{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["1. Information Sheet","2. 2013 Continuity Schedule","3. Appendix A","4. Billing Determinants","5. Allocation of Balances","6. Rate Rider Calculations"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":3,"defined_names":143,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1. Information Sheet","index":0,"n_rows":78,"n_cols":22,"rows_kept":78,"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]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Algoma Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Atikokan Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attawapiskat Power Corp. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bluewater Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brant County Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brantford Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burlington Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cambridge and North Dumfries Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canadian Niagara Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre Wellington Hydro Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapleau Public Utilities Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Version",2.1,null,null,null,null,null,null,null,"Clinton Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COLLUS Power Corporation"]
[null,null,null,null,"Utility Name   ","Oshawa PUC Networks Inc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Hydro Embrun Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.L.K. Energy Inc."]
[null,null,null,null,"Service Territory","Oshawa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enersource Hydro Mississauga Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entegrus Powerlines Inc."]
[null,null,null,null,"Assigned EB Number","EB-2014-0101",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENWIN Utilities Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Erie Thames Powerlines Corporation"]
[null,null,null,null,"Name of Contact and Title","David Savage, Corporate Controller",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Espanola Regional Hydro Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Essex Powerlines Corporation"]
[null,null,null,null,"Phone Number   ","905-743 5219",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Festival Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fort Albany Power Corporation"]
[null,null,null,null,"Email Address   ","dsavage@opuc.on.ca",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fort Frances Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Sudbury Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grimsby Power Inc."]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guelph Hydro Electric Systems Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Haldimand County Hydro Inc."]
[null,"Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halton Hills Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hearst Power Distribution Company Limited"]
[null,null,"Pale green cells represent input cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horizon Utilities Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro 2000 Inc."]
[null,null,"Pale blue cells represent drop-down lists.  The applicant should select the appropriate item from the drop-down list.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Hawkesbury Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Brampton Networks Inc."]
[null,null,"White cells contain fixed values, automatically generated values or formulae. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Ottawa Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Innisfil Hydro Distribution Systems Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kashechewan Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kenora Hydro Electric Corporation Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kingston Hydro Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakefront Utilities Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakeland Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"London Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Midland Power Utility Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Milton Hydro Distribution inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Newmarket - Tay Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara Peninsula Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara-on-the-Lake Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Norfolk Power Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"North Bay Hydro Distribution Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northern Ontario Wires Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oakville Hydro Electricity Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orangeville Hydro Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orillia Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oshawa PUC Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ottawa River Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parry Sound Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peterborough Distribution Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PowerStream Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUC Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renfrew Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rideau St. Lawrence Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sioux Lookout Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Thomas Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tillsonburg Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toronto Hydro-Electric System Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Veridian Connections Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wasaga Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waterloo North Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Welland Hydro-Electric System Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wellington North Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"West Coast Huron Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"West Perth Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Westario Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Whitby Hydro Electric Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woodstock Hydro Services Inc."]

{"sheet":"2. 2013 Continuity Schedule","index":1,"n_rows":108,"n_cols":111,"rows_kept":108,"cut":false,"hidden":false,"merged":[[18,4,18,13],[19,35,21,35],[18,54,18,63],[19,4,21,4],[18,14,18,23],[19,8,21,8],[19,19,21,19],[19,20,21,20],[19,12,21,12],[19,21,21,21],[19,18,21,18],[19,14,21,14],[19,13,21,13],[19,11,21,11],[19,23,21,23],[19,24,21,24],[19,25,21,25],[19,22,21,22],[19,15,21,15],[19,16,21,16],[19,17,21,17],[19,26,21,26],[19,27,21,27],[19,31,21,31],[105,2,105,9],[18,64,18,73],[19,64,21,64],[19,65,21,65],[19,66,21,66],[19,67,21,67],[19,68,21,68],[19,69,21,69],[97,2,99,7],[19,2,21,2],[19,3,21,3],[19,52,21,52],[19,48,21,48],[19,5,21,5],[19,6,21,6],[19,9,21,9],[19,10,21,10],[90,2,90,7],[19,7,21,7],[18,24,18,33],[18,34,18,43],[19,71,21,71],[19,72,21,72],[19,62,21,62],[19,33,21,33],[19,39,21,39],[19,101,21,101],[18,100,18,103],[19,102,21,102],[19,53,21,53],[19,51,21,51],[18,44,18,53],[19,44,21,44],[19,45,21,45],[18,74,18,86],[19,74,21,74],[19,75,21,75],[19,76,21,76],[19,77,21,77],[19,78,21,78],[19,79,21,79],[19,80,21,80],[19,82,21,82],[19,57,21,57],[19,58,21,58],[19,38,21,38],[19,59,21,59],[19,46,21,46],[19,28,21,28],[19,30,21,30],[19,34,21,34],[19,32,21,32],[19,29,21,29],[19,36,21,36],[19,100,21,100],[19,73,21,73],[19,60,21,60],[19,70,21,70],[19,63,21,63],[19,61,21,61],[19,54,21,54],[19,55,21,55],[19,56,21,56],[19,86,21,86],[19,83,21,83],[19,84,21,84],[19,85,21,85],[19,37,21,37],[19,40,21,40],[19,43,21,43],[19,50,21,50],[19,49,21,49],[19,47,21,47],[19,41,21,41],[19,42,21,42],[19,81,21,81],[76,107,77,107],[76,108,77,108],[19,103,21,103],[19,107,21,107],[19,108,21,108],[19,104,21,104],[40,107,46,107],[40,108,46,108],[18,104,18,106],[19,106,21,106],[19,105,21,105],[18,87,18,99],[19,87,21,87],[19,88,21,88],[19,89,21,89],[19,90,21,90],[19,91,21,91],[19,92,21,92],[19,93,21,93],[19,94,21,94],[19,95,21,95],[19,96,21,96],[19,97,21,97],[19,98,21,98],[19,99,21,99]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ABC Utility"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The example is for illustration purpose only."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assumptions:","1) DVAs were last disposed as at Dec 31, 2010 in its 2012 Decision and Order."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2) There was no disposition of DVAs in Utility ABC's 2013 Decision and Order Since IRM threshold was not met. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3) Rate year starts at May 1."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4) Filed 2014 Rate application under CGAAP with the change of capitalization policy and depreciation expense policy effective JAN 1, 2013"]
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[null,null,null,null,2005,null,null,null,null,null,null,null,null,null,2006,null,null,null,null,null,null,null,null,null,2007,null,null,null,null,null,null,null,null,null,2008,null,null,null,null,null,null,null,null,null,2009,null,null,null,null,null,null,null,null,null,2010,null,null,null,null,null,null,null,null,null,2011,null,null,null,null,null,null,null,null,null,2012,null,null,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,null,null,null,2014,null,null,null,"Projected Interest on Dec-31-13 Balances",null,null,"2.1.7 RRR"]
[null,null,"Account Descriptions","Account Number","Opening Principal Amounts as of Jan-1-05","Transactions Debit / (Credit) during 2005 excluding interest and adjustments 3","Board-Approved Disposition during 2005","Adjustments during 2005 - other 2","Closing Principal Balance as of Dec-31-05","Opening Interest Amounts as of Jan-1-05","Interest Jan-1 to Dec-31-05","Board-Approved Disposition during 2005","Adjustments during 2005 - other 2","Closing Interest Amounts as of Dec-31-05","Opening Principal Amounts as of Jan-1-06 ","Transactions Debit / (Credit) during 2006 excluding interest and adjustments 3","Board-Approved Disposition during 2006  1, 1A","Adjustments during 2006 - other 2","Closing Principal Balance as of Dec-31-06","Opening Interest Amounts as of Jan-1-06","Interest Jan-1 to Dec-31-06","Board-Approved Disposition during 2006  1, 1A","Adjustments during 2006 - other 2","Closing Interest Amounts as of Dec-31-06","Opening Principal Amounts as of Jan-1-07 ","Transactions Debit / (Credit) during 2007 excluding interest and adjustments 3","Board-Approved Disposition during 2007","Adjustments during 2007 - other 2","Closing Principal Balance as of Dec-31-07","Opening Interest Amounts as of Jan-1-07","Interest Jan-1 to Dec-31-07","Board-Approved Disposition during 2007","Adjustments during 2007 - other 2","Closing Interest Amounts as of Dec-31-07","Opening Principal Amounts as of Jan-1-08 ","Transactions Debit / (Credit) during 2008 excluding interest and adjustments 3","Board-Approved Disposition during 2008","Adjustments during 2008 - other 2","Closing Principal Balance as of Dec-31-08","Opening Interest Amounts as of Jan-1-08","Interest Jan-1 to Dec-31-08","Board-Approved Disposition during 2008","Adjustments during 2008 - other 2","Closing Interest Amounts as of Dec-31-08","Opening Principal Amounts as of Jan-1-09","Transactions Debit / (Credit) during 2009 excluding interest and adjustments 3","Board-Approved Disposition during 2009","Adjustments during 2009 - other 2","Closing Principal Balance as of Dec-31-09","Opening Interest Amounts as of Jan-1-09","Interest Jan-1 to Dec-31-09","Board-Approved Disposition during 2009","Adjustments during 2009 - other 2","Closing Interest Amounts as of Dec-31-09","Opening Principal Amounts as of Jan-1-10","Transactions Debit / (Credit) during 2010 excluding interest and adjustments 3","Board-Approved Disposition during 2010","Adjustments during 2010 - other 2","Closing Principal Balance as of Dec-31-10","Opening Interest Amounts as of Jan-1-10","Interest Jan-1 to Dec-31-10","Board-Approved Disposition during 2010","Adjustments during 2010 - other 2","Closing Interest Amounts as of Dec-31-10","Opening Principal Amounts as of Jan-1-11","Transactions Debit / (Credit) during 2011 excluding interest and adjustments 3","Board-Approved Disposition during 2011","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 Q1 2012","Other 2 Adjustments during Q2 2012","Other 2 Adjustments during Q3 2012","Other 2 Adjustments during Q4 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 2013 excluding 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 - other 2","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","Projected Interest from Jan 1, 2014 to December 31, 2014 on                        Dec 31 -13 balance adjusted for disposition during 2014 6","Projected Interest from January 1, 2015 to April 30, 2015 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)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Claim before Forecasted Transactions"]
[null,null,"Group 1 Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RATE =",1.47E-2]
[1,null,"LV Variance Account",1550,null,null,null,null,{"$f":"E24+F24-G24+H24","v":0},null,null,null,null,{"$f":"J24+K24-L24+M24","v":0},{"$f":"I24","v":0},null,null,null,{"$f":"O24+P24-Q24+R24","v":0},{"$f":"N24","v":0},null,null,null,{"$f":"T24+U24-V24+W24","v":0},{"$f":"S24","v":0},null,null,null,{"$f":"Y24+Z24-AA24+AB24","v":0},{"$f":"X24","v":0},null,null,null,{"$f":"AD24+AE24-AF24+AG24","v":0},{"$f":"AC24","v":0},null,null,null,{"$f":"AI24+AJ24-AK24+AL24","v":0},{"$f":"AH24","v":0},null,null,null,{"$f":"AN24+AO24-AP24+AQ24","v":0},0,null,null,null,{"$f":"AS24+AT24-AU24+AV24","v":0},{"$f":"AR24","v":0},null,null,null,{"$f":"AX24+AY24-AZ24+BA24","v":0},{"$f":"AW24","v":0},null,null,null,{"$f":"BC24+BD24-BE24+BF24","v":0},{"$f":"BB24","v":0},null,null,null,{"$f":"BH24+BI24-BJ24+BK24","v":0},{"$f":"BG24","v":0},null,null,null,{"$f":"BM24+BN24-BO24+SUM(BP24:BP24)","v":0},{"$f":"BL24","v":0},null,null,null,{"$f":"BR24+BS24-BT24+BU24","v":0},{"$f":"BQ24","v":0},null,null,null,null,null,null,{"$f":"BW24+BX24-BY24+SUM(BZ24:CC24)","v":0},{"$f":"BV24","v":0},null,null,null,{"$f":"CE24+CF24-CG24+CH24","v":0},{"$f":"CD24","v":0},null,null,null,null,null,null,{"$f":"CJ24+CK24-CL24+SUM(CM24:CP24)","v":0},{"$f":"CI24","v":0},null,null,null,{"$f":"CR24+CS24-CT24+CU24","v":0},null,null,{"$f":"CQ24-CW24","v":0},{"$f":"CV24-CX24","v":0},{"$f":"CQ24*$DA$23","v":0},null,{"$f":"SUM(CY24:DB24)","v":0},null,{"$f":"DD24-SUM(CQ24,CV24)","v":0}]
[2,null,"RSVA - Wholesale Market Service Charge",1580,null,null,null,null,{"$f":"E25+F25-G25+H25","v":0},null,null,null,null,{"$f":"J25+K25-L25+M25","v":0},{"$f":"I25","v":0},null,null,null,{"$f":"O25+P25-Q25+R25","v":0},{"$f":"N25","v":0},null,null,null,{"$f":"T25+U25-V25+W25","v":0},{"$f":"S25","v":0},null,null,null,{"$f":"Y25+Z25-AA25+AB25","v":0},{"$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,{"$f":"AN25+AO25-AP25+AQ25","v":0},-2425784.7400000002,-275654,null,null,{"$f":"AS25+AT25-AU25+AV25","v":-2701438.74},-129838.073,-28185,null,null,{"$f":"AX25+AY25-AZ25+BA25","v":-158023.073},{"$f":"AW25","v":-2701438.74},-1178621.1526119271,-2701438.88,null,{"$f":"BC25+BD25-BE25+SUM(BF25:BF25)","v":-1178621.0126119275},{"$f":"BB25","v":-158023.073},-27029,-185415.809993117,null,{"$f":"BH25+BI25-BJ25+BK25","v":363.73699311699602},{"$f":"BG25","v":-1178621.0126119275},-1126739.2700000003,null,null,-2305360.2826119279,363.73699311699602,-43191.930041645341,null,null,{"$f":"BR25+BS25-BT25+BU25","v":-42828.193048528345},{"$f":"BQ25","v":-2305360.2826119279},-1350306.1424435754,-1178621,null,null,null,null,{"$f":"BW25+BX25-BY25+SUM(BZ25:CC25)","v":-2477045.4250555034},{"$f":"BV25","v":-42828.193048528345},-27964.601508512449,-16962.004504205801,null,{"$f":"CE25+CF25-CG25+CH25","v":-53830.790052834986},{"$f":"CD25","v":-2477045.4250555034},-646474.15624521405,null,null,null,null,null,{"$f":"CJ25+CK25-CL25+SUM(CM25:CP25)","v":-3123519.5813007173},{"$f":"CI25","v":-53830.790052834986},-43401.536608623159,null,-2.15,{"$f":"CR25+CS25-CT25+CU25","v":-97234.476661458146},null,null,{"$f":"CQ25-CW25","v":-3123519.5813007173},{"$f":"CV25-CX25","v":-97234.476661458146},{"$f":"CQ25*$DA$23","v":-45915.737845120544},null,{"$f":"SUM(CY25:DB25)","v":-3266669.7958072959},-3220754.06,{"$f":"DD25-SUM(CQ25,CV25)","v":-2.037824597209692E-3}]
[3,null,"RSVA - Retail Transmission Network Charge",1584,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,4017608.69,1273619,null,null,{"$f":"AS26+AT26-AU26+AV26","v":5291227.6899999995},344801.84038333304,51397,null,null,396198.84038333304,5291227.6899999995,1355700.0021579682,5291227.7,null,{"$f":"BC26+BD26-BE26+SUM(BF26:BF26)","v":1355699.9921579678},396198.84038333304,48002.023192715147,449851.95777458302,null,{"$f":"BH26+BI26-BJ26+BK26","v":-5651.0941985348472},1355699.9921579678,1285242.1499999999,null,null,2640942.1421579677,-5651.0941985348472,59786.617359222146,null,null,54135.523160687299,2640942.1421579677,1965449.4409712106,1355700,null,null,null,null,3250691.5831291787,54135.523160687299,31044.562139857811,14277.6878441562,null,70902.397456388906,3250691.5831291787,1651056.3943490824,null,null,null,null,null,4901747.9774782611,70902.397456388906,55783.395550028064,null,-1.46,126684.33300641696,null,null,4901747.9774782611,126684.33300641696,{"$f":"CQ26*$DA$23","v":72055.695268930431},null,5100488.0057536094,5028432.3099999996,-4.8467889428138733E-4]
[4,null,"RSVA - Retail Transmission Connection Charge",1586,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,-2609098.08,-198605,null,null,-2807703.08,-365575.34473750001,-31035,null,null,-396610.34473750001,-2807703.08,-156490.81946791679,-2807703.22,null,-156490.67946791649,-396610.34473750001,-23566.358305361588,-425080.41277430003,null,4903.70973143843,-156490.67946791649,-718586.08,null,null,-875076.75946791645,4903.70973143843,-24930.564498928383,null,null,-20026.854767489953,-875076.75946791645,-652909.77370944049,-156491,null,null,null,null,-1371495.5331773569,-20026.854767489953,-17861.502672358463,2603.6172753451701,null,-40491.974715193588,-1371495.5331773569,-1087358.9527669512,null,null,null,null,null,-2458854.4859443083,-40491.974715193588,-30560.898625886039,null,-1.71,-71054.583341079633,null,null,-2458854.4859443083,-71054.583341079633,-36145.160943381328,null,-2566054.2302287696,-2529909.0699999998,-7.146117277443409E-4]
[5,null,"RSVA - Power (excluding Global Adjustment)",1588,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,-2240656.85,-1201835.2,null,null,-3442492.05,162283,-40362,null,null,121921,-3442492.05,45682,-3442491.74000001,null,45681.690000010189,121921,-31764,87014.059365795707,null,3142.940634204293,45681.690000010189,109809.39000000025,null,null,155491.08000001044,3142.940634204293,-12035,null,null,-8892.059365795707,155491.08000001044,142153.95299999882,45683,null,null,null,null,251962.03300000925,-8892.059365795707,9159,3814.1514772108299,null,-3547.2108430065368,251962.03300000925,1601280.6569999978,null,null,null,null,null,1853242.6900000069,-3547.2108430065368,3064.9683715183496,null,1.28,-480.96247148818725,null,null,1853242.6900000069,-480.96247148818725,27242.667543000101,null,1880004.3950715188,1852761.64,-8.7528518866747618E-2]
[6,null,"RSVA - Global Adjustment",1589,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,1056519.3999999999,650988.80000000005,null,null,1707508.2,-27364,-837,null,null,-28201,1707508.2,-448597.83027938148,1707508.32331051,null,-448597.95358989155,-28201,4295,-10886.7242694383,null,-13019.2757305617,-448597.95358989155,402810.16000000015,null,null,-45787.7935898914,-13019.2757305617,-5606,null,null,-18625.275730561698,-45787.7935898914,-223711.68745048763,-448598,null,null,null,null,179098.51895962097,-18625.275730561698,{"$f":"14270.63-19613.62","v":-5342.99},-19613.62,null,-4354.6457305616968,179098.51895962097,898285.88297427399,null,null,null,null,null,1077384.401933895,-4354.6457305616968,-2741.9999208218101,null,0.62,-7096.0256513835075,null,null,1077384.401933895,-7096.0256513835075,{"$f":"CQ29*$DA$23","v":15837.550708428256},null,{"$f":"SUM(CY29:DB29)","v":1086125.9269909398},1070288.3799999999,3.7174883764237165E-3]
[7,null,"Recovery of Regulatory Asset Balances",1590,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,-383683.7,220,null,null,-383463.7,623495.80000000005,3165,null,null,626660.80000000005,-383463.7,5.7399999999999993,-383463.89,null,5.9299999999930151,626660.80000000005,2220,622772.44999999995,null,6108.3500000000931,{"$f":"BG30","v":5.9299999999930151},null,null,-5.9299999999930204,0,6108.3500000000931,-9455.35,null,3347,9.276845958083868E-11,0,{"$f":"BY30","v":6114.1679074935382},6114.1679074935382,null,null,null,null,0,9.276845958083868E-11,null,null,null,9.276845958083868E-11,0,null,null,null,null,null,null,0,9.276845958083868E-11,null,null,null,9.276845958083868E-11,null,null,0,9.276845958083868E-11,0,null,9.276845958083868E-11,null,-9.276845958083868E-11]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I31","v":0},null,null,null,0,{"$f":"N31","v":0},null,null,null,0,{"$f":"S31","v":0},null,null,null,0,{"$f":"X31","v":0},null,null,null,0,{"$f":"AC31","v":0},null,null,null,0,{"$f":"AH31","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AR31","v":0},null,null,null,0,{"$f":"AW31","v":0},null,null,null,0,{"$f":"BB31","v":0},null,null,null,0,{"$f":"BG31","v":0},null,null,null,0,0,null,null,null,0,{"$f":"BQ31","v":0},null,null,null,null,null,null,0,{"$f":"BV31","v":0},null,null,null,0,{"$f":"CD31","v":0},null,null,null,null,null,null,0,{"$f":"CI31","v":0},null,null,null,0,null,null,0,0,0,null,0,null,0]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AR32","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"BG32","v":0},null,null,null,0,0,null,null,null,0,{"$f":"BQ32","v":0},null,null,null,null,null,null,0,{"$f":"BV32","v":0},null,null,null,0,{"$f":"CD32","v":0},null,null,null,null,null,null,0,{"$f":"CI32","v":0},null,null,null,0,null,null,0,0,0,null,0,null,0]
[10,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,null,null,null,null,{"$f":"E33+F33-G33+H33","v":0},null,null,null,null,{"$f":"J33+K33-L33+M33","v":0},{"$f":"I33","v":0},null,null,null,{"$f":"O33+P33-Q33+R33","v":0},{"$f":"N33","v":0},null,null,null,{"$f":"T33+U33-V33+W33","v":0},{"$f":"S33","v":0},null,null,null,{"$f":"Y33+Z33-AA33+AB33","v":0},{"$f":"X33","v":0},null,null,null,{"$f":"AD33+AE33-AF33+AG33","v":0},{"$f":"AC33","v":0},null,null,null,{"$f":"AI33+AJ33-AK33+AL33","v":0},{"$f":"AH33","v":0},null,null,null,{"$f":"AN33+AO33-AP33+AQ33","v":0},0,null,null,null,{"$f":"AS33+AT33-AU33+AV33","v":0},{"$f":"AR33","v":0},null,null,null,{"$f":"AX33+AY33-AZ33+BA33","v":0},{"$f":"AW33","v":0},null,null,null,0,{"$f":"BB33","v":0},null,null,null,{"$f":"BH33+BI33-BJ33+BK33","v":0},{"$f":"BG33","v":0},null,null,null,0,0,null,null,null,{"$f":"BR33+BS33-BT33+BU33","v":0},{"$f":"BQ33","v":0},null,null,null,null,null,null,{"$f":"BW33+BX33-BY33+SUM(BZ33:CC33)","v":0},{"$f":"BV33","v":0},null,null,null,{"$f":"CE33+CF33-CG33+CH33","v":0},{"$f":"CD33","v":0},null,null,null,null,null,null,{"$f":"CJ33+CK33-CL33+SUM(CM33:CP33)","v":0},{"$f":"CI33","v":0},null,null,null,{"$f":"CR33+CS33-CT33+CU33","v":0},null,null,0,0,0,null,0,null,0]
[11,null,"Disposition and Recovery/Refund of Regulatory Balances (2012)",1595,null,null,null,null,{"$f":"E34+F34-G34+H34","v":0},null,null,null,null,{"$f":"J34+K34-L34+M34","v":0},{"$f":"I34","v":0},null,null,null,{"$f":"O34+P34-Q34+R34","v":0},{"$f":"N34","v":0},null,null,null,{"$f":"T34+U34-V34+W34","v":0},{"$f":"S34","v":0},null,null,null,{"$f":"Y34+Z34-AA34+AB34","v":0},{"$f":"X34","v":0},null,null,null,{"$f":"AD34+AE34-AF34+AG34","v":0},{"$f":"AC34","v":0},null,null,null,{"$f":"AI34+AJ34-AK34+AL34","v":0},{"$f":"AH34","v":0},null,null,null,{"$f":"AN34+AO34-AP34+AQ34","v":0},0,null,null,null,{"$f":"AS34+AT34-AU34+AV34","v":0},{"$f":"AR34","v":0},null,null,null,{"$f":"AX34+AY34-AZ34+BA34","v":0},{"$f":"AW34","v":0},-83309.349999999991,2336361.7066894998,null,{"$f":"BC34+BD34-BE34+SUM(BF34:BF34)","v":-2419671.0566894999},{"$f":"BB34","v":0},-261.73020933333328,-538255.51647834003,null,{"$f":"BH34+BI34-BJ34+BK34","v":537993.78626900667},{"$f":"BG34","v":-2419671.0566894999},{"$f":"1161732+403330","v":1565062},null,218241,-636368.05668949988,537993.78626900667,-11165,null,-532146,{"$f":"BR34+BS34-BT34+BU34","v":-5317.2137309933314},{"$f":"BQ34","v":-636368.05668949988},{"$f":"1105383-407158","v":698225},-1042586.49790749,null,null,null,null,{"$f":"BW34+BX34-BY34+SUM(BZ34:CC34)","v":1104443.4412179901},{"$f":"BV34","v":-5317.2137309933314},null,10726.4979074936,16984,{"$f":"CE34+CF34-CG34+CH34","v":940.28836151306859},{"$f":"CD34","v":1104443.4412179901},-238015,null,null,null,null,{"$f":"-CJ34-CK34","v":-866428.44121799013},{"$f":"CJ34+CK34-CL34+SUM(CM34:CP34)","v":0},{"$f":"CI34","v":940.28836151306859},15727,null,{"$f":"-CR34-CS34","v":-16667.28836151307},{"$f":"CR34+CS34-CT34+CU34","v":0},null,null,0,0,{"$f":"CQ34*$DA$23","v":0},null,0,null,0,null,"Recovery not complete until end 2015 - moved to memo line"]
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[]
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[12,null,"Other Regulatory Assets - Sub-Account - Ampco Motion Costs",1508,null,null,null,null,{"$f":"E41+F41-G41+H41","v":0},null,null,null,null,{"$f":"J41+K41-L41+M41","v":0},{"$f":"I41","v":0},null,null,null,{"$f":"O41+P41-Q41+R41","v":0},{"$f":"N41","v":0},null,null,null,{"$f":"T41+U41-V41+W41","v":0},{"$f":"S41","v":0},null,null,null,{"$f":"Y41+Z41-AA41+AB41","v":0},{"$f":"X41","v":0},null,null,null,{"$f":"AD41+AE41-AF41+AG41","v":0},{"$f":"AC41","v":0},null,null,null,{"$f":"AI41+AJ41-AK41+AL41","v":0},{"$f":"AH41","v":0},null,null,null,{"$f":"AN41+AO41-AP41+AQ41","v":0},47239.07,null,null,null,{"$f":"AS41+AT41-AU41+AV41","v":47239.07},0,null,null,null,{"$f":"AX41+AY41-AZ41+BA41","v":0},{"$f":"AW41","v":47239.07},null,null,null,{"$f":"BC41+BD41-BE41+SUM(BF41:BF41)","v":47239.07},{"$f":"BB41","v":0},null,null,null,{"$f":"BH41+BI41-BJ41+BK41","v":0},{"$f":"BG41","v":47239.07},null,null,null,{"$f":"BM41+BN41-BO41+SUM(BP41:BP41)","v":47239.07},{"$f":"BL41","v":0},null,null,null,{"$f":"BR41+BS41-BT41+BU41","v":0},{"$f":"BQ41","v":47239.07},null,{"$f":"49111-CG41","v":47239},null,null,null,null,{"$f":"BW41+BX41-BY41+SUM(BZ41:CC41)","v":6.9999999999708962E-2},{"$f":"BV41","v":0},null,{"$f":"49111-47239","v":1872},1872,{"$f":"CE41+CF41-CG41+CH41","v":0},{"$f":"CD41","v":6.9999999999708962E-2},null,null,null,null,null,null,{"$f":"CJ41+CK41-CL41+SUM(CM41:CP41)","v":6.9999999999708962E-2},{"$f":"CI41","v":0},null,null,null,{"$f":"CR41+CS41-CT41+CU41","v":0},null,null,{"$f":"CQ41-CW41","v":6.9999999999708962E-2},{"$f":"CV41-CX41","v":0},{"$f":"CQ41*$DA$23","v":1.0289999999957217E-3},null,7.1028999999704689E-2,-3633.47,{"$f":"DD41-SUM(CQ41:CQ47)-SUM(CV41:CV47)","v":-0.41259125000249242}]
[13,null,"Other Regulatory Assets - Sub-Account - Acsys Deferred Revenue",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,-21501.1,null,null,null,-21501.1,0,null,null,null,0,{"$f":"AW42","v":-21501.1},null,null,null,-21501.1,0,null,null,null,0,-21501.1,null,null,null,-21501.1,0,null,null,null,0,-21501.1,null,{"$f":"-25916+4415","v":-21501},null,null,null,null,-9.9999999998544808E-2,0,null,{"$f":"-25916+21501","v":-4415},-4415,0,{"$f":"CD42","v":-9.9999999998544808E-2},null,null,null,null,null,null,-9.9999999998544808E-2,0,null,null,null,0,null,null,{"$f":"CQ42-CW42","v":-9.9999999998544808E-2},0,{"$f":"CQ42*$DA$23","v":-1.4699999999786086E-3},null,-0.10146999999852342]
[14,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,60368,null,null,60368,-3419.3869558333331,339.77,null,null,-3079.6169558333331,60368,106577,null,null,166945,-3079.6169558333331,1402.8696150833332,null,null,-1676.7473407499999,166945,98902,null,null,265847,-1676.7473407499999,3996.1199320000001,null,null,2319.3725912500004,265847,{"$f":"22995","v":22995},166945,null,null,null,null,{"$f":"BW43+BX43-BY43+SUM(BZ43:CC43)","v":121897},2319.3725912500004,643,{"$f":"170428-BY43","v":3483},null,-520.62740874999963,121897,null,null,null,null,null,null,121897,-520.62740874999963,-45,null,-0.37,-565.99740874999964,null,null,121897,-565.99740874999964,1791.8859,null,123122.88849124999]
[15,null,"Other Regulatory Assets - Sub-Account -  Capital Recovery (2008 Rates Motion)",1508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,27000,null,null,{"$f":"AS44+AT44-AU44+AV44","v":27000},0,null,null,null,{"$f":"AX44+AY44-AZ44+BA44","v":0},{"$f":"AW44","v":27000},null,null,null,27000,0,null,null,null,{"$f":"BH44+BI44-BJ44+BK44","v":0},27000,-27000,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0]
[16,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,{"$f":"BW45+BX45-BY45+SUM(BZ45:CC45)","v":0},{"$f":"BV45","v":0},null,null,null,0,0,null,null,null,null,null,null,{"$f":"CJ45+CK45-CL45+SUM(CM45:CP45)","v":0},{"$f":"CI45","v":0},null,null,null,0,null,null,0,0,0,null,0]
[17,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,{"$f":"BW46+BX46-BY46+SUM(BZ46:CC46)","v":0},{"$f":"BV46","v":0},null,null,null,0,0,null,null,null,null,null,null,{"$f":"CJ46+CK46-CL46+SUM(CM46:CP46)","v":0},{"$f":"CI46","v":0},null,null,null,0,null,null,0,0,0,null,0]
[18,null,"Other Regulatory Assets - Sub-Account - Balance for future disposition (EB 2009 0240)",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AM47","v":0},null,null,null,0,{"$f":"AR47","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"BG47","v":0},-124964.03,null,null,-124964.03,0,null,null,null,{"$f":"BR47+BS47-BT47+BU47","v":0},-124964.03,null,null,null,null,null,null,{"$f":"BW47+BX47-BY47+SUM(BZ47:CC47)","v":-124964.03},{"$f":"BV47","v":0},null,null,null,0,-124964.03,null,null,null,null,null,null,{"$f":"CJ47+CK47-CL47+SUM(CM47:CP47)","v":-124964.03},{"$f":"CI47","v":0},null,null,null,0,null,null,-124964.03,0,-1836.971241,null,-126801.00124100001]
[19,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,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,{"$f":"DD48-SUM(CQ48,CV48)","v":0}]
[20,null,"Misc. Deferred Debits",1525,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,0]
[21,null,"Renewable Generation Connection Capital Deferral Account",1531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,0]
[22,null,"Renewable Generation Connection OM&A Deferral Account",1532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,0]
[23,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,0]
[24,null,"Smart Grid Capital Deferral Account",1534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,0]
[25,null,"Smart Grid OM&A Deferral Account",1535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,0]
[26,null,"Smart Grid Funding Adder Deferral Account",1536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,0]
[27,null,"Retail Cost Variance Account - STR",1548,null,null,null,null,0,null,null,null,null,0,{"$f":"I56","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S56","v":0},null,null,null,0,{"$f":"X56","v":0},null,null,null,0,{"$f":"AC56","v":0},null,null,null,0,{"$f":"AH56","v":0},null,null,null,0,{"$f":"AM56","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,null,0]
[28,null,"Board-Approved CDM Variance Account",1567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,null,null,null,{"$f":"BH57+BI57-BJ57+BK57","v":0},0,null,null,null,0,0,null,null,null,{"$f":"BR57+BS57-BT57+BU57","v":0},0,null,null,null,null,null,null,{"$f":"BW57+BX57-BY57+SUM(BZ57:CC57)","v":0},{"$f":"BV57","v":0},null,null,null,{"$f":"CE57+CF57-CG57+CH57","v":0},0,null,null,null,null,null,null,{"$f":"CJ57+CK57-CL57+SUM(CM57:CP57)","v":0},{"$f":"CI57","v":0},null,null,null,{"$f":"CR57+CS57-CT57+CU57","v":0},null,null,0,0,0,null,0,null,0]
[29,null,"Extra-Ordinary Event Costs",1572,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S58","v":0},null,null,null,0,{"$f":"X58","v":0},null,null,null,0,{"$f":"AC58","v":0},null,null,null,0,{"$f":"AH58","v":0},null,null,null,0,{"$f":"AM58","v":0},null,null,null,0,{"$f":"AR58","v":0},null,null,null,0,{"$f":"AW58","v":0},null,null,null,0,0,null,null,null,0,{"$f":"BG58","v":0},null,null,null,0,0,null,null,null,{"$f":"BR58+BS58-BT58+BU58","v":0},{"$f":"BQ58","v":0},null,null,null,null,null,null,{"$f":"BW58+BX58-BY58+SUM(BZ58:CC58)","v":0},{"$f":"BV58","v":0},null,null,null,{"$f":"CE58+CF58-CG58+CH58","v":0},{"$f":"CD58","v":0},null,null,null,null,null,null,{"$f":"CJ58+CK58-CL58+SUM(CM58:CP58)","v":0},{"$f":"CI58","v":0},null,null,null,{"$f":"CR58+CS58-CT58+CU58","v":0},null,null,0,0,0,null,0,null,0]
[30,null,"Deferred Rate Impact Amounts",1574,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S59","v":0},null,null,null,0,{"$f":"X59","v":0},null,null,null,0,{"$f":"AC59","v":0},null,null,null,0,{"$f":"AH59","v":0},null,null,null,0,{"$f":"AM59","v":0},null,null,null,0,{"$f":"AR59","v":0},null,null,null,0,{"$f":"AW59","v":0},null,null,null,0,0,null,null,null,0,{"$f":"BG59","v":0},null,null,null,0,0,null,null,null,{"$f":"BR59+BS59-BT59+BU59","v":0},{"$f":"BQ59","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"CE59+CF59-CG59+CH59","v":0},{"$f":"CD59","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"CR59+CS59-CT59+CU59","v":0},null,null,0,0,0,null,0,null,0]
[31,null,"RSVA - One-time",1582,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S60","v":0},null,null,null,0,{"$f":"X60","v":0},null,null,null,0,{"$f":"AC60","v":0},null,null,null,0,{"$f":"AH60","v":0},null,null,null,0,59409.33,null,null,null,59409.33,2191.2799535000008,675.78112874999999,null,null,2867.0610822500007,{"$f":"AW60","v":59409.33},null,null,null,59409.33,2867.0610822500007,473.78940675000007,null,null,3340.8504890000008,{"$f":"BG60","v":59409.33},null,null,null,59409.33,3340.8504890000008,873.31715099999985,null,null,{"$f":"BR60+BS60-BT60+BU60","v":4214.1676400000006},{"$f":"BQ60","v":59409.33},null,{"$f":"59409.33","v":59409.33},null,null,null,null,0,4214.1676400000006,null,{"$f":"63623-BY60","v":4213.6699999999983},null,{"$f":"CE60+CF60-CG60+CH60","v":0.49764000000232045},{"$f":"CD60","v":0},null,null,null,null,null,null,0,0.49764000000232045,null,null,null,{"$f":"CR60+CS60-CT60+CU60","v":0.49764000000232045},null,null,0,0.49764000000232045,0,null,0.49764000000232045,1,0.50235999999767955]
[32,null,"Special Purpose Charge Variance Account - MEI SPC Variance",1521,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"S61","v":0},null,null,null,0,{"$f":"X61","v":0},null,null,null,0,{"$f":"AC61","v":0},null,null,null,0,{"$f":"AH61","v":0},null,null,null,0,{"$f":"AM61","v":0},null,null,null,0,{"$f":"AR61","v":0},null,null,null,0,{"$f":"AW61","v":0},429050,null,-236328.52000000008,192721.47999999992,0,1270.4000000000001,null,null,1270.4000000000001,{"$f":"BG61","v":192721.47999999992},-193735.74,null,null,-1014.2600000000675,1270.4000000000001,678,null,null,{"$f":"BR61+BS61-BT61+BU61","v":1948.4},{"$f":"BQ61","v":-1014.2600000000675},-2120.19,null,null,null,null,null,-3134.4500000000676,1948.4,-25.541825750001419,null,null,{"$f":"CE61+CF61-CG61+CH61","v":1922.8581742499987},{"$f":"CD61","v":-3134.4500000000676},2.99,null,null,null,null,null,-3131.4600000000678,1922.8581742499987,-46.042164000001407,null,1.57,{"$f":"CR61+CS61-CT61+CU61","v":1878.3860102499973},null,null,-3131.4600000000678,1878.3860102499973,-46.032462000000997,null,-1299.1064517500715,-1253.07,3.9897500705592392E-3]
[]
[null,null,"Group 2 Sub-Total",null,{"$f":"SUM(E41:E61)","v":0},0,0,0,0,0,0,{"$f":"SUM(L41:L61)","v":0},{"$f":"SUM(M41:M61)","v":0},{"$f":"SUM(N41:N61)","v":0},{"$f":"SUM(O41:O61)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y41:Y61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP41:AP61)","v":0},{"$f":"SUM(AQ41:AQ61)","v":0},0,85147.3,87368,0,0,172515.3,-1228.1070023333323,1015.55112875,0,0,-212.55587358333241,{"$f":"SUM(BC41:BC61)","v":172515.3},535627,0,-236328.52000000008,471813.77999999991,-212.55587358333241,3147.0590218333336,0,0,2934.5031482500008,{"$f":"SUM(BM41:BM61)","v":471813.77999999991},-246797.77,0,0,225016.00999999989,2934.5031482500008,5547.4370829999998,0,0,8481.9402312500006,{"$f":"SUM(BW41:BW61)","v":225016.00999999989},20874.810000000001,{"$f":"SUM(BY41:BY61)","v":252092.33000000002},0,0,0,0,-6201.5100000000657,8481.9402312500006,617.45817424999859,5153.6699999999983,-2543,1402.7284055000014,{"$f":"SUM(CJ41:CJ61)","v":-6201.5100000000657},2.99,0,0,0,0,0,-6198.5200000000659,1402.7284055000014,-91.042164000001407,0,1.2000000000000002,1312.8862414999999,{"$f":"SUM(CW41:CW61)","v":0},0,-6198.5200000000659,{"$f":"SUM(CZ41:CZ61)","v":1312.8862414999999},-91.118244000000885,0,-4976.7520025000667,{"$f":"SUM(DD41:DD61)","v":-4885.54},{"$f":"DD63-SUM(CQ63,CV63)","v":9.3758500065632688E-2}]
[]
[33,null,"Deferred Payments in Lieu of Taxes",1562,null,null,null,null,{"$f":"E65+F65-G65+H65","v":0},null,null,null,null,{"$f":"J65+K65-L65+M65","v":0},{"$f":"I65","v":0},null,null,null,{"$f":"O65+P65-Q65+R65","v":0},{"$f":"N65","v":0},null,null,null,{"$f":"T65+U65-V65+W65","v":0},{"$f":"S65","v":0},null,null,null,{"$f":"Y65+Z65-AA65+AB65","v":0},{"$f":"X65","v":0},null,null,null,{"$f":"AD65+AE65-AF65+AG65","v":0},{"$f":"AC65","v":0},null,null,null,{"$f":"AI65+AJ65-AK65+AL65","v":0},{"$f":"AH65","v":0},null,null,null,{"$f":"AN65+AO65-AP65+AQ65","v":0},{"$f":"AM65","v":0},null,null,null,{"$f":"AS65+AT65-AU65+AV65","v":0},{"$f":"AR65","v":0},null,null,null,{"$f":"AX65+AY65-AZ65+BA65","v":0},{"$f":"AW65","v":0},null,null,null,{"$f":"BC65+BD65-BE65+SUM(BF65:BF65)","v":0},{"$f":"BB65","v":0},null,null,null,{"$f":"BH65+BI65-BJ65+BK65","v":0},{"$f":"BG65","v":0},1207581,null,null,{"$f":"BM65+BN65-BO65+SUM(BP65:BP65)","v":1207581},{"$f":"BL65","v":0},null,null,null,{"$f":"BR65+BS65-BT65+BU65","v":0},{"$f":"BQ65","v":1207581},null,{"$f":"BW65","v":1207581},null,null,null,null,{"$f":"BW65+BX65-BY65+SUM(BZ65:CC65)","v":0},{"$f":"BV65","v":0},null,null,null,{"$f":"CE65+CF65-CG65+CH65","v":0},{"$f":"CD65","v":0},null,null,null,null,null,null,{"$f":"CJ65+CK65-CL65+SUM(CM65:CP65)","v":0},{"$f":"CI65","v":0},null,null,null,{"$f":"CR65+CS65-CT65+CU65","v":0},null,null,{"$f":"CQ65-CW65","v":0},{"$f":"CV65-CX65","v":0},{"$f":"CQ65*$DA$23","v":0},null,0,null,{"$f":"DD65-SUM(CQ65,CV65)","v":0}]
[34,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,null,null,null,null,{"$f":"E66+F66-G66+H66","v":0},null,null,null,null,{"$f":"J66+K66-L66+M66","v":0},{"$f":"I66","v":0},null,null,null,{"$f":"O66+P66-Q66+R66","v":0},{"$f":"N66","v":0},null,null,null,{"$f":"T66+U66-V66+W66","v":0},{"$f":"S66","v":0},null,null,null,{"$f":"Y66+Z66-AA66+AB66","v":0},{"$f":"X66","v":0},null,null,null,{"$f":"AD66+AE66-AF66+AG66","v":0},{"$f":"AC66","v":0},null,null,null,{"$f":"AI66+AJ66-AK66+AL66","v":0},{"$f":"AH66","v":0},null,null,null,{"$f":"AN66+AO66-AP66+AQ66","v":0},{"$f":"AM66","v":0},null,null,null,{"$f":"AS66+AT66-AU66+AV66","v":0},{"$f":"AR66","v":0},null,null,null,{"$f":"AX66+AY66-AZ66+BA66","v":0},{"$f":"AW66","v":0},null,null,null,{"$f":"BC66+BD66-BE66+SUM(BF66:BF66)","v":0},{"$f":"BB66","v":0},null,null,null,{"$f":"BH66+BI66-BJ66+BK66","v":0},{"$f":"BG66","v":0},null,null,null,{"$f":"BM66+BN66-BO66+SUM(BP66:BP66)","v":0},{"$f":"BL66","v":0},null,null,null,{"$f":"BR66+BS66-BT66+BU66","v":0},{"$f":"BQ66","v":0},null,null,null,null,null,null,{"$f":"BW66+BX66-BY66+SUM(BZ66:CC66)","v":0},{"$f":"BV66","v":0},null,null,null,{"$f":"CE66+CF66-CG66+CH66","v":0},{"$f":"CD66","v":0},null,null,null,null,null,null,{"$f":"CJ66+CK66-CL66+SUM(CM66:CP66)","v":0},{"$f":"CI66","v":0},null,null,null,{"$f":"CR66+CS66-CT66+CU66","v":0},null,null,0,{"$f":"CV66-CX66","v":0},0,null,0,null,0]
[35,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,null,null,null,null,{"$f":"E67+F67-G67+H67","v":0},null,null,null,null,{"$f":"J67+K67-L67+M67","v":0},{"$f":"I67","v":0},null,null,null,{"$f":"O67+P67-Q67+R67","v":0},{"$f":"N67","v":0},null,null,null,{"$f":"T67+U67-V67+W67","v":0},{"$f":"S67","v":0},null,null,null,{"$f":"Y67+Z67-AA67+AB67","v":0},{"$f":"X67","v":0},null,null,null,{"$f":"AD67+AE67-AF67+AG67","v":0},{"$f":"AC67","v":0},null,null,null,{"$f":"AI67+AJ67-AK67+AL67","v":0},{"$f":"AH67","v":0},null,null,null,{"$f":"AN67+AO67-AP67+AQ67","v":0},{"$f":"AM67","v":0},null,null,null,{"$f":"AS67+AT67-AU67+AV67","v":0},{"$f":"AR67","v":0},null,null,null,{"$f":"AX67+AY67-AZ67+BA67","v":0},{"$f":"AW67","v":0},null,null,null,{"$f":"BC67+BD67-BE67+SUM(BF67:BF67)","v":0},{"$f":"BB67","v":0},null,null,null,{"$f":"BH67+BI67-BJ67+BK67","v":0},{"$f":"BG67","v":0},null,null,null,{"$f":"BM67+BN67-BO67+SUM(BP67:BP67)","v":0},{"$f":"BL67","v":0},null,null,null,{"$f":"BR67+BS67-BT67+BU67","v":0},{"$f":"BQ67","v":0},null,null,null,null,null,null,{"$f":"BW67+BX67-BY67+SUM(BZ67:CC67)","v":0},{"$f":"BV67","v":0},null,null,null,{"$f":"CE67+CF67-CG67+CH67","v":0},{"$f":"CD67","v":0},null,null,null,null,null,null,{"$f":"CJ67+CK67-CL67+SUM(CM67:CP67)","v":0},{"$f":"CI67","v":0},null,null,null,{"$f":"CR67+CS67-CT67+CU67","v":0},null,null,0,0,0,null,0,null,0]
[]
[null,null,"Total of Group 1 and Group 2 Accounts (including 1562 and 1592)",null,{"$f":"+E63+E36+E65+E66+E67","v":0},{"$f":"+F63+F36+F65+F66+F67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2499947.9800000009,336101.60000000009,0,0,{"$f":"+AW63+AW36+AW65+AW66+AW67","v":-2163846.3800000008},606575.11564349965,-44841.448871250002,0,0,561733.66677224974,-2163846.3800000008,69995.589798742847,0,-236328.52000000008,-2330179.3102012575,561733.66677224974,-24957.00630014644,3.6251833662390709E-3,0,536776.65684692003,-2330179.3102012575,2478381.58,0,218235.07,{"$f":"+BQ63+BQ36+BQ65+BQ66+BQ67","v":366437.33979874232},536776.65684692003,-41049.790098351579,0,-528799,-33072.133251431638,366437.33979874232,605889.76827519946,40874.000000003725,0,0,{"$f":"+CB63+CB36+CB65+CB66+CB67","v":0},0,931453.10807393875,-33072.133251431638,-10348.073866763101,-1.8189894035458565E-12,14441,-28979.207118194736,931453.10807393875,2178777.8153111893,0,0,0,{"$f":"+CO63+CO36+CO65+CO66+CO67","v":0},-866428.44121799013,2243802.4821671373,-28979.207118194736,-2220.1133977845957,0,-16669.508361513068,-47868.828877492422,0,0,2243802.4821671373,-47868.828877492422,32983.896487856917,0,{"$f":"+DC63+DC36+DC65+DC66+DC67","v":2228917.5497775022},2195933.6599999992,{"$f":"DD69-SUM(CQ69,CV69)","v":6.7103542387485504E-3}]
[]
[]
[36,null,"LRAM Variance Account",1568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BC72+BD72-BE72+SUM(BF72:BF72)","v":0},null,null,null,null,{"$f":"BH72+BI72-BJ72+BK72","v":0},{"$f":"BG72","v":0},null,null,null,{"$f":"BM72+BN72-BO72+SUM(BP72:BP72)","v":0},{"$f":"BL72","v":0},null,null,null,{"$f":"BR72+BS72-BT72+BU72","v":0},{"$f":"BQ72","v":0},null,null,null,null,null,null,{"$f":"BW72+BX72-BY72+SUM(BZ72:CC72)","v":0},{"$f":"BV72","v":0},null,null,null,{"$f":"CE72+CF72-CG72+CH72","v":0},{"$f":"CD72","v":0},null,null,null,null,null,null,{"$f":"CJ72+CK72-CL72+SUM(CM72:CP72)","v":0},{"$f":"CI72","v":0},null,null,null,{"$f":"CR72+CS72-CT72+CU72","v":0},null,null,{"$f":"CQ72-CW72","v":0},{"$f":"CV72-CX72","v":0},{"$f":"CQ72*$DA$23","v":0},null,{"$f":"SUM(CY72:DB72)","v":0},null,{"$f":"DD72-SUM(CQ72,CV72)","v":0}]
[]
[]
[null,null,"Total including Account 1568",null,{"$f":"E69+E72","v":0},{"$f":"F69+F72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2499947.9800000009,336101.60000000009,0,0,-2163846.3800000008,606575.11564349965,-44841.448871250002,0,0,561733.66677224974,-2163846.3800000008,69995.589798742847,0,-236328.52000000008,-2330179.3102012575,561733.66677224974,-24957.00630014644,3.6251833662390709E-3,0,536776.65684692003,-2330179.3102012575,2478381.58,0,218235.07,{"$f":"BQ69+BQ72","v":366437.33979874232},536776.65684692003,-41049.790098351579,0,-528799,-33072.133251431638,366437.33979874232,605889.76827519946,40874.000000003725,0,0,0,0,931453.10807393875,-33072.133251431638,-10348.073866763101,-1.8189894035458565E-12,14441,-28979.207118194736,{"$f":"CJ69+CJ72","v":931453.10807393875},2178777.8153111893,0,0,0,0,-866428.44121799013,2243802.4821671373,-28979.207118194736,-2220.1133977845957,0,-16669.508361513068,-47868.828877492422,0,0,2243802.4821671373,-47868.828877492422,32983.896487856917,0,2228917.5497775022,2195933.6599999992,{"$f":"DD75-SUM(CQ75,CV75)","v":6.7103542387485504E-3}]
[]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,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},{"$f":"AM77","v":0},170290.13,null,null,{"$f":"AS77+AT77-AU77+AV77","v":170290.13},0,null,null,null,{"$f":"AX77+AY77-AZ77+BA77","v":0},{"$f":"AW77","v":170290.13},5714430.25,null,null,{"$f":"BC77+BD77-BE77+SUM(BF77:BF77)","v":5884720.3799999999},{"$f":"BB77","v":0},null,null,null,{"$f":"BH77+BI77-BJ77+BK77","v":0},{"$f":"BG77","v":5884720.3799999999},-2576723,null,null,{"$f":"BM77+BN77-BO77+SUM(BP77:BP77)","v":3307997.38},{"$f":"BL77","v":0},null,null,null,{"$f":"BR77+BS77-BT77+BU77","v":0},{"$f":"BQ77","v":3307997.38},-408138,null,null,null,null,null,{"$f":"BW77+BX77-BY77+SUM(BZ77:CC77)","v":2899859.38},{"$f":"BV77","v":0},null,null,null,{"$f":"CE77+CF77-CG77+CH77","v":0},{"$f":"CD77","v":2899859.38},-79259,null,null,null,null,null,{"$f":"CJ77+CK77-CL77+SUM(CM77:CP77)","v":2820600.38},{"$f":"CI77","v":0},null,null,0.14000000000000001,{"$f":"CR77+CS77-CT77+CU77","v":0.14000000000000001},null,null,{"$f":"CQ77-CW77","v":2820600.38},{"$f":"CV77-CX77","v":0.14000000000000001},{"$f":"CQ77*$DA$23","v":41462.825585999999},null,2862063.345586,1074739.21,{"$f":"DD77-SUM(SUM(CQ77:CQ78),SUM(CV77:CV78))","v":5.4210075177252293E-4}]
[38,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,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},-432302.03,-415543.78,null,null,{"$f":"AS78+AT78-AU78+AV78","v":-847845.81},-22921.738323808746,-5711.4722182918922,null,null,{"$f":"AX78+AY78-AZ78+BA78","v":-28633.210542100638},{"$f":"AW78","v":-847845.81},-631021.49999999988,null,null,{"$f":"BC78+BD78-BE78+SUM(BF78:BF78)","v":-1478867.31},{"$f":"BB78","v":-28633.210542100638},-7392,null,null,{"$f":"BH78+BI78-BJ78+BK78","v":-36025.210542100642},{"$f":"BG78","v":-1478867.31},316058,null,null,{"$f":"BM78+BN78-BO78+SUM(BP78:BP78)","v":-1162809.31},{"$f":"BL78","v":-36025.210542100642},36025.21,null,null,{"$f":"BR78+BS78-BT78+BU78","v":-5.4210064263315871E-4},{"$f":"BQ78","v":-1162809.31},-132062,null,null,null,null,null,{"$f":"BW78+BX78-BY78+SUM(BZ78:CC78)","v":-1294871.31},{"$f":"BV78","v":-5.4210064263315871E-4},null,null,null,{"$f":"CE78+CF78-CG78+CH78","v":-5.4210064263315871E-4},{"$f":"CD78","v":-1294871.31},-456571,null,null,null,null,null,{"$f":"CJ78+CK78-CL78+SUM(CM78:CP78)","v":-1751442.31},{"$f":"CI78","v":-5.4210064263315871E-4},5581,null,null,{"$f":"CR78+CS78-CT78+CU78","v":5580.9994578993574},null,null,-1751442.31,{"$f":"CV78-CX78","v":5580.9994578993574},-25746.201957000001,null,-1771607.5124991008]
[39,null,"Smart Meter Charge - Variance Account",1551,null,null,null,null,{"$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,{"$f":"AS79+AT79-AU79+AV79","v":0},0,null,null,null,{"$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},{"$f":"BG79","v":0},null,null,null,{"$f":"BM79+BN79-BO79+SUM(BP79:BP79)","v":0},{"$f":"BL79","v":0},null,null,null,{"$f":"BR79+BS79-BT79+BU79","v":0},{"$f":"BQ79","v":0},null,null,null,null,null,null,{"$f":"BW79+BX79-BY79+SUM(BZ79:CC79)","v":0},{"$f":"BV79","v":0},null,null,null,{"$f":"CE79+CF79-CG79+CH79","v":0},{"$f":"CD79","v":0},29223.44000000001,null,null,null,null,null,{"$f":"CJ79+CK79-CL79+SUM(CM79:CP79)","v":29223.44000000001},{"$f":"CI79","v":0},330,null,-0.55000000000000004,{"$f":"CR79+CS79-CT79+CU79","v":329.45},null,null,29223.44000000001,{"$f":"CV79-CX79","v":329.45},429.5845680000001,null,29982.474568000009,29552.89,{"$f":"DD79-SUM(CQ79,CV79)","v":0}]
[40,null,"Smart Meter OM&A Variance10",1556,null,null,null,null,{"$f":"E80+F80-G80+H80","v":0},null,null,null,null,{"$f":"J80+K80-L80+M80","v":0},{"$f":"I80","v":0},null,null,null,{"$f":"O80+P80-Q80+R80","v":0},{"$f":"N80","v":0},null,null,null,{"$f":"T80+U80-V80+W80","v":0},{"$f":"S80","v":0},null,null,null,{"$f":"Y80+Z80-AA80+AB80","v":0},{"$f":"X80","v":0},null,null,null,{"$f":"AD80+AE80-AF80+AG80","v":0},{"$f":"AC80","v":0},null,null,null,{"$f":"AI80+AJ80-AK80+AL80","v":0},{"$f":"AH80","v":0},null,null,null,{"$f":"AN80+AO80-AP80+AQ80","v":0},{"$f":"AM80","v":0},33475,null,null,{"$f":"AS80+AT80-AU80+AV80","v":33475},0,null,null,null,{"$f":"AX80+AY80-AZ80+BA80","v":0},{"$f":"AW80","v":33475},43439,null,null,{"$f":"BC80+BD80-BE80+SUM(BF80:BF80)","v":76914},{"$f":"BB80","v":0},15,null,null,{"$f":"BH80+BI80-BJ80+BK80","v":15},{"$f":"BG80","v":76914},-76914,null,null,{"$f":"BM80+BN80-BO80+SUM(BP80:BP80)","v":0},{"$f":"BL80","v":15},-15,null,null,{"$f":"BR80+BS80-BT80+BU80","v":0},{"$f":"BQ80","v":0},null,null,null,null,null,null,{"$f":"BW80+BX80-BY80+SUM(BZ80:CC80)","v":0},{"$f":"BV80","v":0},null,null,null,{"$f":"CE80+CF80-CG80+CH80","v":0},{"$f":"CD80","v":0},null,null,null,null,null,null,{"$f":"CJ80+CK80-CL80+SUM(CM80:CP80)","v":0},{"$f":"CI80","v":0},null,null,null,{"$f":"CR80+CS80-CT80+CU80","v":0},null,null,0,0,0,null,0,null,0]
[]
[41,null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component9",1575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1013271.25,null,null,null,null,0,{"$f":"BW82+BX82-BY82+SUM(BZ82:CC82)","v":-1013271.25},{"$f":"BV82","v":0},null,null,null,{"$f":"CE82+CF82-CG82+CH82","v":0},{"$f":"CD82","v":-1013271.25},199656,null,null,null,null,0,{"$f":"CJ82+CK82-CL82+SUM(CM82:CP82)","v":-813615.25},{"$f":"CI82","v":0},null,null,null,{"$f":"CR82+CS82-CT82+CU82","v":0},null,null,-813615.25,{"$f":"CV82-CX82","v":0},null,null,{"$f":"SUM(CY82:DB82)","v":-813615.25},-813615.25,{"$f":"DD82-SUM(CQ82,CV82)","v":0}]
[42,null,"Accounting Changes Under CGAAP Balance + Return Component9",1576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"BW83+BX83-BY83+SUM(BZ83:CC83)","v":0},{"$f":"BV83","v":0},null,null,null,{"$f":"CE83+CF83-CG83+CH83","v":0},null,null,null,null,null,null,0,{"$f":"CJ83+CK83-CL83+SUM(CM83:CP83)","v":0},{"$f":"CI83","v":0},null,null,null,{"$f":"CR83+CS83-CT83+CU83","v":0},null,null,{"$f":"CQ83-CW83","v":0},{"$f":"CV83-CX83","v":0},null,null,{"$f":"SUM(CY83:DB83)","v":0},null,0]
[]
[null,null,"The following is not included in the total claim but are included on a memo basis:"]
[43,null,"Deferred PILs Contra Account 5",1563,null,null,null,null,{"$f":"E86+F86-G86+H86","v":0},null,null,null,null,{"$f":"J86+K86-L86+M86","v":0},{"$f":"I86","v":0},null,null,null,{"$f":"O86+P86-Q86+R86","v":0},{"$f":"N86","v":0},null,null,null,{"$f":"T86+U86-V86+W86","v":0},{"$f":"S86","v":0},null,null,null,{"$f":"Y86+Z86-AA86+AB86","v":0},{"$f":"X86","v":0},null,null,null,{"$f":"AD86+AE86-AF86+AG86","v":0},{"$f":"AC86","v":0},null,null,null,{"$f":"AI86+AJ86-AK86+AL86","v":0},{"$f":"AH86","v":0},null,null,null,{"$f":"AN86+AO86-AP86+AQ86","v":0},{"$f":"AM86","v":0},null,null,null,{"$f":"AS86+AT86-AU86+AV86","v":0},{"$f":"AR86","v":0},null,null,null,{"$f":"AX86+AY86-AZ86+BA86","v":0},{"$f":"AW86","v":0},null,null,null,{"$f":"BC86+BD86-BE86+SUM(BF86:BF86)","v":0},{"$f":"BB86","v":0},null,null,null,{"$f":"BH86+BI86-BJ86+BK86","v":0},{"$f":"BG86","v":0},null,null,null,{"$f":"BM86+BN86-BO86+SUM(BP86:BP86)","v":0},{"$f":"BL86","v":0},null,null,null,{"$f":"BR86+BS86-BT86+BU86","v":0},{"$f":"BQ86","v":0},null,null,null,null,null,null,{"$f":"BW86+BX86-BY86+SUM(BZ86:CC86)","v":0},{"$f":"BV86","v":0},null,null,null,{"$f":"CE86+CF86-CG86+CH86","v":0},{"$f":"CD86","v":0},null,null,null,null,null,null,{"$f":"CJ86+CK86-CL86+SUM(CM86:CP86)","v":0},{"$f":"CI86","v":0},null,null,null,{"$f":"CR86+CS86-CT86+CU86","v":0},null,null,{"$f":"CQ86-CW86","v":0},{"$f":"CV86-CX86","v":0},{"$f":"CQ86*$DA$23","v":0},{"$f":"DA86/4","v":0},0,null,{"$f":"DD86-SUM(CQ86,CV86)","v":0}]
[44,null,"PILs and Tax Variance for 2006 and Subsequent Years -                                                                       Sub-Account HST/OVAT Contra Account",1592,null,null,null,null,{"$f":"E87+F87-G87+H87","v":0},null,null,null,null,{"$f":"J87+K87-L87+M87","v":0},{"$f":"I87","v":0},null,null,null,{"$f":"O87+P87-Q87+R87","v":0},{"$f":"N87","v":0},null,null,null,{"$f":"T87+U87-V87+W87","v":0},{"$f":"S87","v":0},null,null,null,{"$f":"Y87+Z87-AA87+AB87","v":0},{"$f":"X87","v":0},null,null,null,{"$f":"AD87+AE87-AF87+AG87","v":0},{"$f":"AC87","v":0},null,null,null,{"$f":"AI87+AJ87-AK87+AL87","v":0},{"$f":"AH87","v":0},null,null,null,{"$f":"AN87+AO87-AP87+AQ87","v":0},{"$f":"AM87","v":0},null,null,null,{"$f":"AS87+AT87-AU87+AV87","v":0},{"$f":"AR87","v":0},null,null,null,{"$f":"AX87+AY87-AZ87+BA87","v":0},{"$f":"AW87","v":0},null,null,null,{"$f":"BC87+BD87-BE87+SUM(BF87:BF87)","v":0},{"$f":"BB87","v":0},null,null,null,{"$f":"BH87+BI87-BJ87+BK87","v":0},{"$f":"BG87","v":0},-40874,null,null,{"$f":"BM87+BN87-BO87+SUM(BP87:BP87)","v":-40874},{"$f":"BL87","v":0},null,null,null,{"$f":"BR87+BS87-BT87+BU87","v":0},{"$f":"BQ87","v":-40874},null,{"$f":"BW87","v":-40874},null,null,null,null,{"$f":"BW87+BX87-BY87+SUM(BZ87:CC87)","v":0},{"$f":"BV87","v":0},null,null,null,{"$f":"CE87+CF87-CG87+CH87","v":0},{"$f":"CD87","v":0},null,null,null,null,null,null,{"$f":"CJ87+CK87-CL87+SUM(CM87:CP87)","v":0},{"$f":"CI87","v":0},null,null,null,{"$f":"CR87+CS87-CT87+CU87","v":0},null,null,{"$f":"CQ87-CW87","v":0},{"$f":"CV87-CX87","v":0},0,0,0,null,0]
[45,null,"Disposition and Recovery of Regulatory Balances7",1595,null,null,null,null,{"$f":"E88+F88-G88+H88","v":0},null,null,null,null,{"$f":"J88+K88-L88+M88","v":0},{"$f":"I88","v":0},null,null,null,{"$f":"O88+P88-Q88+R88","v":0},{"$f":"N88","v":0},null,null,null,{"$f":"T88+U88-V88+W88","v":0},{"$f":"S88","v":0},null,null,null,{"$f":"Y88+Z88-AA88+AB88","v":0},{"$f":"X88","v":0},null,null,null,{"$f":"AD88+AE88-AF88+AG88","v":0},{"$f":"AC88","v":0},null,null,null,{"$f":"AI88+AJ88-AK88+AL88","v":0},{"$f":"AH88","v":0},null,null,null,{"$f":"AN88+AO88-AP88+AQ88","v":0},{"$f":"AM88","v":0},null,null,null,{"$f":"AS88+AT88-AU88+AV88","v":0},{"$f":"AR88","v":0},null,null,null,{"$f":"AX88+AY88-AZ88+BA88","v":0},{"$f":"AW88","v":0},null,null,null,{"$f":"BC88+BD88-BE88+SUM(BF88:BF88)","v":0},{"$f":"BB88","v":0},null,null,null,{"$f":"BH88+BI88-BJ88+BK88","v":0},{"$f":"BG88","v":0},null,null,null,{"$f":"BM88+BN88-BO88+SUM(BP88:BP88)","v":0},{"$f":"BL88","v":0},null,null,null,{"$f":"BR88+BS88-BT88+BU88","v":0},{"$f":"BQ88","v":0},null,null,null,null,null,null,{"$f":"BW88+BX88-BY88+SUM(BZ88:CC88)","v":0},{"$f":"BV88","v":0},null,null,null,{"$f":"CE88+CF88-CG88+CH88","v":0},{"$f":"CD88","v":0},null,null,null,null,null,{"$f":"-CP34","v":866428.44121799013},{"$f":"CJ88+CK88-CL88+SUM(CM88:CP88)","v":866428.44121799013},{"$f":"CI88","v":0},null,null,{"$f":"-CU34","v":16667.28836151307},{"$f":"CR88+CS88-CT88+CU88","v":16667.28836151307},null,null,{"$f":"CQ88-CW88","v":866428.44121799013},{"$f":"CV88-CX88","v":16667.28836151307},12736.498085904454,{"$f":"DA88/4","v":3184.1245214761134},899016.35218688368,883084.9,{"$f":"DD88-SUM(CQ88,CV88)","v":-10.829579503159039},null,"2012 Recovery Rider extends until Dec 2015"]
[]
[]
[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,{"$f":"SUM(BG75:BG88)","v":2152587.7597987424},533100.45623014914,-32334.00630014644,3.6251833662390709E-3,0,500766.44630481937,2152587.7597987424,99928.580000000075,0,218235.07,{"$f":"SUM(BQ75:BQ88)","v":2470751.4097987423},500766.44630481937,-5039.5800983515801,0,-528799,-33072.133793532281,2470751.4097987423,-947581.48172480054,3.7252902984619141E-9,0,0,0,0,1523169.9280739385,-33072.133793532281,-10348.073866763101,-1.8189894035458565E-12,14441,-28979.207660295378,1523169.9280739385,1871827.2553111892,0,0,0,0,0,3394997.1833851268,-28979.207660295378,3690.8866022154043,0,-2.6299999999973807,-25290.951058079998,0,0,3394997.1833851268,-25290.951058079998,61866.602770761368,3184.1245214761134,{"$f":"SUM(DC75:DC88)","v":3434756.9596192855},{"$f":"SUM(DD75:DD88)","v":3369695.4099999992},-10.822327048168518,null,"<== Total"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG75:BG83)","v":2152587.7597987424},533100.45623014914,-32334.00630014644,3.6251833662390709E-3,0,500766.44630481937,2152587.7597987424,140802.58000000007,0,218235.07,{"$f":"SUM(BQ75:BQ83)","v":2511625.4097987423},500766.44630481937,-5039.5800983515801,0,-528799,-33072.133793532281,2511625.4097987423,-947581.48172480054,40874.000000003725,0,0,0,0,1523169.9280739385,-33072.133793532281,-10348.073866763101,-1.8189894035458565E-12,14441,-28979.207660295378,1523169.9280739385,1871827.2553111892,0,0,0,0,-866428.44121799013,2528568.7421671366,-28979.207660295378,3690.8866022154043,0,-16669.918361513068,-41958.239419593068,0,0,2528568.7421671366,-41958.239419593068,49130.104684856917,0,{"$f":"SUM(DC75:DC83)","v":2535740.6074324017},{"$f":"SUM(DD75:DD83)","v":2486610.5099999993},7.2524549905210733E-3,null,"<== Recovery Requested"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG92-BG91","v":0},0,0,0,0,0,0,40874,0,0,40874,0,0,0,0,0,40874,0,40874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-866428.44121799013,-866428.44121799013,0,0,0,-16667.28836151307,-16667.28836151307,0,0,-866428.44121799013,-16667.28836151307,-12736.498085904452,-3184.1245214761134,{"$f":"DC92-DC91","v":-899016.3521868838},{"$f":"DD92-DD91","v":-883084.89999999991},10.829579503159039]
[null,3,"For RSVA accounts only, report the net variance to the account during the year.  For all other accounts, record the transactions during the year."]
[null,4,"Please describe \"other\" components of 1508 and add more component lines if necessary."]
[null,5,"1563 is a contra-account and is not included in the total but is shown on a memo basis.  Account 1562 establishes the obligation to the ratepayer."]
[null,6,"If the LDC’s 2013 rate year begins January 1, 2013, the projected interest is recorded from January 1, 2012 to December 31, 2012 on the December 31, 2011 balance adjusted for the disposed balances approved by the Board in the 2012 rate decision.  If the LDC’s 2013 rate year begins May 1, 2013 the projected interest is recorded from January 1, 2012 to April 30, 2013 on the December 31, 2011 balance adjusted for the disposed balances approved by the Board in the 2012 rate decision.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW75:AW88,BB75:BB88)","v":-2274826.6037698518},null,null,null,null,null,null,null,null,null,{"$f":"BG91+BL91","v":2653354.2061035619},null,null,null,null,null,null,null,null,null,{"$f":"BQ91+BV91","v":2437679.2760052099},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD91+CI91","v":1494190.7204136432},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CQ91+CV91","v":3369706.2323270468}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1494177-CD98","v":-13.720413643168285}]
[]
[null,7,"Include Account 1595 as part of Group 1 accounts (lines 31, 32, 33 and 34) 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 requires that disposition of Account 1575 and Account 1576 shall require the use of separate rate riders. In the \"Other Adjustments during Q4 2012\" column of the continuity schedule, please enter the amounts to be included in the Account 1575 and 1576 rate rider calculation from the applicable Chapter 2 appendices. For Account 1575, please provide the value in cell F39 from the relevant Chapter 2 Appendix (i.e. 2-EA, 2-EB or 2-EC). For Account 1576, please provide the value in cell F39 from the relevant Chapter 2 Appendix (i.e. 2-ED or 2-EE)."]
[null,10,"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 2014 continuity schedule are listed below.  \nPlease provide a detailed explanation for each variance below.\n"]
[]
[]
[]
[null,null,"Account Descriptions","Account Number","Variance                           RRR vs. 2013 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$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A24, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[2,null,"RSVA - Wholesale Market Service Charge",1580,{"$f":"IF(ISERROR(VLOOKUP($A25, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A25, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":-2.037824597209692E-3}]
[3,null,"RSVA - Retail Transmission Network Charge",1584,{"$f":"IF(ISERROR(VLOOKUP($A26, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A26, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":-4.8467889428138733E-4}]
[4,null,"RSVA - Retail Transmission Connection Charge",1586,{"$f":"IF(ISERROR(VLOOKUP($A27, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A27, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":-7.146117277443409E-4}]
[5,null,"RSVA - Power (excluding Global Adjustment)",1588,{"$f":"IF(ISERROR(VLOOKUP($A28, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A28, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":-8.7528518866747618E-2}]
[6,null,"RSVA - Global Adjustment",1589,{"$f":"IF(ISERROR(VLOOKUP($A29, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A29, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":3.7174883764237165E-3}]
[7,null,"Recovery of Regulatory Asset Balances",1590,{"$f":"IF(ISERROR(VLOOKUP($A30, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A30, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":-9.276845958083868E-11}]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A31, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A31, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A32, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A32, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[10,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A33, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A33, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[11,null,"Disposition and Recovery/Refund of Regulatory Balances (2011)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A34, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A34, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[null,null,"Group 2 Accounts"]
[12,null,"Other Regulatory Assets - Sub-Account - Ampco Motion Costs",1508,{"$f":"IF(ISERROR(VLOOKUP($A36, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A36, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":-0.41259125000249242}]
[13,null,"Other Regulatory Assets - Sub-Account - Acsys Deferred Revenue",1508,{"$f":"IF(ISERROR(VLOOKUP($A37, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A37, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[14,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,{"$f":"IF(ISERROR(VLOOKUP($A38, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A38, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[15,null,"Other Regulatory Assets - Sub-Account -  Capital Recovery (2008 Rates Motion)",1508,{"$f":"IF(ISERROR(VLOOKUP($A39, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A39, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[16,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,{"$f":"IF(ISERROR(VLOOKUP($A40, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A40, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[17,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,{"$f":"IF(ISERROR(VLOOKUP($A41, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A41, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[18,null,"Other Regulatory Assets - Sub-Account - Other 4",1508,{"$f":"IF(ISERROR(VLOOKUP($A42, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A42, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[19,null,"Retail Cost Variance Account - Retail",1518,{"$f":"IF(ISERROR(VLOOKUP($A43, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A43, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[20,null,"Misc. Deferred Debits",1525,{"$f":"IF(ISERROR(VLOOKUP($A44, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A44, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[21,null,"Renewable Generation Connection Capital Deferral Account",1531,{"$f":"IF(ISERROR(VLOOKUP($A45, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A45, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[22,null,"Renewable Generation Connection OM&A Deferral Account",1532,{"$f":"IF(ISERROR(VLOOKUP($A46, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A46, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[23,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"IF(ISERROR(VLOOKUP($A47, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A47, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[24,null,"Smart Grid Capital Deferral Account",1534,{"$f":"IF(ISERROR(VLOOKUP($A48, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A48, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[25,null,"Smart Grid OM&A Deferral Account",1535,{"$f":"IF(ISERROR(VLOOKUP($A49, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A49, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[26,null,"Smart Grid Funding Adder Deferral Account",1536,{"$f":"IF(ISERROR(VLOOKUP($A50, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A50, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[27,null,"Retail Cost Variance Account - STR",1548,{"$f":"IF(ISERROR(VLOOKUP($A51, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A51, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[28,null,"Board-Approved CDM Variance Account",1567,{"$f":"IF(ISERROR(VLOOKUP($A52, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A52, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[29,null,"Extra-Ordinary Event Costs",1572,{"$f":"IF(ISERROR(VLOOKUP($A53, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A53, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[30,null,"Deferred Rate Impact Amounts",1574,{"$f":"IF(ISERROR(VLOOKUP($A54, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A54, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[31,null,"RSVA - One-time",1582,{"$f":"IF(ISERROR(VLOOKUP($A55, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A55, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0.50235999999767955}]
[32,null,"Special Purpose Charge Variance Account - MEI SPC Variance",1521,{"$f":"IF(ISERROR(VLOOKUP($A56, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A56, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":3.9897500705592392E-3}]
[33,null,"Deferred Payments in Lieu of Taxes",1562,{"$f":"IF(ISERROR(VLOOKUP($A57, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A57, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[34,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,{"$f":"IF(ISERROR(VLOOKUP($A58, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A58, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[35,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,{"$f":"IF(ISERROR(VLOOKUP($A59, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A59, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[36,null,"LRAM Variance Account",1568,{"$f":"IF(ISERROR(VLOOKUP($A60, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A60, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,{"$f":"IF(ISERROR(VLOOKUP($A61, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A61, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":5.4210075177252293E-4}]
[38,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,{"$f":"IF(ISERROR(VLOOKUP($A62, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A62, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[39,null,"Smart Meter Charge - Variance Account",1551,{"$f":"IF(ISERROR(VLOOKUP($A63, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A63, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[40,null,"Smart Meter OM&A Variance10",1556,{"$f":"IF(ISERROR(VLOOKUP($A64, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A64, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[41,null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component9",1575,{"$f":"IF(ISERROR(VLOOKUP($A65, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A65, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[42,null,"Accounting Changes Under CGAAP Balance + Return Component9",1576,{"$f":"IF(ISERROR(VLOOKUP($A66, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A66, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[43,null,"Deferred PILs Contra Account 5",1563,{"$f":"IF(ISERROR(VLOOKUP($A67, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A67, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[44,null,"PILs and Tax Variance for 2006 and Subsequent Years -                                                                       Sub-Account HST/OVAT Contra Account",1592,{"$f":"IF(ISERROR(VLOOKUP($A68, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A68, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":0}]
[45,null,"Disposition and Recovery of Regulatory Balances7",1595,{"$f":"IF(ISERROR(VLOOKUP($A69, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE)), 0, VLOOKUP($A69, '2. 2013 Continuity Schedule'!$A$20:$DE$90, MATCH('3. Appendix A'!$E$20, '2. 2013 Continuity Schedule'!$A$20:$DE$20,0),FALSE))","v":-10.829579503159039}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"SUM(E23:E69)","v":-10.822327048143848}]
[null,null,"check",null,{"$f":"SUM('2. 2013 Continuity Schedule'!DE24:DE34,'2. 2013 Continuity Schedule'!DE41:DE61,'2. 2013 Continuity Schedule'!DE65:DE67,'2. 2013 Continuity Schedule'!DE72,'2. 2013 Continuity Schedule'!DE77:DE83,'2. 2013 Continuity Schedule'!DE86:DE88)","v":-10.822327048143848}]

{"sheet":"4. Billing Determinants","index":3,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":false,"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,null,null,null,null,null,null,null," "]
[]
[]
[]
[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 (2012) 2","1568 LRAM Variance Account Class Allocation \n($ amounts)"]
[]
[null,"Residential","kWh",49553.833333333336,477226162.86306149,null,44766974,{"$f":"IF(ISERROR(F21/E21*G21), 0, F21/E21*G21)","v":0},10532839.670899745,null,null,null,0.80327171403106623]
[null,"GS < 50 kW","kWh",3910.5,132507210.2194061,null,22215524,{"$f":"IF(ISERROR(F22/E22*G22), 0, F22/E22*G22)","v":0},2554047.8317777356,null,null,null,0.14820098577089638]
[null,"GS 50 to 999 kW (I1 & I4)","kW",499,338496590.06921023,{"$f":"409183+433977","v":843160},{"$f":"37137818+35860719","v":72998537},181831.80647206929,3307940.3108447562,null,null,null,2.5854034567759816E-2]
[null,"GS 1,000 to 4,999 kW (I2)","kW",11,79498674.904739335,184241,3599231,8341.3455565844615,619787.26104693627,null,null,null,-1.5807410060325343E-2]
[null,"Large Use (I3)","kW",1,42498590.760535441,92753,42326219,92376.799339723279,281282.2569301264,null,null,null,-6.8654946620408351E-3]
[null,"Street Lighting","kW",{"$f":"12328-22","v":12306},{"$f":"9119271.2225715-37875","v":9081396.2225714996},25261,8394,23.348924416818171,616216.72594990733,null,null,null,4.3310911613230155E-2]
[null,"USL","kWh",295,2794202.2153267423,null,13908,0,11579.282550796017,null,null,null,1.9277549614007557E-3]
[null,"Sentinel Lights","kW",22,{"$f":"0.0035%*1082140702","v":37874.924570000003},115,0,0,63.07,null,null,null,1.0750377801344816E-4]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,"Total",null,{"$f":"SUM(D21:D40)","v":66598.333333333343},{"$f":"SUM(E21:E40)","v":1082140702.1794212},{"$f":"SUM(F21:F40)","v":1145530},185928787,282573.30029279384,{"$f":"SUM(I21:I40)","v":17923756.410000004},0,0,0,1.0000000000000007,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 2",{"$f":"'2. 2013 Continuity Schedule'!DC72","v":0}]
[null,null,null,null,null," ",null,null,null,null,null,null,"Variance",{"$f":"N41-N42","v":0}]
[]
["1 For Account 1562, the allocation to customer classes should be performed on the basis of the test year distribution revenue allocation to customer classes found in the Applicant’s Cost of Service application that was most recently approved at the time of disposition of the 1562 account balances"]
[]
["2 Residual Account balance to be allocated to rate classes in proportion to the recovery share as established when rate riders were implemented."]

{"sheet":"5. Allocation of Balances","index":4,"n_rows":56,"n_cols":25,"rows_kept":56,"cut":false,"hidden":false,"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",{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B21))=0, \"\", '4. Billing Determinants'!$B21)","v":"Residential"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B22))=0, \"\", '4. Billing Determinants'!$B22)","v":"GS < 50 kW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B23))=0, \"\", '4. Billing Determinants'!$B23)","v":"GS 50 to 999 kW (I1 & I4)"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B24))=0, \"\", '4. Billing Determinants'!$B24)","v":"GS 1,000 to 4,999 kW (I2)"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B25))=0, \"\", '4. Billing Determinants'!$B25)","v":"Large Use (I3)"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B26))=0, \"\", '4. Billing Determinants'!$B26)","v":"Street Lighting"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B27))=0, \"\", '4. Billing Determinants'!$B27)","v":"USL"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B28))=0, \"\", '4. Billing Determinants'!$B28)","v":"Sentinel Lights"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B29))=0, \"\", '4. Billing Determinants'!$B29)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B30))=0, \"\", '4. Billing Determinants'!$B30)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B31))=0, \"\", '4. Billing Determinants'!$B31)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B32))=0, \"\", '4. Billing Determinants'!$B32)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B33))=0, \"\", '4. Billing Determinants'!$B33)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B34))=0, \"\", '4. Billing Determinants'!$B34)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B35))=0, \"\", '4. Billing Determinants'!$B35)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B36))=0, \"\", '4. Billing Determinants'!$B36)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B37))=0, \"\", '4. Billing Determinants'!$B37)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B38))=0, \"\", '4. Billing Determinants'!$B38)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B39))=0, \"\", '4. Billing Determinants'!$B39)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B40))=0, \"\", '4. Billing Determinants'!$B40)","v":""}]
[null,"LV Variance Account",1550,{"$f":"'2. 2013 Continuity Schedule'!DC24","v":0},"kWh",{"$f":"IF(F$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(G$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(H$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(I$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D5)))))","v":0},{"$f":"IF(J$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. 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Billing Determinants'!$G$41*$D15,IF($E15=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D15, VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D15)))))","v":0},{"$f":"IF(W$4=\"\",0,IF($E15=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D15,IF($E15=\"kW\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D15,IF($E15=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D15,IF($E15=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D15, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D15)))))","v":0},{"$f":"IF(X$4=\"\",0,IF($E15=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D15,IF($E15=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D15,IF($E15=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D15,IF($E15=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D15, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D15)))))","v":0},{"$f":"IF(Y$4=\"\",0,IF($E15=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D15,IF($E15=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D15,IF($E15=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D15,IF($E15=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D15, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D15)))))","v":0}]
[null,"Total of Group 1 Accounts (excluding 1589)",null,{"$f":"SUM(D5:D15)-D10","v":1147768.3747890624},null,{"$f":"SUM(F5:F15)-F10","v":506168.09464148514},{"$f":"SUM(G5:G15)-G10","v":140543.26301104599},359025.10669168073,84319.963854541274,45075.966877325409,9632.1479842722019,2963.6598356004083,40.171893110956603,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants'!$G$41*$D38,IF($E38=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D38, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D38)))))","v":0},{"$f":"IF(U$4=\"\",0,IF($E38=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D38,IF($E38=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D38,IF($E38=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D38,IF($E38=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D38, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D38)))))","v":0},{"$f":"IF(V$4=\"\",0,IF($E38=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. 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Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D38)))))","v":0},{"$f":"IF(X$4=\"\",0,IF($E38=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D38,IF($E38=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D38,IF($E38=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D38,IF($E38=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D38, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D38)))))","v":0},{"$f":"IF(Y$4=\"\",0,IF($E38=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D38,IF($E38=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D38,IF($E38=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D38,IF($E38=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D38, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D38)))))","v":0}]
[null,"Total of Group 2 Accounts",null,{"$f":"SUM(D18:D38)","v":-4976.7520025000777},null,{"$f":"SUM(F18:F38)","v":-2924.4949828269023},{"$f":"SUM(G18:G38)","v":-709.20456794239271},-918.57853462196977,-172.10870197445971,-78.109289525662291,-171.02532831452055,-3.2132477695124209,-1.734952467050167E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D42)))))","v":0},{"$f":"IF(X$4=\"\",0,IF($E42=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D42,IF($E42=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D42,IF($E42=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D42,IF($E42=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D42, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D42)))))","v":0},{"$f":"IF(Y$4=\"\",0,IF($E42=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D42,IF($E42=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D42,IF($E42=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D42,IF($E42=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D42, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D42)))))","v":0}]
[null,"PILs and Tax Variance for 2006 and Subsequent Years -\n      Sub-Account HST/OVAT Input Tax Credits (ITCs)",1592,{"$f":"'2. 2013 Continuity Schedule'!DC67","v":0},null,{"$f":"IF(F$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(G$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(H$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(I$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(J$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(K$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(L$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(M$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(M$4,'4. 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Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(P$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(Q$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. 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Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(U$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(V$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. 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Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(X$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0},{"$f":"IF(Y$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D43)))))","v":0}]
[null,"Total of Account 1562 and Account 1592",null,{"$f":"SUM(D41:D43)","v":0},null,{"$f":"SUM(F41:F43)","v":0},{"$f":"SUM(G41:G43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"LRAM Variance Account (Enter dollar amount for each class)",1568,{"$f":"'2. 2013 Continuity Schedule'!DC72","v":0}]
[null,"(Account 1568 - total amount allocated to classes)",null,{"$f":"SUM(F46:Y46)","v":0}]
[null,"Variance",null,{"$f":"D46-D47","v":0}]
[]
[null,"Total Balance Allocated to each class (excluding 1589)",null,{"$f":"SUM(F50:Y50)","v":1142791.622786562},null,{"$f":"SUM(F46:F46,F44,F39,F16)","v":503243.5996586582},139834.0584431036,358106.52815705875,84147.855152566815,44997.85758779975,9461.1226559576808,2960.4465878308961,40.154543586286103,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Balance Allocated to each class from Account 1589",null,{"$f":"D10","v":1086125.9269909398},null,{"$f":"F10","v":261511.79663388702},129774.7217491903,426429.95174333826,21025.351530581043,247253.82545198084,49.034585651128616,81.245296311162349,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Balance Allocated to each class (including 1589)",null,{"$f":"SUM(D50:D51)","v":2228917.5497775017},null,{"$f":"SUM(F50:F51)","v":764755.39629254525},269608.78019229393,784536.47990039701,105173.20668314786,292251.68303978059,9510.1572416088093,3041.6918841420584,40.154543586286103,0,0,0,0,0,0,0,0,0,0,0,0]
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Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0},{"$f":"IF(K$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0},{"$f":"IF(L$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0},{"$f":"IF(M$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0},{"$f":"IF(N$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. 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Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0},{"$f":"IF(P$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0},{"$f":"IF(Q$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0},{"$f":"IF(R$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0},{"$f":"IF(S$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$N$41,4,0)/'4. 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Billing Determinants'!$B$19:$N$41,3,0)/'4. Billing Determinants'!$D$41*$D55)))))","v":0}]
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{"sheet":"6. Rate Rider Calculations","index":5,"n_rows":95,"n_cols":7,"rows_kept":95,"cut":false,"hidden":false,"merged":[[72,1,73,1],[72,2,73,2],[72,3,73,3],[72,4,73,4],[72,5,73,5],[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]]}
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[null," Please indicate the Rate Rider Recovery Period (in years)",null,5]
[]
[]
[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'!E21, IF(C20=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":477226162.86306149},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":503243.5996586582},{"$f":"IF(ISERROR(E20/D20), 0, IF(C20=\"# of Customers\", E20/D20/12/$D$13, E20/D20/$D$13))","v":2.1090360873742049E-4},{"$f":"IF(C20=\"\", \"\", IF(C20=\"# of Customers\", \"per customer per month\", \"$/\"&C20))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"GS < 50 kW"},"kWh",{"$f":"IF(C21=\"\", 0, IF(C21=\"kWh\", '4. Billing Determinants'!E22, IF(C21=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":132507210.2194061},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":139834.0584431036},{"$f":"IF(ISERROR(E21/D21), 0, IF(C21=\"# of Customers\", E21/D21/12/$D$13, E21/D21/$D$13))","v":2.1105879176169456E-4},{"$f":"IF(C21=\"\", \"\", IF(C21=\"# of Customers\", \"per customer per month\", \"$/\"&C21))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"GS 50 to 999 kW (I1 & I4)"},"kW",{"$f":"IF(C22=\"\", 0, IF(C22=\"kWh\", '4. Billing Determinants'!E23, IF(C22=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":843160},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":358106.52815705875},8.4943908192290613E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"GS 1,000 to 4,999 kW (I2)"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C24), \"\", '4. Billing Determinants'!C24)","v":"kW"},{"$f":"IF(C23=\"\", 0, IF(C23=\"kWh\", '4. Billing Determinants'!E24, IF(C23=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":184241},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":84147.855152566815},9.1345417309466201E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Large Use (I3)"},"kW",{"$f":"IF(C24=\"\", 0, IF(C24=\"kWh\", '4. Billing Determinants'!E25, IF(C24=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":92753},{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":44997.85758779975},9.7027282325746339E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"Street Lighting"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C26), \"\", '4. Billing Determinants'!C26)","v":"kW"},{"$f":"IF(C25=\"\", 0, IF(C25=\"kWh\", '4. Billing Determinants'!E26, IF(C25=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":25261},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":9461.1226559576808},7.4906952661871501E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"USL"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C27), \"\", '4. Billing Determinants'!C27)","v":"kWh"},{"$f":"IF(C26=\"\", 0, IF(C26=\"kWh\", '4. Billing Determinants'!E27, IF(C26=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":2794202.2153267423},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":2960.4465878308961},2.1189923704106103E-4,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B28), \"\", '4. Billing Determinants'!B28)","v":"Sentinel Lights"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C28), \"\", '4. Billing Determinants'!C28)","v":"kW"},{"$f":"IF(C27=\"\", 0, IF(C27=\"kWh\", '4. Billing Determinants'!E28, IF(C27=\"kW\", '4. Billing Determinants'!F28, '4. Billing Determinants'!D28)))","v":115},{"$f":"HLOOKUP($B27, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":40.154543586286103},6.9833988845714956E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C29), \"\", '4. Billing Determinants'!C29)","v":""},{"$f":"IF(C28=\"\", 0, IF(C28=\"kWh\", '4. Billing Determinants'!E29, IF(C28=\"kW\", '4. Billing Determinants'!F29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B28, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$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'!E30, IF(C29=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B29, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$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'!E31, IF(C30=\"kW\", '4. Billing Determinants'!F31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B30, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$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'!E32, IF(C31=\"kW\", '4. Billing Determinants'!F32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B31, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$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'!E33, IF(C32=\"kW\", '4. Billing Determinants'!F33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B32, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},null,{"$f":"IF(C33=\"\", 0, IF(C33=\"kWh\", '4. Billing Determinants'!E34, IF(C33=\"kW\", '4. Billing Determinants'!F34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C35), \"\", '4. Billing Determinants'!C35)","v":""},{"$f":"IF(C34=\"\", 0, IF(C34=\"kWh\", '4. Billing Determinants'!E35, IF(C34=\"kW\", '4. Billing Determinants'!F35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B34, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$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'!E36, IF(C35=\"kW\", '4. Billing Determinants'!F36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B35, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$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'!E37, IF(C36=\"kW\", '4. Billing Determinants'!F37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B36, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$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'!E38, IF(C37=\"kW\", '4. Billing Determinants'!F38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B37, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$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'!E39, IF(C38=\"kW\", '4. Billing Determinants'!F39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B38, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C40), \"\", '4. Billing Determinants'!C40)","v":""},{"$f":"IF(C39=\"\", 0, IF(C39=\"kWh\", '4. Billing Determinants'!E40, IF(C39=\"kW\", '4. Billing Determinants'!F40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B39, '5. Allocation of Balances'!$C$4:$Y$50,47,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E20:E39)","v":1142791.622786562}]
[]
[]
[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(C47=\"\", 0, IF(C47=\"kWh\", '4. Billing Determinants'!G21, IF(C47=\"kW\", '4. Billing Determinants'!H21, '4. Billing Determinants'!D21)))","v":44766974},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":261511.79663388702},{"$f":"IF(ISERROR(E47/D47), 0, IF(C47=\"# of Customers\", E47/D47/12/$D$13, E47/D47/$D$13))","v":1.1683246521593665E-3},{"$f":"IF(C47=\"\", \"\", IF(C47=\"# of Customers\", \"per customer per month\", \"$/\"&C47))","v":"$/kWh"}]
[null,"GS < 50 kW","kWh",{"$f":"IF(C48=\"\", 0, IF(C48=\"kWh\", '4. Billing Determinants'!G22, IF(C48=\"kW\", '4. Billing Determinants'!H22, '4. Billing Determinants'!D22)))","v":22215524},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":129774.7217491903},{"$f":"IF(ISERROR(E48/D48), 0, IF(C48=\"# of Customers\", E48/D48/12/$D$13, E48/D48/$D$13))","v":1.1683246521593665E-3},{"$f":"IF(C48=\"\", \"\", IF(C48=\"# of Customers\", \"per customer per month\", \"$/\"&C48))","v":"$/kWh"}]
[null,"GS 50 to 999 kW (I1 & I4)","kW",{"$f":"IF(C49=\"\", 0, IF(C49=\"kWh\", '4. Billing Determinants'!G23, IF(C49=\"kW\", '4. Billing Determinants'!H23, '4. Billing Determinants'!D23)))","v":181831.80647206929},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":426429.95174333826},0.46903779929045697,"$/kW"]
[null,"GS 1,000 to 4,999 kW (I2)","kW",{"$f":"IF(C50=\"\", 0, IF(C50=\"kWh\", '4. Billing Determinants'!G24, IF(C50=\"kW\", '4. Billing Determinants'!H24, '4. Billing Determinants'!D24)))","v":8341.3455565844615},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":21025.351530581043},0.50412373850125713,"$/kW"]
[null,"Large Use (I3)","kW",{"$f":"IF(C51=\"\", 0, IF(C51=\"kWh\", '4. Billing Determinants'!G25, IF(C51=\"kW\", '4. Billing Determinants'!H25, '4. Billing Determinants'!D25)))","v":92376.799339723279},{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":247253.82545198084},0.53531585250682823,"$/kW"]
[null,"Street Lighting","kW",{"$f":"IF(C52=\"\", 0, IF(C52=\"kWh\", '4. Billing Determinants'!G26, IF(C52=\"kW\", '4. Billing Determinants'!H26, '4. Billing Determinants'!D26)))","v":23.348924416818171},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":49.034585651128616},0.42001579837921038,"$/kW"]
[null,"USL","kWh",{"$f":"IF(C53=\"\", 0, IF(C53=\"kWh\", '4. Billing Determinants'!G27, IF(C53=\"kW\", '4. Billing Determinants'!H27, '4. Billing Determinants'!D27)))","v":13908},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":81.245296311162349},1.1683246521593665E-3,"$/kWh"]
[null,"Sentinel Lights","kW",{"$f":"IF(C54=\"\", 0, IF(C54=\"kWh\", '4. Billing Determinants'!G28, IF(C54=\"kW\", '4. Billing Determinants'!H28, '4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B27, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,"$/kW"]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C53), \"\", '4. Billing Determinants'!C53)","v":""},{"$f":"IF(C55=\"\", 0, IF(C55=\"kWh\", '4. Billing Determinants'!G29, IF(C55=\"kW\", '4. Billing Determinants'!H29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B28, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C54), \"\", '4. Billing Determinants'!C54)","v":""},{"$f":"IF(C56=\"\", 0, IF(C56=\"kWh\", '4. Billing Determinants'!G30, IF(C56=\"kW\", '4. Billing Determinants'!H30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B29, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C55), \"\", '4. Billing Determinants'!C55)","v":""},{"$f":"IF(C57=\"\", 0, IF(C57=\"kWh\", '4. Billing Determinants'!G31, IF(C57=\"kW\", '4. Billing Determinants'!H31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B30, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C56), \"\", '4. Billing Determinants'!C56)","v":""},{"$f":"IF(C58=\"\", 0, IF(C58=\"kWh\", '4. Billing Determinants'!G32, IF(C58=\"kW\", '4. Billing Determinants'!H32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B31, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C57), \"\", '4. Billing Determinants'!C57)","v":""},{"$f":"IF(C59=\"\", 0, IF(C59=\"kWh\", '4. Billing Determinants'!G33, IF(C59=\"kW\", '4. Billing Determinants'!H33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B32, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C58), \"\", '4. Billing Determinants'!C58)","v":""},{"$f":"IF(C60=\"\", 0, IF(C60=\"kWh\", '4. Billing Determinants'!G34, IF(C60=\"kW\", '4. Billing Determinants'!H34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C59), \"\", '4. Billing Determinants'!C59)","v":""},{"$f":"IF(C61=\"\", 0, IF(C61=\"kWh\", '4. Billing Determinants'!G35, IF(C61=\"kW\", '4. Billing Determinants'!H35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B34, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C60), \"\", '4. Billing Determinants'!C60)","v":""},{"$f":"IF(C62=\"\", 0, IF(C62=\"kWh\", '4. Billing Determinants'!G36, IF(C62=\"kW\", '4. Billing Determinants'!H36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B35, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C61), \"\", '4. Billing Determinants'!C61)","v":""},{"$f":"IF(C63=\"\", 0, IF(C63=\"kWh\", '4. Billing Determinants'!G37, IF(C63=\"kW\", '4. Billing Determinants'!H37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B36, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C62), \"\", '4. Billing Determinants'!C62)","v":""},{"$f":"IF(C64=\"\", 0, IF(C64=\"kWh\", '4. Billing Determinants'!G38, IF(C64=\"kW\", '4. Billing Determinants'!H38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B37, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C63), \"\", '4. Billing Determinants'!C63)","v":""},{"$f":"IF(C65=\"\", 0, IF(C65=\"kWh\", '4. Billing Determinants'!G39, IF(C65=\"kW\", '4. Billing Determinants'!H39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B38, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C64), \"\", '4. Billing Determinants'!C64)","v":""},{"$f":"IF(C66=\"\", 0, IF(C66=\"kWh\", '4. Billing Determinants'!G40, IF(C66=\"kW\", '4. Billing Determinants'!H40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B39, '5. Allocation of Balances'!$C$4:$Y$51, 48,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E47:E66)","v":1086125.9269909398}]
[]
[null,"Rate Rider Calculation for Accounts 1575 and 1576"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)"]
[]
[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,{"$f":"B20","v":"Residential"},null,{"$f":"IF(C75=\"\", 0, IF(C75=\"kWh\", '4. Billing Determinants'!E21, IF(C75=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":0},{"$f":"HLOOKUP($B75, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},{"$f":"IF(ISERROR(E75/D75), 0, IF(C75=\"# of Customers\", E75/D75/12/$D$71, E75/D75/$D$71))","v":0}]
[null,{"$f":"B21","v":"GS < 50 kW"},null,{"$f":"IF(C76=\"\", 0, IF(C76=\"kWh\", '4. Billing Determinants'!E22, IF(C76=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":0},{"$f":"HLOOKUP($B76, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},{"$f":"IF(ISERROR(E76/D76), 0, IF(C76=\"# of Customers\", E76/D76/12/$D$71, E76/D76/$D$71))","v":0}]
[null,"GS 50 to 999 kW (I1 & I4)",null,{"$f":"IF(C77=\"\", 0, IF(C77=\"kWh\", '4. Billing Determinants'!E23, IF(C77=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":0},{"$f":"HLOOKUP($B77, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"GS 1,000 to 4,999 kW (I2)",null,{"$f":"IF(C78=\"\", 0, IF(C78=\"kWh\", '4. Billing Determinants'!E24, IF(C78=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":0},{"$f":"HLOOKUP($B78, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"Large Use (I3)",null,{"$f":"IF(C79=\"\", 0, IF(C79=\"kWh\", '4. Billing Determinants'!E25, IF(C79=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B79, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"Street Lighting",null,{"$f":"IF(C80=\"\", 0, IF(C80=\"kWh\", '4. Billing Determinants'!E26, IF(C80=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":0},{"$f":"HLOOKUP($B80, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"USL",null,{"$f":"IF(C81=\"\", 0, IF(C81=\"kWh\", '4. Billing Determinants'!E27, IF(C81=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B81, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"Sentinel Lights",null,{"$f":"IF(C82=\"\", 0, IF(C82=\"kWh\", '4. Billing Determinants'!E28, IF(C82=\"kW\", '4. Billing Determinants'!F28, '4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B82, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C79), \"\", '4. Billing Determinants'!C79)","v":""},{"$f":"IF(C83=\"\", 0, IF(C83=\"kWh\", '4. Billing Determinants'!E29, IF(C83=\"kW\", '4. Billing Determinants'!F29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B83, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"",null,{"$f":"IF(C84=\"\", 0, IF(C84=\"kWh\", '4. Billing Determinants'!E30, IF(C84=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B84, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C81), \"\", '4. Billing Determinants'!C81)","v":""},{"$f":"IF(C85=\"\", 0, IF(C85=\"kWh\", '4. Billing Determinants'!E31, IF(C85=\"kW\", '4. Billing Determinants'!F31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B85, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C82), \"\", '4. Billing Determinants'!C82)","v":""},{"$f":"IF(C86=\"\", 0, IF(C86=\"kWh\", '4. Billing Determinants'!E32, IF(C86=\"kW\", '4. Billing Determinants'!F32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B86, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C83), \"\", '4. Billing Determinants'!C83)","v":""},{"$f":"IF(C87=\"\", 0, IF(C87=\"kWh\", '4. Billing Determinants'!E33, IF(C87=\"kW\", '4. Billing Determinants'!F33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B87, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
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[null,"Total",null,null,{"$f":"SUM(E75:E94)","v":0}]