that the disposition amount has the same sign (e.g: debit balances are to have a positive figure and credit balance are to have a negative figure) as per the related Board decision."]
[null,1,"Provide supporting statement indicating whether due to denial of costs in 2006 EDR by the Board, 10% transition costs write-off, etc."]
[null,"1A","Adjustments Instructed by the Board include deferral/variance account balances moved to Account 1590 as a result of the 2006 EDR and account 1595 during the 2008 EDR and subsequent years as ordered by the Board."]
[null,2,"Please provide explanations for the nature of the adjustments.  If the adjustment relates to previously Board Approved disposed balances, please provide amounts for adjustments and include supporting documentations."]
[null,3,"For RSVA accounts only, report the net variance to the account during the year.  For all other accounts, record the transactions during the year."]
[null,4,"Please describe \"other\" components of 1508 and add more component lines if necessary."]
[null,5,"1563 is a contra-account and is not included in the total but is shown on a memo basis.  Account 1562 establishes the obligation to the ratepayer."]
[null,6,"If the LDC’s 2013 rate year begins January 1, 2013, the projected interest is recorded from January 1, 2012 to December 31, 2012 on the December 31, 2011 balance adjusted for the disposed balances approved by the Board in the 2012 rate decision.  If the LDC’s 2013 rate year begins May 1, 2013 the projected interest is recorded from January 1, 2012 to April 30, 2013 on the December 31, 2011 balance adjusted for the disposed balances approved by the Board in the 2012 rate decision."]
[]
[]
[null,7,"Include Account 1595 as part of Group 1 accounts (lines 31, 32 and 33) for review and disposition if the recovery (or refund) period has been completed. If the recovery (or refund) period has not been completed, include the"]
[null,null,"balances in Account 1595 on a memo basis only (line 85)."]
[null,8,"As per the January 6, 2011 Letter from the Board, regarding the implementation of the Ontario Clean Energy Benefit:"]
[null,null,"\"By way of exception... The Board does acticipate that licensed distributors that cannot adapt their invoices as of January 1, 2011 will require a variance account for OCEB purposes... The Board expects that any principal"]
[null,null,"balances in \"Sub account Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act\" will be addressed through the monthly settlement process with the IESO or the host distributor, as applicable."]
[null,9,"The Board expected that requests for disposition of the balances in Account 1521 were to be addressed as part of the proceedings to set rates for the 2012 rate year, except in cases where this approach would have resulted in"]
[null,null,"non-compliance with the timeline set out in section 8 of the SPC regulation."]
[null,10,"Account 1575 shall not be cleared through the distributor's deferral and variance account rate rider. Account 1575 shall be cleared as an adjustment to the distributor's revenue requirement."]
[null,11,"Deferral accounts related to Smart Meter deployment are not to be recovered/refunded through the Deferral and Variance Account rate rider. For details on how to dispose of balances in Smart Meter accounts see the Board's "]
[null,null,"Guideline: Smart Meter Disposition and Cost Recovery (G-2011-0001)"]

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[]
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[]
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[]
[]
[null,"Accounts that produced a variance on the 2013 continuity schedule are listed below.  \nPlease provide a detailed explanation for each variance below.\n"]
[]
[]
[]
[null,null,"Account Descriptions","Account Number","Variance                           RRR vs. 2011 Balance                        (Principal + Interest)","Explanation"]
[]
[]
[null,null,"Group 1 Accounts"]
[1,null,"LV Variance Account",1550,{"$f":"IF(ISERROR(VLOOKUP($A24, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A24, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[2,null,"RSVA - Wholesale Market Service Charge",1580,{"$f":"IF(ISERROR(VLOOKUP($A25, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A25, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[3,null,"RSVA - Retail Transmission Network Charge",1584,{"$f":"IF(ISERROR(VLOOKUP($A26, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A26, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[4,null,"RSVA - Retail Transmission Connection Charge",1586,{"$f":"IF(ISERROR(VLOOKUP($A27, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A27, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[5,null,"RSVA - Power",1588,{"$f":"IF(ISERROR(VLOOKUP($A28, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A28, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[6,null,"RSVA - Power - Sub-account - Global Adjustment",1588,{"$f":"IF(ISERROR(VLOOKUP($A29, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A29, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[7,null,"Recovery of Regulatory Asset Balances",1590,{"$f":"IF(ISERROR(VLOOKUP($A30, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A30, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A31, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A31, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A32, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A32, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A33, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A33, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[null,null,"Group 2 Accounts"]
[10,null,"Other Regulatory Assets - Sub-Account - OEB Cost Assessments",1508,{"$f":"IF(ISERROR(VLOOKUP($A35, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A35, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[11,null,"Other Regulatory Assets - Sub-Account - Pension Contributions",1508,{"$f":"IF(ISERROR(VLOOKUP($A36, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A36, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[12,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,{"$f":"IF(ISERROR(VLOOKUP($A37, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A37, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[13,null,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,{"$f":"IF(ISERROR(VLOOKUP($A38, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A38, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[14,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,{"$f":"IF(ISERROR(VLOOKUP($A39, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A39, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[15,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,{"$f":"IF(ISERROR(VLOOKUP($A40, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A40, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[16,null,"Other Regulatory Assets - Sub-Account - Other 4",1508,{"$f":"IF(ISERROR(VLOOKUP($A41, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A41, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[17,null,"Retail Cost Variance Account - Retail",1518,{"$f":"IF(ISERROR(VLOOKUP($A42, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A42, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[18,null,"Misc. Deferred Debits",1525,{"$f":"IF(ISERROR(VLOOKUP($A43, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A43, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[19,null,"Renewable Generation Connection Capital Deferral Account",1531,{"$f":"IF(ISERROR(VLOOKUP($A44, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A44, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[20,null,"Renewable Generation Connection OM&A Deferral Account",1532,{"$f":"IF(ISERROR(VLOOKUP($A45, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A45, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[21,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"IF(ISERROR(VLOOKUP($A46, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A46, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[22,null,"Smart Grid Capital Deferral Account",1534,{"$f":"IF(ISERROR(VLOOKUP($A47, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A47, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[23,null,"Smart Grid OM&A Deferral Account",1535,{"$f":"IF(ISERROR(VLOOKUP($A48, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A48, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[24,null,"Smart Grid Funding Adder Deferral Account",1536,{"$f":"IF(ISERROR(VLOOKUP($A49, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A49, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[25,null,"Retail Cost Variance Account - STR",1548,{"$f":"IF(ISERROR(VLOOKUP($A50, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A50, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[26,null,"Board-Approved CDM Variance Account",1567,{"$f":"IF(ISERROR(VLOOKUP($A51, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A51, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[27,null,"Extra-Ordinary Event Costs",1572,{"$f":"IF(ISERROR(VLOOKUP($A52, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A52, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[28,null,"Deferred Rate Impact Amounts",1574,{"$f":"IF(ISERROR(VLOOKUP($A53, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A53, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[29,null,"RSVA - One-time",1582,{"$f":"IF(ISERROR(VLOOKUP($A54, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A54, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[30,null,"Other Deferred Credits",2425,{"$f":"IF(ISERROR(VLOOKUP($A55, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A55, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[31,null,"Deferred Payments in Lieu of Taxes",1562,{"$f":"IF(ISERROR(VLOOKUP($A56, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A56, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[32,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,{"$f":"IF(ISERROR(VLOOKUP($A57, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A57, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[33,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,{"$f":"IF(ISERROR(VLOOKUP($A58, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A58, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[34,null,"Special Purpose Charge Assessment Variance Account9",1521,{"$f":"IF(ISERROR(VLOOKUP($A59, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A59, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[35,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital11",1555,{"$f":"IF(ISERROR(VLOOKUP($A60, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A60, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[36,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries11",1555,{"$f":"IF(ISERROR(VLOOKUP($A61, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A61, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs11",1555,{"$f":"IF(ISERROR(VLOOKUP($A62, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A62, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[38,null,"Smart Meter OM&A Variance11",1556,{"$f":"IF(ISERROR(VLOOKUP($A63, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A63, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[39,null,"Deferred PILs Contra Account 5",1563,{"$f":"IF(ISERROR(VLOOKUP($A64, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A64, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[40,null,"IFRS-CGAAP Transition PP&E Amounts10",1575,{"$f":"IF(ISERROR(VLOOKUP($A65, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A65, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[41,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT Contra Account",1592,{"$f":"IF(ISERROR(VLOOKUP($A66, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A66, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]
[42,null,"Disposition and Recovery of Regulatory Balances7",1595,{"$f":"IF(ISERROR(VLOOKUP($A67, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE)), 0, VLOOKUP($A67, '2. 2013 Continuity Schedule'!$A$20:$CH$94, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CH$20,0),FALSE))","v":0}]

{"sheet":"4. Billing Determinants","index":3,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":false,"merged":[[18,13,19,13],[18,11,19,11],[18,8,19,8],[18,9,19,9],[18,10,19,10],[15,1,16,8],[18,3,19,3],[18,12,19,12],[46,0,46,7],[18,5,19,5],[18,4,19,4],[18,2,19,2],[18,1,19,1],[18,6,19,6],[18,7,19,7],[44,0,45,7]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"In the green shaded cells, enter the most recent Board Approved volumetric forecast.  If there is a material difference between the latest Board-approved volumetric forecast and the most recent 12-month actual volumetric data, use the most recent 12-month actual data.  Do not enter data for the MicroFit class."]
[]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","# of Customers","Metered kWh","Metered kW","Billed kWh for Non-RPP Customers","Estimated kW for Non-RPP Customers","Distribution Revenue 1","1590 Recovery Share Proportion","1595 Recovery Share Proportion (2008) 2","1595 Recovery Share Proportion (2009) 2","1595 Recovery Share Proportion (2010) 2","1568 LRAM Variance Account Class Allocation \n($ amounts)"]
[]
[null,"Residential","kWh",28675,289979604,null,29571590,{"$f":"IF(ISERROR(F21/E21*G21), 0, F21/E21*G21)","v":0},8267073,null,null,null,0.48799999999999999]
[null,"General Service < 50","kWh",3294,87003529,null,13780542,{"$f":"IF(ISERROR(F22/E22*G22), 0, F22/E22*G22)","v":0},2389979,null,null,null,0.13300000000000001]
[null,"General Service > 50","kW",426,217225707,542377,178325615,451980,3737678,null,null,null,0.36699999999999999]
[null,"USL","kWh",26,727407,null,null,0,23722,null,null,null,1E-3]
[null,"Sentinel Lights","kW",436,null,591,null,0,23722,null,null,null,1E-3]
[null,"Street Lights","kW",8753,6589300,18900,null,0,383997,null,null,null,1.0999999999999999E-2]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,"Total",null,{"$f":"SUM(D21:D40)","v":41610},{"$f":"SUM(E21:E40)","v":601525547},{"$f":"SUM(F21:F40)","v":561868},221677747,451980,14826171,0,0,0,1.0009999999999999,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 2",{"$f":"'2. 2013 Continuity Schedule'!CF78","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"N41-N42","v":0}]
[]
["1 For Account 1562, the allocation to customer classes should be performed on the basis of the test year distribution revenue allocation to customer classes found in the Applicant’s Cost of Service application that was most recently approved at the time of disposition of the 1562 account balances"]
[]
["2 Residual Account balance to be allocated to rate classes in proportion to the recovery share as established when rate riders were implemented."]

{"sheet":"5. Allocation of Balances","index":4,"n_rows":52,"n_cols":25,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,1,51,2],[46,1,46,2],[47,1,47,2],[49,1,49,2],[50,1,50,2]]}
[]
[]
[]
[null,null,null,"Amounts from Sheet 2","Allocator",{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B21))=0, \"\", '4. Billing Determinants'!$B21)","v":"Residential"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B22))=0, \"\", '4. Billing Determinants'!$B22)","v":"General Service < 50"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B23))=0, \"\", '4. Billing Determinants'!$B23)","v":"General Service > 50"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B24))=0, \"\", '4. Billing Determinants'!$B24)","v":"USL"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B25))=0, \"\", '4. Billing Determinants'!$B25)","v":"Sentinel Lights"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B26))=0, \"\", '4. Billing Determinants'!$B26)","v":"Street Lights"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B27))=0, \"\", '4. Billing Determinants'!$B27)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B28))=0, \"\", '4. Billing Determinants'!$B28)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B29))=0, \"\", '4. Billing Determinants'!$B29)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B30))=0, \"\", '4. Billing Determinants'!$B30)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B31))=0, \"\", '4. Billing Determinants'!$B31)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B32))=0, \"\", '4. Billing Determinants'!$B32)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B33))=0, \"\", '4. Billing Determinants'!$B33)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B34))=0, \"\", '4. Billing Determinants'!$B34)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B35))=0, \"\", '4. Billing Determinants'!$B35)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B36))=0, \"\", '4. Billing Determinants'!$B36)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B37))=0, \"\", '4. Billing Determinants'!$B37)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B38))=0, \"\", '4. Billing Determinants'!$B38)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B39))=0, \"\", '4. Billing Determinants'!$B39)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B40))=0, \"\", '4. Billing Determinants'!$B40)","v":""}]
[null,"LV Variance Account",1550,{"$f":"'2. 2013 Continuity Schedule'!CF24","v":0},"kWh",{"$f":"IF(F$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(G$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(H$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(I$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(J$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(K$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(L$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. 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Billing Determinants'!$G$41*$D14,IF($E14=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D14, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D14)))))","v":0}]
[null,"Total of Group 1 Accounts (excluding 1588 sub-account)",null,{"$f":"SUM(D5:D14)-D10","v":-2805316.2577},null,{"$f":"SUM(F5:F14)-F10","v":-1352368.9917406084},{"$f":"SUM(G5:G14)-G10","v":-405755.69167135214},-1013068.87209809,-3392.3857319808626,0,-30730.316457968511,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants'!$G$41*$D37,IF($E37=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D37, VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D37)))))","v":0},{"$f":"IF(W$4=\"\",0,IF($E37=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D37,IF($E37=\"kW\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D37,IF($E37=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D37,IF($E37=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D37, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D37)))))","v":0},{"$f":"IF(X$4=\"\",0,IF($E37=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D37,IF($E37=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D37,IF($E37=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D37,IF($E37=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D37, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D37)))))","v":0},{"$f":"IF(Y$4=\"\",0,IF($E37=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D37,IF($E37=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D37,IF($E37=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D37,IF($E37=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D37, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D37)))))","v":0}]
[null,"Total of Group 2 Accounts",null,{"$f":"SUM(D17:D37)","v":6652.345250000013},null,{"$f":"SUM(F17:F37)","v":-30628.695494428714},{"$f":"SUM(G17:G37)","v":22488.104784464183},64815.618255245034,265.21085709167915,-2307.0381861671531,-47980.854966205035,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants'!$G$41*$D40,IF($E40=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D40, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D40)))))","v":0},{"$f":"IF(R$4=\"\",0,IF($E40=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D40,IF($E40=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D40,IF($E40=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D40,IF($E40=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D40, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D40)))))","v":0},{"$f":"IF(S$4=\"\",0,IF($E40=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. 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[null,"Total of Account 1562 and Account 1592",null,{"$f":"SUM(D40:D42)","v":-261530.76405},null,{"$f":"SUM(F40:F42)","v":-145829.55492332616},{"$f":"SUM(G40:G42)","v":-42158.763306686189},-65931.910748424241,-418.45145215134102,-418.45145215134102,-6773.6321672607073,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Special Purpose Charge Assessment Variance Account",1521,{"$f":"'2. 2013 Continuity Schedule'!CF76","v":0},null,{"$f":"IF(F$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(G$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(H$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(I$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(J$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(K$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(L$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(M$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(N$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(O$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(P$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(Q$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(R$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(S$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(T$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(U$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(V$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(W$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(X$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0},{"$f":"IF(Y$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D45, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D45)))))","v":0}]
[null,"LRAM Variance Account (Enter dollar amount for each class)",1568,{"$f":"'2. 2013 Continuity Schedule'!CF78","v":0}]
[null,"(Account 1568 - total amount allocated to classes)",null,{"$f":"SUM(F46:Y46)","v":0}]
[null,"Variance",null,{"$f":"D46-D47","v":0}]
[]
[null,"Total Balance Allocated to each class (excluding 1588 sub-account)",null,{"$f":"SUM(F50:Y50)","v":-3060194.6764999996},null,{"$f":"SUM(F45:F46,F43,F38,F15)","v":-1528827.2421583631},-425426.35019357415,-1014185.1645912692,-3545.6263270405243,-2725.4896383184941,-85484.803591434262,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Balance in Account 1588 - sub account",null,{"$f":"D10","v":422007.48495000001},null,{"$f":"F10","v":56295.376918787297},{"$f":"G10","v":26233.990327715859},339478.11770349683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Balance Allocated to each class (including 1588 sub-account)",null,{"$f":"SUM(D50:D51)","v":-2638187.1915499996},null,{"$f":"SUM(F50:F51)","v":-1472531.8652395757},-399192.35986585828,-674707.04688777239,-3545.6263270405243,-2725.4896383184941,-85484.803591434262,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"6. Rate Rider Calculations","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[17,5,18,5],[32,4,33,4],[32,5,33,5],[32,3,33,3],[32,1,33,1],[32,2,33,2],[17,3,18,3],[17,4,18,4],[17,1,18,1],[17,2,18,2]]}
[]
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[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[]
[null,"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)"]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Balance (excluding 1588 sub-account)","Rate Rider for Deferral/Variance Accounts"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"Residential"},"kWh",{"$f":"IF(C20=\"\", 0, IF(C20=\"kWh\", '4. Billing Determinants'!E21, IF(C20=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":289979604},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$C$4:$Y$50, 47,FALSE)","v":-1528827.2421583631},{"$f":"IF(ISERROR(E20/D20), 0, IF(C20=\"# of Customers\", E20/D20/12/$D$13, E20/D20/$D$13))","v":-5.2721888749057092E-3},{"$f":"IF(C20=\"\", \"\", IF(C20=\"# of Customers\", \"per customer per month\", \"$/\"&C20))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"General Service < 50"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C22), \"\", '4. Billing Determinants'!C22)","v":"kWh"},{"$f":"IF(C21=\"\", 0, IF(C21=\"kWh\", '4. Billing Determinants'!E22, IF(C21=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":87003529},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$C$4:$Y$50, 47,FALSE)","v":-425426.35019357415},{"$f":"IF(ISERROR(E21/D21), 0, IF(C21=\"# of Customers\", E21/D21/12/$D$13, E21/D21/$D$13))","v":-4.8897597038112571E-3},{"$f":"IF(C21=\"\", \"\", IF(C21=\"# of Customers\", \"per customer per month\", \"$/\"&C21))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"General Service > 50"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C23), \"\", '4. Billing Determinants'!C23)","v":"kW"},{"$f":"IF(C22=\"\", 0, IF(C22=\"kWh\", '4. Billing Determinants'!E23, IF(C22=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":542377},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$C$4:$Y$50, 47,FALSE)","v":-1014185.1645912692},-1.8698896977402604,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"USL"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C24), \"\", '4. Billing Determinants'!C24)","v":"kWh"},{"$f":"IF(C23=\"\", 0, IF(C23=\"kWh\", '4. Billing Determinants'!E24, IF(C23=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":727407},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$C$4:$Y$50, 47,FALSE)","v":-3545.6263270405243},-4.8743362753458849E-3,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Sentinel Lights"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C25), \"\", '4. Billing Determinants'!C25)","v":"kW"},{"$f":"IF(C24=\"\", 0, IF(C24=\"kWh\", '4. Billing Determinants'!E25, IF(C24=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":591},{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$C$4:$Y$50, 47,FALSE)","v":-2725.4896383184941},-4.6116575944475366,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"Street Lights"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C26), \"\", '4. Billing Determinants'!C26)","v":"kW"},{"$f":"IF(C25=\"\", 0, IF(C25=\"kWh\", '4. Billing Determinants'!E26, IF(C25=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":18900},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$C$4:$Y$50, 47,FALSE)","v":-85484.803591434262},-4.5230054810282674,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C27), \"\", '4. Billing Determinants'!C27)","v":""},{"$f":"IF(C26=\"\", 0, IF(C26=\"kWh\", '4. Billing Determinants'!E27, IF(C26=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C40), \"\", '4. Billing Determinants'!C40)","v":""},{"$f":"IF(C27=\"\", 0, IF(C27=\"kWh\", '4. Billing Determinants'!E40, IF(C27=\"kW\", '4. Billing Determinants'!F40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B27, '5. Allocation of Balances'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E20:E27)","v":-3060194.6764999996}]
[]
[]
[null,"Rate Rider Calculation for RSVA - Power - Sub-account - Global Adjustment"]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of RSVA - Power - Sub-account - Global Adjustment","Rate Rider for RSVA - Power - Sub-account - Global Adjustment"]
[]
[null,{"$f":"B20","v":"Residential"},"kWh",{"$f":"IF(C35=\"\", 0, IF(C35=\"kWh\", '4. Billing Determinants'!G21, IF(C35=\"kW\", '4. Billing Determinants'!H21, '4. Billing Determinants'!D21)))","v":29571590},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":56295.376918787297},{"$f":"IF(ISERROR(E35/D35), 0, IF(C35=\"# of Customers\", E35/D35/12/$D$13, E35/D35/$D$13))","v":1.9036980060520012E-3},{"$f":"IF(C35=\"\", \"\", IF(C35=\"# of Customers\", \"per customer per month\", \"$/\"&C35))","v":"$/kWh"}]
[null,"General Service < 50","kWh",{"$f":"IF(C36=\"\", 0, IF(C36=\"kWh\", '4. Billing Determinants'!G22, IF(C36=\"kW\", '4. Billing Determinants'!H22, '4. Billing Determinants'!D22)))","v":13780542},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":26233.990327715859},{"$f":"IF(ISERROR(E36/D36), 0, IF(C36=\"# of Customers\", E36/D36/12/$D$13, E36/D36/$D$13))","v":1.9036980060520015E-3},{"$f":"IF(C36=\"\", \"\", IF(C36=\"# of Customers\", \"per customer per month\", \"$/\"&C36))","v":"$/kWh"}]
[null,"General Service > 50","kW",{"$f":"'4. Billing Determinants'!H23","v":451980},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":339478.11770349683},0.75109101664564104,"$/kW"]
[null,"USL","kWh",{"$f":"IF(C38=\"\", 0, IF(C38=\"kWh\", '4. Billing Determinants'!G24, IF(C38=\"kW\", '4. Billing Determinants'!H24, '4. Billing Determinants'!D24)))","v":0},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,"$/kWh"]
[null,"Sentinel Lights","kW",{"$f":"IF(C39=\"\", 0, IF(C39=\"kWh\", '4. Billing Determinants'!G25, IF(C39=\"kW\", '4. Billing Determinants'!H25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,"$/kW"]
[null,"Street Lights","kW",{"$f":"IF(C40=\"\", 0, IF(C40=\"kWh\", '4. Billing Determinants'!G26, IF(C40=\"kW\", '4. Billing Determinants'!H26, '4. Billing Determinants'!D26)))","v":0},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,"$/kW"]
[null,"",null,{"$f":"IF(C41=\"\", 0, IF(C41=\"kWh\", '4. Billing Determinants'!G27, IF(C41=\"kW\", '4. Billing Determinants'!H27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C64), \"\", '4. Billing Determinants'!C64)","v":""},{"$f":"IF(C42=\"\", 0, IF(C42=\"kWh\", '4. Billing Determinants'!G40, IF(C42=\"kW\", '4. Billing Determinants'!H40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B27, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E35:E42)","v":422007.48494999995}]

{"sheet":"Revised billing determinants","index":6,"n_rows":65,"n_cols":14,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Based on the proposed settlement agreement, the period for recovery of the deferral/varince accounts "]
[null,"is from July 1, 2013 to April 30, 2014. This results in a revised kWh and kW forecast for a 10 month "]
[null,"period. "]
[]
[null,"PUC adjusted the weather normalization regression analysis to eliminate the projected purchases for "]
[null,"May 2012 and June 2013. The model included all adjustments that were a result of the settlement and interrogatories."]
[]
[null,"Since the Sentinel lights, Street Lights and USL are not weather sensitive the normalized consumption "]
[null,"was prorated over 10 months vs. 12 months."]
[]
[null,"For the rate rider calculation for the Global Adjustment Sub-account PUC used the revised table in the interrogatory "]
[null,"responses on page 232 and prorated the amounts over 10 months as shown in the table below. "]
[]
[]
[null,"The revised summary is provided below:"]
[]
[null,null,"2003 Actual ","2004 Actual ","2005 Actual ","2006 Actual ","2007 Actual ","2008 Actual ","2009 Actual","2010 Actual ","2011 Actual ","2012 Weather Normal","2013 Weather Normal (including CDM Adjustment)"]
[null,"Actual kWh Purchases",755126020,757685752,749219032,728093333,738093576,740966486,732869984,714199062,745049194]
[null,"Predicted kWh Purchases",752186605.21913576,747941288.96245909,742744459.91069782,722674602.90568328,739500414.14077866,748042539.6468122,745709117.88939667,726958623.63219404,735544786.69284248,741365476.65368259,735002222.65368259]
[null,"% Difference",-3.8926148788572252E-3,-1.2860823912577563E-2,-8.6417613711956293E-3,-7.4423564242645261E-3,1.9060430635405785E-3,9.5497620749505803E-3,1.7518979040894472E-2,1.786555361255017E-2,-1.2756751344338098E-2]
[]
[null,"Billed kWh",719286098,727308120,717783995,697140805,701800772,710698626,707756700,683757862,711929017,709771502.85075724,603243053.19491529]
[]
[null,"By Class"]
[null,"Residential"]
[null,"  Customers",28544,28560,28576,28596,28630,28780,28971,29057,29124,29197.323790078721,29270.832183171846]
[null,"  kWh",351037890,356490492,347274259,335395539,338874337,347363230,348619359,326493714,345282279,343919087.115538,289979604.17863798]
[]
[null,"General Service < 50"]
[null,"  Customers",3230,3247,3274,3301,3302,3325,3352,3345,3366,3383.3977822710644,3400.8854881392622]
[null,"  kWh",96164282,95721847,95591622,86770873,94225468,93474158,91450221,91377364,101728299,102252688.22505838,87003529.217453063]
[]
[null,"General Service  >50"]
[null,"  Customers",419,424,431,432,429,426,433,435,403,401.04344665062621,399.09639231120019]
[null,"  kWh",263763186,266586772,266071754,266238407,259930403,261123945,258998141,257036820,255968368,254567184.18349275,217225706.67319891]
[null,"  kW",659827,673069,682195,657827,657184,650699,637622,635103.80000000005,629024,635612.46844419092,542376.92918252759]
[]
[null,"USL"]
[null,"  Customers",12,19,27,28,27,22,17,16,19,20.123343720970908,21.313103290123117]
[null,"  kWh",851637,842654,845827,856153,863982,848325,823448,837229,874873,877821.72570468241,872888.7565292964,{"$f":"M41/12*10","v":727407.29710774706}]
[]
[]
[null,"Sentinel Lights"]
[null,"  Connections",466,466,459,449,443,435,423,411,402,394.64451411751349,387.4236132414137]
[null,"  kWh",276562,291228,281406,274009,269054,268763,262522,258147,260362,258404.89448335613,254164.64251141337]
[null,"  kW",768,873,784,766,747,744,730,714,703,722.02487751704996,710.17693084094481,{"$f":"M47/12*10-1","v":590.81410903412063}]
[]
[null,"Street Lights"]
[null,"  Connections",8619,8635,8642,8663,8707,8741,8799,8846,8846,8874.7921759571745,8903.6780653889527]
[null,"  kWh",7192541,7375127,7719127,7605824,7637528,7620205,7603009,7754588,7814836,7896316.7064801157,7907159.726584658]
[null,"  kW",21295,21340,21295,23029,21406,21317,21346,23263.8,21619,22649.190582967494,22680.291872083875,{"$f":"M52/12*10","v":18900.243226736562}]
[]
[]
[]
[]
[]
[null,"Rate Rider Calculation for RSVA - Power - Sub-account - Global Adjustment"]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / ","Revised Amount "]
[null,null,null,null,"based on 10 months"]
[]
[null,"Residential","kWh",35485908,{"$f":"D63/12*10","v":29571590}]
[null,"General Service < 50","kWh",16536650,{"$f":"D64/12*10","v":13780541.666666668}]
[null,"General Service > 50","kW",544237.51703877165,451980]