{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["1. Information Sheet","2. 2013 Continuity Schedule","3. Appendix A","3. Appendix A(old)","4. Billing Determinants(old)","4. Billing Determinants (old)","5. Allocation of Balances(old)","4. Billing Determinants","5. Allocation of Balances","6. Rate Rider Calculations(old)","6. Rate Rider Calculations"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":19,"defined_names":149,"comments":0,"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":[[30,2,30,11],[32,2,32,13],[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]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,"Version",2]
[]
[null,null,null,null,"Utility Name   ","Horizon Utilities Corporation"]
[]
[null,null,null,null,"Service Territory","Hamilton & St. Catharines"]
[]
[null,null,null,null,"Assigned EB Number"]
[]
[null,null,null,null,"Name of Contact and Title","Indy J. Butany-DeSouza, Vice President - Regulatory Services"]
[]
[null,null,null,null,"Phone Number   ","905-317-4765"]
[]
[null,null,null,null,"Email Address   ","indy.butany@horizonutilities.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"]
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[null,null,"Pale green cells represent input cells."]
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[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":101,"n_cols":93,"rows_kept":101,"cut":false,"hidden":false,"merged":[[20,88,20,90],[19,54,21,54],[19,55,21,55],[19,56,21,56],[19,57,21,57],[19,58,21,58],[19,59,21,59],[19,63,21,63],[19,60,21,60],[19,61,21,61],[19,62,21,62],[19,78,21,78],[19,77,21,77],[19,85,21,85],[19,86,21,86],[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],[19,70,21,70],[19,71,21,71],[19,72,21,72],[19,73,21,73],[19,74,21,74],[19,75,21,75],[19,76,21,76],[88,2,90,7],[19,2,21,2],[19,3,21,3],[19,5,21,5],[19,6,21,6],[19,7,21,7],[81,2,81,7],[19,52,21,52],[19,53,21,53],[19,50,21,50],[19,26,21,26],[19,27,21,27],[19,34,21,34],[19,35,21,35],[19,36,21,36],[19,45,21,45],[19,46,21,46],[19,47,21,47],[19,48,21,48],[19,49,21,49],[19,31,21,31],[19,43,21,43],[19,32,21,32],[19,18,21,18],[19,16,21,16],[19,17,21,17],[19,15,21,15],[19,51,21,51],[19,28,21,28],[19,33,21,33],[19,42,21,42],[19,37,21,37],[19,38,21,38],[19,39,21,39],[19,40,21,40],[19,41,21,41],[18,83,18,84],[19,84,21,84],[19,83,21,83],[19,22,21,22],[19,24,21,24],[19,25,21,25],[19,30,21,30],[19,29,21,29],[19,44,21,44],[19,82,21,82],[19,81,21,81],[18,77,18,82],[19,79,21,79],[19,80,21,80],[18,54,18,63],[19,23,21,23],[18,44,18,53],[18,4,18,13],[18,24,18,33],[18,34,18,43],[19,4,21,4],[18,14,18,23],[19,14,21,14],[19,8,21,8],[19,19,21,19],[19,20,21,20],[19,12,21,12],[19,21,21,21],[19,9,21,9],[19,10,21,10],[19,13,21,13],[19,11,21,11]]}
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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,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,2012,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,null,null,"2014 (Bridge)",null,null,null,null,null,"Projected Interest on Dec-31-13 Balances",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-1-09","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","Adjustments during 2010 - other 2","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","Opening Principal Amounts as of Jan-1-12","Transactions Debit / (Credit) during 2012 excluding interest and adjustments 3","Board-Approved Disposition during 2012","Other 2 Adjustments during 2012","Closing Principal Balance as of Dec-31-12","Opening Interest Amounts as of Jan-1-12","Interest Jan-1 to Dec-31-12","Board-Approved Disposition during 2012","Adjustments during 2012 - other 2","Closing Interest Amounts as of Dec-31-12","Opening Principal Amounts as of Jan-1-13","Transactions Debit / (Credit) during 2013excluding interest and adjustments 3","Board-Approved Disposition during 2013","Other 2 Adjustments during Q1 2013","Other 2 Adjustments during Q2 2013","Other 2 Adjustments during Q3 2013","Other 2 Adjustments during Q4 2013","Closing Principal Balance as of Dec-31-13","Opening Interest Amounts as of Jan-1-13","Interest Jan-1 to Dec-31-13","Board-Approved Disposition during 2013","Adjustments during 2013 ","Closing Interest Amounts as of Dec-31-13","Principal Disposition during 2014 - instructed by Board","Interest Disposition during 2014 - instructed by Board","Closing Principal Balances as of Dec 31-13 Adjusted for Dispositions during 2014","Closing Interest Balances as of Dec 31-13 Adjusted for Dispositions during 2014","Transactions Debit / (Credit) during 2014 excluding interest and adjustments 3 (Forecast)","Forecasted Interest in 2014 (On Opening Balance + Forecasted Activity)","Projected Interest from Jan 1, 2014 to December 31, 2014 on                        Dec 31 - 13 balance adjusted for disposition during 2014 6","Total Claim","As of Dec 31-13","Variance                           RRR vs. 2013 Balance                        (Principal + Interest)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"2013 Forecast  Bal. (Col. BT + BY)","2013 Reg Assets Forecast Model","Variance"]
[null,null,"Group 1 Accounts"]
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[null,null,"Smart Meter Entity",1551,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S25","v":0},null,null,null,0,{"$f":"X25","v":0},null,null,null,{"$f":"AD25+AE25-AF25+AG25","v":0},{"$f":"AC25","v":0},null,null,null,{"$f":"AI25+AJ25-AK25+AL25","v":0},{"$f":"AH25","v":0},null,null,null,{"$f":"AN25+AO25-AP25+AQ25","v":0},{"$f":"AM25","v":0},null,null,null,{"$f":"AS25+AT25-AU25+AV25","v":0},{"$f":"AR25","v":0},null,null,null,{"$f":"AX25+AY25-AZ25+BA25","v":0},{"$f":"AW25","v":0},null,null,null,{"$f":"BC25+BD25-BE25+BF25","v":0},0,null,null,null,{"$f":"BH25+BI25-BJ25+BK25","v":0},{"$f":"BG25","v":0},{"$f":"SUM('[7]1551 Residential'!$D$30:E$30)+SUM('[7]1551 GS<50'!$D$30:E$30)","v":-17910.510000000431},null,null,null,null,null,{"$f":"BM25+BN25-BO25+SUM(BP25:BS25)","v":-17910.510000000431},{"$f":"BL25","v":0},{"$f":"'[7]1551 Residential'!$I$30+'[7]1551 GS<50'!$I$30","v":-71.11},null,null,{"$f":"BU25+BV25-BW25+BX25","v":-71.11},{"$f":"-'[8]Summary By Group - Revised'!$R$6","v":0},{"$f":"-'[8]Summary By Group - Revised'!$S$6","v":0},{"$f":"BT25-BZ25","v":-17910.510000000431},-71.11,null,{"$f":"BT25*0.0147","v":-263.28449700000635},{"$f":"BT25*0.0147","v":-263.28449700000635},-18244.90449700044,{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D25,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":-17981.620000000003},{"$f":"BT25+BY25-CH25","v":-4.2928149923682213E-10},null,-17981.620000000432,{"$f":"'[7]1551 Residential'!$N$29+'[7]1551 GS<50'!$N$29","v":-17981.620000000054},{"$f":"CK25-CL25","v":-3.7834979593753815E-10}]
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[]
[null,null,"Group 2 Accounts"]
[null,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,null,null,null,null,{"$f":"E45+F45-G45+H45","v":0},null,null,null,null,{"$f":"J45+K45-L45+M45","v":0},{"$f":"I45","v":0},null,null,null,{"$f":"O45+P45-Q45+R45","v":0},{"$f":"N45","v":0},null,null,null,{"$f":"T45+U45-V45+W45","v":0},{"$f":"S45","v":0},null,null,{"$f":"'[5]1508 (IFRS)'!$H$7","v":560752.59},{"$f":"Y45+Z45-AA45+AB45","v":560752.59},{"$f":"X45","v":0},null,null,{"$f":"'[5]1508 (IFRS)'!$I$7","v":689.7},{"$f":"AD45+AE45-AF45+AG45","v":689.7},{"$f":"AC45","v":560752.59},{"$f":"'[5]1508 (IFRS)'!$D$9","v":313912.19},null,null,{"$f":"AI45+AJ45-AK45+AL45","v":874664.78},{"$f":"AH45","v":689.7},{"$f":"'[5]1508 (IFRS)'!$I$8++'[5]1508 (IFRS)'!$I$9","v":6042.22},null,null,{"$f":"AN45+AO45-AP45+AQ45","v":6731.92},{"$f":"AM45","v":874664.78},{"$f":"'[5]1508 (IFRS)'!$D$22","v":195171.75999999998},{"$f":"-'[5]1508 (IFRS)'!$F$22","v":560752.59},{"$f":"'[5]1508 (IFRS)'!$G$22","v":0},{"$f":"AS45+AT45-AU45+AV45","v":509083.95000000007},{"$f":"AR45","v":6731.92},{"$f":"'[5]1508 (IFRS)'!$I$22","v":11255.17},{"$f":"-'[5]1508 (IFRS)'!$J$22","v":4726.6099999999997},{"$f":"'[5]1508 (IFRS)'!$K$22","v":-435},{"$f":"AX45+AY45-AZ45+BA45","v":12825.48},{"$f":"AW45","v":509083.95000000007},null,null,null,{"$f":"BC45+BD45-BE45+SUM(BF45:BF45)","v":509083.95000000007},{"$f":"BB45","v":12825.48},{"$f":"'[6]1508 (IFRS)'!$I$25","v":7483.56},null,null,{"$f":"BH45+BI45-BJ45+BK45","v":20309.04},{"$f":"BG45","v":509083.95000000007},null,null,null,null,null,null,{"$f":"BM45+BN45-BO45+SUM(BP45:BS45)","v":509083.95000000007},{"$f":"BL45","v":20309.04},{"$f":"'[7]1508 (IFRS)'!$I$29","v":7483.56},null,null,{"$f":"BU45+BV45-BW45+BX45","v":27792.600000000002},null,null,{"$f":"BT45-BZ45","v":509083.95000000007},{"$f":"BY45-CA45","v":27792.600000000002},null,{"$f":"BT45*0.0147","v":7483.5340650000007},{"$f":"BT45*0.0147","v":7483.5340650000007},{"$f":"SUM(CB45+CC45+CF45)","v":544360.08406500006},{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D45,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":549201.42000000004},{"$f":"SUM(BT45:BT46)+SUM(BY45:BY46)-SUM(CH45:CH46)","v":0},null,{"$f":"BT45+BY45","v":536876.55000000005},{"$f":"'[7]1508 (IFRS)'!$N$28+'[7]1508 (H1)'!$N$28","v":549201.42000000016},{"$f":"CK45-CL45+CK46","v":-1.127773430198431E-10}]
[null,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,0,null,null,{"$f":"'[5]1508 (H1)'!$H$7","v":10017.25},{"$f":"Y46+Z46-AA46+AB46","v":10017.25},{"$f":"X46","v":0},null,null,{"$f":"'[5]1508 (H1)'!$I$7","v":3.42},{"$f":"AD46+AE46-AF46+AG46","v":3.42},{"$f":"AC46","v":10017.25},{"$f":"'[5]1508 (H1)'!$D$9","v":7693.79},null,null,{"$f":"AI46+AJ46-AK46+AL46","v":17711.04},{"$f":"AH46","v":3.42},{"$f":"SUM('[5]1508 (H1)'!$I$8:$I$9)","v":124.06},null,null,{"$f":"AN46+AO46-AP46+AQ46","v":127.48},17711.04,{"$f":"'[5]1508 (H1)'!$D$22","v":4005.92},{"$f":"-'[5]1508 (H1)'!$F$22","v":10017.25},{"$f":"'[5]1508 (H1)'!$G$22","v":0},{"$f":"AS46+AT46-AU46+AV46","v":11699.71},{"$f":"AR46","v":127.48},{"$f":"'[5]1508 (H1)'!$I$22","v":238.15},{"$f":"-'[5]1508 (H1)'!$J$22","v":75.42},{"$f":"'[5]1508 (H1)'!$K$22","v":-8},{"$f":"AX46+AY46-AZ46+BA46","v":282.20999999999998},{"$f":"AW46","v":11699.71},null,null,null,{"$f":"BC46+BD46-BE46+SUM(BF46:BF46)","v":11699.71},{"$f":"BB46","v":282.20999999999998},{"$f":"'[6]1508 (H1)'!$I$25","v":171.26999999999998},null,null,{"$f":"BH46+BI46-BJ46+BK46","v":453.47999999999996},{"$f":"BG46","v":11699.71},null,null,null,null,null,null,11699.71,453.47999999999996,{"$f":"'[7]1508 (H1)'!$I$29","v":171.68000000000004},null,null,{"$f":"BU46+BV46-BW46+BX46","v":625.16},null,null,{"$f":"BT46-BZ46","v":11699.71},{"$f":"BY46-CA46","v":625.16},null,171.98573699999997,171.98573699999997,{"$f":"SUM(CB46+CC46+CF46)","v":12496.855736999998},null,null,null,{"$f":"BT46+BY46","v":12324.869999999999}]
[null,null,"Other Regulatory Assets - Sub-Account - 2008 LRAM/SSM approved",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,{"$f":"'[5]1508 (LRAM08)'!$H$7","v":517822.54},517822.54,0,{"$f":"'[5]1508 (LRAM08)'!$I$7","v":8480.3700000000008},null,{"$f":"'[5]1508 (LRAM08)'!$I$6","v":2423.38},10903.75,517822.54,{"$f":"'[5]1508 (LRAM08)'!$E$9","v":-338154.55},null,null,179667.99,10903.75,{"$f":"'[5]1508 (LRAM08)'!$I$9","v":2671.94},null,null,{"$f":"AN47+AO47-AP47+AQ47","v":13575.69},179667.99,{"$f":"'[5]1508 (LRAM08)'!$E$22","v":-105147.35},null,null,74520.639999999985,13575.69,{"$f":"'[5]1508 (LRAM08)'!$I$22","v":1408.6299999999997},null,null,14984.32,74520.639999999985,null,null,{"$f":"'[6]1508 (LRAM08)'!$G$25","v":-74520.639999999999},{"$f":"BC47+BD47-BE47+SUM(BF47:BF47)","v":0},{"$f":"BB47","v":14984.32},{"$f":"'[6]1508 (LRAM08)'!$I$25","v":639.03},null,{"$f":"'[6]1508 (LRAM08)'!$K$25","v":-15623.35},0,{"$f":"BG47","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"BU47+BV47-BW47+BX47","v":0},null,null,{"$f":"BT47-BZ47","v":0},{"$f":"BY47-CA47","v":0},null,0,{"$f":"BT47*0.0147","v":0},{"$f":"SUM(CB47+CC47+CF47)","v":0},null,{"$f":"BT47+BY47-CH47","v":0},null,0,null,0]
[null,null,"Other Regulatory Assets - Sub-Account - 2009 LRAM/SSM approved",1508,null,null,null,null,{"$f":"E48+F48-G48+H48","v":0},null,null,null,null,{"$f":"J48+K48-L48+M48","v":0},{"$f":"I48","v":0},null,null,null,{"$f":"O48+P48-Q48+R48","v":0},{"$f":"N48","v":0},null,null,null,{"$f":"T48+U48-V48+W48","v":0},{"$f":"S48","v":0},null,null,{"$f":"+'[5]1508 (LRAM09)'!$H$7","v":551393.86},{"$f":"Y48+Z48-AA48+AB48","v":551393.86},{"$f":"X48","v":0},{"$f":"'[5]1508 (LRAM09)'!$I$7","v":720.73},null,null,{"$f":"AD48+AE48-AF48+AG48","v":720.73},{"$f":"AC48","v":551393.86},{"$f":"+'[5]1508 (LRAM09)'!$E$9","v":-564659.68999999994},null,null,{"$f":"AI48+AJ48-AK48+AL48","v":-13265.829999999958},{"$f":"AH48","v":720.73},{"$f":"+'[5]1508 (LRAM09)'!$I$9","v":530.03},null,null,{"$f":"AN48+AO48-AP48+AQ48","v":1250.76},{"$f":"AM48","v":-13265.829999999958},{"$f":"'[5]1508 (LRAM09)'!$E$22","v":0},null,null,{"$f":"AS48+AT48-AU48+AV48","v":-13265.829999999958},{"$f":"AR48","v":1250.76},{"$f":"'[5]1508 (LRAM09)'!$I$22","v":-195},null,null,{"$f":"AX48+AY48-AZ48+BA48","v":1055.76},{"$f":"AW48","v":-13265.829999999958},null,null,{"$f":"'[6]1508 (LRAM09)'!$G$25","v":13265.83},{"$f":"BC48+BD48-BE48+SUM(BF48:BF48)","v":4.1836756281554699E-11},{"$f":"BB48","v":1055.76},{"$f":"'[6]1508 (LRAM09)'!$I$25","v":-113.75},null,{"$f":"'[6]1508 (LRAM09)'!$K$25","v":-942.01},{"$f":"BH48+BI48-BJ48+BK48","v":0},{"$f":"BG48","v":4.1836756281554699E-11},null,null,null,null,null,null,{"$f":"BM48+BN48-BO48+SUM(BP48:BS48)","v":4.1836756281554699E-11},{"$f":"BL48","v":0},null,null,null,{"$f":"BU48+BV48-BW48+BX48","v":0},null,null,4.1836756281554699E-11,0,null,6.150003173388541E-13,6.150003173388541E-13,4.2451756598893554E-11,null,4.1836756281554699E-11,null,4.1836756281554699E-11,null,4.1836756281554699E-11]
[null,null,"Other Regulatory Assets - Sub-Account - Other 4",1508,null,null,null,null,{"$f":"E49+F49-G49+H49","v":0},null,null,null,null,{"$f":"J49+K49-L49+M49","v":0},{"$f":"I49","v":0},null,null,null,{"$f":"O49+P49-Q49+R49","v":0},{"$f":"N49","v":0},null,null,null,{"$f":"T49+U49-V49+W49","v":0},{"$f":"S49","v":0},null,null,null,{"$f":"Y49+Z49-AA49+AB49","v":0},{"$f":"X49","v":0},null,null,null,{"$f":"AD49+AE49-AF49+AG49","v":0},{"$f":"AC49","v":0},null,null,null,{"$f":"AI49+AJ49-AK49+AL49","v":0},{"$f":"AH49","v":0},null,null,null,{"$f":"AN49+AO49-AP49+AQ49","v":0},{"$f":"AM49","v":0},null,null,null,{"$f":"AS49+AT49-AU49+AV49","v":0},{"$f":"AR49","v":0},null,null,null,{"$f":"AX49+AY49-AZ49+BA49","v":0},{"$f":"AW49","v":0},null,null,null,{"$f":"BC49+BD49-BE49+SUM(BF49:BF49)","v":0},{"$f":"BB49","v":0},null,null,null,{"$f":"BH49+BI49-BJ49+BK49","v":0},{"$f":"BG49","v":0},null,null,null,null,null,null,{"$f":"BM49+BN49-BO49+SUM(BP49:BS49)","v":0},{"$f":"BL49","v":0},null,null,null,{"$f":"BU49+BV49-BW49+BX49","v":0},null,null,0,0,null,0,0,0,null,0,null,0,null,0]
[null,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,0,0,null,null,{"$f":"'[5]1518'!$H$7","v":310336.18},310336.18,0,null,null,{"$f":"'[5]1518'!$I$5+'[5]1518'!$I$6+'[5]1518'!$I$7","v":-11025.07},-11025.07,310336.18,{"$f":"'[5]1518'!$D$9","v":167753.78},null,null,478089.95999999996,-11025.07,{"$f":"SUM('[5]1518'!$I$8:$I$9)","v":1304.4399999999996},null,null,-9720.630000000001,478089.95999999996,{"$f":"SUM('[5]1518'!$D$22:$E$22)","v":172965.95000000007},{"$f":"-'[5]1518'!$F$22","v":310336.18},null,340719.73000000004,-9720.630000000001,{"$f":"'[5]1518'!$I$22","v":4167.2099999999991},{"$f":"-'[5]1518'!$J$22","v":-8791.06},{"$f":"'[5]1518'!$K$22","v":-241},2996.6399999999976,340719.73000000004,{"$f":"'[6]1518'!$D$25+'[6]1518'!$F$25","v":103468.61000000004},null,null,{"$f":"BC50+BD50-BE50+SUM(BF50:BF50)","v":444188.34000000008},{"$f":"BB50","v":2996.6399999999976},{"$f":"'[6]1518'!$J$25","v":5636.33},null,null,8632.9699999999975,444188.34000000008,{"$f":"SUM('[7]1518'!$D$29:E$29)","v":140843.09999999998},null,null,null,null,null,585031.44000000006,8632.9699999999975,{"$f":"'[7]1518'!$J$29","v":7443.32},null,null,16076.289999999997,null,null,585031.44000000006,16076.289999999997,null,8599.962168,8599.962168,609707.69216800015,{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D50,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":601107.73},0,null,601107.7300000001,{"$f":"'[7]1518'!$O$28","v":601107.7300000001},0]
[null,null,"Renewable Generation Connection OM&A Deferral Account",1532,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'[5]1532'!$D$8","v":28000},null,null,28000,0,null,null,null,0,28000,null,null,null,28000,0,null,null,null,0,28000,{"$f":"'[6]1532'!$D$22","v":-46718.840000000004},null,{"$f":"'[6]1532'!$G$22","v":18718.840000000004},0,0,{"$f":"'[6]1532'!$I$22","v":280.10057900000004},null,{"$f":"'[6]1532'!$K$22","v":-280.09999999999991},5.7900000012978126E-4,0,null,null,null,null,null,null,0,5.7900000012978126E-4,null,null,null,5.7900000012978126E-4,null,null,0,5.7900000012978126E-4,null,0,0,5.7900000012978126E-4,{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D51,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":0},5.7900000012978126E-4,null,5.7900000012978126E-4,null,5.7900000012978126E-4]
[null,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,{"$f":"'[6]1533'!$D$34","v":-93595.53},null,{"$f":"'[6]1533'!$G$34","v":-46718.840000000004},-140314.37,0,{"$f":"'[6]1533'!$I$34","v":-859.20057900000006},null,{"$f":"'[6]1533'!$K$34","v":-85.830000000000013},-945.0305790000001,-140314.37,{"$f":"'[7]1533'!$D$38","v":-140836.26},null,null,null,null,{"$f":"-BS26","v":-16968},-298118.63,-945.0305790000001,{"$f":"'[7]1533'!$I$38","v":-3010.44},null,null,-3955.4705790000003,null,null,-298118.63,-3955.4705790000003,null,-4382.3438610000003,-4382.3438610000003,-306456.44443999999,{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D52,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":-302074.09999999998},-5.7900004321709275E-4,null,-302074.10057900002,{"$f":"'[7]1533'!$N$37+'[10]1533'!$G$27","v":-302781.09999999998},706.99942099995678]
[null,null,"Retail Cost Variance Account - STR",1548,null,null,null,null,0,null,null,null,null,0,{"$f":"I53","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S53","v":0},null,null,{"$f":"'[5]1548'!$H$7","v":57079.689999999995},57079.689999999995,{"$f":"X53","v":0},null,null,{"$f":"'[5]1548'!$I$7+'[5]1548'!$I$5+'[5]1548'!$I$6","v":1669.6499999999999},1669.6499999999999,{"$f":"AC53","v":57079.689999999995},{"$f":"'[5]1548'!$D$9","v":-16797},null,null,40282.689999999995,{"$f":"AH53","v":1669.6499999999999},{"$f":"SUM('[5]1548'!$I$8:$I$9)","v":363.30999999999995},null,null,2032.9599999999998,{"$f":"AM53","v":40282.689999999995},{"$f":"'[5]1548'!$E$22","v":-8030.75},{"$f":"-'[5]1548'!$F$22","v":57079.69},null,-24827.750000000007,2032.9599999999998,{"$f":"'[5]1548'!$I$22","v":254.67999999999995},{"$f":"-'[5]1548'!$J$22","v":2081},{"$f":"'[5]1548'!$K$22","v":-44},162.63999999999987,-24827.750000000007,{"$f":"'[6]1548'!$E$25","v":-8800},null,null,-33627.750000000007,162.63999999999987,{"$f":"'[6]1548'!$I$25","v":-426.24},null,null,-263.60000000000014,-33627.750000000007,{"$f":"'[7]1548'!$E$29","v":-7385.5},null,null,null,null,null,-41013.250000000007,-263.60000000000014,{"$f":"'[7]1548'!$I$29","v":-546.6},null,null,-810.20000000000016,null,null,-41013.250000000007,-810.20000000000016,null,-602.8947750000001,-602.8947750000001,-42426.344775000005,{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D53,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":-41823.479999999996},2.9999999991559889E-2,null,-41823.450000000004,{"$f":"'[7]1548'!$N$28","v":-41823.470000000023},2.0000000018626451E-2]
[null,null,"Board-Approved CDM Variance Account",1567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"BH54+BI54-BJ54+BK54","v":0},0,null,null,null,null,null,null,{"$f":"BM54+BN54-BO54+SUM(BP54:BS54)","v":0},{"$f":"BL54","v":0},null,null,null,{"$f":"BU54+BV54-BW54+BX54","v":0},null,null,0,0,null,0,0,0,{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D54,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":0},0,null,0,null,0]
[null,null,"Other Regulatory Liabilities or Credits",2405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S55","v":0},null,null,{"$f":"'[5]2405'!$O$16","v":-220000},{"$f":"Y55+Z55-AA55+AB55","v":-220000},{"$f":"X55","v":0},null,null,null,{"$f":"AD55+AE55-AF55+AG55","v":0},{"$f":"AC55","v":-220000},null,null,null,{"$f":"AI55+AJ55-AK55+AL55","v":-220000},{"$f":"AH55","v":0},null,null,null,{"$f":"AN55+AO55-AP55+AQ55","v":0},{"$f":"AM55","v":-220000},null,null,null,{"$f":"AS55+AT55-AU55+AV55","v":-220000},{"$f":"AR55","v":0},null,null,null,{"$f":"AX55+AY55-AZ55+BA55","v":0},{"$f":"AW55","v":-220000},null,null,null,{"$f":"BC55+BD55-BE55+SUM(BF55:BF55)","v":-220000},{"$f":"BB55","v":0},null,null,null,{"$f":"BH55+BI55-BJ55+BK55","v":0},{"$f":"BG55","v":-220000},null,null,null,null,null,null,{"$f":"BM55+BN55-BO55+SUM(BP55:BS55)","v":-220000},{"$f":"BL55","v":0},null,null,null,0,null,null,{"$f":"BT55-BZ55","v":-220000},{"$f":"BY55-CA55","v":0},null,0,0,-220000,{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D55,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":-219999.99},-1.0000000009313226E-2,null,-220000,{"$f":"'[7]2405'!$O$21","v":-220000.25},{"$f":"CK55-CL55","v":0.25}]
[]
[null,null,"Group 2 Sub-Total",null,{"$f":"SUM(E45:E55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1787402.1099999996,1787402.1099999996,0,9201.1,0,-6238.92,2962.1800000000003,1787402.1099999996,-402251.48,{"$f":"SUM(AK45:AK55)","v":0},0,1385150.63,2962.1800000000003,11036.000000000002,0,0,13998.179999999997,1385150.63,258965.53000000003,938185.71,0,705930.45000000019,13998.179999999997,17128.839999999997,-1908.0299999999997,-728,32307.049999999996,705930.45000000019,-45645.759999999958,0,-89254.81,571029.88000000024,32307.049999999996,12811.1,0,-16931.29,28186.86,571029.88000000024,-7378.6600000000326,0,0,{"$f":"SUM(BQ45:BQ55)","v":0},0,-16968,546683.22000000009,28186.86,11541.52,0,0,39728.380000000005,0,0,546683.22000000009,39728.380000000005,0,11270.243333999999,11270.243333999999,597681.84333400021,586411.57999999996,2.0000000135041773E-2]
[]
[null,null,"Deferred Payments in Lieu of Taxes",1562,null,null,null,null,{"$f":"E59+F59-G59+H59","v":0},null,null,null,null,{"$f":"J59+K59-L59+M59","v":0},{"$f":"I59","v":0},null,null,null,{"$f":"O59+P59-Q59+R59","v":0},{"$f":"N59","v":0},null,null,null,{"$f":"T59+U59-V59+W59","v":0},{"$f":"S59","v":0},null,null,{"$f":"'[6]1562 (Def PILs)'!$H$7","v":-4476650.05},{"$f":"Y59+Z59-AA59+AB59","v":-4476650.05},{"$f":"X59","v":0},null,null,{"$f":"'[5]1562 (Def PILs)'!$I$7","v":833591.58},{"$f":"AD59+AE59-AF59+AG59","v":833591.58},{"$f":"AC59","v":-4476650.05},{"$f":"'[5]1562 (Def PILs)'!$D$9","v":-708560},null,null,{"$f":"AI59+AJ59-AK59+AL59","v":-5185210.05},{"$f":"AH59","v":833591.58},{"$f":"'[5]1562 (Def PILs)'!$I$9","v":-35682.9},null,null,{"$f":"AN59+AO59-AP59+AQ59","v":797908.67999999993},{"$f":"AM59","v":-5185210.05},{"$f":"'[5]1562 (Def PILs)'!$E$22","v":0},null,null,{"$f":"AS59+AT59-AU59+AV59","v":-5185210.05},{"$f":"AR59","v":797908.67999999993},{"$f":"'[5]1562 (Def PILs)'!$I$22","v":-76222.559999999998},null,{"$f":"'[5]1562 (Def PILs)'!$K$22","v":-1267988},{"$f":"AX59+AY59-AZ59+BA59","v":-546301.88000000012},{"$f":"AW59","v":-5185210.05},{"$f":"'[6]1562 (Def PILs)'!$G$23","v":8935693},{"$f":"-'[6]1562 (Def PILs)'!$F$23","v":3750482.95},null,{"$f":"BC59+BD59-BE59+SUM(BF59:BF59)","v":0},{"$f":"BB59","v":-546301.88000000012},{"$f":"'[6]1562 (Def PILs)'!$I$23","v":2158.5216137499992},{"$f":"-'[6]1562 (Def PILs)'!$J$23","v":-319982.36},{"$f":"'[6]1562 (Def PILs)'!$K$23","v":224161.00313872451},{"$f":"BH59+BI59-BJ59+BK59","v":4.7524744004476815E-3},{"$f":"BG59","v":0},null,null,null,null,null,null,{"$f":"BM59+BN59-BO59+SUM(BP59:BS59)","v":0},{"$f":"BL59","v":4.7524744004476815E-3},null,null,null,{"$f":"BU59+BV59-BW59+BX59","v":4.7524744004476815E-3},null,null,{"$f":"BT59-BZ59","v":0},{"$f":"BY59-CA59","v":4.7524744004476815E-3},null,null,{"$f":"BT59*0.0147","v":0},{"$f":"SUM(CB59+CC59+CF59)","v":4.7524744004476815E-3},{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D59,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":0},4.7524744004476815E-3,null,{"$f":"BT59+BY59","v":4.7524744004476815E-3},null,4.7524744004476815E-3]
[null,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,null,null,null,null,{"$f":"E60+F60-G60+H60","v":0},null,null,null,null,{"$f":"J60+K60-L60+M60","v":0},{"$f":"I60","v":0},null,null,null,{"$f":"O60+P60-Q60+R60","v":0},{"$f":"N60","v":0},null,null,null,{"$f":"T60+U60-V60+W60","v":0},{"$f":"S60","v":0},null,null,null,{"$f":"Y60+Z60-AA60+AB60","v":0},{"$f":"X60","v":0},null,null,null,{"$f":"AD60+AE60-AF60+AG60","v":0},{"$f":"AC60","v":0},null,null,null,{"$f":"AI60+AJ60-AK60+AL60","v":0},{"$f":"AH60","v":0},null,null,null,{"$f":"AN60+AO60-AP60+AQ60","v":0},{"$f":"AM60","v":0},null,null,null,{"$f":"AS60+AT60-AU60+AV60","v":0},{"$f":"AR60","v":0},null,null,null,{"$f":"AX60+AY60-AZ60+BA60","v":0},{"$f":"AW60","v":0},null,null,null,{"$f":"BC60+BD60-BE60+SUM(BF60:BF60)","v":0},{"$f":"BB60","v":0},null,null,null,{"$f":"BH60+BI60-BJ60+BK60","v":0},{"$f":"BG60","v":0},null,null,null,null,null,null,{"$f":"BM60+BN60-BO60+SUM(BP60:BS60)","v":0},{"$f":"BL60","v":0},null,null,null,{"$f":"BU60+BV60-BW60+BX60","v":0},null,null,{"$f":"BT60-BZ60","v":0},{"$f":"BY60-CA60","v":0},null,null,0,{"$f":"SUM(CB60+CC60+CF60)","v":0},null,0,null,{"$f":"BT60+BY60","v":0},null,0]
[null,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,null,null,null,null,{"$f":"E61+F61-G61+H61","v":0},null,null,null,null,{"$f":"J61+K61-L61+M61","v":0},{"$f":"I61","v":0},null,null,null,{"$f":"O61+P61-Q61+R61","v":0},{"$f":"N61","v":0},null,null,null,{"$f":"T61+U61-V61+W61","v":0},{"$f":"S61","v":0},null,null,{"$f":"'[5]1592'!$H$7","v":-877121},{"$f":"Y61+Z61-AA61+AB61","v":-877121},{"$f":"X61","v":0},null,null,{"$f":"'[5]1592'!$L$7","v":-45835.479999999996},{"$f":"AD61+AE61-AF61+AG61","v":-45835.479999999996},{"$f":"AC61","v":-877121},{"$f":"'[5]1592'!$D$9","v":-140053.96},null,null,{"$f":"AI61+AJ61-AK61+AL61","v":-1017174.96},{"$f":"AH61","v":-45835.479999999996},{"$f":"'[5]1592'!$I$9","v":-34287.26},null,null,{"$f":"AN61+AO61-AP61+AQ61","v":-80122.739999999991},{"$f":"AM61","v":-1017174.96},null,{"$f":"-'[5]1592'!$F$22","v":-1017174.96},null,{"$f":"AS61+AT61-AU61+AV61","v":0},{"$f":"AR61","v":-80122.739999999991},{"$f":"'[5]1592'!$I$22","v":-9968.32},{"$f":"-'[5]1592'!$J$22","v":-79335},{"$f":"'[5]1592'!$K$22","v":788},{"$f":"AX61+AY61-AZ61+BA61","v":-9968.0599999999977},{"$f":"AW61","v":0},{"$f":"'[6]1592'!$D$24","v":8456.5034838534266},null,{"$f":"'[6]1592'!$G$24","v":11428.882832871077},{"$f":"BC61+BD61-BE61+SUM(BF61:BF61)","v":19885.386316724504},{"$f":"BB61","v":-9968.0599999999977},{"$f":"'[6]1592'!$I$24","v":131.76424130607998},null,null,{"$f":"BH61+BI61-BJ61+BK61","v":-9836.2957586939174},{"$f":"BG61","v":19885.386316724504},null,null,null,null,null,null,{"$f":"BM61+BN61-BO61+SUM(BP61:BS61)","v":19885.386316724504},{"$f":"BL61","v":-9836.2957586939174},{"$f":"'[7]1592'!$I$28","v":292.32000000000005},null,null,{"$f":"BU61+BV61-BW61+BX61","v":-9543.9757586939177},null,null,{"$f":"BT61-BZ61","v":19885.386316724504},{"$f":"BY61-CA61","v":-9543.9757586939177},null,{"$f":"BT61*0.0147","v":292.31517885585021},292.31517885585021,{"$f":"SUM(CB61+CC61+CF61)","v":10633.725736886436},{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D61,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":10341.4},1.0558030586253153E-2,null,{"$f":"BT61+BY61","v":10341.410558030586},{"$f":"'[7]1592'!$N$27","v":10341.400000000014},1.0558030571701238E-2]
[]
[null,null,"Total of Group 1 and Group 2 Accounts (including 1562 and 1592)",null,{"$f":"+E57+E40+E59+E60+E61","v":10},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23489514.07,-23489514.07,0,9201.1,0,-1285470.48,-1276269.3800000004,-23489514.07,-17730206.920000013,{"$f":"+AK57+AK40+AK59+AK60+AK61","v":-18695322},-1608159.4700000002,-24132558.460000016,-1276269.3800000004,-205646.31000000003,-1018332.6799999999,-1167276.6100000001,-1630859.62,-24132558.460000016,3949757.6899999976,-886459.36999999918,220001.26999999987,-19076340.130000018,-1630859.62,-288751.38999999996,-17722.03,-1269869.3,-3171758.2800000007,-19076340.130000018,8605411.3944838345,1711444.9500000002,-571547.71716712904,-12753921.402683312,-3171758.2800000007,-164350.40414494392,-1604810.3599999999,209436.2131387245,-1521862.1110062196,-12753921.402683312,3223914.1500000376,0,0,{"$f":"+BQ57+BQ40+BQ59+BQ60+BQ61","v":0},0,0,-9530007.2526832744,-1521862.1110062196,-120862.56350649997,0,1306.01415,-1641418.6603627193,-10223948,-175364,693940.74731672567,-1466054.6603627193,0,-136857.10661444411,-136857.10661444411,-908971.01966043795,-11171425.899999995,-1.304599829018116E-2]
[]
[]
[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,{"$f":"AW66","v":0},{"$f":"'[6]1568 Residential'!$D$25+'[6]1568 Residential'!$G$25+'[6]1568 GS<50'!$D$25+'[6]1568 GS<50'!$G$25+'[6]1568 GS>50'!$D$25+'[6]1568 GS>50'!$G$25+'[6]1568 Large User'!$D$25+'[6]1568 Large User'!$G$25","v":-237215.678037657},null,null,{"$f":"BC66+BD66-BE66+SUM(BF66:BF66)","v":-237215.678037657},null,{"$f":"SUM('[6]1568 Residential'!$I$25:$L$25)+SUM('[6]1568 GS<50'!$I$25:$L$25)+SUM('[6]1568 GS>50'!$I$25:$L$25)+SUM('[6]1568 Large User'!$I$25:$L$25)","v":-277.62999999999994},null,null,{"$f":"BH66+BI66-BJ66+BK66","v":-277.62999999999994},{"$f":"BG66","v":-237215.678037657},{"$f":"'[7]1568 Residential'!$E$27+'[7]1568 GS<50'!$E$27+'[7]1568 GS>50'!$E$27+'[7]1568 Large User'!$E$27","v":0},null,null,null,null,null,{"$f":"BM66+BN66-BO66+SUM(BP66:BS66)","v":-237215.678037657},{"$f":"BL66","v":-277.62999999999994},{"$f":"'[7]1568 Residential'!$I$27+'[7]1568 GS<50'!$I$27+'[7]1568 GS>50'!$I$27+'[7]1568 Large User'!$I$27","v":-3487.0800000000004},null,null,{"$f":"BU66+BV66-BW66+BX66","v":-3764.7100000000005},null,null,{"$f":"BT66-BZ66","v":-237215.678037657},{"$f":"BY66-CA66","v":-3764.7100000000005},null,{"$f":"BT66*0.0147","v":-3487.0704671535577},{"$f":"BT66*0.0147","v":-3487.0704671535577},{"$f":"SUM(CB66+CC66+CF66)","v":-244467.45850481055},{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D66,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":-240980.37999999998},{"$f":"BT66+BY66-CH66","v":-8.0376570113003254E-3},null,{"$f":"BT66+BY66","v":-240980.38803765699},{"$f":"'[7]1568 Residential'!$N$26+'[7]1568 GS<50'!$N$26+'[7]1568 GS>50'!$N$26+'[7]1568 Large User'!$N$26","v":-240980.38308848219},-4.9491747922729701E-3]
[]
[]
[null,null,"Total including Account 1568",null,{"$f":"#REF!+E63+E66","v":{"$error":"#REF!"}},{"$f":"#REF!+F63+F66","v":{"$error":"#REF!"}},{"$f":"#REF!+G63+G66","v":{"$error":"#REF!"}},{"$f":"#REF!+H63+H66","v":{"$error":"#REF!"}},{"$f":"#REF!+I63+I66","v":{"$error":"#REF!"}},{"$f":"#REF!+J63+J66","v":{"$error":"#REF!"}},{"$f":"#REF!+K63+K66","v":{"$error":"#REF!"}},{"$f":"#REF!+L63+L66","v":{"$error":"#REF!"}},{"$f":"#REF!+M63+M66","v":{"$error":"#REF!"}},{"$f":"#REF!+N63+N66","v":{"$error":"#REF!"}},{"$f":"#REF!+O63+O66","v":{"$error":"#REF!"}},{"$f":"#REF!+P63+P66","v":{"$error":"#REF!"}},{"$f":"#REF!+Q63+Q66","v":{"$error":"#REF!"}},{"$f":"#REF!+R63+R66","v":{"$error":"#REF!"}},{"$f":"#REF!+S63+S66","v":{"$error":"#REF!"}},{"$f":"#REF!+T63+T66","v":{"$error":"#REF!"}},{"$f":"#REF!+U63+U66","v":{"$error":"#REF!"}},{"$f":"#REF!+V63+V66","v":{"$error":"#REF!"}},{"$f":"#REF!+W63+W66","v":{"$error":"#REF!"}},{"$f":"#REF!+X63+X66","v":{"$error":"#REF!"}},{"$f":"Y63+Y66","v":0},0,0,-23489514.07,-23489514.07,0,9201.1,0,-1285470.48,-1276269.3800000004,-23489514.07,-17730206.920000013,-18695322,-1608159.4700000002,-24132558.460000016,-1276269.3800000004,-205646.31000000003,-1018332.6799999999,-1167276.6100000001,-1630859.62,-24132558.460000016,3949757.6899999976,-886459.36999999918,220001.26999999987,-19076340.130000018,-1630859.62,-288751.38999999996,-17722.03,-1269869.3,-3171758.2800000007,-19076340.130000018,8368195.7164461771,{"$f":"BE63+BE66","v":1711444.9500000002},-571547.71716712904,-12991137.080720969,-3171758.2800000007,-164628.03414494393,-1604810.3599999999,209436.2131387245,-1522139.7410062195,-12991137.080720969,3223914.1500000376,0,0,0,0,0,-9767222.9307209309,-1522139.7410062195,-124349.64350649997,0,1306.01415,-1645183.3703627193,-10223948,-175364,456725.06927906867,-1469819.3703627193,{"$f":"CD63+CD66","v":0},-140344.17708159768,-140344.17708159768,-1153438.4781652484,{"$f":"CH63+CH66","v":-11412406.279999996},{"$f":"BT69+BY69-CH69","v":-2.1083654835820198E-2}]
[]
[null,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital11",1555,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},{"$f":"S71","v":0},null,null,{"$f":"'[12]1555'!$E$4+'[12]1555'!$J$4","v":-3471996.4299999997},{"$f":"Y71+Z71-AA71+AB71","v":-3471996.4299999997},{"$f":"X71","v":0},null,null,{"$f":"'[12]1555'!$H$4","v":-276155.56},{"$f":"AD71+AE71-AF71+AG71","v":-276155.56},{"$f":"AC71","v":-3471996.4299999997},{"$f":"'[12]1555'!$D$17+'[12]1555'!$I$17","v":-534823.46000000089},null,null,{"$f":"AI71+AJ71-AK71+AL71","v":-4006819.8900000006},{"$f":"AH71","v":-276155.56},{"$f":"'[12]1555'!$F$17","v":847207.08000000007},null,null,{"$f":"AN71+AO71-AP71+AQ71","v":571051.52000000002},{"$f":"AM71","v":-4006819.8900000006},{"$f":"'[5]1555'!$D$17+'[5]1555'!$I$17","v":-1991179.4300000006},null,null,{"$f":"AS71+AT71-AU71+AV71","v":-5997999.3200000012},{"$f":"AR71","v":571051.52000000002},{"$f":"'[5]1555'!$F$17","v":72304.549999999988},null,null,{"$f":"AX71+AY71-AZ71+BA71","v":643356.07000000007},{"$f":"AW71","v":-5997999.3200000012},{"$f":"SUM('[6]1555'!$D$5:$D$8)","v":-2024182.3599999999},null,{"$f":"'[6]1555'!$D$12+'[6]1555'!$I$17","v":8827487.1024502907},{"$f":"BC71+BD71-BE71+SUM(BF71:BF71)","v":805305.42245028913},{"$f":"BB71","v":643356.07000000007},{"$f":"'[6]1555'!$F$17+'[6]1555'!$L$17","v":21436.00647549842},null,{"$f":"'[6]1555'!$G$17","v":-659733.94717371615},{"$f":"BH71+BI71-BJ71+BK71","v":5058.1293017823482},{"$f":"BG71","v":805305.42245028913},{"$f":"'[7]1555'!$I$21","v":995588.2292921578},null,null,null,null,{"$f":"+'[13]Summary $''s'!$L$30","v":5390.5807887631172},{"$f":"BM71+BN71-BO71+SUM(BP71:BS71)","v":1806284.2325312099},{"$f":"BL71","v":5058.1293017823482},{"$f":"SUM('[7]1555'!$K$21:$L$21)","v":15660.543308240127},null,null,{"$f":"BU71+BV71-BW71+BX71","v":20718.672610022477},null,null,{"$f":"BT71-BZ71","v":1806284.2325312099},{"$f":"BY71-CA71","v":20718.672610022477},null,{"$f":"BT71*0.0147","v":26552.378218208785},{"$f":"BT71*0.0147","v":26552.378218208785},0,{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D71,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":1821612.32},5390.5851412324701,null,{"$f":"BT71+BY71","v":1827002.9051412325},{"$f":"'[7]1555'!$O$20+'[13]Summary $''s'!$L$30","v":1827002.9051412344},-1.862645149230957E-9]
[null,null,"Smart Meter OM&A Variance11",1556,null,null,null,null,{"$f":"E72+F72-G72+H72","v":0},null,null,null,null,{"$f":"J72+K72-L72+M72","v":0},{"$f":"I72","v":0},null,null,null,{"$f":"O72+P72-Q72+R72","v":0},{"$f":"N72","v":0},null,null,null,{"$f":"T72+U72-V72+W72","v":0},{"$f":"S72","v":0},null,null,{"$f":"'[12]1556'!$E$4","v":2822991.03},{"$f":"Y72+Z72-AA72+AB72","v":2822991.03},{"$f":"X72","v":0},null,null,{"$f":"'[12]1556'!$H$4","v":87909.759999999995},{"$f":"AD72+AE72-AF72+AG72","v":87909.759999999995},{"$f":"AC72","v":2822991.03},{"$f":"'[12]1556'!$D$17","v":1150191},null,null,{"$f":"AI72+AJ72-AK72+AL72","v":3973182.03},{"$f":"AH72","v":87909.759999999995},{"$f":"'[12]1556'!$F$17","v":96887.670000000013},null,null,{"$f":"AN72+AO72-AP72+AQ72","v":184797.43},{"$f":"AM72","v":3973182.03},{"$f":"'[5]1556'!$D$17","v":1180303},null,null,{"$f":"AS72+AT72-AU72+AV72","v":5153485.0299999993},{"$f":"AR72","v":184797.43},{"$f":"'[5]1556'!$F$17","v":142509.79},null,null,{"$f":"AX72+AY72-AZ72+BA72","v":327307.21999999997},{"$f":"AW72","v":5153485.0299999993},null,null,{"$f":"'[6]1556'!$D$17","v":-5153485.03},{"$f":"BC72+BD72-BE72+SUM(BF72:BF72)","v":0},{"$f":"BB72","v":327307.21999999997},{"$f":"'[6]1556'!$F$17-2","v":88134.082709533832},null,{"$f":"'[6]1556'!$G$17","v":-415441.46270953387},{"$f":"BH72+BI72-BJ72+BK72","v":-0.16000000003259629},{"$f":"BG72","v":0},null,null,null,null,null,null,{"$f":"BM72+BN72-BO72+SUM(BP72:BS72)","v":0},{"$f":"BL72","v":-0.16000000003259629},null,null,null,{"$f":"BU72+BV72-BW72+BX72","v":-0.16000000003259629},null,null,{"$f":"BT72-BZ72","v":0},{"$f":"BY72-CA72","v":-0.16000000003259629},null,null,0,{"$f":"SUM(CB72+CC72+CF72)","v":-0.16000000003259629},{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D72,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":0},-0.16000000003259629,null,{"$f":"BT72+BY72","v":-0.16000000003259629},{"$f":"'[7]1556'!$O$20","v":0},-0.16000000003259629]
[]
[null,null,"IFRS-CGAAP Transition PP&E Amounts10",1575,null,null,null,null,{"$f":"E74+F74-G74+H74","v":0},null,null,null,null,{"$f":"J74+K74-L74+M74","v":0},{"$f":"I74","v":0},null,null,null,{"$f":"O74+P74-Q74+R74","v":0},{"$f":"N74","v":0},null,null,null,{"$f":"T74+U74-V74+W74","v":0},{"$f":"S74","v":0},null,null,null,{"$f":"Y74+Z74-AA74+AB74","v":0},{"$f":"X74","v":0},null,null,null,{"$f":"AD74+AE74-AF74+AG74","v":0},{"$f":"AC74","v":0},null,null,null,{"$f":"AI74+AJ74-AK74+AL74","v":0},{"$f":"AH74","v":0},null,null,null,{"$f":"AN74+AO74-AP74+AQ74","v":0},{"$f":"AM74","v":0},null,null,null,{"$f":"AS74+AT74-AU74+AV74","v":0},{"$f":"AR74","v":0},null,null,null,{"$f":"AX74+AY74-AZ74+BA74","v":0},{"$f":"AW74","v":0},null,null,-1030198.94,{"$f":"BC74+BD74-BE74+SUM(BF74:BF74)","v":-1030198.94},{"$f":"BB74","v":0},null,null,null,{"$f":"BH74+BI74-BJ74+BK74","v":0},{"$f":"BG74","v":-1030198.94},{"$f":"SUM('[7]1575'!$G$19:G26)","v":872860.53412886616},null,null,null,null,-745999,{"$f":"BM74+BN74-BO74+SUM(BP74:BS74)","v":-903337.40587113379},{"$f":"BL74","v":0},null,null,{"$f":"'[14]Summary By Group - Revised'!$H$31","v":0},{"$f":"BU74+BV74-BW74+BX74","v":0},null,null,{"$f":"BT74-BZ74","v":-903337.40587113379},{"$f":"BY74-CA74","v":0},{"$f":"1562650.14-94218","v":1468432.14},{"$f":"'[8]Summary By Group - Revised'!$Q$31","v":0},0,{"$f":"SUM(CB74+CC74+CF74+CD74)","v":565094.73412886611},{"$f":"SUMIF('[9]3a. 2013 Worksheet'!$P$1:$P$5000,D74,'[9]3a. 2013 Worksheet'!$AO$1:$AO$5000)","v":-903336.95999999996},-0.44587113382294774,null,{"$f":"BT74+BY74","v":-903337.40587113379},{"$f":"'[7]1575'!$N$26++'[10]1575'!$G$16","v":-157338.40961502586},-745998.99625610793]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT75*0.0147","v":0},null,null,0,null,{"$f":"BT75+BY75","v":0},null,{"$f":"CK75-CL75","v":0}]
[null,null,"The following is not included in the total claim but are included on a memo basis:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CH76-SUM(BG76,BL76)","v":0}]
[null,null,"Deferred PILs Contra Account 5",1563,null,null,null,null,{"$f":"E77+F77-G77+H77","v":0},null,null,null,null,{"$f":"J77+K77-L77+M77","v":0},{"$f":"I77","v":0},null,null,null,{"$f":"O77+P77-Q77+R77","v":0},{"$f":"N77","v":0},null,null,null,{"$f":"T77+U77-V77+W77","v":0},{"$f":"S77","v":0},null,null,null,{"$f":"Y77+Z77-AA77+AB77","v":0},{"$f":"X77","v":0},null,null,null,{"$f":"AD77+AE77-AF77+AG77","v":0},{"$f":"AC77","v":0},null,null,null,{"$f":"AI77+AJ77-AK77+AL77","v":0},{"$f":"AH77","v":0},null,null,null,{"$f":"AN77+AO77-AP77+AQ77","v":0},{"$f":"AM77","v":0},null,null,null,{"$f":"AS77+AT77-AU77+AV77","v":0},{"$f":"AR77","v":0},null,null,null,{"$f":"AX77+AY77-AZ77+BA77","v":0},{"$f":"AW77","v":0},null,null,null,{"$f":"BC77+BD77-BE77+SUM(BF77:BF77)","v":0},{"$f":"BB77","v":0},null,null,null,{"$f":"BH77+BI77-BJ77+BK77","v":0},{"$f":"BG77","v":0},null,null,null,null,null,null,{"$f":"BM77+BN77-BO77+SUM(BP77:BS77)","v":0},{"$f":"BL77","v":0},null,null,null,{"$f":"BU77+BV77-BW77+BX77","v":0},null,null,{"$f":"BT77-BZ77","v":0},{"$f":"BY77-CA77","v":0},null,null,{"$f":"BT77*0.0147","v":0},{"$f":"SUM(CB77+CC77+CF77)","v":0},null,0,null,{"$f":"BT77+BY77","v":0},null,0]
[null,null,"PILs and Tax Variance for 2006 and Subsequent Years -                                                                       Sub-Account HST/OVAT Contra Account",1592,null,null,null,null,{"$f":"E78+F78-G78+H78","v":0},null,null,null,null,{"$f":"J78+K78-L78+M78","v":0},{"$f":"I78","v":0},null,null,null,{"$f":"O78+P78-Q78+R78","v":0},{"$f":"N78","v":0},null,null,null,{"$f":"T78+U78-V78+W78","v":0},{"$f":"S78","v":0},null,null,null,{"$f":"Y78+Z78-AA78+AB78","v":0},{"$f":"X78","v":0},null,null,null,{"$f":"AD78+AE78-AF78+AG78","v":0},{"$f":"AC78","v":0},null,null,null,{"$f":"AI78+AJ78-AK78+AL78","v":0},{"$f":"AH78","v":0},null,null,null,{"$f":"AN78+AO78-AP78+AQ78","v":0},{"$f":"AM78","v":0},null,null,null,{"$f":"AS78+AT78-AU78+AV78","v":0},{"$f":"AR78","v":0},null,null,null,{"$f":"AX78+AY78-AZ78+BA78","v":0},{"$f":"AW78","v":0},null,null,null,{"$f":"BC78+BD78-BE78+SUM(BF78:BF78)","v":0},{"$f":"BB78","v":0},null,null,null,{"$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},null,null,0,{"$f":"SUM(CB78+CC78+CF78)","v":0},null,0,null,{"$f":"BT78+BY78","v":0},null,0]
[null,null,"Disposition and Recovery of Regulatory Balances7",1595,null,null,null,null,{"$f":"E79+F79-G79+H79","v":0},null,null,null,null,{"$f":"J79+K79-L79+M79","v":0},{"$f":"I79","v":0},null,null,null,{"$f":"O79+P79-Q79+R79","v":0},{"$f":"N79","v":0},null,null,null,{"$f":"T79+U79-V79+W79","v":0},{"$f":"S79","v":0},null,null,null,{"$f":"Y79+Z79-AA79+AB79","v":0},{"$f":"X79","v":0},null,null,null,{"$f":"AD79+AE79-AF79+AG79","v":0},{"$f":"AC79","v":0},null,null,null,{"$f":"AI79+AJ79-AK79+AL79","v":0},{"$f":"AH79","v":0},null,null,null,{"$f":"AN79+AO79-AP79+AQ79","v":0},{"$f":"AM79","v":0},null,null,null,{"$f":"AS79+AT79-AU79+AV79","v":0},{"$f":"AR79","v":0},null,null,null,{"$f":"AX79+AY79-AZ79+BA79","v":0},{"$f":"AW79","v":0},null,null,null,{"$f":"BC79+BD79-BE79+SUM(BF79:BF79)","v":0},{"$f":"BB79","v":0},null,null,null,{"$f":"BH79+BI79-BJ79+BK79","v":0},{"$f":"BG79","v":0},null,null,null,null,null,null,{"$f":"BM79+BN79-BO79+SUM(BP79:BS79)","v":0},{"$f":"BL79","v":0},null,null,null,{"$f":"BU79+BV79-BW79+BX79","v":0},null,null,{"$f":"BT79-BZ79","v":0},{"$f":"BY79-CA79","v":0},null,null,0,{"$f":"SUM(CB79+CC79+CF79)","v":0},null,0,null,{"$f":"BT79+BY79","v":0},null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK45:CK79)","v":1279437.9665429466},{"$f":"SUM(CL45:CL79)","v":2024729.8424377269},{"$f":"SUM(CM45:CM79)","v":-745291.87589477969},null,"Group 2"]
[null,null,"For all Board-Approved dispositions, please ensure that the disposition amount has the same sign (e.g: debit balances are to have a positive figure and credit balance are to have a negative figure) as per the related Board decision.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK40+CK81","v":-10488740.961813552},{"$f":"CL40+CL81","v":-9742742.0369187798},{"$f":"CM40+CM81","v":-745998.92489477096},{"$f":"CN40+CN81","v":0}]
[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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[null,"Accounts that produced a variance on the 2015 continuity schedule are listed below.  \nPlease provide a detailed explanation for each variance below.\n"]
[]
[]
[]
[null,null,"Account Descriptions","Account Number","Variance                           RRR vs. 2012 Balance                        (Principal + Interest)","Explanation"]
[]
[]
[null,null,"Group 1 Accounts"]
[1,null,"LV Variance Account",1550,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D24,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D24,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[2,null,"Smart Meter Entity",1551,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D25,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D25,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":-4.2928149923682213E-10}]
[3,null,"RSVA - Wholesale Market Service Charge",1580,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D26,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D26,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[4,null,"RSVA - Retail Transmission Network Charge",1584,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D27,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D27,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":-5.0000004004687071E-2}]
[5,null,"RSVA - Retail Transmission Connection Charge",1586,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D28,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D28,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":9.9999364465475082E-4}]
[6,null,"RSVA - Power (excluding Global Adjustment)",1588,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D29,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D29,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":2.6458622887730598E-3}]
[7,null,"RSVA - Power - Sub-account - Global Adjustment",1589,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D30,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D30,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":-2.6458565844222903E-3}]
[8,null,"Recovery of Regulatory Asset Balances",1590,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D31,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D31,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7 - (COS08)",1595,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D32,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D32,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[10,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7 - (IRM10)",1595,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D33,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D33,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[11,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7 - (COS11)",1595,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D34,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D34,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[12,null,"Disposition and Recovery/Refund of Regulatory Balances (2011)7 - (IRM12)",1595,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D35,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D35,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[13,null,"Disposition and Recovery/Refund of Regulatory Balances (2012)7 - (Def PILS)",1595,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D36,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D36,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[14,null,"Disposition and Recovery/Refund of Regulatory Balances (2013)7 - (IRM 13)",1595,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D37,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D37,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[15,null,"Disposition and Recovery/Refund of Regulatory Balances (2014)7 - (IRM 14)",1595,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D38,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D38,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2013)7",1595,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D40,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D40,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[]
[null,null,"Group 2 Accounts"]
[16,null,"Other Regulatory Assets - Sub-Account - OEB Cost Assessments",1508,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D43,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D43,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[16,null,"Other Regulatory Assets - Sub-Account - Pension Contributions",1508]
[18,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508]
[19,null,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508]
[16,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508]
[16,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508]
[16,null,"Other Regulatory Assets - Sub-Account - Other 4",1508]
[25,null,"Retail Cost Variance Account - Retail",1518,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D50,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D50,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[26,null,"Misc. Deferred Debits",1525,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D51,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D51,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[27,null,"Renewable Generation Connection Capital Deferral Account",1531,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D52,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D52,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[28,null,"Renewable Generation Connection OM&A Deferral Account",1532,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D53,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D53,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":5.7900000012978126E-4}]
[29,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D54,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D54,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":-5.7900004321709275E-4}]
[30,null,"Smart Grid Capital Deferral Account",1534,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D55,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D55,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[31,null,"Smart Grid OM&A Deferral Account",1535,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D56,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D56,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[32,null,"Smart Grid Funding Adder Deferral Account",1536,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D57,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D57,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[33,null,"Retail Cost Variance Account - STR",1548,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D58,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D58,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":2.9999999991559889E-2}]
[34,null,"Board-Approved CDM Variance Account",1567,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D59,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D59,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[35,null,"Extra-Ordinary Event Costs",1572,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D60,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D60,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[36,null,"Deferred Rate Impact Amounts",1574,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D61,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D61,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[37,null,"RSVA - One-time",1582,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D62,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D62,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[38,null,"Other Regulatory Liabilities or Credits",2405,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D63,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D63,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":-1.0000000009313226E-2}]
[39,null,"Other Deferred Credits",2425,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D64,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D64,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[40,null,"Deferred Payments in Lieu of Taxes",1562,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D65,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D65,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":4.7524744004476815E-3}]
[41,null,"PILs and Tax Variance for 2006 and Subsequent Years (excludes sub-account and contra account below)",1592,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D66,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D66,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[42,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT ",1592,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D67,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D67,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":0}]
[43,null,"LRAM Variance Account",1568,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D68,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D68,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":-8.0376570113003254E-3}]
[44,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D69,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D69,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":5390.5851412324701}]
[43,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555]
[43,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs10",1555]
[46,null,"Smart Meter OM&A Variance10",1556,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D72,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D72,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":-0.16000000003259629}]
[48,null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component9",1575,{"$f":"IF(ISNA(VLOOKUP('3. Appendix A'!D73,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))=TRUE,0,VLOOKUP('3. Appendix A'!D73,'2. 2013 Continuity Schedule'!$D$24:$CI$79,84,FALSE))","v":-0.44587113382294774}]
[null,null,"Accounting Changes Under CGAAP Balance + Return Component9",1576,{"$f":"IF(ISERROR(VLOOKUP($A74, '2. 2013 Continuity Schedule'!$A$20:$CO$76, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CO$20,0),FALSE)), 0, VLOOKUP($A74, '2. 2013 Continuity Schedule'!$A$20:$CO$76, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CO$20,0),FALSE))","v":0}]
[null,null,"Deferred PILs Contra Account 5",1563,{"$f":"IF(ISERROR(VLOOKUP($A75, '2. 2013 Continuity Schedule'!$A$20:$CO$76, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CO$20,0),FALSE)), 0, VLOOKUP($A75, '2. 2013 Continuity Schedule'!$A$20:$CO$76, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CO$20,0),FALSE))","v":0}]
[null,null,"PILs and Tax Variance for 2006 and Subsequent Years -                                                                       Sub-Account HST/OVAT Contra Account",1592,{"$f":"IF(ISERROR(VLOOKUP($A76, '2. 2013 Continuity Schedule'!$A$20:$CO$76, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CO$20,0),FALSE)), 0, VLOOKUP($A76, '2. 2013 Continuity Schedule'!$A$20:$CO$76, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CO$20,0),FALSE))","v":0}]
[null,null,"Disposition and Recovery of Regulatory Balances7",1595,{"$f":"IF(ISERROR(VLOOKUP($A77, '2. 2013 Continuity Schedule'!$A$20:$CO$76, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CO$20,0),FALSE)), 0, VLOOKUP($A77, '2. 2013 Continuity Schedule'!$A$20:$CO$76, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CO$20,0),FALSE))","v":0}]

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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$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A24, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[2,null,"RSVA - Wholesale Market Service Charge",1580,{"$f":"IF(ISERROR(VLOOKUP($A25, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A25, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[3,null,"RSVA - Retail Transmission Network Charge",1584,{"$f":"IF(ISERROR(VLOOKUP($A26, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A26, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[4,null,"RSVA - Retail Transmission Connection Charge",1586,{"$f":"IF(ISERROR(VLOOKUP($A27, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A27, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[5,null,"RSVA - Power",1588,{"$f":"IF(ISERROR(VLOOKUP($A28, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A28, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[6,null,"RSVA - Power - Sub-account - Global Adjustment",1588,{"$f":"IF(ISERROR(VLOOKUP($A29, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A29, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[7,null,"Recovery of Regulatory Asset Balances",1590,{"$f":"IF(ISERROR(VLOOKUP($A30, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A30, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A31, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A31, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A32, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A32, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A33, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A33, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[null,null,"Group 2 Accounts"]
[10,null,"Other Regulatory Assets - Sub-Account - OEB Cost Assessments",1508,{"$f":"IF(ISERROR(VLOOKUP($A35, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A35, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[11,null,"Other Regulatory Assets - Sub-Account - Pension Contributions",1508,{"$f":"IF(ISERROR(VLOOKUP($A36, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A36, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[12,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,{"$f":"IF(ISERROR(VLOOKUP($A37, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A37, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[13,null,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,{"$f":"IF(ISERROR(VLOOKUP($A38, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A38, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[14,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,{"$f":"IF(ISERROR(VLOOKUP($A39, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A39, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[15,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,{"$f":"IF(ISERROR(VLOOKUP($A40, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A40, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[16,null,"Other Regulatory Assets - Sub-Account - Other 4",1508,{"$f":"IF(ISERROR(VLOOKUP($A41, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A41, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[17,null,"Retail Cost Variance Account - Retail",1518,{"$f":"IF(ISERROR(VLOOKUP($A42, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A42, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[18,null,"Misc. Deferred Debits",1525,{"$f":"IF(ISERROR(VLOOKUP($A43, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A43, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[19,null,"Renewable Generation Connection Capital Deferral Account",1531,{"$f":"IF(ISERROR(VLOOKUP($A44, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A44, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[20,null,"Renewable Generation Connection OM&A Deferral Account",1532,{"$f":"IF(ISERROR(VLOOKUP($A45, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A45, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[21,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"IF(ISERROR(VLOOKUP($A46, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A46, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[22,null,"Smart Grid Capital Deferral Account",1534,{"$f":"IF(ISERROR(VLOOKUP($A47, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A47, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[23,null,"Smart Grid OM&A Deferral Account",1535,{"$f":"IF(ISERROR(VLOOKUP($A48, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A48, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[24,null,"Smart Grid Funding Adder Deferral Account",1536,{"$f":"IF(ISERROR(VLOOKUP($A49, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A49, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[25,null,"Retail Cost Variance Account - STR",1548,{"$f":"IF(ISERROR(VLOOKUP($A50, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A50, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[26,null,"Board-Approved CDM Variance Account",1567,{"$f":"IF(ISERROR(VLOOKUP($A51, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A51, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[27,null,"Extra-Ordinary Event Costs",1572,{"$f":"IF(ISERROR(VLOOKUP($A52, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A52, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[28,null,"Deferred Rate Impact Amounts",1574,{"$f":"IF(ISERROR(VLOOKUP($A53, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A53, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[29,null,"RSVA - One-time",1582,{"$f":"IF(ISERROR(VLOOKUP($A54, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A54, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[30,null,"Other Deferred Credits",2425,{"$f":"IF(ISERROR(VLOOKUP($A55, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A55, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[31,null,"Deferred Payments in Lieu of Taxes",1562,{"$f":"IF(ISERROR(VLOOKUP($A56, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A56, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[32,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,{"$f":"IF(ISERROR(VLOOKUP($A57, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A57, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[33,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,{"$f":"IF(ISERROR(VLOOKUP($A58, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A58, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[34,null,"Special Purpose Charge Assessment Variance Account9",1521,{"$f":"IF(ISERROR(VLOOKUP($A59, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A59, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[35,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital11",1555,{"$f":"IF(ISERROR(VLOOKUP($A60, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A60, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[36,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries11",1555,{"$f":"IF(ISERROR(VLOOKUP($A61, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A61, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs11",1555,{"$f":"IF(ISERROR(VLOOKUP($A62, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A62, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[38,null,"Smart Meter OM&A Variance11",1556,{"$f":"IF(ISERROR(VLOOKUP($A63, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A63, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[39,null,"Deferred PILs Contra Account 5",1563,{"$f":"IF(ISERROR(VLOOKUP($A64, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A64, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[40,null,"IFRS-CGAAP Transition PP&E Amounts10",1575,{"$f":"IF(ISERROR(VLOOKUP($A65, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A65, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[41,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT Contra Account",1592,{"$f":"IF(ISERROR(VLOOKUP($A66, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A66, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]
[42,null,"Disposition and Recovery of Regulatory Balances7",1595,{"$f":"IF(ISERROR(VLOOKUP($A67, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE)), 0, VLOOKUP($A67, '2. 2013 Continuity Schedule'!$A$20:$CI$81, MATCH('3. Appendix A(old)'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$CI$20,0),FALSE))","v":0}]

{"sheet":"4. Billing Determinants(old)","index":4,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":true,"merged":[[44,0,45,7],[46,0,46,7],[18,9,19,9],[18,10,19,10],[18,11,19,11],[18,12,19,12],[18,13,19,13],[18,14,19,14],[15,1,16,8],[18,1,19,1],[18,2,19,2],[18,3,19,3],[18,4,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,8]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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","1595 Recovery Share Proportion (2011) 2","1568 LRAM Variance Account Class Allocation \n($ amounts)"]
[]
[null,"RESIDENTIAL","kWh",null,1539676985,null,253330245,{"$f":"IF(ISERROR(F21/E21*G21), 0, F21/E21*G21)","v":0},59154378]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",null,537886860,null,87269524,{"$f":"IF(ISERROR(F22/E22*G22), 0, F22/E22*G22)","v":0},11456614]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",null,1745006174,4758680,1610816769,4392741.7888350235,16036352]
[null,"LARGE USE","kW",null,538081868,2500000,542278907,2519500.0019959784,6600126]
[null,"UNMETERED SCATTERED LOAD","kWh",null,12541586,null,854908,0,529235]
[null,"SENTINEL LIGHTING","kW",null,502459,1421,14537,41.111965354387124,43849]
[null,"STREET LIGHTING","kW",null,40006298,111295,41413891,115210.83502515029,2136477]
[null,"STANDBY POWER","kW",null,null,199012,null,0,493704]
[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,{"$f":"SUM(D21:D40)","v":0},{"$f":"SUM(E21:E40)","v":4413702230},{"$f":"SUM(F21:F40)","v":7570408},2535978781,7027493.7378215063,96450735,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 2",{"$f":"'[15]2. 2013 Continuity Schedule'!CP72","v":-242142.73532719509}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"O41-O42","v":242142.73532719509}]
[]
["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":"4. Billing Determinants (old)","index":5,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":true,"merged":[[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],[15,1,16,8],[18,3,19,3],[18,12,19,12],[18,13,19,13],[44,0,45,7],[18,8,19,8],[18,9,19,9],[18,10,19,10],[18,11,19,11]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,{"$f":"IF(ISERROR(F21/E21*G21), 0, F21/E21*G21)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(F22/E22*G22), 0, F22/E22*G22)","v":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,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,{"$f":"SUM(D21:D40)","v":0},{"$f":"SUM(E21:E40)","v":0},{"$f":"SUM(F21:F40)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 2",{"$f":"'2. 2013 Continuity Schedule'!CG66","v":-244467.45850481055}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"N41-N42","v":244467.45850481055}]
[]
["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(old)","index":6,"n_rows":52,"n_cols":25,"rows_kept":52,"cut":false,"hidden":true,"merged":[[46,1,46,2],[47,1,47,2],[49,1,49,2],[50,1,50,2],[51,1,51,2]]}
[]
[]
[]
[null,null,null,"Amounts from Sheet 2","Allocator",{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B21))=0, \"\", '4. Billing Determinants (old)'!$B21)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B22))=0, \"\", '4. Billing Determinants (old)'!$B22)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B23))=0, \"\", '4. Billing Determinants (old)'!$B23)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B24))=0, \"\", '4. Billing Determinants (old)'!$B24)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B25))=0, \"\", '4. Billing Determinants (old)'!$B25)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B26))=0, \"\", '4. Billing Determinants (old)'!$B26)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B27))=0, \"\", '4. Billing Determinants (old)'!$B27)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B28))=0, \"\", '4. Billing Determinants (old)'!$B28)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B29))=0, \"\", '4. Billing Determinants (old)'!$B29)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B30))=0, \"\", '4. Billing Determinants (old)'!$B30)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B31))=0, \"\", '4. Billing Determinants (old)'!$B31)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B32))=0, \"\", '4. Billing Determinants (old)'!$B32)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B33))=0, \"\", '4. Billing Determinants (old)'!$B33)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B34))=0, \"\", '4. Billing Determinants (old)'!$B34)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B35))=0, \"\", '4. Billing Determinants (old)'!$B35)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B36))=0, \"\", '4. Billing Determinants (old)'!$B36)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B37))=0, \"\", '4. Billing Determinants (old)'!$B37)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B38))=0, \"\", '4. Billing Determinants (old)'!$B38)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B39))=0, \"\", '4. Billing Determinants (old)'!$B39)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants (old)'!$B40))=0, \"\", '4. Billing Determinants (old)'!$B40)","v":""}]
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Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D14,IF($E14=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D14,IF($E14=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D14, VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D14)))))","v":0}]
[null,"Total of Group 1 Accounts (excluding 1588 sub-account)",null,{"$f":"SUM(D5:D14)-D10","v":-5242942.0347068226},null,{"$f":"SUM(F5:F14)-F10","v":0},{"$f":"SUM(G5:G14)-G10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants (old)'!$F$41*$D37,IF($E37=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D37,IF($E37=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D37, VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D37)))))","v":0}]
[null,"Total of Group 2 Accounts",null,{"$f":"SUM(D17:D37)","v":{"$error":"#REF!"}},null,{"$f":"SUM(F17:F37)","v":0},{"$f":"SUM(G17:G37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Total of Account 1562 and Account 1592",null,{"$f":"SUM(D40:D42)","v":10633.730489360836},null,{"$f":"SUM(F40:F42)","v":0},{"$f":"SUM(G40:G42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(P$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(Q$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(Q$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(R$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(R$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(R$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(S$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(S$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(S$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(S$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(S$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(T$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(T$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(T$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(T$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(T$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(U$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(U$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(U$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(V$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(V$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(V$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(V$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(W$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(W$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(W$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(X$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(X$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(X$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0},{"$f":"IF(Y$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,4,0)/'4. Billing Determinants (old)'!$E$41*$D45,IF($E45=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,5,0)/'4. Billing Determinants (old)'!$F$41*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,6,0)/'4. Billing Determinants (old)'!$G$41*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,8,0)/'4. Billing Determinants (old)'!$I$41*$D45, VLOOKUP(Y$4,'4. Billing Determinants (old)'!$B$19:$N$41,3,0)/'4. Billing Determinants (old)'!$D$41*$D45)))))","v":0}]
[null,"LRAM Variance Account (Enter dollar amount for each class)",1568,{"$f":"'2. 2013 Continuity Schedule'!CG66","v":-244467.45850481055}]
[null,"(Account 1568 - total amount allocated to classes)",null,{"$f":"SUM(F46:Y46)","v":0}]
[null,"Variance",null,{"$f":"D46-D47","v":-244467.45850481055}]
[]
[null,"Total Balance Allocated to each class (excluding 1588 sub-account)",null,{"$f":"SUM(F50:Y50)","v":0},null,{"$f":"SUM(F45:F46,F43,F38,F15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Balance in Account 1588 - sub account",null,{"$f":"D10","v":3086846.5309265242},null,{"$f":"F10","v":0},{"$f":"G10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Balance Allocated to each class (including 1588 sub-account)",null,{"$f":"SUM(D50:D51)","v":3086846.5309265242},null,{"$f":"SUM(F50:F51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"4. Billing Determinants","index":7,"n_rows":48,"n_cols":19,"rows_kept":48,"cut":false,"hidden":false,"merged":[[18,13,19,13],[18,14,19,14],[18,18,19,18],[15,1,16,8],[18,1,19,1],[18,2,19,2],[18,3,19,3],[18,5,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,8],[18,9,19,9],[18,15,19,15],[18,16,19,16],[18,17,19,17],[45,0,46,7],[47,0,47,7],[18,10,19,10],[18,11,19,11],[18,12,19,12],[18,4,19,4]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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/ ","# of Customers/ Connenction","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","1595 Recovery Share Proportion (2011) 2","1595 Recovery Share Proportion (2012) 2","1595 Recovery Share Proportion (2013) 2","1595 Recovery Share Proportion (2014) 2","1568 LRAM Variance Account Class Allocation \n($ amounts)"]
[]
[null,"RESIDENTIAL","kWh",{"$f":"'[16]Load Forecast (MS)'!$K$3/12","v":220564.51569062084},{"$f":"'[16]Load Forecast (MS)'!$K$3/12","v":220564.51569062084},{"$f":"'[16]Load Forecast (MS)'!$K$2","v":1629889735.8773527},null,{"$f":"'[17]Table 9-21 Bill Determinants'!$G$30","v":144624798.0642055},{"$f":"IF(ISERROR(G21/F21*H21), 0, G21/F21*H21)","v":0},{"$f":"'[17]Table 9-21 Bill Determinants'!$J$5","v":66931078},null,{"$f":"F21/$F$42","v":0.34466570688215853},{"$f":"F21/$F$42","v":0.34466570688215853},{"$f":"F21/$F$42","v":0.34466570688215853},{"$f":"P21","v":0.34466570688215853},{"$f":"F21/$F$42","v":0.34466570688215853},{"$f":"F21/$F$42","v":0.34466570688215853},{"$f":"F21/$F$42","v":0.34466570688215853},{"$f":"'[7]1568 Residential'!$I$36","v":-203772.11973287046}]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",{"$f":"'[16]Load Forecast (MS)'!$K$5/12","v":18427.802797947083},{"$f":"'[16]Load Forecast (MS)'!$K$5/12","v":18427.802797947083},{"$f":"'[16]Load Forecast (MS)'!$K$4","v":589407635.35202396},null,{"$f":"'[17]Table 9-21 Bill Determinants'!$G$31","v":85158154.840391979},{"$f":"IF(ISERROR(G22/F22*H22), 0, G22/F22*H22)","v":0},{"$f":"'[17]Table 9-21 Bill Determinants'!$J$6","v":14825036},null,{"$f":"F22/$F$42","v":0.12463947395250886},{"$f":"F22/$F$42","v":0.12463947395250886},{"$f":"F22/$F$42","v":0.12463947395250886},{"$f":"P22","v":0.12463947395250886},{"$f":"F22/$F$42","v":0.12463947395250886},{"$f":"F22/$F$42","v":0.12463947395250886},{"$f":"F22/$F$42","v":0.12463947395250886},{"$f":"'[7]1568 Residential'!$I$37","v":-28560.404397793376}]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",{"$f":"'[16]Load Forecast (MS)'!$K$9/12","v":2197.802393043401},{"$f":"'[16]Load Forecast (MS)'!$K$9/12","v":2197.802393043401},{"$f":"'[16]Load Forecast (MS)'!$K$6","v":1858890122.9267421},{"$f":"'[16]Load Forecast (MS)'!$K$7","v":5117121.1408360396},{"$f":"'[17]Table 9-21 Bill Determinants'!$G$32","v":1644057729.0420408},{"$f":"IF(ISERROR(G23/F23*H23), 0, G23/F23*H23)","v":4525734.1777631594},{"$f":"'[17]Table 9-21 Bill Determinants'!$J$7","v":20610928},null,0.39309142461095886,0.39309142461095886,0.39309142461095886,0.39309142461095886,0.39309142461095886,0.39309142461095886,0.39309142461095886,{"$f":"'[7]1568 Residential'!$I$38","v":-31924.31095392544}]
[null,"LARGE USE (1)","kW",{"$f":"'[16]Load Forecast (MS)'!$K$26/12","v":6},{"$f":"'[16]Load Forecast (MS)'!$K$26/12","v":6},{"$f":"'[16]Load Forecast (MS)'!$K$24","v":224569617},{"$f":"'[16]Load Forecast (MS)'!$K$25","v":528387},{"$f":"+'[18]Table 9-21 Bill Determinants'!$G$33","v":224569617},528387,{"$f":"'[17]Table 9-21 Bill Determinants'!$J$8","v":2067395},null,4.7488762021006416E-2,4.7488762021006416E-2,4.7488762021006416E-2,4.7488762021006416E-2,4.7488762021006416E-2,4.7488762021006416E-2,4.7488762021006416E-2,{"$f":"'[7]1568 Residential'!$I$39","v":19789.375084589308}]
[null,"LARGE USE (2)","kW",{"$f":"'[16]Load Forecast (MS)'!$K$23/12","v":5},{"$f":"'[16]Load Forecast (MS)'!$K$23/12","v":5},{"$f":"'[16]Load Forecast (MS)'!$K$21","v":374613238},{"$f":"'[16]Load Forecast (MS)'!$K$22","v":1982611},{"$f":"+'[18]Table 9-21 Bill Determinants'!$G$34","v":374613238},1982611.0000000002,{"$f":"'[17]Table 9-21 Bill Determinants'!$J$9","v":487895},null,7.9217835194957092E-2,7.9217835194957092E-2,7.9217835194957092E-2,7.9217835194957092E-2,7.9217835194957092E-2,7.9217835194957092E-2,7.9217835194957092E-2]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"'[16]Load Forecast (MS)'!$K$11/12","v":1857},{"$f":"'[16]Load Forecast (MS)'!$K$12/12","v":3039.1621258814703},{"$f":"'[16]Load Forecast (MS)'!$K$10","v":11397660.362422464},null,{"$f":"'[17]Table 9-21 Bill Determinants'!$G$35","v":2242196.6440261109},0,{"$f":"'[17]Table 9-21 Bill Determinants'!$J$10","v":448163},null,2.4102137581119803E-3,2.4102137581119803E-3,2.4102137581119803E-3,2.4102137581119803E-3,2.4102137581119803E-3,2.4102137581119803E-3,2.4102137581119803E-3]
[null,"SENTINEL LIGHTING","kW",{"$f":"'[16]Load Forecast (MS)'!$K$15/12","v":248},{"$f":"'[16]Load Forecast (MS)'!$K$16/12","v":400.99417894976028},{"$f":"'[16]Load Forecast (MS)'!$K$13","v":437397.0117034415},{"$f":"'[16]Load Forecast (MS)'!$K$14","v":1240.7881173120306},{"$f":"'[17]Table 9-21 Bill Determinants'!$G$36","v":4022.6175729502393},11.411180121164842,{"$f":"'[17]Table 9-21 Bill Determinants'!$J$11","v":44838},null,9.2494447267477367E-5,9.2494447267477367E-5,9.2494447267477367E-5,9.2494447267477367E-5,9.2494447267477367E-5,9.2494447267477367E-5,9.2494447267477367E-5]
[null,"STREET LIGHTING","kW",4,{"$f":"'[16]Load Forecast (MS)'!$K$19/12","v":52384.027146196175},{"$f":"'[16]Load Forecast (MS)'!$K$17","v":39694809.918076292},{"$f":"'[16]Load Forecast (MS)'!$K$18","v":110006.457007012},{"$f":"'[17]Table 9-21 Bill Determinants'!$G$37","v":39466127.258680589},109372.70742637459,{"$f":"'[17]Table 9-21 Bill Determinants'!$J$12","v":2629966},null,8.394089133030894E-3,8.394089133030894E-3,8.394089133030894E-3,8.394089133030894E-3,8.394089133030894E-3,8.394089133030894E-3,8.394089133030894E-3]
[null,"STANDBY POWER","kW",null,null,null,{"$f":"'[16]Load Forecast (MS)'!$K$20","v":290975.94408322859},{"$f":"'[19]Table 9-18 Bill Determinants'!$G$13","v":0},0,{"$f":"'[17]Table 9-21 Bill Determinants'!$J$13","v":715116},null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total",null,{"$f":"SUM(D21:D41)","v":243310.12088161134},{"$f":"SUM(E21:E41)","v":297025.30433263874},{"$f":"SUM(F21:F41)","v":4728900216.4483204},{"$f":"SUM(G21:G41)","v":8030342.3300435925},2514735883.466918,7146116.2963696551,108760415,0,1,1,1,1,1,1,1,-244467.45999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 2",{"$f":"'2. 2013 Continuity Schedule'!CG66","v":-244467.45850481055}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"S42-R43","v":-1.4951894117984921E-3}]
[]
["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":8,"n_rows":53,"n_cols":17,"rows_kept":53,"cut":false,"hidden":false,"merged":[[37,1,37,2],[38,1,38,2],[40,1,40,2],[41,1,41,2],[42,1,42,2]]}
[]
[]
[]
[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 LESS THAN 50 KW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B23))=0, \"\", '4. Billing Determinants'!$B23)","v":"GENERAL SERVICE 50 TO 4,999 KW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B24))=0, \"\", '4. Billing Determinants'!$B24)","v":"LARGE USE (1)"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B25))=0, \"\", '4. Billing Determinants'!$B25)","v":"LARGE USE (2)"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B26))=0, \"\", '4. Billing Determinants'!$B26)","v":"UNMETERED SCATTERED LOAD"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B27))=0, \"\", '4. Billing Determinants'!$B27)","v":"SENTINEL LIGHTING"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B28))=0, \"\", '4. Billing Determinants'!$B28)","v":"STREET LIGHTING"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B29))=0, \"\", '4. Billing Determinants'!$B29)","v":"STANDBY POWER"},null,"Check"]
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Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D5, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D5))))),0)","v":36711.348219323823},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D5,IF($E5=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D5, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D5))))),0)","v":115781.26666694351},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D5,IF($E5=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D5, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D5))))),0)","v":13987.354276880549},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D5,IF($E5=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D5, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D5))))),0)","v":23332.845051409469},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D5,IF($E5=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D5, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D5))))),0)","v":709.90508665632069},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D5,IF($E5=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D5, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D5))))),0)","v":27.243342372289405},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D5,IF($E5=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D5, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D5))))),0)","v":2472.3975428856202},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D5,IF($E5=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D5, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D5))))),0)","v":0},null,{"$f":"D5-SUM(F5:N5)","v":0}]
[null,"LV Variance Account",1551,{"$f":"'2. 2013 Continuity Schedule'!CG25","v":-18244.90449700044},"kWh",{"$f":"$D$6*('4. Billing Determinants'!$F$21/('4. Billing Determinants'!$F$21+'4. Billing Determinants'!$F$22))","v":-13399.368177168028},{"$f":"$D$6*('4. Billing Determinants'!$F$22/('4. Billing Determinants'!$F$21+'4. Billing Determinants'!$F$22))","v":-4845.5363198324103},0,0,0,0,0,0,{"$f":"IFERROR(IF(N$4=\"\",0,IF($E6=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D6,IF($E6=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D6,IF($E6=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D6,IF($E6=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D6, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D6))))),0)","v":0},null,{"$f":"D6-SUM(F6:N6)","v":0},"/* The Original Formula is changed based on customer Class */"]
[null,"RSVA - Wholesale Market Service Charge",1580,{"$f":"'2. 2013 Continuity Schedule'!CG26","v":-3584918.181508997},"kWh",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":-1235598.3591445007},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":-446822.31630606606},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":-1409200.5950830996},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":-170243.32638645984},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":-283989.45769018499},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":-8640.4191227787669},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":-331.58502569780478},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":-30092.122750209546},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E7=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D7,IF($E7=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D7,IF($E7=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D7,IF($E7=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D7, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D7))))),0)","v":0},null,{"$f":"D7-SUM(F7:N7)","v":0}]
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Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D18,IF($E18=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D18, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D18))))),0)","v":30145.441134005843},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E18=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D18,IF($E18=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D18,IF($E18=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D18,IF($E18=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D18, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D18))))),0)","v":917.17927896824108},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E18=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D18,IF($E18=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D18,IF($E18=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D18,IF($E18=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D18, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D18))))),0)","v":35.197704007716247},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E18=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D18,IF($E18=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D18,IF($E18=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D18,IF($E18=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D18, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D18))))),0)","v":3194.2746126631014},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E18=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D18,IF($E18=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D18,IF($E18=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D18,IF($E18=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D18, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D18))))),0)","v":0},null,0]
[null,"Disposition and Recovery/Refund of Regulatory Balances (2014)7 - (IRM 14)",1595,{"$f":"'2. 2013 Continuity Schedule'!CG38","v":0},"kWh",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E19=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D19,IF($E19=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D19,IF($E19=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D19,IF($E19=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D19, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D19))))),0)","v":0},null,0]
[null,"Total of Group 1 Accounts (excluding 1589)",null,{"$f":"SUM(D5:D19)-D11","v":-4604133.1244103229},null,{"$f":"SUM(F5:F19)-F11","v":-1593997.7731761569},{"$f":"SUM(G5:G19)-G11","v":-576428.23165483621},-1802673.3334723422,-217778.15433040055,{"$f":"SUM(J5:J19)-J11","v":-363284.13722758874},-11052.97088079875,-424.16919613131836,-38494.354472068808,0,null,0]
[]
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Billing Determinants'!$J$42*$D25, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D25))))),0)","v":9.51871624627581E-9},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E25=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D25,IF($E25=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D25,IF($E25=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D25,IF($E25=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D25, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D25))))),0)","v":0},null,0]
[null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"'2. 2013 Continuity Schedule'!CG52","v":-306456.44443999999},"# of Customers",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E26=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D26,IF($E26=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D26,IF($E26=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D26,IF($E26=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D26, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,4,0)/'4. Billing Determinants'!$E$42*$D26))))),0)","v":-227567.87473056625},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E26=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D26,IF($E26=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. 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Billing Determinants'!$E$42*$D26))))),0)","v":-2267.5869601989089},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E26=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D26,IF($E26=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D26,IF($E26=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D26,IF($E26=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D26, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,4,0)/'4. Billing Determinants'!$E$42*$D26))))),0)","v":-6.1905118514104647},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E26=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D26,IF($E26=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D26,IF($E26=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D26,IF($E26=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D26, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,4,0)/'4. Billing Determinants'!$E$42*$D26))))),0)","v":-5.1587598761753863},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E26=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D26,IF($E26=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D26,IF($E26=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D26,IF($E26=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D26, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,4,0)/'4. Billing Determinants'!$E$42*$D26))))),0)","v":-3135.6615264378438},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E26=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D26,IF($E26=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D26,IF($E26=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D26,IF($E26=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D26, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,4,0)/'4. Billing Determinants'!$E$42*$D26))))),0)","v":-413.72653618918321},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E26=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D26,IF($E26=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D26,IF($E26=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D26,IF($E26=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D26, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,4,0)/'4. Billing Determinants'!$E$42*$D26))))),0)","v":-54047.323478855811},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E26=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D26,IF($E26=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D26,IF($E26=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D26,IF($E26=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D26, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,4,0)/'4. Billing Determinants'!$E$42*$D26))))),0)","v":0},null,0,"/* The Original Formula is changed based on customer Class */"]
[null,"Retail Cost Variance Account - STR",1548,{"$f":"'2. 2013 Continuity Schedule'!CG53","v":-42426.344775000005},"# of Customers",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":-38460.160037380549},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":-3213.2831635549969},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":-383.23404606728207},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":-1.0462288528222041},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":-0.87185737735183666},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":-323.80782994847215},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":-43.2441259166511},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":-0.69748590188146931},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E27=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D27,IF($E27=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D27,IF($E27=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D27,IF($E27=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D27, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D27))))),0)","v":0},null,0]
[null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital11",1555,{"$f":"'2. 2013 Continuity Schedule'!CG71","v":0},"# of Customers",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E28=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D28,IF($E28=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D28,IF($E28=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D28,IF($E28=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D28, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D28))))),0)","v":0},null,0]
[null,"RSVA - One-time",2405,{"$f":"'2. 2013 Continuity Schedule'!CG55","v":-220000},"Distribution Rev.",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-135387.83536270985},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-29988.005470556542},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-41691.677620023795},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-4181.915819280388},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-986.91146038749491},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-906.54177809086138},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-90.698072455865486},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-5319.8815028427398},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E29=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D29,IF($E29=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D29,IF($E29=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D29,IF($E29=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D29, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D29))))),0)","v":-1446.5329136524535},null,0]
[null,"Total of Group 2 Accounts",null,{"$f":"SUM(D22:D29)","v":597681.84333400021},null,{"$f":"SUM(F22:F29)","v":493983.24805997964},69868.459784737861,66693.582464989464,6411.0138791222125,1517.6259746079772,2582.0306627761011,303.36331609463741,-45892.365583834187,2214.8847755265278,null,0]
[]
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Billing Determinants'!$G$42*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D32, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D32))))),0)","v":6.4780558326956816E-4},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E32=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D32,IF($E32=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D32, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D32))))),0)","v":9.0063013909491183E-4},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E32=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D32,IF($E32=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D32, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D32))))),0)","v":9.0338399436169268E-5},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E32=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D32,IF($E32=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D32, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D32))))),0)","v":2.1319415686363661E-5},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E32=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D32,IF($E32=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D32, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D32))))),0)","v":1.9583257242332462E-5},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E32=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D32,IF($E32=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D32, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D32))))),0)","v":1.9592739432565896E-6},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E32=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D32,IF($E32=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D32, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D32))))),0)","v":1.1492091207125118E-4},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E32=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D32,IF($E32=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D32, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D32))))),0)","v":3.1248230188810372E-5},null,0]
[null,"PILs and Tax Variance for 2006 and Subsequent Years \n      (excludes sub-account and contra account)",1592,{"$f":"'2. 2013 Continuity Schedule'!CG60","v":0},null,{"$f":"IFERROR(IF(F$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E33=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D33,IF($E33=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D33,IF($E33=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D33,IF($E33=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D33, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D33))))),0)","v":0},null,0]
[null,"PILs and Tax Variance for 2006 and Subsequent Years -\n      Sub-Account HST/OVAT Input Tax Credits (ITCs)",1592,{"$f":"'2. 2013 Continuity Schedule'!CG61","v":10633.725736886436},"Distribution Rev.",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":6543.986860717233},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":1449.4737525915832},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":2015.1721151000875},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":202.1333903498836},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":47.702480892503104},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":43.817802896579927},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":4.3839019425451253},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":257.1370947907497},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E34=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D34,IF($E34=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D34,IF($E34=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D34,IF($E34=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D34, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D34))))),0)","v":69.918337605270082},null,0]
[null,"Total of Account 1562 and Account 1592",null,{"$f":"SUM(D32:D34)","v":10633.730489360836},null,{"$f":"SUM(F32:F34)","v":6543.9897853864222},{"$f":"SUM(G32:G34)","v":1449.4744003971664},2015.1730157302266,202.13348068828304,{"$f":"SUM(J32:J34)","v":47.702502211918791},43.817822479837169,4.3839039018190684,257.1372097116618,69.918368853500269,null,0]
[]
[null,"LRAM Variance Account (Enter dollar amount for each class)",1568,{"$f":"'2. 2013 Continuity Schedule'!CG66","v":-244467.45850481055},null,{"$f":"'4. Billing Determinants'!F21/SUM('4. Billing Determinants'!$F$21:$F$25)*$D$37","v":-85187.82384741072},{"$f":"'4. Billing Determinants'!F22/SUM('4. Billing Determinants'!$F$21:$F$25)*$D$37","v":-30805.981968871893},{"$f":"'4. Billing Determinants'!F23/SUM('4. Billing Determinants'!$F$21:$F$25)*$D$37","v":-97156.759048080145},{"$f":"'4. Billing Determinants'!F24/SUM('4. Billing Determinants'!$F$21:$F$25)*$D$37","v":-11737.356554478018},{"$f":"'4. Billing Determinants'!F25/SUM('4. Billing Determinants'!$F$21:$F$25)*$D$37","v":-19579.537085969798},null,null,null,null,null,0]
[null,"(Account 1568 - total amount allocated to classes)",null,{"$f":"SUM(F37:N37)","v":-244467.45850481058}]
[null,"Variance",null,{"$f":"D37-D38","v":0}]
[]
[null,"Total Balance Allocated to each class (excluding 1589)",null,{"$f":"SUM(F41:N41)","v":-3995817.5505869617},null,{"$f":"SUM(F35,F30,F20)","v":-1093470.5353307908},{"$f":"SUM(G35,G30,G20)","v":-505110.29746970115},-1733964.5779916225,-211165.00697059004,-361718.80875076883,-8427.1223955428122,-116.42197613486189,-84129.582846191333,2284.8031443800282,null,0]
[null,"Total Balance Allocated to each class from Account 1589",null,{"$f":"D11","v":3086846.5309265242},null,{"$f":"F11","v":177527.41316713105},104531.91389895156,2018086.2455184851,275659.94017322321,459838.9762368318,2752.3037221408254,4.9377762420070352,48444.800433518598,0,null,0]
[null,"Total Balance Allocated to each class (including 1589)",null,{"$f":"SUM(D41:D42)","v":-908971.01966043748},null,{"$f":"SUM(F41:F42)","v":-915943.12216365978},-400578.3835707496,284121.66752686258,64494.933202633169,{"$f":"SUM(J41:J42)","v":98120.167486062972},-5674.8186734019873,-111.48419989285486,-35684.782412672736,2284.8031443800282,null,0]
[]
[null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component",1575,{"$f":"'2. 2013 Continuity Schedule'!CG74+32619.2","v":597713.93412886607},"kWh",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":206011.49561984156},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":74498.750323906395},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":234956.22187653679},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":28384.694774485226},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":47349.60392754995},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":1440.618347452631},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":55.285219961318845},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":5017.2640391322584},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E45=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D45,IF($E45=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D45,IF($E45=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D45,IF($E45=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D45, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D45))))),0)","v":0},null,0]
[null,"Accounting Changes Under CGAAP Balance + Return Component",1576,0,null,{"$f":"IFERROR(IF(F$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E46=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,5,0)/'4. Billing Determinants'!$F$42*$D46,IF($E46=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,6,0)/'4. Billing Determinants'!$G$42*$D46,IF($E46=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,7,0)/'4. Billing Determinants'!$H$42*$D46,IF($E46=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,9,0)/'4. Billing Determinants'!$J$42*$D46, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$S$42,3,0)/'4. Billing Determinants'!$D$42*$D46))))),0)","v":0},null,0]
[null,"Total Balance Allocated to each class for Accounts 1575 and 1576",null,{"$f":"SUM(D45:D46)","v":597713.93412886607},null,{"$f":"SUM(F45:F46)","v":206011.49561984156},{"$f":"SUM(G45:G46)","v":74498.750323906395},234956.22187653679,28384.694774485226,{"$f":"SUM(J45:J46)","v":47349.60392754995},1440.618347452631,55.285219961318845,5017.2640391322584,0,null,0]
[]
[null,null,"This Sheet","Continuity"]
[null,"Total Group 1 (Excluding 1589)",{"$f":"D20","v":-4604133.1244103229},{"$f":"'2. 2013 Continuity Schedule'!CG41","v":-4604133.1244103229},{"$f":"C50-D50","v":0}]
[null,"Total Group 2",{"$f":"D30+D37+D45","v":950928.31895805569},{"$f":"'2. 2013 Continuity Schedule'!CG57+'2. 2013 Continuity Schedule'!CG66+'2. 2013 Continuity Schedule'!CG74+'2. 2013 Continuity Schedule'!CG71","v":918309.11895805574},{"$f":"C51-D51","v":32619.199999999953}]
[null,"Total 1562 and 1592",{"$f":"D35","v":10633.730489360836},{"$f":"'2. 2013 Continuity Schedule'!CG61","v":10633.725736886436},4.7524744004476815E-3]
[null,"Total 1589",{"$f":"D42","v":3086846.5309265242},{"$f":"'2. 2013 Continuity Schedule'!CG30","v":3086846.5309265242},0]

{"sheet":"6. Rate Rider Calculations(old)","index":9,"n_rows":67,"n_cols":7,"rows_kept":67,"cut":false,"hidden":true,"merged":[[44,1,45,1],[44,2,45,2],[17,3,18,3],[17,4,18,4],[17,5,18,5],[44,4,45,4],[44,5,45,5],[44,3,45,3],[17,1,18,1],[17,2,18,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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"]
[]
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[null,{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!B33), \"\", '4. Billing Determinants (old)'!B33)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C33), \"\", '4. Billing Determinants (old)'!C33)","v":""},{"$f":"IF(C32=\"\", 0, IF(C32=\"kWh\", '4. Billing Determinants (old)'!E33, IF(C32=\"kW\", '4. Billing Determinants (old)'!F33, '4. Billing Determinants (old)'!D33)))","v":0},{"$f":"HLOOKUP($B32, '5. Allocation of Balances(old)'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!B34), \"\", '4. Billing Determinants (old)'!B34)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C34), \"\", '4. Billing Determinants (old)'!C34)","v":""},{"$f":"IF(C33=\"\", 0, IF(C33=\"kWh\", '4. Billing Determinants (old)'!E34, IF(C33=\"kW\", '4. Billing Determinants (old)'!F34, '4. Billing Determinants (old)'!D34)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances(old)'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!B35), \"\", '4. Billing Determinants (old)'!B35)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C35), \"\", '4. Billing Determinants (old)'!C35)","v":""},{"$f":"IF(C34=\"\", 0, IF(C34=\"kWh\", '4. Billing Determinants (old)'!E35, IF(C34=\"kW\", '4. Billing Determinants (old)'!F35, '4. Billing Determinants (old)'!D35)))","v":0},{"$f":"HLOOKUP($B34, '5. Allocation of Balances(old)'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!B36), \"\", '4. Billing Determinants (old)'!B36)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C36), \"\", '4. Billing Determinants (old)'!C36)","v":""},{"$f":"IF(C35=\"\", 0, IF(C35=\"kWh\", '4. Billing Determinants (old)'!E36, IF(C35=\"kW\", '4. Billing Determinants (old)'!F36, '4. Billing Determinants (old)'!D36)))","v":0},{"$f":"HLOOKUP($B35, '5. Allocation of Balances(old)'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!B37), \"\", '4. Billing Determinants (old)'!B37)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C37), \"\", '4. Billing Determinants (old)'!C37)","v":""},{"$f":"IF(C36=\"\", 0, IF(C36=\"kWh\", '4. Billing Determinants (old)'!E37, IF(C36=\"kW\", '4. Billing Determinants (old)'!F37, '4. Billing Determinants (old)'!D37)))","v":0},{"$f":"HLOOKUP($B36, '5. Allocation of Balances(old)'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!B38), \"\", '4. Billing Determinants (old)'!B38)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C38), \"\", '4. Billing Determinants (old)'!C38)","v":""},{"$f":"IF(C37=\"\", 0, IF(C37=\"kWh\", '4. Billing Determinants (old)'!E38, IF(C37=\"kW\", '4. Billing Determinants (old)'!F38, '4. Billing Determinants (old)'!D38)))","v":0},{"$f":"HLOOKUP($B37, '5. Allocation of Balances(old)'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!B39), \"\", '4. Billing Determinants (old)'!B39)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C39), \"\", '4. Billing Determinants (old)'!C39)","v":""},{"$f":"IF(C38=\"\", 0, IF(C38=\"kWh\", '4. Billing Determinants (old)'!E39, IF(C38=\"kW\", '4. Billing Determinants (old)'!F39, '4. Billing Determinants (old)'!D39)))","v":0},{"$f":"HLOOKUP($B38, '5. Allocation of Balances(old)'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!B40), \"\", '4. Billing Determinants (old)'!B40)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C40), \"\", '4. Billing Determinants (old)'!C40)","v":""},{"$f":"IF(C39=\"\", 0, IF(C39=\"kWh\", '4. Billing Determinants (old)'!E40, IF(C39=\"kW\", '4. Billing Determinants (old)'!F40, '4. Billing Determinants (old)'!D40)))","v":0},{"$f":"HLOOKUP($B39, '5. Allocation of Balances(old)'!$C$4:$Y$50, 47,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E20:E39)","v":0}]
[]
[]
[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,{"$f":"B20","v":""},null,{"$f":"IF(C47=\"\", 0, IF(C47=\"kWh\", '4. Billing Determinants (old)'!G21, IF(C47=\"kW\", '4. Billing Determinants (old)'!H21, '4. Billing Determinants (old)'!D21)))","v":0},{"$f":"HLOOKUP($B20, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},{"$f":"IF(ISERROR(E47/D47), 0, IF(C47=\"# of Customers\", E47/D47/12/$D$13, E47/D47/$D$13))","v":0},{"$f":"IF(C47=\"\", \"\", IF(C47=\"# of Customers\", \"per customer per month\", \"$/\"&C47))","v":""}]
[null,"",null,{"$f":"IF(C48=\"\", 0, IF(C48=\"kWh\", '4. Billing Determinants (old)'!G22, IF(C48=\"kW\", '4. Billing Determinants (old)'!H22, '4. Billing Determinants (old)'!D22)))","v":0},{"$f":"HLOOKUP($B21, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},{"$f":"IF(ISERROR(E48/D48), 0, IF(C48=\"# of Customers\", E48/D48/12/$D$13, E48/D48/$D$13))","v":0},{"$f":"IF(C48=\"\", \"\", IF(C48=\"# of Customers\", \"per customer per month\", \"$/\"&C48))","v":""}]
[null,"",null,{"$f":"IF(C49=\"\", 0, IF(C49=\"kWh\", '4. Billing Determinants (old)'!G23, IF(C49=\"kW\", '4. Billing Determinants (old)'!H23, '4. Billing Determinants (old)'!D23)))","v":0},{"$f":"HLOOKUP($B22, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C50=\"\", 0, IF(C50=\"kWh\", '4. Billing Determinants (old)'!G24, IF(C50=\"kW\", '4. Billing Determinants (old)'!H24, '4. Billing Determinants (old)'!D24)))","v":0},{"$f":"HLOOKUP($B23, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C51=\"\", 0, IF(C51=\"kWh\", '4. Billing Determinants (old)'!G25, IF(C51=\"kW\", '4. Billing Determinants (old)'!H25, '4. Billing Determinants (old)'!D25)))","v":0},{"$f":"HLOOKUP($B24, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C52=\"\", 0, IF(C52=\"kWh\", '4. Billing Determinants (old)'!G26, IF(C52=\"kW\", '4. Billing Determinants (old)'!H26, '4. Billing Determinants (old)'!D26)))","v":0},{"$f":"HLOOKUP($B25, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C53=\"\", 0, IF(C53=\"kWh\", '4. Billing Determinants (old)'!G27, IF(C53=\"kW\", '4. Billing Determinants (old)'!H27, '4. Billing Determinants (old)'!D27)))","v":0},{"$f":"HLOOKUP($B26, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C52), \"\", '4. Billing Determinants (old)'!C52)","v":""},{"$f":"IF(C54=\"\", 0, IF(C54=\"kWh\", '4. Billing Determinants (old)'!G28, IF(C54=\"kW\", '4. Billing Determinants (old)'!H28, '4. Billing Determinants (old)'!D28)))","v":0},{"$f":"HLOOKUP($B27, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C53), \"\", '4. Billing Determinants (old)'!C53)","v":""},{"$f":"IF(C55=\"\", 0, IF(C55=\"kWh\", '4. Billing Determinants (old)'!G29, IF(C55=\"kW\", '4. Billing Determinants (old)'!H29, '4. Billing Determinants (old)'!D29)))","v":0},{"$f":"HLOOKUP($B28, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C54), \"\", '4. Billing Determinants (old)'!C54)","v":""},{"$f":"IF(C56=\"\", 0, IF(C56=\"kWh\", '4. Billing Determinants (old)'!G30, IF(C56=\"kW\", '4. Billing Determinants (old)'!H30, '4. Billing Determinants (old)'!D30)))","v":0},{"$f":"HLOOKUP($B29, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C55), \"\", '4. Billing Determinants (old)'!C55)","v":""},{"$f":"IF(C57=\"\", 0, IF(C57=\"kWh\", '4. Billing Determinants (old)'!G31, IF(C57=\"kW\", '4. Billing Determinants (old)'!H31, '4. Billing Determinants (old)'!D31)))","v":0},{"$f":"HLOOKUP($B30, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C56), \"\", '4. Billing Determinants (old)'!C56)","v":""},{"$f":"IF(C58=\"\", 0, IF(C58=\"kWh\", '4. Billing Determinants (old)'!G32, IF(C58=\"kW\", '4. Billing Determinants (old)'!H32, '4. Billing Determinants (old)'!D32)))","v":0},{"$f":"HLOOKUP($B31, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C57), \"\", '4. Billing Determinants (old)'!C57)","v":""},{"$f":"IF(C59=\"\", 0, IF(C59=\"kWh\", '4. Billing Determinants (old)'!G33, IF(C59=\"kW\", '4. Billing Determinants (old)'!H33, '4. Billing Determinants (old)'!D33)))","v":0},{"$f":"HLOOKUP($B32, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C58), \"\", '4. Billing Determinants (old)'!C58)","v":""},{"$f":"IF(C60=\"\", 0, IF(C60=\"kWh\", '4. Billing Determinants (old)'!G34, IF(C60=\"kW\", '4. Billing Determinants (old)'!H34, '4. Billing Determinants (old)'!D34)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C59), \"\", '4. Billing Determinants (old)'!C59)","v":""},{"$f":"IF(C61=\"\", 0, IF(C61=\"kWh\", '4. Billing Determinants (old)'!G35, IF(C61=\"kW\", '4. Billing Determinants (old)'!H35, '4. Billing Determinants (old)'!D35)))","v":0},{"$f":"HLOOKUP($B34, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C60), \"\", '4. Billing Determinants (old)'!C60)","v":""},{"$f":"IF(C62=\"\", 0, IF(C62=\"kWh\", '4. Billing Determinants (old)'!G36, IF(C62=\"kW\", '4. Billing Determinants (old)'!H36, '4. Billing Determinants (old)'!D36)))","v":0},{"$f":"HLOOKUP($B35, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C61), \"\", '4. Billing Determinants (old)'!C61)","v":""},{"$f":"IF(C63=\"\", 0, IF(C63=\"kWh\", '4. Billing Determinants (old)'!G37, IF(C63=\"kW\", '4. Billing Determinants (old)'!H37, '4. Billing Determinants (old)'!D37)))","v":0},{"$f":"HLOOKUP($B36, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C62), \"\", '4. Billing Determinants (old)'!C62)","v":""},{"$f":"IF(C64=\"\", 0, IF(C64=\"kWh\", '4. Billing Determinants (old)'!G38, IF(C64=\"kW\", '4. Billing Determinants (old)'!H38, '4. Billing Determinants (old)'!D38)))","v":0},{"$f":"HLOOKUP($B37, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C63), \"\", '4. Billing Determinants (old)'!C63)","v":""},{"$f":"IF(C65=\"\", 0, IF(C65=\"kWh\", '4. Billing Determinants (old)'!G39, IF(C65=\"kW\", '4. Billing Determinants (old)'!H39, '4. Billing Determinants (old)'!D39)))","v":0},{"$f":"HLOOKUP($B38, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants (old)'!C64), \"\", '4. Billing Determinants (old)'!C64)","v":""},{"$f":"IF(C66=\"\", 0, IF(C66=\"kWh\", '4. Billing Determinants (old)'!G40, IF(C66=\"kW\", '4. Billing Determinants (old)'!H40, '4. Billing Determinants (old)'!D40)))","v":0},{"$f":"HLOOKUP($B39, '5. Allocation of Balances(old)'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E47:E66)","v":0}]

{"sheet":"6. Rate Rider Calculations","index":10,"n_rows":130,"n_cols":6,"rows_kept":130,"cut":false,"hidden":false,"merged":[[103,1,104,1],[103,2,104,2],[103,3,104,3],[103,4,104,4],[103,5,104,5],[74,1,75,1],[74,2,75,2],[74,3,75,3],[74,4,75,4],[74,5,75,5],[17,1,18,1],[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,5,18,5],[45,1,46,1],[45,2,46,2],[45,3,46,3],[45,4,46,4],[45,5,46,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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 1589)","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'!F21, IF(C20=\"kW\", '4. Billing Determinants'!G21, '4. Billing Determinants'!D21)))","v":1629889735.8773527},{"$f":"HLOOKUP($B20,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":-1093470.5353307908},{"$f":"IF(ISERROR(E20/D20), 0, IF(C20=\"# of Customers\", E20/D20/12/$D$13, E20/D20/$D$13))","v":-6.7088620245969396E-4}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"GENERAL SERVICE LESS THAN 50 KW"},"kWh",{"$f":"IF(C21=\"\", 0, IF(C21=\"kWh\", '4. Billing Determinants'!F22, IF(C21=\"kW\", '4. Billing Determinants'!G22, '4. Billing Determinants'!D22)))","v":589407635.35202396},{"$f":"HLOOKUP($B21,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":-505110.29746970115},{"$f":"IF(ISERROR(E21/D21), 0, IF(C21=\"# of Customers\", E21/D21/12/$D$13, E21/D21/$D$13))","v":-8.5697956248568749E-4}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"GENERAL SERVICE 50 TO 4,999 KW"},"kW",{"$f":"IF(C22=\"\", 0, IF(C22=\"kWh\", '4. Billing Determinants'!F23, IF(C22=\"kW\", '4. Billing Determinants'!G23, '4. Billing Determinants'!D23)))","v":5117121.1408360396},{"$f":"HLOOKUP($B22,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":-1733964.5779916225},-0.338855487346998]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"LARGE USE (1)"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C24), \"\", '4. Billing Determinants'!C24)","v":"kW"},{"$f":"IF(C23=\"\", 0, IF(C23=\"kWh\", '4. Billing Determinants'!F24, IF(C23=\"kW\", '4. Billing Determinants'!G24, '4. Billing Determinants'!D24)))","v":528387},{"$f":"HLOOKUP($B23,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":-211165.00697059004},-0.3996408067772107]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"LARGE USE (2)"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C25), \"\", '4. Billing Determinants'!C25)","v":"kW"},{"$f":"IF(C24=\"\", 0, IF(C24=\"kWh\", '4. Billing Determinants'!F25, IF(C24=\"kW\", '4. Billing Determinants'!G25, '4. Billing Determinants'!D25)))","v":1982611},{"$f":"HLOOKUP($B24,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":-361718.80875076883},{"$f":"IF(ISERROR(E24/D24), 0, IF(C24=\"# of Customers\", E24/D24/12/$D$13, E24/D24/$D$13))","v":-0.18244567832558622}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"UNMETERED SCATTERED LOAD"},"kWh",{"$f":"IF(C25=\"\", 0, IF(C25=\"kWh\", '4. Billing Determinants'!F26, IF(C25=\"kW\", '4. Billing Determinants'!G26, '4. Billing Determinants'!D26)))","v":11397660.362422464},{"$f":"HLOOKUP($B25,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":-8427.1223955428122},-7.3937300529910749E-4]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"SENTINEL LIGHTING"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C27), \"\", '4. Billing Determinants'!C27)","v":"kW"},{"$f":"IF(C26=\"\", 0, IF(C26=\"kWh\", '4. Billing Determinants'!F27, IF(C26=\"kW\", '4. Billing Determinants'!G27, '4. Billing Determinants'!D27)))","v":1240.7881173120306},{"$f":"HLOOKUP($B26,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":-116.42197613486189},-9.3829054703611706E-2]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B28), \"\", '4. Billing Determinants'!B28)","v":"STREET LIGHTING"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C28), \"\", '4. Billing Determinants'!C28)","v":"kW"},{"$f":"IF(C27=\"\", 0, IF(C27=\"kWh\", '4. Billing Determinants'!F28, IF(C27=\"kW\", '4. Billing Determinants'!G28, '4. Billing Determinants'!D28)))","v":110006.457007012},{"$f":"HLOOKUP($B27,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":-84129.582846191333},-0.76476949749257694]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":"STANDBY POWER"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C29), \"\", '4. Billing Determinants'!C29)","v":"kW"},{"$f":"IF(C28=\"\", 0, IF(C28=\"kWh\", '4. Billing Determinants'!F29, IF(C28=\"kW\", '4. Billing Determinants'!G29, '4. Billing Determinants'!D29)))","v":290975.94408322859},{"$f":"HLOOKUP($B28,'5. Allocation of Balances'!$B$4:$N$47,38,FALSE)","v":2284.8031443800282},7.8522063106581073E-3]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C30), \"\", '4. Billing Determinants'!C30)","v":""},{"$f":"IF(C29=\"\", 0, IF(C29=\"kWh\", '4. Billing Determinants'!F30, IF(C29=\"kW\", '4. Billing Determinants'!G30, '4. Billing Determinants'!D30)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C31), \"\", '4. Billing Determinants'!C31)","v":""},{"$f":"IF(C30=\"\", 0, IF(C30=\"kWh\", '4. Billing Determinants'!F31, IF(C30=\"kW\", '4. Billing Determinants'!G31, '4. Billing Determinants'!D31)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C32), \"\", '4. Billing Determinants'!C32)","v":""},{"$f":"IF(C31=\"\", 0, IF(C31=\"kWh\", '4. Billing Determinants'!F32, IF(C31=\"kW\", '4. Billing Determinants'!G32, '4. Billing Determinants'!D32)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C33), \"\", '4. Billing Determinants'!C33)","v":""},{"$f":"IF(C32=\"\", 0, IF(C32=\"kWh\", '4. Billing Determinants'!F33, IF(C32=\"kW\", '4. Billing Determinants'!G33, '4. Billing Determinants'!D33)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C34), \"\", '4. Billing Determinants'!C34)","v":""},{"$f":"IF(C33=\"\", 0, IF(C33=\"kWh\", '4. Billing Determinants'!F34, IF(C33=\"kW\", '4. Billing Determinants'!G34, '4. Billing Determinants'!D34)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},null,{"$f":"IF(C34=\"\", 0, IF(C34=\"kWh\", '4. Billing Determinants'!F35, IF(C34=\"kW\", '4. Billing Determinants'!G35, '4. Billing Determinants'!D35)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C36), \"\", '4. Billing Determinants'!C36)","v":""},{"$f":"IF(C35=\"\", 0, IF(C35=\"kWh\", '4. Billing Determinants'!F36, IF(C35=\"kW\", '4. Billing Determinants'!G36, '4. Billing Determinants'!D36)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C37), \"\", '4. Billing Determinants'!C37)","v":""},{"$f":"IF(C36=\"\", 0, IF(C36=\"kWh\", '4. Billing Determinants'!F37, IF(C36=\"kW\", '4. Billing Determinants'!G37, '4. Billing Determinants'!D37)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C38), \"\", '4. Billing Determinants'!C38)","v":""},{"$f":"IF(C37=\"\", 0, IF(C37=\"kWh\", '4. Billing Determinants'!F38, IF(C37=\"kW\", '4. Billing Determinants'!G38, '4. Billing Determinants'!D38)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C39), \"\", '4. Billing Determinants'!C39)","v":""},{"$f":"IF(C38=\"\", 0, IF(C38=\"kWh\", '4. Billing Determinants'!F39, IF(C38=\"kW\", '4. Billing Determinants'!G39, '4. Billing Determinants'!D39)))","v":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":""},{"$f":"IF(C39=\"\", 0, IF(C39=\"kWh\", '4. Billing Determinants'!F40, IF(C39=\"kW\", '4. Billing Determinants'!G40, '4. Billing Determinants'!D40)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B41), \"\", '4. Billing Determinants'!B41)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C41), \"\", '4. Billing Determinants'!C41)","v":""},{"$f":"IF(C40=\"\", 0, IF(C40=\"kWh\", '4. Billing Determinants'!F41, IF(C40=\"kW\", '4. Billing Determinants'!G41, '4. Billing Determinants'!D41)))","v":0}]
[null,"Total",null,null,{"$f":"SUM(E20:E40)","v":-3995817.5505869617}]
[]
[]
[null,"Rate Rider Calculation for RSVA - Power - Global Adjustment"]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","Non-RPP kW / kWh / # of Customers","Balance of RSVA - Power - Global Adjustment","Rate Rider for RSVA - Power - Global Adjustment"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C48=\"\", 0, IF(C48=\"kWh\", '4. Billing Determinants'!H21, IF(C48=\"kW\", '4. Billing Determinants'!I21, '4. Billing Determinants'!D21)))","v":144624798.0642055},{"$f":"HLOOKUP($B48,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":177527.41316713105},{"$f":"IF(ISERROR(E48/D48), 0, IF(C48=\"# of Customers\", E48/D48/12/$D$13, E48/D48/$D$13))","v":1.2275032742885394E-3}]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",{"$f":"IF(C49=\"\", 0, IF(C49=\"kWh\", '4. Billing Determinants'!H22, IF(C49=\"kW\", '4. Billing Determinants'!I22, '4. Billing Determinants'!D22)))","v":85158154.840391979},{"$f":"HLOOKUP($B49,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":104531.91389895156},{"$f":"IF(ISERROR(E49/D49), 0, IF(C49=\"# of Customers\", E49/D49/12/$D$13, E49/D49/$D$13))","v":1.2275032742885392E-3}]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",{"$f":"IF(C50=\"\", 0, IF(C50=\"kWh\", '4. Billing Determinants'!H23, IF(C50=\"kW\", '4. Billing Determinants'!I23, '4. Billing Determinants'!D23)))","v":4525734.1777631594},{"$f":"HLOOKUP($B50,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":2018086.2455184851},0.44591356148007849]
[null,"LARGE USE (1)","kW",{"$f":"IF(C51=\"\", 0, IF(C51=\"kWh\", '4. Billing Determinants'!H24, IF(C51=\"kW\", '4. Billing Determinants'!I24, '4. Billing Determinants'!D24)))","v":528387},{"$f":"HLOOKUP($B51,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":275659.94017322321},0.52170083702517889]
[null,"LARGE USE (2)","kW",{"$f":"IF(C52=\"\", 0, IF(C52=\"kWh\", '4. Billing Determinants'!H25, IF(C52=\"kW\", '4. Billing Determinants'!I25, '4. Billing Determinants'!D25)))","v":1982611.0000000002},{"$f":"HLOOKUP($B52,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":459838.9762368318},{"$f":"IF(ISERROR(E52/D52), 0, IF(C52=\"# of Customers\", E52/D52/12/$D$13, E52/D52/$D$13))","v":0.23193605615868759}]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C53=\"\", 0, IF(C53=\"kWh\", '4. Billing Determinants'!H26, IF(C53=\"kW\", '4. Billing Determinants'!I26, '4. Billing Determinants'!D26)))","v":2242196.6440261109},{"$f":"HLOOKUP($B53,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":2752.3037221408254},1.2275032742885392E-3]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C54=\"\", 0, IF(C54=\"kWh\", '4. Billing Determinants'!H27, IF(C54=\"kW\", '4. Billing Determinants'!I27, '4. Billing Determinants'!D27)))","v":11.411180121164842},{"$f":"HLOOKUP($B54,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":4.9377762420070352},0.432713898963764]
[null,"STREET LIGHTING","kW",{"$f":"IF(C55=\"\", 0, IF(C55=\"kWh\", '4. Billing Determinants'!H28, IF(C55=\"kW\", '4. Billing Determinants'!I28, '4. Billing Determinants'!D28)))","v":109372.70742637459},{"$f":"HLOOKUP($B55,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":48444.800433518598},0.44293317385536729]
[null,"STANDBY POWER","kW",{"$f":"IF(C56=\"\", 0, IF(C56=\"kWh\", '4. Billing Determinants'!H29, IF(C56=\"kW\", '4. Billing Determinants'!I29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B56,'5. Allocation of Balances'!$B$4:$N$47,39,FALSE)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,{"$f":"SUM(E48:E68)","v":3086846.5309265237}]
[]
[null,"Rate Rider Calculation for Accounts 1575 and 1576"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of Accounts 1575 and 1576","Rate Rider for Accounts 1575 and 1576"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C77=\"\", 0, IF(C77=\"kWh\", '4. Billing Determinants'!F21, IF(C77=\"kW\", '4. Billing Determinants'!G21, '4. Billing Determinants'!D21)))","v":1629889735.8773527},{"$f":"HLOOKUP($B77,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":206011.49561984156},{"$f":"IF(ISERROR(E77/D77), 0, IF(C77=\"# of Customers\", E77/D77/12/$D$73, E77/D77/$D$73))","v":1.2639597089612181E-4}]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",{"$f":"IF(C78=\"\", 0, IF(C78=\"kWh\", '4. Billing Determinants'!F22, IF(C78=\"kW\", '4. Billing Determinants'!G22, '4. Billing Determinants'!D22)))","v":589407635.35202396},{"$f":"HLOOKUP($B78,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":74498.750323906395},{"$f":"IF(ISERROR(E78/D78), 0, IF(C78=\"# of Customers\", E78/D78/12/$D$73, E78/D78/$D$73))","v":1.2639597089612181E-4}]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",{"$f":"IF(C79=\"\", 0, IF(C79=\"kWh\", '4. Billing Determinants'!F23, IF(C79=\"kW\", '4. Billing Determinants'!G23, '4. Billing Determinants'!D23)))","v":5117121.1408360396},{"$f":"HLOOKUP($B79,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":234956.22187653679},4.5915704438091426E-2]
[null,"LARGE USE (1)","kW",{"$f":"IF(C80=\"\", 0, IF(C80=\"kWh\", '4. Billing Determinants'!F24, IF(C80=\"kW\", '4. Billing Determinants'!G24, '4. Billing Determinants'!D24)))","v":528387},{"$f":"HLOOKUP($B80,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":28384.694774485226},5.3719517653699325E-2]
[null,"LARGE USE (2)","kW",{"$f":"IF(C81=\"\", 0, IF(C81=\"kWh\", '4. Billing Determinants'!F25, IF(C81=\"kW\", '4. Billing Determinants'!G25, '4. Billing Determinants'!D25)))","v":1982611},{"$f":"HLOOKUP($B81,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":47349.60392754995},{"$f":"IF(ISERROR(E81/D81), 0, IF(C81=\"# of Customers\", E81/D81/12/$D$73, E81/D81/$D$73))","v":2.3882447907103286E-2}]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C82=\"\", 0, IF(C82=\"kWh\", '4. Billing Determinants'!F26, IF(C82=\"kW\", '4. Billing Determinants'!G26, '4. Billing Determinants'!D26)))","v":11397660.362422464},{"$f":"HLOOKUP($B82,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":1440.618347452631},1.2639597089612181E-4]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C83=\"\", 0, IF(C83=\"kWh\", '4. Billing Determinants'!F27, IF(C83=\"kW\", '4. Billing Determinants'!G27, '4. Billing Determinants'!D27)))","v":1240.7881173120306},{"$f":"HLOOKUP($B83,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":55.285219961318845},4.4556535632437749E-2]
[null,"STREET LIGHTING","kW",{"$f":"IF(C84=\"\", 0, IF(C84=\"kWh\", '4. Billing Determinants'!F28, IF(C84=\"kW\", '4. Billing Determinants'!G28, '4. Billing Determinants'!D28)))","v":110006.457007012},{"$f":"HLOOKUP($B84,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":5017.2640391322584},4.5608814024548118E-2]
[null,"STANDBY POWER","kW",{"$f":"IF(C85=\"\", 0, IF(C85=\"kWh\", '4. Billing Determinants'!F29, IF(C85=\"kW\", '4. Billing Determinants'!G29, '4. Billing Determinants'!D29)))","v":290975.94408322859},{"$f":"HLOOKUP($B85,'5. Allocation of Balances'!$B$4:$N$47,42,FALSE)","v":0},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,{"$f":"SUM(E77:E97)","v":597713.93412886607}]
[]
[null,"Rate Rider Calculation for Accounts 1568"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of Accounts 1575 and 1576","Rate Rider for Accounts 1575 and 1576"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C106=\"\", 0, IF(C106=\"kWh\", '4. Billing Determinants'!F21, IF(C106=\"kW\", '4. Billing Determinants'!G21, '4. Billing Determinants'!D21)))","v":1629889735.8773527},{"$f":"HLOOKUP($B106,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":-85187.82384741072},{"$f":"IF(ISERROR(E106/D106), 0, IF(C106=\"# of Customers\", E106/D106/12/$D$73, E106/D106/$D$73))","v":-5.2266004240805282E-5}]
[null,{"$f":"B21","v":"GENERAL SERVICE LESS THAN 50 KW"},"kWh",{"$f":"IF(C107=\"\", 0, IF(C107=\"kWh\", '4. Billing Determinants'!F22, IF(C107=\"kW\", '4. Billing Determinants'!G22, '4. Billing Determinants'!D22)))","v":589407635.35202396},{"$f":"HLOOKUP($B107,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":-30805.981968871893},{"$f":"IF(ISERROR(E107/D107), 0, IF(C107=\"# of Customers\", E107/D107/12/$D$73, E107/D107/$D$73))","v":-5.2266004240805275E-5}]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",{"$f":"IF(C108=\"\", 0, IF(C108=\"kWh\", '4. Billing Determinants'!F23, IF(C108=\"kW\", '4. Billing Determinants'!G23, '4. Billing Determinants'!D23)))","v":5117121.1408360396},{"$f":"HLOOKUP($B108,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":-97156.759048080145},-1.8986605236437023E-2]
[null,"LARGE USE (1)","kW",{"$f":"IF(C109=\"\", 0, IF(C109=\"kWh\", '4. Billing Determinants'!F24, IF(C109=\"kW\", '4. Billing Determinants'!G24, '4. Billing Determinants'!D24)))","v":528387},{"$f":"HLOOKUP($B109,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":-11737.356554478018},-2.2213560429151395E-2]
[null,"LARGE USE (2)","kW",{"$f":"IF(C110=\"\", 0, IF(C110=\"kWh\", '4. Billing Determinants'!F25, IF(C110=\"kW\", '4. Billing Determinants'!G25, '4. Billing Determinants'!D25)))","v":1982611},{"$f":"HLOOKUP($B110,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":-19579.537085969798},-9.8756322273859058E-3]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C111=\"\", 0, IF(C111=\"kWh\", '4. Billing Determinants'!F26, IF(C111=\"kW\", '4. Billing Determinants'!G26, '4. Billing Determinants'!D26)))","v":11397660.362422464},{"$f":"HLOOKUP($B111,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":0},0]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C112=\"\", 0, IF(C112=\"kWh\", '4. Billing Determinants'!F27, IF(C112=\"kW\", '4. Billing Determinants'!G27, '4. Billing Determinants'!D27)))","v":1240.7881173120306},{"$f":"HLOOKUP($B112,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":0},0]
[null,"STREET LIGHTING","kW",{"$f":"IF(C113=\"\", 0, IF(C113=\"kWh\", '4. Billing Determinants'!F28, IF(C113=\"kW\", '4. Billing Determinants'!G28, '4. Billing Determinants'!D28)))","v":110006.457007012},{"$f":"HLOOKUP($B113,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":0},0]
[null,"STANDBY POWER","kW",{"$f":"IF(C114=\"\", 0, IF(C114=\"kWh\", '4. Billing Determinants'!F29, IF(C114=\"kW\", '4. Billing Determinants'!G29, '4. Billing Determinants'!D29)))","v":290975.94408322859},{"$f":"HLOOKUP($B114,'5. Allocation of Balances'!$B$4:$N$47,34,FALSE)","v":0},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,{"$f":"SUM(E106:E126)","v":-244467.45850481058}]
[]
[null,null,null,null,{"$f":"$E$98+$E$69+$E$41+E127","v":-555724.54403638246}]
[null,"The Variance is Related to Rate of Return in 1575 which is part of Rate Rider calculation ",null,null,{"$f":"$E$129-SUM('5. Allocation of Balances'!$D$50:$D$53)","v":32619.204752473976}]