{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["1. Information Sheet","2. 2015 Continuity Schedule","3. Appendix A","4. Billing Determinants","4.1 Wrk Sheet 1580,1588,1589","5. Allocation of Balances","6. Rate Rider Calculations","Rate Rider Summary"],"not_rendered":{"charts":0,"images":6,"macros":0,"external_links":3,"defined_names":210,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1. Information Sheet","index":0,"n_rows":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",2.2999999999999998,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   ","Kingston Hydro Corporation",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",null,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-2015-0083",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","Sherry Gibson, Senior Advisor Rates and Regulatory Affairs",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   ","613.546.1181 ext. 2383",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   ","sgibson@utilitieskingston.com",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. 2015 Continuity Schedule","index":1,"n_rows":104,"n_cols":77,"rows_kept":104,"cut":false,"hidden":false,"merged":[[18,63,18,72],[19,66,21,66],[19,63,21,63],[19,68,21,68],[19,67,21,67],[19,71,21,71],[19,65,21,65],[19,70,21,70],[18,73,18,74],[19,7,21,7],[18,4,18,13],[18,14,18,23],[18,24,18,36],[18,37,18,49],[19,19,21,19],[19,8,21,8],[19,9,21,9],[19,10,21,10],[19,11,21,11],[19,12,21,12],[19,13,21,13],[19,14,21,14],[19,15,21,15],[19,16,21,16],[19,2,21,2],[19,3,21,3],[19,4,21,4],[19,5,21,5],[19,6,21,6],[19,17,21,17],[19,18,21,18],[19,31,21,31],[19,20,21,20],[19,21,21,21],[19,22,21,22],[19,23,21,23],[19,24,21,24],[19,25,21,25],[19,26,21,26],[19,27,21,27],[19,28,21,28],[19,29,21,29],[19,30,21,30],[19,41,21,41],[19,42,21,42],[19,43,21,43],[19,32,21,32],[19,33,21,33],[19,34,21,34],[19,35,21,35],[19,36,21,36],[19,37,21,37],[101,2,101,3],[19,62,21,62],[19,64,21,64],[19,69,21,69],[19,56,21,56],[19,57,21,57],[19,58,21,58],[19,59,21,59],[19,60,21,60],[19,61,21,61],[19,50,21,50],[19,51,21,51],[19,52,21,52],[19,53,21,53],[19,54,21,54],[19,40,21,40],[19,74,21,74],[19,75,21,75],[19,76,21,76],[88,2,88,3],[95,2,97,3],[19,72,21,72],[19,73,21,73],[19,55,21,55],[19,44,21,44],[19,45,21,45],[19,46,21,46],[19,47,21,47],[19,48,21,48],[19,49,21,49],[19,38,21,38],[19,39,21,39]]}
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[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,null,null,null,null,null,null,null,null,null,"2015 Bridge Year",null,null,null,null,null,null,null,null,null,"Projected Interest on Dec-31-15 Balances",null,"2.1.7 RRR"]
[null,null,"Account Descriptions","Account Number","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","Opening Principal Amounts as of Jan-1-14","Transactions Debit / (Credit) during 2014 excluding interest and adjustments 3","Board-Approved Disposition during 2014","Other 2 Adjustments during Q1 2014","Other 2 Adjustments during Q2 2014","Other 2 Adjustments during Q3 2014","Other 2 Adjustments during Q4 2014","Closing Principal Balance as of Dec-31-14","Opening Interest Amounts as of Jan-1-14","Interest Jan-1 to Dec-31-14","Board-Approved Disposition during 2014","Adjustments during 2014 - other 2","Closing Interest Amounts as of Dec-31-14","Opening Principal Amounts as of Jan-1-15","Principal Disposition during 2015 - instructed by Board","Principal Disposition during 2015-recovered over 1 year period","Adjustments during 2015 - other 2","Closing Principal Balances as of Dec 31-14 Adjusted for Dispositions and adjustments during 2015","Opening Interest Amounts as of Jan-1-15","Interest Disposition during 2015 - instructed by Board","Interest Disposition during 2015 -recovered over 1 year period","Adjustments during 2015 - other 2","Closing Interest Balances as of Dec 31-13 Adjusted for Dispositions during 2014","Projected Interest from Jan 1, 2015 to December 31, 2015 on                        Dec 31 -14 balance adjusted for disposition during 2015 6","Total Claim","As of Dec 31-14","Variance                           RRR vs. 2014 Balance                        (Principal + Interest)"]
[]
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[null,null,"Group 1 Accounts"]
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[4,null,"RSVA - Retail Transmission Network Charge",1584,-388453,323649,-681877,null,617073,-130742,2192,-132881,null,4331,617073,81942.559999999998,293424,null,405591.56000000006,4331,6943.91,3882,null,7392.91,405591.56000000006,356916,null,null,null,null,null,762507.56,7392.91,9638,null,null,17030.91,762507.56,216076.47,405591,null,null,null,null,572993.03,17030.91,8813,15315,null,10528.91,572993.03,212779.84999999992,356916,null,null,null,null,428856.87999999989,10528.91,6172,{"$f":"--8712","v":8712},null,7988.91,428856.87999999989,216076.03000000003,null,null,212780.84999999986,7988.91,6037,null,null,1951.9099999999999,2390.4325354109569,439236.22253541084,436845.94,0.15000000013969839]
[5,null,"RSVA - Retail Transmission Connection Charge",1586,108422,346391,-255064,null,709877,-85921,3558,-87754,null,5391,709877,16107.48,363485,null,362499.48,5391,7368.82,5058,null,7701.82,362499.48,299622,null,null,null,null,null,662121.48,7701.82,8173,null,null,15874.82,662121.48,109014.18,362498,null,null,null,null,408637.65999999992,15874.82,6179.91,14782,null,7272.73,408637.65999999992,141358.10000000003,299621.68,null,null,null,null,250374.08000000002,7272.73,3494,6965,null,3801.7299999999996,250374.08000000002,109014.65999999992,null,null,141359.4200000001,3801.7299999999996,2437,null,null,1364.7299999999996,1588.0665800273985,255763.87658002743,254175.8,-1.0000000038417056E-2]
[6,null,"RSVA - Power (excluding Global Adjustment)",1588,-841886,-82037,-229917,null,-694006,-71035,-4457,-66562,null,-8930,-694006,-232448,-611968,null,-314486,-8930,-934.73,-11095,null,1230.2700000000004,-314486,96329,null,null,null,null,92527.28,-125629.72,1230.2700000000004,2110,null,null,3340.2700000000004,-125629.72,-196802.99,-314526,null,null,null,null,-7906.7099999999627,3340.2700000000004,-10565,-4912,null,-2312.7299999999996,-7906.7099999999627,-1451056.5700000077,188897,null,null,null,null,-1647860.2800000077,-2312.7299999999996,-855,11955,null,-15122.73,-1647860.2800000077,-196802.70999999996,null,null,-1451057.5700000077,-15122.73,-18112,null,null,2989.2700000000004,-16301.538536397347,-1679284.548536405,-1662983.27,-0.25999999232590199]
[7,null,"RSVA - Global Adjustment",1589,1964763,-17164,1105378,null,842221,26050,3826,27366,null,2510,842221,2753143.17,859384.83,null,2735979.34,2510,16265,6898,null,11877,2735979.34,2361773,null,null,null,null,279566.12,5377318.46,11877,50455,null,null,62332,5377318.46,3300841.36,2735980,null,null,null,null,5942179.8200000003,62332,89339,65318,null,86353,5942179.8200000003,3398074.46,2641339,null,null,null,null,6698915.2800000012,86353,63380.97,48786,null,100947.97,6698915.2800000012,3300841.8200000003,null,null,3398073.4600000009,100947.97,102042,null,null,-1094.0299999999988,38174.795130767132,{"$f":"BP30+SUM(BU30:BV30)","v":3435154.225130768},6799863.7300000004,0.47999999951571226]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)",1595,0,null,null,null,0,0,null,null,null,0,{"$f":"I31","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S31","v":0},null,null,null,null,null,null,0,{"$f":"X31","v":0},null,null,null,0,{"$f":"AF31","v":0},null,null,null,null,null,null,0,{"$f":"AK31","v":0},null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)",1595,0,410078,1829079,null,-1419001,0,-9353,-56959,null,{"$f":"J32+K32-L32+M32","v":47606},{"$f":"I32","v":-1419001},768362,null,null,-650639,47606,-15047,null,null,{"$f":"T32+U32-V32+W32","v":32559},{"$f":"S32","v":-650639},384820,null,-256,null,null,null,{"$f":"Y32+Z32-AA32+SUM(AB32:AE32)","v":-266075},{"$f":"X32","v":32559},-5368,null,-6,{"$f":"AG32+AH32-AI32+AJ32","v":27185},{"$f":"AF32","v":-266075},-4687.0600000000004,-256,null,null,null,null,{"$f":"AL32+AM32-AN32+SUM(AO32:AR32)","v":-270506.06},{"$f":"AK32","v":27185},-3930.06,-11.26,null,{"$f":"AT32+AU32-AV32+AW32","v":23266.199999999997},-270506.06,3931.11,-266074,null,null,null,{"$f":"-256","v":-256},-756.95000000001164,23266.199999999997,1284,24577,-4.7,-31.50000000000291,-756.95000000001164,-4686,null,null,3929.0499999999884,-31.50000000000291,-1429,null,null,1397.499999999997,44.139916506849183,-744.31008349316539,-788.1,0.35000000001457465]
[10,null,"Disposition and Recovery/Refund of Regulatory Balances (2011)",1595,0,null,null,null,0,0,null,null,null,{"$f":"J33+K33-L33+M33","v":0},{"$f":"I33","v":0},-228948.83,-1227080,null,{"$f":"O33+P33-Q33+SUM(R33:R33)","v":998131.17},0,11480,-53612,null,{"$f":"T33+U33-V33+W33","v":65092},{"$f":"S33","v":998131.17},-738103,null,null,null,null,null,{"$f":"Y33+Z33-AA33+SUM(AB33:AE33)","v":260028.17000000004},{"$f":"X33","v":65092},9644,null,null,{"$f":"AG33+AH33-AI33+AJ33","v":74736},{"$f":"AF33","v":260028.17000000004},-331324,null,null,null,null,null,{"$f":"AL33+AM33-AN33+SUM(AO33:AR33)","v":-71295.829999999958},{"$f":"AK33","v":74736},161.55000000000001,null,null,{"$f":"AT33+AU33-AV33+AW33","v":74897.55},-71295.829999999958,2827.39,null,null,null,null,null,-68468.439999999959,74897.55,-982,null,null,73915.55,-68468.439999999959,-71293.580000000075,null,null,2825.1400000001158,73915.55,73505,null,null,410.55000000000291,31.73831936986431,5478.8483193699085,5446.89,-0.2200000000439104]
[11,null,"Disposition and Recovery/Refund of Regulatory Balances (2012)",1595,0,null,null,null,0,0,null,null,null,{"$f":"J34+K34-L34+M34","v":0},{"$f":"I34","v":0},null,null,null,0,0,null,null,null,0,0,249231,490638.38,null,null,null,null,{"$f":"Y34+Z34-AA34+SUM(AB34:AE34)","v":-241407.38},{"$f":"X34","v":0},-3926,42067,null,{"$f":"AG34+AH34-AI34+AJ34","v":-45993},{"$f":"AF34","v":-241407.38},256096,null,null,null,null,null,{"$f":"AL34+AM34-AN34+SUM(AO34:AR34)","v":14688.619999999995},{"$f":"AK34","v":-45993},-676.36,null,null,{"$f":"AT34+AU34-AV34+AW34","v":-46669.36},14688.619999999995,-1341,null,null,null,null,null,13347.619999999995,-46669.36,201.9,null,null,-46467.46,13347.619999999995,14688.619999999995,null,null,-1341,-46467.46,-46382,null,null,-85.459999999999127,-15.065124657534247,-33134.90512465754,-33119.879999999997,-3.9999999993597157E-2]
[12,null,"Disposition and Recovery/Refund of Regulatory Balances (2013)",1595,0,null,null,null,{"$f":"E35+F35-G35+SUM(H35:H35)","v":0},0,null,null,null,{"$f":"J35+K35-L35+M35","v":0},{"$f":"I35","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,{"$f":"Y35+Z35-AA35+SUM(AB35:AE35)","v":0},{"$f":"X35","v":0},null,null,null,{"$f":"AG35+AH35-AI35+AJ35","v":0},{"$f":"AF35","v":0},-1333337.1000000001,-2056378,null,null,null,null,{"$f":"AL35+AM35-AN35+SUM(AO35:AR35)","v":723040.89999999991},{"$f":"AK35","v":0},12830.91,-51286,null,{"$f":"AT35+AU35-AV35+AW35","v":64116.91},723040.89999999991,-839573.71,null,null,null,null,null,-116532.81000000006,64116.91,1313.09,null,null,65430,-116532.81000000006,null,null,null,-116532.81000000006,65430,null,null,null,65430,-1309.158321657535,-52411.968321657594,-51102.48,0.33000000005267793]
[13,null,"Disposition and Recovery/Refund of Regulatory Balances (2015)",1595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3336686,-3300842,null,{"$f":"BL36-BM36+BO36+BN36","v":35844},0,-114268,-102042,null,{"$f":"BQ36-BR36+BS36","v":12226}]
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[null,null,"Group 2 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,0]
[14,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,42702,790,null,null,{"$f":"E43+F43-G43+SUM(H43:H43)","v":43492},20,342.91,null,null,{"$f":"J43+K43-L43+M43","v":362.91},{"$f":"I43","v":43492},2198,null,null,{"$f":"O43+P43-Q43+SUM(R43:R43)","v":45690},{"$f":"N43","v":362.91},653,null,null,{"$f":"T43+U43-V43+W43","v":1015.9100000000001},{"$f":"S43","v":45690},27326.119999999995,null,null,null,null,null,{"$f":"Y43+Z43-AA43+SUM(AB43:AE43)","v":73016.12},{"$f":"X43","v":1015.9100000000001},957.88999999999987,null,null,{"$f":"AG43+AH43-AI43+AJ43","v":1973.8},{"$f":"AF43","v":73016.12},1163.1000000000058,null,null,null,null,null,{"$f":"AL43+AM43-AN43+SUM(AO43:AR43)","v":74179.22},{"$f":"AK43","v":1973.8},1079,null,null,{"$f":"AT43+AU43-AV43+AW43","v":3052.8},74179.22,2700,null,null,null,null,null,{"$f":"AY43+AZ43-BA43+SUM(BB43:BE43)","v":76879.22},3052.8,1103.7,null,null,4156.5,{"$f":"BF43","v":76879.22},null,null,15000,{"$f":"BL43-BM43+BO43","v":91879.22},{"$f":"BK43","v":4156.5},null,null,null,{"$f":"BQ43-BR43","v":4156.5},{"$f":"(BP43*0.0147/365*90)+(BP43*0.0101/365*275)","v":1032.193812630137},{"$f":"BP43+SUM(BU43:BV43)","v":97067.91381263014},81036.160000000003,0.44000000000232831]
[15,null,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,8486,5521,null,null,14007,4,104,null,null,108,14007,null,8486,null,5521,108,133,90,null,151,5521,null,null,null,null,null,null,5521,151,null,null,81.37,232.37,5521,null,null,null,null,null,null,5521,232.37,81.150000000000006,null,null,313.52,5521,null,null,null,null,null,null,{"$f":"AY44+AZ44-BA44+SUM(BB44:BE44)","v":5521},{"$f":"AX44","v":313.52},79,null,null,392.52,5521,null,null,null,5521,392.52,null,null,null,392.52,62.024275342465742,5975.5442753424659,5914,0.47999999999956344]
[16,null,"Other Regulatory Assets - Sub-Account - Incremental Capital-2012",1508,null,null,null,null,0,null,null,null,null,{"$f":"J45+K45-L45+M45","v":0},0,null,null,null,0,0,null,null,null,0,0,2086902.81,null,null,null,null,null,2086902.81,0,-390.88,null,null,-390.88,2086902.81,218892.47999999998,null,null,null,null,null,2305795.29,-390.88,28904,null,null,28513.119999999999,2305795.29,-261087.08,null,null,null,null,null,2044708.21,28513.119999999999,32066,null,null,60579.119999999995,2044708.21,null,null,-195509,1849199.21,60579.119999999995,null,null,null,60579.119999999995,{"$f":"(BL45*0.0147/365*90)+(BL45*0.0101/365*275)","v":22970.756205767124},132079,2105287,-0.33000000007450581]
[17,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,{"$f":"Y46+Z46-AA46+SUM(AB46:AE46)","v":0},{"$f":"X46","v":0},null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"AK46","v":0},null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[18,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,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,{"$f":"Y47+Z47-AA47+SUM(AB47:AE47)","v":0},{"$f":"X47","v":0},null,null,null,0,0,null,null,null,null,null,null,{"$f":"AL47+AM47-AN47+SUM(AO47:AR47)","v":0},{"$f":"AK47","v":0},null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[19,null,"Other Regulatory Assets - Sub-Account - Other 4",1508,139126,null,null,null,139126,19577,1112,null,null,20689,139126,null,139126,null,0,20689,847,20958,null,578,0,null,null,null,null,null,null,{"$f":"Y48+Z48-AA48+SUM(AB48:AE48)","v":0},{"$f":"X48","v":578},null,null,-578,0,0,null,null,null,null,null,null,{"$f":"AL48+AM48-AN48+SUM(AO48:AR48)","v":0},{"$f":"AK48","v":0},null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[20,null,"Retail Cost Variance Account - Retail",1518,139423,48217.48,null,null,187640.48,10669,1369.4,null,null,12038.4,187640.48,43273.43,139423,null,91490.91,12038.4,1785.97,12083,null,1741.369999999999,91490.91,45817.479999999981,null,null,null,null,null,137308.38999999998,1741.369999999999,1746.1600000000003,null,null,3487.5299999999993,137308.38999999998,44288,null,null,null,null,null,181596.38999999998,3487.5299999999993,1894,null,null,5381.5299999999988,181596.38999999998,24081.32,null,null,null,null,null,205677.71,5381.5299999999988,2849.72,null,null,8231.2499999999982,205677.71,null,null,null,205677.71,8231.2499999999982,null,null,null,8231.2499999999982,2310.6341091917807,216219.59410919176,213909.42,0.46000000002095476]
[21,null,"Misc. Deferred Debits",1525,0,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,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[22,null,"Renewable Generation Connection Capital Deferral Account",1531,0,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,0,0,8913.1299999999992,null,null,null,null,null,8913.1299999999992,0,45.077184715068491,null,null,45.077184715068491,8913.1299999999992,null,null,null,8913.1299999999992,45.077184715068491,null,null,null,45.077184715068491,100.13230017808219,9058.3394848931493,8958.35,0.14281528493302176]
[23,null,"Renewable Generation Connection OM&A Deferral Account",1532,0,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,0,0,2307.5,null,null,null,null,null,2307.5,0,17.260115753424657,null,null,17.260115753424657,2307.5,null,null,null,2307.5,17.260115753424657,null,null,null,17.260115753424657,25.923023972602735,2350.6831397260275,2324.7600000000002,-1.1575342432479374E-4]
[24,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,0,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,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[25,null,"Smart Grid Capital Deferral Account",1534,0,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,0,0,6438.75,null,null,null,null,null,6438.75,0,43.664920273972598,null,null,43.664920273972598,6438.75,null,null,null,6438.75,43.664920273972598,null,null,null,43.664920273972598,72.334505136986309,6554.7494254109588,6482.39,-2.4920273972384166E-2]
[26,null,"Smart Grid OM&A Deferral Account",1535,0,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,0,0,2307.5,null,null,null,null,null,2307.5,0,17.260115753424657,null,null,17.260115753424657,2307.5,null,null,null,2307.5,17.260115753424657,null,null,null,17.260115753424657,25.923023972602735,2350.6831397260275,2324.7600000000002,-1.1575342432479374E-4]
[27,null,"Smart Grid Funding Adder Deferral Account",1536,0,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,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[28,null,"Retail Cost Variance Account - STR",1548,191469,45617.48,null,null,237086.48,15896,1728.21,null,null,17624.21,237086.48,47129,191469,null,92746.479999999981,17624.21,1913,17837,null,1700.2099999999991,92746.479999999981,46625.01999999999,null,null,null,null,null,139371.49999999997,1700.2099999999991,1681,null,null,3381.2099999999991,139371.49999999997,27363.860000000015,null,null,null,null,null,166735.35999999999,3381.2099999999991,2121.6699999999996,null,null,5502.8799999999992,166735.35999999999,59197.8,null,null,null,null,null,225933.15999999997,5502.8799999999992,2829,null,null,8331.8799999999992,225933.15999999997,null,null,null,225933.15999999997,8331.8799999999992,null,null,null,8331.8799999999992,2538.1888289863009,236803.22882898626,234264.89,-0.1499999999650754]
[29,null,"Contra Asset - Deferred Payments In Lieu of Taxes",1563,491090.07,null,null,null,491090.07,29991.0260712608,3993.88148467474,null,null,33984.907555935541,491090.07,null,null,null,491090.07,33984.907555935541,7343.0322811302303,null,null,41327.939837065773,491090.07,-255741.35,null,null,null,null,null,235348.72,41327.939837065773,{"$f":"2414+3988.53","v":6402.5300000000007},null,null,47730.469837065772,235348.72,-262226.87,null,8436,null,null,null,-18442.149999999994,47730.469837065772,646.14,null,null,48376.609837065771,-18442.149999999994,-79.680000000000007,null,null,null,null,null,-18521.829999999994,48376.609837065771,-272.19,null,null,48104.419837065769,-18521.829999999994,null,null,null,-18521.829999999994,48104.419837065769,null,null,null,48104.419837065769,-208.07880524657526,29374.511031819202,29582.649999999998,6.0162934223626507E-2]
[30,null,"Board-Approved CDM Variance Account",1567,null,null,null,null,0,0,null,null,null,{"$f":"J59+K59-L59+M59","v":0},0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,{"$f":"AG59+AH59-AI59+AJ59","v":0},0,null,null,null,null,null,null,{"$f":"AL59+AM59-AN59+SUM(AO59:AR59)","v":0},{"$f":"AK59","v":0},null,null,null,{"$f":"AT59+AU59-AV59+AW59","v":0},0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[31,null,"Extra-Ordinary Event Costs",1572,0,null,null,null,0,0,null,null,null,0,{"$f":"I60","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S60","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"AG60+AH60-AI60+AJ60","v":0},{"$f":"AF60","v":0},null,null,null,null,null,null,{"$f":"AL60+AM60-AN60+SUM(AO60:AR60)","v":0},{"$f":"AK60","v":0},null,null,null,{"$f":"AT60+AU60-AV60+AW60","v":0},0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[32,null,"Deferred Rate Impact Amounts",1574,0,null,null,null,0,0,null,null,null,0,{"$f":"I61","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S61","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"AG61+AH61-AI61+AJ61","v":0},{"$f":"AF61","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"AT61+AU61-AV61+AW61","v":0},0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[33,null,"RSVA - One-time",1582,0,null,null,null,0,0,null,null,null,0,{"$f":"I62","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S62","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"AG62+AH62-AI62+AJ62","v":0},{"$f":"AF62","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"AT62+AU62-AV62+AW62","v":0},0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
[34,null,"Other Deferred Credits",2425,0,null,null,null,0,0,null,null,null,0,{"$f":"I63","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S63","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"AG63+AH63-AI63+AJ63","v":0},{"$f":"AF63","v":0},null,null,null,null,null,null,0,0,null,null,null,{"$f":"AT63+AU63-AV63+AW63","v":0},0,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0,null,0]
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[null,null,"Group 2 Sub-Total",null,{"$f":"SUM(E43:E63)","v":1012296.0700000001},100145.96,0,0,1112442.03,76157.0260712608,8650.4014846747414,0,0,84807.427555935545,1112442.03,92600.43,478504,0,726538.46,84807.427555935545,12675.00228113023,50968,0,46514.429837065771,726538.46,1950930.08,0,0,0,0,0,2677468.5400000005,46514.429837065771,10396.700000000001,0,-496.63,56414.49983706577,2677468.5400000005,29480.569999999949,0,8436,0,0,0,2715385.1100000003,56414.49983706577,34725.96,0,0,91140.459837065777,2715385.1100000003,-155220.75999999995,0,0,0,0,0,2560164.35,91140.459837065777,38778.492336495881,0,0,129918.95217356167,2560164.35,0,null,-180509,2379655.35,129918.95217356167,{"$f":"SUM(BR43:BR63)","v":0},null,null,129918.95217356167,28930.031279931511,737834.24724772596,2690084.38,1.0778264383188798]
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[35,null,"Deferred Payments in Lieu of Taxes",1562,-499527,null,null,null,{"$f":"E67+F67-G67+SUM(H67:H67)","v":-499527},-29991,-3994,null,null,{"$f":"J67+K67-L67+M67","v":-33985},{"$f":"I67","v":-499527},null,null,null,{"$f":"O67+P67-Q67+SUM(R67:R67)","v":-499527},{"$f":"N67","v":-33985},-7343,null,-2414,{"$f":"T67+U67-V67+W67","v":-43742},{"$f":"S67","v":-499527},null,-499527,null,null,null,null,{"$f":"Y67+Z67-AA67+SUM(AB67:AE67)","v":0},{"$f":"X67","v":-43742},null,-43742,null,{"$f":"AG67+AH67-AI67+AJ67","v":0},{"$f":"AF67","v":0},null,null,null,null,null,null,{"$f":"AL67+AM67-AN67+SUM(AO67:AR67)","v":0},{"$f":"AK67","v":0},null,null,null,{"$f":"AT67+AU67-AV67+AW67","v":0},0,null,null,null,null,null,null,0,0,null,null,null,0,{"$f":"BF67","v":0},null,null,null,{"$f":"BL67-BM67+BO67","v":0},{"$f":"BK67","v":0},null,null,null,{"$f":"BQ67-BR67","v":0},{"$f":"(BP67*0.0147/365*90)+(BP67*0.0101/365*275)","v":0},{"$f":"BP67+SUM(BU67:BV67)","v":0},null,{"$f":"BX67-SUM(BF67,BK67)","v":0}]
[36,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,0,-131730,null,null,{"$f":"E68+F68-G68+SUM(H68:H68)","v":-131730},0,null,null,null,{"$f":"J68+K68-L68+M68","v":0},{"$f":"I68","v":-131730},-81902,null,null,{"$f":"O68+P68-Q68+SUM(R68:R68)","v":-213632},{"$f":"N68","v":0},-4571.68,null,null,{"$f":"T68+U68-V68+W68","v":-4571.68},{"$f":"S68","v":-213632},null,null,null,null,null,null,{"$f":"Y68+Z68-AA68+SUM(AB68:AE68)","v":-213632},{"$f":"X68","v":-4571.68},-1066.5099999999993,null,null,{"$f":"AG68+AH68-AI68+AJ68","v":-5638.19},{"$f":"AF68","v":-213632},null,null,null,null,null,99589,{"$f":"AL68+AM68-AN68+SUM(AO68:AR68)","v":-114043},{"$f":"AK68","v":-5638.19},-1063.5800000000008,null,-1842,{"$f":"AT68+AU68-AV68+AW68","v":-8543.77},-114043,null,null,null,null,null,null,-114043,-8543.77,-1677,null,null,-10220.77,-114043,null,null,null,{"$f":"BL68-BM68+BO68","v":-114043},{"$f":"BK68","v":-10220.77},null,null,null,-10220.77,-1281.1871821917807,-125544.95718219178,-124264,{"$f":"BX68-SUM(BF68,BK68)","v":-0.22999999999592546}]
[37,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,0,70384.14,null,null,{"$f":"E69+F69-G69+SUM(H69:H69)","v":70384.14},0,null,null,null,{"$f":"J69+K69-L69+M69","v":0},{"$f":"I69","v":70384.14},70893.510000000009,null,null,{"$f":"O69+P69-Q69+SUM(R69:R69)","v":141277.65000000002},{"$f":"N69","v":0},null,null,null,{"$f":"T69+U69-V69+W69","v":0},{"$f":"S69","v":141277.65000000002},null,null,null,null,null,null,{"$f":"Y69+Z69-AA69+SUM(AB69:AE69)","v":141277.65000000002},{"$f":"X69","v":0},null,null,null,{"$f":"AG69+AH69-AI69+AJ69","v":0},{"$f":"AF69","v":141277.65000000002},null,null,null,null,null,-99589.290000000008,{"$f":"AL69+AM69-AN69+SUM(AO69:AR69)","v":41688.360000000015},{"$f":"AK69","v":0},null,null,1842.05,{"$f":"AT69+AU69-AV69+AW69","v":1842.05},41688.360000000015,null,null,null,null,null,null,41688.360000000015,1842.05,613,null,null,2455.0500000000002,41688.360000000015,null,null,null,{"$f":"BL69-BM69+BO69","v":41688.360000000015},{"$f":"BK69","v":2455.0500000000002},null,null,null,2455.0500000000002,468.337315561644,44611.747315561661,44143,{"$f":"BX69-SUM(BF69,BK69)","v":-0.41000000001804437}]
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[null,null,"Total of Group 1 and Group 2 Accounts (including 1562 and 1592)",null,{"$f":"+E65+E38+E67+E68+E69","v":203521.07000000007},347484.10000000003,770921,0,-219915.82999999996,-264794.9739287392,-5895.5985153252586,-367387,0,96696.427555935545,-219915.82999999996,2779075.29,334.13999999989755,0,2558825.3199999998,96696.427555935545,12698.572281130229,3,-2414,106977.99983706578,2558825.3199999998,4177804.08,-8888.6199999999953,-256,0,0,324730.40000000002,7069992.4200000018,106977.99983706578,57849.189999999995,-1675,-502.63,165999.55983706575,7069992.4200000018,2014204.2199999993,-1,8436,0,0,-0.29000000000814907,9092633.3500000015,165999.55983706575,116954.04,0.73999999999796273,4.9999999999954525E-2,282952.90983706579,9092633.3500000015,1691366.0799999924,2389622.13,0,0,0,-256,8394121.2999999914,282952.90983706579,120656.90233649587,84627,-4.7,318978.11217356165,8394121.2999999914,0.29000000050291419,null,-180509,4912770.0099999933,318978.11217356165,0,null,null,216936.11217356168,56984.985639739658,3386021.4916075282,8713100.9600000009,{"$f":"+BY65+BY38+BY67+BY68+BY69","v":1.5478264454019381}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX72-SUM(BF72,BK72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX73-SUM(BF73,BK73)","v":0}]
[38,null,"LRAM Variance Account",1568,34910.985729366876,null,null,null,{"$f":"E74+F74-G74+SUM(H74:H74)","v":34910.985729366876},null,241.98,null,null,{"$f":"J74+K74-L74+M74","v":241.98},{"$f":"I74","v":34910.985729366876},25876.731365088672,null,null,{"$f":"O74+P74-Q74+SUM(R74:R74)","v":60787.717094455547},{"$f":"N74","v":241.98},861.27,null,null,{"$f":"T74+U74-V74+W74","v":1103.25},{"$f":"S74","v":60787.717094455547},40224.939966611128,null,null,null,null,null,{"$f":"Y74+Z74-AA74+SUM(AB74:AE74)","v":101012.65706106668},{"$f":"X74","v":1103.25},1434.67,null,null,{"$f":"AG74+AH74-AI74+AJ74","v":2537.92},{"$f":"AF74","v":101012.65706106668},59177.717268746557,null,null,null,null,null,{"$f":"AL74+AM74-AN74+SUM(AO74:AR74)","v":160190.37432981323},{"$f":"AK74","v":2537.92},2280.92,null,null,{"$f":"AT74+AU74-AV74+AW74","v":4818.84},160190.37432981323,129974.27128501714,null,null,null,null,null,290164.64561483037,4818.84,4104,null,79.2,9002.0400000000009,{"$f":"BF74","v":290164.64561483037},null,null,null,{"$f":"BL74-BM74+BO74","v":290164.64561483037},{"$f":"BK74","v":9002.0400000000009},null,null,-79,{"$f":"BQ74-BR74+BT74","v":8923.0400000000009},{"$f":"(BP74*0.0147/365*90)+(BP74*0.0101/365*275)","v":3259.7811762838683},{"$f":"BP74+SUM(BU74:BV74)","v":302347.46679111425},299166.45,{"$f":"BX74-SUM(BF74,BK74)","v":-0.23561483033699915}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX76-SUM(BF76,BK76)","v":0}]
[null,null,"Total including Account 1568",null,{"$f":"E71+E74","v":238432.05572936696},347484.10000000003,770921,0,-185004.84427063307,-264794.9739287392,-5653.6185153252591,-367387,0,96938.407555935541,-185004.84427063307,2804952.0213650889,334.13999999989755,0,2619613.0370944552,96938.407555935541,13559.84228113023,3,-2414,108081.24983706578,2619613.0370944552,4218029.0199666116,-8888.6199999999953,-256,0,0,324730.40000000002,7171005.0770610683,108081.24983706578,59283.859999999993,-1675,-502.63,168537.47983706577,7171005.0770610683,2073381.9372687459,-1,8436,0,0,-0.29000000000814907,9252823.7243298143,168537.47983706577,119234.95999999999,0.73999999999796273,4.9999999999954525E-2,287771.74983706581,9252823.7243298143,1821340.3512850096,2389622.13,0,0,0,-256,8684285.9456148222,287771.74983706581,124760.90233649587,84627,74.5,327980.15217356163,8684285.9456148222,0.29000000050291419,null,-180509,5202934.655614824,327980.15217356163,0,null,null,225859.15217356168,60244.766816023526,3688368.9583986425,9012267.4100000001,{"$f":"BY71+BY74","v":1.312211615064939}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX78-SUM(BF78,BK78)","v":0}]
[39,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,1501433,2726989.9,null,null,{"$f":"E79+F79-G79+SUM(H79:H79)","v":4228422.9000000004},700,29097,null,null,{"$f":"J79+K79-L79+M79","v":29797},{"$f":"I79","v":4228422.9000000004},48294.89,null,null,{"$f":"O79+P79-Q79+SUM(R79:R79)","v":4276717.79},{"$f":"N79","v":29797},64005,null,null,{"$f":"T79+U79-V79+W79","v":93802},{"$f":"S79","v":4276717.79},-345455.53,null,null,null,null,null,{"$f":"Y79+Z79-AA79+SUM(AB79:AE79)","v":3931262.26},{"$f":"X79","v":93802},61197,null,null,{"$f":"AG79+AH79-AI79+AJ79","v":154999},{"$f":"AF79","v":3931262.26},null,3850797,null,null,null,null,{"$f":"AL79+AM79-AN79+SUM(AO79:AR79)","v":80465.259999999776},{"$f":"AK79","v":154999},4762,154997,-2,{"$f":"AT79+AU79-AV79+AW79","v":4762},80465.259999999776,null,null,null,null,null,null,80465.259999999776,4762,1182,null,null,5944,{"$f":"BF79","v":80465.259999999776},null,null,null,{"$f":"BL79-BM79+BO79","v":80465.259999999776},{"$f":"BK79","v":5944},null,null,null,{"$f":"BQ79-BR79","v":5944},{"$f":"(BP79*0.0147/365*90)+(BP79*0.0101/365*275)","v":903.96657158903849},{"$f":"BP79+SUM(BU79:BV79)","v":87313.226571588821},86408.86,-0.39999999977590051]
[40,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,-304836,-218760.95999999999,null,null,{"$f":"E80+F80-G80+SUM(H80:H80)","v":-523596.95999999996},-14793.71,-3169,null,null,{"$f":"J80+K80-L80+M80","v":-17962.71},{"$f":"I80","v":-523596.95999999996},-319905.28000000003,null,null,{"$f":"O80+P80-Q80+SUM(R80:R80)","v":-843502.24},{"$f":"N80","v":-17962.71},-9892.5499999999993,null,null,{"$f":"T80+U80-V80+W80","v":-27855.26},{"$f":"S80","v":-843502.24},-141287,null,null,null,null,null,{"$f":"Y80+Z80-AA80+SUM(AB80:AE80)","v":-984789.24},{"$f":"X80","v":-27855.26},-13934.53,null,null,{"$f":"AG80+AH80-AI80+AJ80","v":-41789.79},{"$f":"AF80","v":-984789.24},null,-983180.88,null,null,null,1608,{"$f":"AL80+AM80-AN80+SUM(AO80:AR80)","v":-0.35999999998603016},{"$f":"AK80","v":-41789.79},null,-41790,null,{"$f":"AT80+AU80-AV80+AW80","v":0.20999999999912689},-0.35999999998603016,null,null,null,null,null,null,-0.35999999998603016,0.20999999999912689,null,null,null,0.20999999999912689,-0.35999999998603016,null,null,null,{"$f":"BL80-BM80+BO80","v":-0.35999999998603016},{"$f":"BK80","v":0.20999999999912689},null,null,null,0.20999999999912689,-4.044328766966347E-3,-0.15404432875386961,null,0.14999999998690328]
[41,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs10",1555,0,null,null,null,{"$f":"E81+F81-G81+SUM(H81:H81)","v":0},0,null,null,null,{"$f":"J81+K81-L81+M81","v":0},{"$f":"I81","v":0},1898506,null,null,{"$f":"O81+P81-Q81+SUM(R81:R81)","v":1898506},{"$f":"N81","v":0},null,null,null,{"$f":"T81+U81-V81+W81","v":0},{"$f":"S81","v":1898506},null,null,null,null,null,null,{"$f":"Y81+Z81-AA81+SUM(AB81:AE81)","v":1898506},{"$f":"X81","v":0},null,null,null,{"$f":"AG81+AH81-AI81+AJ81","v":0},{"$f":"AF81","v":1898506},null,null,null,null,null,null,{"$f":"AL81+AM81-AN81+SUM(AO81:AR81)","v":1898506},{"$f":"AK81","v":0},null,null,null,{"$f":"AT81+AU81-AV81+AW81","v":0},1898506,null,null,null,null,null,null,1898506,0,null,null,null,0,1898506,null,null,null,{"$f":"BL81-BM81+BO81","v":1898506},{"$f":"BK81","v":0},null,null,null,0,null,1898506,1898506,0]
[42,null,"Smart Meter OM&A Variance10",1556,0,213584,null,null,{"$f":"E82+F82-G82+SUM(H82:H82)","v":213584},0,104,null,null,{"$f":"J82+K82-L82+M82","v":104},{"$f":"I82","v":213584},321184,null,null,{"$f":"O82+P82-Q82+SUM(R82:R82)","v":534768},{"$f":"N82","v":104},3431,null,null,{"$f":"T82+U82-V82+W82","v":3535},{"$f":"S82","v":534768},471124.73,null,null,null,null,null,{"$f":"Y82+Z82-AA82+SUM(AB82:AE82)","v":1005892.73},{"$f":"X82","v":3535},11163.71,null,null,{"$f":"AG82+AH82-AI82+AJ82","v":14698.71},{"$f":"AF82","v":1005892.73},null,1005893,null,null,null,null,{"$f":"AL82+AM82-AN82+SUM(AO82:AR82)","v":-0.27000000001862645},{"$f":"AK82","v":14698.71},null,13136.09,-1562,{"$f":"AT82+AU82-AV82+AW82","v":0.61999999999898137},-0.27000000001862645,null,null,null,null,null,null,-0.27000000001862645,0.61999999999898137,null,null,null,0.61999999999898137,-0.27000000001862645,null,null,null,{"$f":"BL82-BM82+BO82","v":-0.27000000001862645},{"$f":"BK82","v":0.61999999999898137},null,null,null,0.61999999999898137,-3.0332465755517199E-3,0.34696675340480321,null,-0.34999999998035491]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[43,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,{"$f":"Y84+Z84-AA84+SUM(AB84:AE84)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL84+AM84-AN84+SUM(AO84:AR84)","v":0},null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP84+SUM(BU84:BV84)","v":0},null,0]
[44,null,"Accounting Changes Under CGAAP Balance + Return Component9",1576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y85+Z85-AA85+SUM(AB85:AE85)","v":0},null,null,null,null,null,null,null,null,null,null,null,-1153881,{"$f":"AL85+AM85-AN85+SUM(AO85:AR85)","v":-1153881},null,null,null,null,null,-1153881,null,null,null,null,null,-1173011.42,-2326892.42,null,null,null,null,null,{"$f":"BF85","v":-2326892.42},null,null,-1643751.6343339998,{"$f":"BL85-BM85+BO85","v":-3970644.0543339998},null,null,null,null,null,null,{"$f":"BP85","v":-3970644.0543339998},-2326892.4700000002,-5.0000000279396772E-2]
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[]
[]
[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,{"$f":"AS24+AS25+AS26+AS27+AS28+AS29+AS30+AS32+AS33+AS34+AS35+AS43+AS45+AS49+AS51+AS52+AS54+AS55+AS57+AS68+AS74+AS79+AS81+AS85","v":10049146.774329813},null,null,null,null,{"$f":"AX24+AX25+AX26+AX27+AX28+AX29+AX30+AX32+AX33+AX34+AX35+AX43+AX45+AX49+AX51+AX52+AX54+AX55+AX57+AX68+AX74+AX79+AX81+AX85","v":242001.57},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BW24+BW25+BW26+BW27+BW28+BW29+BW30+BW32+BW33+BW34+BW35+BW43+BW45+BW49+BW51+BW52+BW54+BW55+BW57+BW68+BW74+BW79+BW81+BW85+BW58+BW69+BW44+BW36","v":1703544.130636231},{"$f":"BX24+BX25+BX26+BX27+BX28+BX29+BX30+BX32+BX33+BX34+BX35+BX43+BX45+BX49+BX51+BX52+BX54+BX55+BX57+BX68+BX74+BX79+BX81+BX85+BX58+BX69+BX44","v":8670289.7999999989}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1034912,"Def/Var 2014"]
[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,{"$f":"AS89+AX89","v":10291148.344329813},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Group 1",{"$f":"BW38","v":2729120.4542264319}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10226701.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Group 2",{"$f":"SUM(BW43:BW64)+SUM(BW66:BW69)+SUM(BW74)+SUM(BW79:BW85)","v":-1025576.1306677761}]
[null,4,"Please describe \"other\" components of 1508 and add more component lines if necessary.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX92-AX93","v":64447.164329813793}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX89+BX90","v":9705201.7999999989},"Total "]
[null,6,"If the LDC’s 2014 rate year begins January 1, 2014, the projected interest is recorded from January 1, 2013 to December 31, 2013 on the December 31, 2012 balance adjusted for the disposed balances approved by the Board in the 2013 rate decision.  If the LDC’s 2013 rate year begins May 1, 2014 the projected interest is recorded from January 1, 2013 to April 30, 2014 on the December 31, 2012 balance adjusted for the disposed balances approved by the Board in the 2013 rate decision.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9705203.8399999999,"Total per AFS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX96-BX95","v":2.0400000009685755},"Difference"]
[]
[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)"]

{"sheet":"3. Appendix A","index":2,"n_rows":70,"n_cols":6,"rows_kept":70,"cut":false,"hidden":false,"merged":[[15,1,15,4],[19,2,21,2],[19,3,21,3],[19,4,21,4],[19,5,21,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Accounts that produced a variance on the 2016 continuity schedule are listed below.  \nPlease provide a detailed explanation for each variance below.\n"]
[]
[]
[]
[null,null,"Account Descriptions","Account Number","Variance                           RRR vs. 2014 Balance                        (Principal + Interest)","Explanation"]
[]
[]
[null,null,"Group 1 Accounts"]
[1,null,"LV Variance Account",1550,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D24,'2. 2015 Continuity Schedule'!BY:BY)","v":0.15000000013969839}]
[2,null,"RSVA - Wholesale Market Service Charge",1580,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D25,'2. 2015 Continuity Schedule'!BY:BY)","v":0.16999999963445589}]
[3,null,"RSVA - Retail Transmission Network Charge",1584,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D26,'2. 2015 Continuity Schedule'!BY:BY)","v":0.15000000013969839}]
[4,null,"RSVA - Retail Transmission Connection Charge",1586,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D27,'2. 2015 Continuity Schedule'!BY:BY)","v":-1.0000000038417056E-2}]
[5,null,"RSVA - Power (excluding Global Adjustment)",1588,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D28,'2. 2015 Continuity Schedule'!BY:BY)","v":-0.25999999232590199}]
[6,null,"RSVA - Global Adjustment",1589,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D29,'2. 2015 Continuity Schedule'!BY:BY)","v":0.95999999903142452},"Rounding"]
[7,null,"Recovery of Regulatory Asset Balances",1590,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D30,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D31,'2. 2015 Continuity Schedule'!BY:BY)","v":0.42000000002974502}]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D32,'2. 2015 Continuity Schedule'!BY:BY)","v":0.42000000002974502}]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D33,'2. 2015 Continuity Schedule'!BY:BY)","v":0.42000000002974502}]
[10,null,"Disposition and Recovery/Refund of Regulatory Balances (2011)7",1595,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D34,'2. 2015 Continuity Schedule'!BY:BY)","v":0.42000000002974502}]
[null,null,"Group 2 Accounts",null,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D35,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[11,null,"Other Regulatory Assets - Sub-Account - OEB Cost Assessments",1508,0]
[12,null,"Other Regulatory Assets - Sub-Account - Pension Contributions",1508,0]
[13,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,{"$f":"'2. 2015 Continuity Schedule'!BY43","v":0.44000000000232831}]
[14,null,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,{"$f":"'2. 2015 Continuity Schedule'!BY44","v":0.47999999999956344}]
[null,null,"Other Regulatory Assets - Sub-Account - Incremental Capital-2012",1508]
[15,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508]
[16,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508]
[17,null,"Other Regulatory Assets - Sub-Account - Other 4",1508]
[18,null,"Retail Cost Variance Account - Retail",1518,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D44,'2. 2015 Continuity Schedule'!BY:BY)","v":0.46000000002095476}]
[19,null,"Misc. Deferred Debits",1525,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D45,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[20,null,"Renewable Generation Connection Capital Deferral Account",1531,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D46,'2. 2015 Continuity Schedule'!BY:BY)","v":0.14281528493302176}]
[21,null,"Renewable Generation Connection OM&A Deferral Account",1532,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D47,'2. 2015 Continuity Schedule'!BY:BY)","v":-1.1575342432479374E-4}]
[22,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D48,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[23,null,"Smart Grid Capital Deferral Account",1534,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D49,'2. 2015 Continuity Schedule'!BY:BY)","v":-2.4920273972384166E-2}]
[24,null,"Smart Grid OM&A Deferral Account",1535,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D50,'2. 2015 Continuity Schedule'!BY:BY)","v":-1.1575342432479374E-4}]
[25,null,"Smart Grid Funding Adder Deferral Account",1536,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D51,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[26,null,"Retail Cost Variance Account - STR",1548,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D52,'2. 2015 Continuity Schedule'!BY:BY)","v":-0.1499999999650754}]
[27,null,"Board-Approved CDM Variance Account",1567,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D53,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[28,null,"Extra-Ordinary Event Costs",1572,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D54,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[29,null,"Deferred Rate Impact Amounts",1574,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D55,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[30,null,"RSVA - One-time",1582,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D56,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[31,null,"Other Deferred Credits",2425,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D57,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[32,null,"Deferred Payments in Lieu of Taxes",1562,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D58,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[33,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,{"$f":"'2. 2015 Continuity Schedule'!BY68","v":-0.22999999999592546}]
[34,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,{"$f":"'2. 2015 Continuity Schedule'!BY69","v":-0.41000000001804437}]
[35,null,"LRAM Variance Account",1568,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D61,'2. 2015 Continuity Schedule'!BY:BY)","v":-0.23561483033699915}]
[36,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D62,'2. 2015 Continuity Schedule'!BY:BY)","v":-0.24999999978899723}]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D63,'2. 2015 Continuity Schedule'!BY:BY)","v":-0.24999999978899723}]
[38,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs10",1555,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D64,'2. 2015 Continuity Schedule'!BY:BY)","v":-0.24999999978899723}]
[39,null,"Smart Meter OM&A Variance10",1556,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D65,'2. 2015 Continuity Schedule'!BY:BY)","v":-0.34999999998035491}]
[40,null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component9",1575,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D66,'2. 2015 Continuity Schedule'!BY:BY)","v":0}]
[41,null,"Accounting Changes Under CGAAP Balance + Return Component9",1576,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D67,'2. 2015 Continuity Schedule'!BY:BY)","v":-5.0000000279396772E-2}]
[42,null,"Deferred PILs Contra Account 5",1563,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D68,'2. 2015 Continuity Schedule'!BY:BY)","v":6.0162934223626507E-2}]
[43,null,"PILs and Tax Variance for 2006 and Subsequent Years -                                                                       Sub-Account HST/OVAT Contra Account",1592]
[44,null,"Disposition and Recovery of Regulatory Balances7",1595,{"$f":"SUMIF('2. 2015 Continuity Schedule'!D:D,'3. Appendix A'!D70,'2. 2015 Continuity Schedule'!BY:BY)","v":0.42000000002974502}]

{"sheet":"4. Billing Determinants","index":3,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[[18,18,19,18],[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],[18,13,19,13],[18,17,19,17],[44,0,45,7],[18,8,19,8],[18,9,19,9],[18,11,19,11],[18,12,19,12],[18,14,19,14],[18,15,19,15],[18,16,19,16],[17,6,17,7],[18,10,19,10],[17,9,17,11],[17,3,17,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,"2016 Forecast",null,null,"For Account 1589 Global Adjustment",null,2016,"For Accounts 1580 and 1588"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","# of Customers","Metered kWh","Metered kW","Billed kWh for Non-RPP Customers Excluding WMP and Class A","Estimated kW for Non-RPP Customers Excluding WMP and Class A","Distribution Revenue 1","Metered kWh\nExcluding WMP","Metered kW\nExcluding WMP","1580 and 1588 Share Proportion","1595 Recovery Share Proportion (2010) 2","1595 Recovery Share Proportion (2011) 2","1595 Recovery Share Proportion (2012) 2","1595 Recovery Share Proportion (2013) 2","1595 Approved Recovery Share Proportion (2014) 2","1568 LRAM Variance Account Class Allocation \n($ amounts)","1555 Smart Meter Recovery Share Proportion"]
[]
[null,"Residential","kWh",24157,183959618,0,8354963.9515350042,{"$f":"IF(ISERROR(F21/E21*G21), 0, F21/E21*G21)","v":0},7041605.612727223,183959618,null,{"$f":"J21/$J$41","v":0.26265362384279856},0.42199999999999999,0.8992,0.56999999999999995,0.27579999999999999,null,95031.03,0.82530000000000003]
[null,"General Service < 50 kW","kWh",2950,93395362,0,15504816.002713034,{"$f":"IF(ISERROR(F22/E22*G22), 0, F22/E22*G22)","v":0},2004109.6165872256,93395362,null,{"$f":"J22/$J$41","v":0.13334790834045984},0.1303,0.14460000000000001,0.1744,0.13189999999999999,null,64333.65,0.17469999999999999]
[null,"General Service 50 to 4,999 kW","kW",337,271033959,739908,null,null,2638851.6458725259,null,null,null,0.28939999999999999,-6.3E-3,0.2069,0.3679,null,63114.68]
[null,"Large Use","kW",3,153400986,290012,0,0,470057.35710665974,153400986,290012,0.21902266003813081,0.1502,-4.6399999999999997E-2,3.3700000000000001E-2,0.2155,null,10047.75]
[null,"Unmetered Scattered Load","kWh",141,1196145,null,1196145,0,24978.054682351263,1196145,null,1.7078303505253219E-3,4.0000000000000001E-3,6.3E-3,4.7999999999999996E-3,3.2000000000000002E-3,null,0]
[null,"Street Lighting","kW",5349,1818158,5046,1818158,{"$f":"IF(ISERROR(F26/E26*G26), 0, F26/E26*G26)","v":5046},105116.89540386893,1818158,5046,2.5959272617035712E-3,4.1000000000000003E-3,2.5999999999999999E-3,1.0200000000000001E-2,5.7000000000000002E-3,null,69820.36]
[null,"Standby Power Approved on an Interim Basis","kW",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,0]
[null,"General Service 50 to 4,999 excluding WMP","kW",null,null,null,222448175.97671139,{"$f":"IF(ISERROR(F43/E43*G23), 0, F43/E43*G29)","v":610772.36902837176},0,266618384.72785449,732049.79879807134,{"$f":"J29/$J$41","v":0.38067205016638189},0,0,0,0,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D21:D40)","v":32937},{"$f":"SUM(E21:E40)","v":704804228},{"$f":"SUM(F21:F40)","v":1034966},{"$f":"SUM(G21:G40)","v":249322258.93095943},615818.36902837176,{"$f":"SUM(I21:I40)","v":12284719.182379855},{"$f":"SUM(J21:J40)","v":700388653.72785449},{"$f":"SUM(K21:K40)","v":1027107.7987980713},1,1,1,0.99999999999999989,1,{"$f":"SUM(Q21:Q40)","v":0},302347.46999999997,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 5",{"$f":"'5. Allocation of Balances'!D51","v":302347.46999999997}]
[null,"General Service 50 to 4,999 kW excluding WMP","kW",null,266618384.72785449,732049.79879807134,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"R41-'2. 2015 Continuity Schedule'!BW74","v":3.2088857260532677E-3}]
[]
["1 For Account 1562, the allocation to customer classes should be performed on the basis of the test year distribution revenue allocation to customer classes found in the Applicant’s Cost of Service application that was most recently approved at the time of disposition of the 1562 account balances"]
[]
["2 Residual Account balance to be allocated to rate classes in proportion to the recovery share as established when rate riders were implemented."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"G30/$G$41","v":0}]

{"sheet":"4.1 Wrk Sheet 1580,1588,1589","index":4,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Billing Determinants Worksheet"]
[null,"Deferral and Variance Account Allocators for Accounts 1580, 1588, and 1589"]
[]
[]
[null,"Wholesale Market Participant (WMP) and/or Class A customers to be excluded from Allocation"]
[]
[1,"Accounts 1580 and 1588 Share Proportion Allocator"]
[null,"Customer Class","2016\r\nNormalized\nkWh","WMP\nkWh","2016 without WMP\nkWh","Accounts 1580 and 1588 Allocator"]
[null,"Residential",183959618,null,{"$f":"C10","v":183959618},{"$f":"E10/$E$17","v":0.26265362384279856}]
[null,"General Service < 50 kW",93395362,null,{"$f":"C11","v":93395362},0.13334790834045984]
[null,"General Service 50 to 4999 kW",271033959,4415574.2721455041,{"$f":"C12-D12","v":266618384.72785449},0.38067205016638189]
[null,"Large Use",153400986,null,{"$f":"C13","v":153400986},0.21902266003813081]
[null,"Unmetered Scattered Load",1196145,null,{"$f":"C14","v":1196145},1.7078303505253219E-3]
[null,"Street Lighting",1818158,null,{"$f":"C15","v":1818158},2.5959272617035712E-3]
[null,"Standby Approved on Interim Basis",0,null,{"$f":"C16","v":0},0]
[null,null,704804228,4415574.2721455041,{"$f":"SUM(E10:E16)","v":700388653.72785449},{"$f":"SUM(F10:F16)","v":1}]
[]
[null,null,"kWh without WMP","kW without WMP"]
[null,"General Service 50 to 4999 kW",266618384.72785449,732049.79879807134]
[]
[]
[2,"Account 1589 Global Adjustment Share Proportion Allocator"]
[null,"Customer Class",{"$f":"C9","v":"2016\r\nNormalized\nkWh"},"WMP and Class A\nkWh","2016 \nwithout WMP and Class A kWh","% Non-RPP within Class 1","Non-RPP kWh without WMP and Class A","1589 Global Adjustment Allocation"]
[null,"Residential",183959618,0,{"$f":"C25-D25","v":183959618},4.5417380414080902E-2,{"$f":"E25*F25","v":8354963.9515350042},{"$f":"G25/$G$32","v":3.3510702150195429E-2}]
[null,"General Service < 50 kW",93395362,0,93395362,0.16601269774737887,15504816.002713034,6.2187853110370582E-2]
[null,"General Service 50 to 4999 kW",271033959,4415574.2721455041,266618384.72785449,0.83433172173693504,222448175.97671139,0.89221145803271673]
[null,"Large Use",153400986,153400986,0,1,0,0]
[null,"Unmetered Scattered Load",1196145,0,1196145,1,1196145,4.7975860884571743E-3]
[null,"Street Lighting",1818158,0,1818158,0.99999988651672722,1818157.7936694797,7.2924006182600639E-3]
[null,"Standby Approved on Interim Basis",0,0,{"$f":"H16","v":0},0,{"$f":"J16","v":0},0]
[null,null,704804228,157816560.27214551,{"$f":"SUM(E25:E31)","v":546987667.72785449},null,{"$f":"SUM(G25:G31)","v":249322258.72462893},{"$f":"SUM(H25:H31)","v":1}]
[]
[null,"1. % Non-RPP within Class based on 2014 actuals excluding WMP from total  kWh and from non-RPP kWh."]
[]
[null,null,"kWh without WMP","kW without WMP","Estimate for GS 50 to 4,999 Non-RPP kW excluding WMP"]
[null,"General Service 50 to 4999 kW",{"$f":"E27","v":266618384.72785449},732049.79879807134,{"$f":"D37/C37*G27","v":610772.36902837176},"kW"]

{"sheet":"5. Allocation of Balances","index":5,"n_rows":73,"n_cols":27,"rows_kept":73,"cut":false,"hidden":false,"merged":[[50,1,50,2],[51,1,51,2],[53,1,53,2],[55,1,55,2],[56,1,56,2],[54,1,54,2]]}
[]
[]
[]
[null,null,null,"Amounts from Sheet 2","Allocator",{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B21))=0, \"\", '4. Billing Determinants'!$B21)","v":"Residential"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B22))=0, \"\", '4. Billing Determinants'!$B22)","v":"General Service < 50 kW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B23))=0, \"\", '4. Billing Determinants'!$B23)","v":"General Service 50 to 4,999 kW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B24))=0, \"\", '4. Billing Determinants'!$B24)","v":"Large Use"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B25))=0, \"\", '4. Billing Determinants'!$B25)","v":"Unmetered Scattered Load"},{"$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'!$B27)","v":"Standby Power Approved on an Interim Basis"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B29))=0, \"\", '4. Billing Determinants'!$B29)","v":"General Service 50 to 4,999 excluding WMP"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B29))=0, \"\", '4. Billing Determinants'!$B29)","v":"General Service 50 to 4,999 excluding WMP"},{"$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":""}]
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[null,"Disposition and Recovery/Refund of Regulatory Balances (2013)",1595,{"$f":"'2. 2015 Continuity Schedule'!BW35","v":-52411.968321657594},"%",{"$f":"IF(ISERROR(VLOOKUP(F$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35), 0, VLOOKUP(F$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35)","v":-14455.220863113163},{"$f":"IF(ISERROR(VLOOKUP(G$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35), 0, VLOOKUP(G$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35)","v":-6913.1386216266364},{"$f":"IF(ISERROR(VLOOKUP(H$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35), 0, VLOOKUP(H$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35)","v":-19282.363145537831},{"$f":"IF(ISERROR(VLOOKUP(I$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35), 0, VLOOKUP(I$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35)","v":-11294.779173317211},{"$f":"IF(ISERROR(VLOOKUP(J$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35), 0, VLOOKUP(J$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35)","v":-167.71829862930431},{"$f":"IF(ISERROR(VLOOKUP(K$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35), 0, VLOOKUP(K$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35)","v":-298.7482194334483},{"$f":"IF(ISERROR(VLOOKUP(L$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35), 0, VLOOKUP(L$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35)","v":0},{"$f":"IF(ISERROR(VLOOKUP(M$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35), 0, VLOOKUP(M$4, '4. Billing Determinants'!$B$19:$R$41, 15, FALSE)*'2. 2015 Continuity Schedule'!$BW$35)","v":0},{"$f":"IF(ISERROR(VLOOKUP(N$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(N$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(O$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(O$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(P$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(P$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(Q$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(Q$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(R$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(R$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(S$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(S$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(T$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(T$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(U$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(U$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(V$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(V$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(W$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(W$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(X$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(X$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(Y$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(Y$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},null,1.8189894035458565E-12]
[null,"Disposition and Recovery/Refund of Regulatory Balances (2014)",1595,{"$f":"'2. 2015 Continuity Schedule'!BW36","v":0},"%",{"$f":"IF(ISERROR(VLOOKUP(F$4, '4. Billing Determinants'!$B$19:$R$41,16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36), 0, VLOOKUP(F$4, '4. Billing Determinants'!$B$19:$R$41, 16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36)","v":0},{"$f":"IF(ISERROR(VLOOKUP(G$4, '4. Billing Determinants'!$B$19:$R$41,16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36), 0, VLOOKUP(G$4, '4. Billing Determinants'!$B$19:$R$41, 16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36)","v":0},{"$f":"IF(ISERROR(VLOOKUP(H$4, '4. Billing Determinants'!$B$19:$R$41,16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36), 0, VLOOKUP(H$4, '4. Billing Determinants'!$B$19:$R$41, 16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36)","v":0},{"$f":"IF(ISERROR(VLOOKUP(I$4, '4. Billing Determinants'!$B$19:$R$41,16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36), 0, VLOOKUP(I$4, '4. Billing Determinants'!$B$19:$R$41, 16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36)","v":0},{"$f":"IF(ISERROR(VLOOKUP(J$4, '4. Billing Determinants'!$B$19:$R$41,16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36), 0, VLOOKUP(J$4, '4. Billing Determinants'!$B$19:$R$41, 16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36)","v":0},{"$f":"IF(ISERROR(VLOOKUP(K$4, '4. Billing Determinants'!$B$19:$R$41,16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36), 0, VLOOKUP(K$4, '4. Billing Determinants'!$B$19:$R$41, 16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36)","v":0},{"$f":"IF(ISERROR(VLOOKUP(L$4, '4. Billing Determinants'!$B$19:$R$41,16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36), 0, VLOOKUP(L$4, '4. Billing Determinants'!$B$19:$R$41, 16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36)","v":0},{"$f":"IF(ISERROR(VLOOKUP(M$4, '4. Billing Determinants'!$B$19:$R$41,16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36), 0, VLOOKUP(M$4, '4. Billing Determinants'!$B$19:$R$41, 16, FALSE)*'2. 2015 Continuity Schedule'!$BW$36)","v":0},{"$f":"IF(ISERROR(VLOOKUP(N$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(N$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(O$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(O$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(P$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(P$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(Q$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(Q$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(R$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(R$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(S$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(S$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(T$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(T$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(U$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(U$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(V$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(V$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(W$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(W$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(X$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(X$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},{"$f":"IF(ISERROR(VLOOKUP(Y$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!), 0, VLOOKUP(Y$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*#REF!)","v":0},null,0]
[null,"Total of Group 1 Accounts (excluding 1589)",null,{"$f":"SUM(D5:D18)-D11","v":-706033.77090433612},null,{"$f":"SUM(F5:F18)-F11","v":-176456.65042130731},-98323.48516217641,526985.67158737581,-160456.97151215325,-1275.3257275734359,4128.6536882591754,{"$f":"SUM(L5:L16)-L11","v":0},{"$f":"SUM(M5:M17)-M11","v":-800635.66335676098},0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,null,{"$f":"D19-F19-G19-H19-I19-J19-K19-M19","v":0}]
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Billing Determinants'!$D$41*$D47))))),0)","v":0},{"$f":"IFERROR(IF(Q$4=\"\",0,IF($E47=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D47,IF($E47=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D47,IF($E47=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D47,IF($E47=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D47, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D47))))),0)","v":0},{"$f":"IFERROR(IF(R$4=\"\",0,IF($E47=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D47,IF($E47=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D47,IF($E47=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D47,IF($E47=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D47, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D47))))),0)","v":0},{"$f":"IFERROR(IF(S$4=\"\",0,IF($E47=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D47,IF($E47=\"kW\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D47,IF($E47=\"Non-RPP kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D47,IF($E47=\"Distribution Rev.\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D47, VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D47))))),0)","v":0},{"$f":"IFERROR(IF(T$4=\"\",0,IF($E47=\"kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D47,IF($E47=\"kW\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D47,IF($E47=\"Non-RPP kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D47,IF($E47=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D47, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D47))))),0)","v":0},{"$f":"IFERROR(IF(U$4=\"\",0,IF($E47=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D47,IF($E47=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D47,IF($E47=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D47,IF($E47=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D47, VLOOKUP(U$4,'4. 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Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D47,IF($E47=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D47, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D47))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E47=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D47,IF($E47=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D47,IF($E47=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D47,IF($E47=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D47, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D47))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E47=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D47,IF($E47=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D47,IF($E47=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D47,IF($E47=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D47, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D47))))),0)","v":0},null,5.4001247917767614E-12]
[null,"Total of Account 1562 and Account 1592",null,{"$f":"SUM(D45:D47)","v":-80933.209866630117},null,{"$f":"SUM(F45:F47)","v":-46390.946051929961},{"$f":"SUM(G45:G47)","v":-13203.315581493298},-17385.072535368243,-3096.7944946297798,-164.55843325799759,-692.52276995084117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3.1832314562052488E-12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"LRAM Variance Account (Enter dollar amount for each class)",1568,{"$f":"'2. 2015 Continuity Schedule'!BW74","v":302347.46679111425},null,{"$f":"'4. Billing Determinants'!R21","v":95031.03},{"$f":"'4. Billing Determinants'!R22","v":64333.65},{"$f":"'4. Billing Determinants'!R23","v":63114.68},{"$f":"'4. Billing Determinants'!R24","v":10047.75},{"$f":"'4. Billing Determinants'!R25","v":0},{"$f":"'4. Billing Determinants'!R26","v":69820.36},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2088857406051829E-3]
[null,"(Account 1568 - total amount allocated to classes)",null,{"$f":"SUM(F50:Y50)","v":302347.46999999997}]
[null,"Variance",null,{"$f":"D50-D51","v":-3.2088857260532677E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2088857260532677E-3]
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[null,"Total Balance Allocated to each class (excluding 1589 and 1568 and 1508 sub-account - incremental capital charges 2012)",null,{"$f":"SUM(F54:M54)","v":-181211.73352324066},null,{"$f":"SUM(F48,F43,F19,-F24)","v":196959.4363833353},{"$f":"SUM(G48,G43,G19,-G24)","v":-46035.319059509042},547043.86498627299,-157668.41373123997,810.00625573022876,78314.354998930779,0,{"$f":"SUM(M48,M43,M19,-M24)","v":-800635.66335676098},{"$f":"SUM(N50:N50,N48,N43,N19)","v":0},0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,null,0]
[null,"Total Balance Allocated to each class from         \nIncremental Capital Charges 2012 sub-account 1508",null,{"$f":"SUM(F55:Y55)","v":132078.99999999997},null,{"$f":"F24","v":75707.732013718312},{"$f":"G24","v":21547.158719662737},28371.579468833825,5053.8156182144949,268.55123307353938,1130.162946497079,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.6370904631912708E-11]
[null,"Total Balance Allocated to each class from Account 1589",null,{"$f":"D11","v":3435154.225130768},null,{"$f":"F11","v":115114.4299830778},{"$f":"G11","v":213624.86618711252},0,0,16480.448108553606,25050.523617246741,0,3064883.9572347775,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,null,0]
[null,"Total Balance Allocated to each class (including 1589)",null,{"$f":"SUM(D54:D56)+D50","v":3688368.9583986416},null,{"$f":"SUM(F54:F56)+F50","v":482812.62838013144},253470.35584726621,638530.12445510691,-142566.84811302548,17559.005597357376,174315.40156267461,0,2264248.2938780165,{"$f":"SUM(N54:N56)","v":0},0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,null,-3.2088854350149632E-3]
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[null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component",1575,{"$f":"'2. 2015 Continuity Schedule'!BW84","v":0},"Distribution Rev.",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E59=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D59,IF($E59=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D59,IF($E59=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D59,IF($E59=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D59, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D59))))),0)","v":0},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E59=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D59,IF($E59=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D59,IF($E59=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D59,IF($E59=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D59, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D59))))),0)","v":0},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E59=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D59,IF($E59=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D59,IF($E59=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D59,IF($E59=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D59, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D59))))),0)","v":0},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E59=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D59,IF($E59=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D59,IF($E59=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D59,IF($E59=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D59, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D59))))),0)","v":0},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E59=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D59,IF($E59=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D59,IF($E59=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. 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Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(P$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(Q$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(R$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(S$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(T$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(U$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(V$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(W$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E60=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D60,IF($E60=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D60,IF($E60=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D60,IF($E60=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D60, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D60))))),0)","v":0},null,-2.4738255888223648E-10]
[null,"Total Balance Allocated to each class for Accounts 1575 and 1576",null,{"$f":"SUM(D59:D60)","v":-3970644.0543339998},null,{"$f":"SUM(F59:F60)","v":-2275974.6514387787},{"$f":"SUM(G59:G60)","v":-647764.57769986021},-852924.71422398416,-151931.0635011144,-8073.3603138085036,-33975.687156453496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-2.4738255888223648E-10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,{"$f":"'2. 2015 Continuity Schedule'!BW79","v":87313.226571588821},"%",{"$f":"D63*'4. Billing Determinants'!S21","v":72059.605889532249},{"$f":"D63-F63","v":15253.620682056571},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,{"$f":"'2. 2015 Continuity Schedule'!BW80","v":-0.15404432875386961},"%",{"$f":"D64*'4. Billing Determinants'!S21","v":-0.12713278452056859},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.6911544233301027E-2]
[null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs10",1555,{"$f":"'2. 2015 Continuity Schedule'!BW81","v":1898506},"%",{"$f":"D65*'4. Billing Determinants'!S21","v":1566837.0018},{"$f":"D65-F65","v":331668.99820000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Smart Meter OM&A Variance10",1556,{"$f":"'2. 2015 Continuity Schedule'!BW82","v":0.34696675340480321},"%",{"$f":"D66*'4. Billing Determinants'!S21","v":0.2863516615849841},{"$f":"D66-F66","v":6.0615091819819111E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Balance Allocated to each class for Accounts 1555 and 1556",null,{"$f":"SUM(D63:D66)","v":1985819.4194940135},null,{"$f":"SUM(F63:F66)","v":1638896.7669084093},346922.67949714843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.6911544206086546E-2]
[null,null,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,"Grand total",null,{"$f":"+D57+D61+D63+D64+D65+D66","v":1703544.3235586553},null,{"$f":"+F57+F61+F63+F64+F65+F66","v":-154265.25615023807},{"$f":"+G57+G61+G63+G64+G65+G66","v":-47371.542355445563},-214394.58976887725,-294497.91161413991,9485.6452835488726,140339.71440622112,{"$f":"+L57+L61+L63","v":0},2264248.2938780165,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.0120430514216423E-2]
[null,"cross check",null,{"$f":"SUM(F69:M69)","v":1703544.3536790856}]
[null,"variance",null,{"$f":"+D69-D70","v":-3.0120430281385779E-2}]
[]
[null,"From Continuity ",null,{"$f":"'2. 2015 Continuity Schedule'!BW89","v":1703544.130636231}]

{"sheet":"6. Rate Rider Calculations","index":6,"n_rows":233,"n_cols":8,"rows_kept":233,"cut":false,"hidden":false,"merged":[[197,1,198,1],[197,2,198,2],[197,3,198,3],[197,4,198,4],[197,5,198,5],[12,1,12,5],[72,1,73,1],[72,2,73,2],[72,3,73,3],[72,4,73,4],[72,5,73,5],[45,1,46,1],[45,2,46,2],[16,3,17,3],[16,4,17,4],[16,5,17,5],[45,4,46,4],[45,5,46,5],[45,3,46,3],[16,1,17,1],[16,2,17,2],[100,1,101,1],[100,2,101,2],[100,3,101,3],[100,4,101,4],[100,5,101,5],[156,1,157,1],[156,2,157,2],[156,3,157,3],[156,4,157,4],[156,5,157,5],[128,1,129,1],[128,2,129,2],[128,3,129,3],[128,4,129,4],[128,5,129,5]]}
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[1,"Rate Rider Calculation for Deferral / Variance Accounts Balances \n(excludes Global Adjustment 1589, 1508 Sub-account Incremental Capital Charges 2012, Smart meters 1555, LRAMVA 1568, and 1576 Accounting Changes Under CGAAP Balance + Return Component)"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[null,"Note: GS 50 to 4999 has rate rider split because of WMP in this class"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Balance","Rate Rider for Deferral/Variance Accounts"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"Residential"},"kWh",{"$f":"IF(C19=\"\", 0, IF(C19=\"kWh\", '4. Billing Determinants'!E21, IF(C19=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":183959618},{"$f":"HLOOKUP($B19, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":196959.4363833353},{"$f":"IF(ISERROR(E19/D19), 0, IF(C19=\"# of Customers\", E19/D19/12/$D$15, E19/D19/$D$15))","v":1.0706666959013542E-3},{"$f":"IF(C19=\"\", \"\", IF(C19=\"# of Customers\", \"per customer per month\", \"$/\"&C19))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"General Service < 50 kW"},"kWh",{"$f":"IF(C20=\"\", 0, IF(C20=\"kWh\", '4. Billing Determinants'!E22, IF(C20=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":93395362},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":-46035.319059509042},{"$f":"IF(ISERROR(E20/D20), 0, IF(C20=\"# of Customers\", E20/D20/12/$D$15, E20/D20/$D$15))","v":-4.9290797823032194E-4},{"$f":"IF(C20=\"\", \"\", IF(C20=\"# of Customers\", \"per customer per month\", \"$/\"&C20))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"General Service 50 to 4,999 kW"},"kW",{"$f":"IF(C21=\"\", 0, IF(C21=\"kWh\", '4. Billing Determinants'!E23, IF(C21=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":739908},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":547043.86498627299},0.73934038419137649,"$/kW","(Excludes accounts 1580 & 1588)"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"Large Use"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C24), \"\", '4. Billing Determinants'!C24)","v":"kW"},{"$f":"IF(C22=\"\", 0, IF(C22=\"kWh\", '4. Billing Determinants'!E24, IF(C22=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":290012},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":-157668.41373123997},-0.54366168893438882,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Unmetered Scattered Load"},"kWh",{"$f":"IF(C23=\"\", 0, IF(C23=\"kWh\", '4. Billing Determinants'!E25, IF(C23=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":1196145},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":810.00625573022876},6.771806559658141E-4,"$/kWh"]
[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"},{"$f":"IF(C24=\"\", 0, IF(C24=\"kWh\", '4. Billing Determinants'!E26, IF(C24=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":5046},{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":78314.354998930779},15.520086206684658,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"Standby Power Approved on an Interim Basis"},null,{"$f":"IF(C25=\"\", 0, IF(C25=\"kWh\", '4. Billing Determinants'!E27, IF(C25=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":"General Service 50 to 4,999 excluding WMP"},"kW",{"$f":"'4. Billing Determinants'!K29","v":732049.79879807134},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":-800635.66335676098},{"$f":"IF(ISERROR(E26/D26), 0, IF(C26=\"# of Customers\", E26/D26/12/$D$15, E26/D26/$D$15))","v":-1.0936901624333462},{"$f":"IF(C26=\"\", \"\", IF(C26=\"# of Customers\", \"per customer per month\", \"$/\"&C26))","v":"$/kW"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B30)","v":0},null,{"$f":"IF(C27=\"\", 0, IF(C27=\"kWh\", '4. Billing Determinants'!E30, IF(C27=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},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":""},{"$f":"IF(C28=\"\", 0, IF(C28=\"kWh\", '4. Billing Determinants'!E30, IF(C28=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B28, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C29=\"\", 0, IF(C29=\"kWh\", '4. Billing Determinants'!E31, IF(C29=\"kW\", '4. Billing Determinants'!F31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B29, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C30=\"\", 0, IF(C30=\"kWh\", '4. Billing Determinants'!E32, IF(C30=\"kW\", '4. Billing Determinants'!F32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B30, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C31=\"\", 0, IF(C31=\"kWh\", '4. Billing Determinants'!E33, IF(C31=\"kW\", '4. Billing Determinants'!F33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B31, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},null,{"$f":"IF(C32=\"\", 0, IF(C32=\"kWh\", '4. Billing Determinants'!E34, IF(C32=\"kW\", '4. Billing Determinants'!F34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B32, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C33=\"\", 0, IF(C33=\"kWh\", '4. Billing Determinants'!E35, IF(C33=\"kW\", '4. Billing Determinants'!F35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C34=\"\", 0, IF(C34=\"kWh\", '4. Billing Determinants'!E36, IF(C34=\"kW\", '4. Billing Determinants'!F36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B34, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C35=\"\", 0, IF(C35=\"kWh\", '4. Billing Determinants'!E37, IF(C35=\"kW\", '4. Billing Determinants'!F37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B35, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C36=\"\", 0, IF(C36=\"kWh\", '4. Billing Determinants'!E38, IF(C36=\"kW\", '4. Billing Determinants'!F38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B36, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C37=\"\", 0, IF(C37=\"kWh\", '4. Billing Determinants'!E39, IF(C37=\"kW\", '4. Billing Determinants'!F39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B37, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,{"$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(C38=\"\", 0, IF(C38=\"kWh\", '4. Billing Determinants'!E40, IF(C38=\"kW\", '4. Billing Determinants'!F40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B38, '5. Allocation of Balances'!$C$4:$Y$69,51,FALSE)","v":0},0,""]
[null,"Total",null,{"$f":"SUM(D19:D38)","v":280318140.79879808},{"$f":"SUM(E19:E38)","v":-181211.73352324066}]
[]
[2,"Rate Rider Calculation for RSVA - Power - Global Adjustment (1589)"]
[null,"Applicable to Non-RPP Customers except WMP and Class A customers"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","Non-RPP kW / kWh / # of Customers","Balance of RSVA - Power - Global Adjustment 1589","Rate Rider for RSVA - Power - Global Adjustment"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"Residential"},"kWh",{"$f":"IF(C48=\"\", 0, IF(C48=\"kWh\", '4. Billing Determinants'!G21, IF(C48=\"kW\", '4. Billing Determinants'!H21, '4. Billing Determinants'!D21)))","v":8354963.9515350042},{"$f":"HLOOKUP($B19, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":115114.4299830778},{"$f":"IF(ISERROR(E48/D48), 0, IF(C48=\"# of Customers\", E48/D48/12/$D$44, E48/D48/$D$44))","v":1.3777968480872807E-2},{"$f":"IF(C48=\"\", \"\", IF(C48=\"# of Customers\", \"per customer per month\", \"$/\"&C48))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"General Service < 50 kW"},"kWh",{"$f":"IF(C49=\"\", 0, IF(C49=\"kWh\", '4. Billing Determinants'!G22, IF(C49=\"kW\", '4. Billing Determinants'!H22, '4. Billing Determinants'!D22)))","v":15504816.002713034},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":213624.86618711252},1.3777968480872808E-2,{"$f":"IF(C49=\"\", \"\", IF(C49=\"# of Customers\", \"per customer per month\", \"$/\"&C49))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"General Service 50 to 4,999 kW"},"kW",{"$f":"IF(C50=\"\", 0, IF(C50=\"kWh\", '4. Billing Determinants'!G23, IF(C50=\"kW\", '4. Billing Determinants'!H23, '4. Billing Determinants'!D23)))","v":0},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"Large Use"},"kW",{"$f":"IF(C51=\"\", 0, IF(C51=\"kWh\", '4. Billing Determinants'!G24, IF(C51=\"kW\", '4. Billing Determinants'!H24, '4. Billing Determinants'!D24)))","v":0},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Unmetered Scattered Load"},"kWh",{"$f":"IF(C52=\"\", 0, IF(C52=\"kWh\", '4. Billing Determinants'!G25, IF(C52=\"kW\", '4. Billing Determinants'!H25, '4. Billing Determinants'!D25)))","v":1196145},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":16480.448108553606},1.3777968480872808E-2,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"Street Lighting"},"kW",{"$f":"IF(C53=\"\", 0, IF(C53=\"kWh\", '4. Billing Determinants'!G26, IF(C53=\"kW\", '4. Billing Determinants'!H26, '4. Billing Determinants'!D26)))","v":5046},{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":25050.523617246741},4.9644319495138207,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"Standby Power Approved on an Interim Basis"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C51), \"\", '4. Billing Determinants'!C51)","v":""},{"$f":"IF(C54=\"\", 0, IF(C54=\"kWh\", '4. Billing Determinants'!G27, IF(C54=\"kW\", '4. Billing Determinants'!H27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":"General Service 50 to 4,999 excluding WMP"},"kW",{"$f":"IF(C55=\"\", 0, IF(C55=\"kWh\", '4. Billing Determinants'!G29, IF(C55=\"kW\", '4. Billing Determinants'!H29, '4. Billing Determinants'!D29)))","v":610772.36902837176},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":3064883.9572347775},5.0180461865202792,{"$f":"IF(C55=\"\", \"\", IF(C55=\"# of Customers\", \"per customer per month\", \"$/\"&C55))","v":"$/kW"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},null,{"$f":"IF(C56=\"\", 0, IF(C56=\"kWh\", '4. Billing Determinants'!G30, IF(C56=\"kW\", '4. Billing Determinants'!H30, '4. Billing Determinants'!D30)))","v":0},0,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},{"$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($B28, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},null,{"$f":"IF(C58=\"\", 0, IF(C58=\"kWh\", '4. Billing Determinants'!G32, IF(C58=\"kW\", '4. Billing Determinants'!H32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B29, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C57), \"\", '4. Billing Determinants'!C57)","v":""},{"$f":"IF(C59=\"\", 0, IF(C59=\"kWh\", '4. Billing Determinants'!G33, IF(C59=\"kW\", '4. Billing Determinants'!H33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B30, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C58), \"\", '4. Billing Determinants'!C58)","v":""},{"$f":"IF(C60=\"\", 0, IF(C60=\"kWh\", '4. Billing Determinants'!G34, IF(C60=\"kW\", '4. Billing Determinants'!H34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B31, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C59), \"\", '4. Billing Determinants'!C59)","v":""},{"$f":"IF(C61=\"\", 0, IF(C61=\"kWh\", '4. Billing Determinants'!G35, IF(C61=\"kW\", '4. Billing Determinants'!H35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B32, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},null,{"$f":"IF(C62=\"\", 0, IF(C62=\"kWh\", '4. Billing Determinants'!G36, IF(C62=\"kW\", '4. Billing Determinants'!H36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C61), \"\", '4. Billing Determinants'!C61)","v":""},{"$f":"IF(C63=\"\", 0, IF(C63=\"kWh\", '4. Billing Determinants'!G37, IF(C63=\"kW\", '4. Billing Determinants'!H37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B34, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C62), \"\", '4. Billing Determinants'!C62)","v":""},{"$f":"IF(C64=\"\", 0, IF(C64=\"kWh\", '4. Billing Determinants'!G38, IF(C64=\"kW\", '4. Billing Determinants'!H38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B35, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C63), \"\", '4. Billing Determinants'!C63)","v":""},{"$f":"IF(C65=\"\", 0, IF(C65=\"kWh\", '4. Billing Determinants'!G39, IF(C65=\"kW\", '4. Billing Determinants'!H39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B36, '5. Allocation of Balances'!$C$4:$Y$56, 52,FALSE)","v":0},0,""]
[null,null,null,null,null,{"$f":"IF(ISERROR(E66/D66), 0, IF(C66=\"# of Customers\", E66/D66/12/$D$44, E66/D66/$D$44))","v":0},""]
[null,"Total",null,{"$f":"SUM(D48:D66)","v":25671743.323276408},{"$f":"SUM(E48:E66)","v":3435154.225130768}]
[]
[3,"Rate Rider Calculation for Accounts 1576 Accounting Changes Under CGAAP Balance "]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,5]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of Accounts 1576","Rate Rider for Accounts 1576"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"Residential"},"kWh",{"$f":"IF(C75=\"\", 0, IF(C75=\"kWh\", '4. Billing Determinants'!E21, IF(C75=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":183959618},{"$f":"HLOOKUP($B75, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":-2275974.6514387787},{"$f":"IF(ISERROR(E75/D75), 0, IF(C75=\"# of Customers\", E75/D75/12/$D$71, E75/D75/$D$71))","v":-2.4744285470725195E-3},{"$f":"IF(C75=\"\", \"\", IF(C75=\"# of Customers\", \"per customer per month\", \"$/\"&C75))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"General Service < 50 kW"},"kWh",{"$f":"IF(C76=\"\", 0, IF(C76=\"kWh\", '4. Billing Determinants'!E22, IF(C76=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":93395362},{"$f":"HLOOKUP($B76, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":-647764.57769986021},{"$f":"IF(ISERROR(E76/D76), 0, IF(C76=\"# of Customers\", E76/D76/12/$D$71, E76/D76/$D$71))","v":-1.3871450655116263E-3},"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"General Service 50 to 4,999 kW"},"kW",{"$f":"IF(C77=\"\", 0, IF(C77=\"kWh\", '4. Billing Determinants'!E23, IF(C77=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":739908},{"$f":"HLOOKUP($B77, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":-852924.71422398416},-0.23054885586423829,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"Large Use"},"kW",{"$f":"IF(C78=\"\", 0, IF(C78=\"kWh\", '4. Billing Determinants'!E24, IF(C78=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":290012},{"$f":"HLOOKUP($B78, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":-151931.0635011144},-0.10477570824732382,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Unmetered Scattered Load"},"kWh",{"$f":"IF(C79=\"\", 0, IF(C79=\"kWh\", '4. Billing Determinants'!E25, IF(C79=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":1196145},{"$f":"HLOOKUP($B79, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":-8073.3603138085036},-1.3498965951132184E-3,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"Street Lighting"},"kW",{"$f":"IF(C80=\"\", 0, IF(C80=\"kWh\", '4. Billing Determinants'!E26, IF(C80=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":5046},{"$f":"HLOOKUP($B80, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":-33975.687156453496},-1.3466384128598294,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"Standby Power Approved on an Interim Basis"},null,{"$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$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":"General Service 50 to 4,999 excluding WMP"},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$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C79), \"\", '4. Billing Determinants'!C79)","v":""},{"$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$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},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$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C81), \"\", '4. Billing Determinants'!C81)","v":""},{"$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$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C82), \"\", '4. Billing Determinants'!C82)","v":""},{"$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$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C83), \"\", '4. Billing Determinants'!C83)","v":""},{"$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$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C84), \"\", '4. Billing Determinants'!C84)","v":""},{"$f":"IF(C88=\"\", 0, IF(C88=\"kWh\", '4. Billing Determinants'!E34, IF(C88=\"kW\", '4. Billing Determinants'!F34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B88, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C85), \"\", '4. Billing Determinants'!C85)","v":""},{"$f":"IF(C89=\"\", 0, IF(C89=\"kWh\", '4. Billing Determinants'!E35, IF(C89=\"kW\", '4. Billing Determinants'!F35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B89, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C86), \"\", '4. Billing Determinants'!C86)","v":""},{"$f":"IF(C90=\"\", 0, IF(C90=\"kWh\", '4. Billing Determinants'!E36, IF(C90=\"kW\", '4. Billing Determinants'!F36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B90, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C87), \"\", '4. Billing Determinants'!C87)","v":""},{"$f":"IF(C91=\"\", 0, IF(C91=\"kWh\", '4. Billing Determinants'!E37, IF(C91=\"kW\", '4. Billing Determinants'!F37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B91, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C88), \"\", '4. Billing Determinants'!C88)","v":""},{"$f":"IF(C92=\"\", 0, IF(C92=\"kWh\", '4. Billing Determinants'!E38, IF(C92=\"kW\", '4. Billing Determinants'!F38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B92, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C89), \"\", '4. Billing Determinants'!C89)","v":""},{"$f":"IF(C93=\"\", 0, IF(C93=\"kWh\", '4. Billing Determinants'!E39, IF(C93=\"kW\", '4. Billing Determinants'!F39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B93, '5. Allocation of Balances'!$C$4:$Y$69, 57,FALSE)","v":0},0,""]
[null,null,null,null,null,0,""]
[null,"Total",null,{"$f":"SUM(D75:D94)","v":279586091},{"$f":"SUM(E75:E94)","v":-3970644.0543339998}]
[]
[4,"Rate Rider Calculation for Account 1568 LRAMVA"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of \nAccount 1568","Rate Rider for Account 1568"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"Residential"},"kWh",{"$f":"IF(C103=\"\", 0, IF(C103=\"kWh\", '4. Billing Determinants'!E21, IF(C103=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":183959618},{"$f":"HLOOKUP($B103, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":95031.03},{"$f":"IF(ISERROR(E103/D103), 0, IF(C103=\"# of Customers\", E103/D103/12/$D$99, E103/D103/$D$99))","v":5.1658636299190398E-4},{"$f":"IF(C103=\"\", \"\", IF(C103=\"# of Customers\", \"per customer per month\", \"$/\"&C103))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"General Service < 50 kW"},"kWh",{"$f":"IF(C104=\"\", 0, IF(C104=\"kWh\", '4. Billing Determinants'!E22, IF(C104=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":93395362},{"$f":"HLOOKUP($B104, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":64333.65},{"$f":"IF(ISERROR(E104/D104), 0, IF(C104=\"# of Customers\", E104/D104/12/$D$99, E104/D104/$D$99))","v":6.8883131477128379E-4},"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"General Service 50 to 4,999 kW"},"kW",{"$f":"IF(C105=\"\", 0, IF(C105=\"kWh\", '4. Billing Determinants'!E23, IF(C105=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":739908},{"$f":"HLOOKUP($B105, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":63114.68},8.5300713061623873E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"Large Use"},"kW",{"$f":"IF(C106=\"\", 0, IF(C106=\"kWh\", '4. Billing Determinants'!E24, IF(C106=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":290012},{"$f":"HLOOKUP($B106, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":10047.75},3.4645980166337943E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Unmetered Scattered Load"},"kWh",{"$f":"IF(C107=\"\", 0, IF(C107=\"kWh\", '4. Billing Determinants'!E25, IF(C107=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":1196145},{"$f":"HLOOKUP($B107, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"Street Lighting"},"kW",{"$f":"IF(C108=\"\", 0, IF(C108=\"kWh\", '4. Billing Determinants'!E26, IF(C108=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":5046},{"$f":"HLOOKUP($B108, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":69820.36},13.836773682124456,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"Standby Power Approved on an Interim Basis"},null,{"$f":"IF(C109=\"\", 0, IF(C109=\"kWh\", '4. Billing Determinants'!E27, IF(C109=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B109, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":"General Service 50 to 4,999 excluding WMP"},null,{"$f":"IF(C110=\"\", 0, IF(C110=\"kWh\", '4. Billing Determinants'!E29, IF(C110=\"kW\", '4. Billing Determinants'!F29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B110, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},null,{"$f":"IF(C111=\"\", 0, IF(C111=\"kWh\", '4. Billing Determinants'!E29, IF(C111=\"kW\", '4. Billing Determinants'!F29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B111, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},null,{"$f":"IF(C112=\"\", 0, IF(C112=\"kWh\", '4. Billing Determinants'!E30, IF(C112=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B112, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},null,{"$f":"IF(C113=\"\", 0, IF(C113=\"kWh\", '4. Billing Determinants'!E31, IF(C113=\"kW\", '4. Billing Determinants'!F31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B113, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},null,{"$f":"IF(C114=\"\", 0, IF(C114=\"kWh\", '4. Billing Determinants'!E32, IF(C114=\"kW\", '4. Billing Determinants'!F32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B114, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},null,{"$f":"IF(C115=\"\", 0, IF(C115=\"kWh\", '4. Billing Determinants'!E33, IF(C115=\"kW\", '4. Billing Determinants'!F33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B115, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},null,{"$f":"IF(C116=\"\", 0, IF(C116=\"kWh\", '4. Billing Determinants'!E34, IF(C116=\"kW\", '4. Billing Determinants'!F34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B116, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},null,{"$f":"IF(C117=\"\", 0, IF(C117=\"kWh\", '4. Billing Determinants'!E35, IF(C117=\"kW\", '4. Billing Determinants'!F35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B117, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},null,{"$f":"IF(C118=\"\", 0, IF(C118=\"kWh\", '4. Billing Determinants'!E36, IF(C118=\"kW\", '4. Billing Determinants'!F36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B118, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},null,{"$f":"IF(C119=\"\", 0, IF(C119=\"kWh\", '4. Billing Determinants'!E37, IF(C119=\"kW\", '4. Billing Determinants'!F37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B119, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},null,{"$f":"IF(C120=\"\", 0, IF(C120=\"kWh\", '4. Billing Determinants'!E38, IF(C120=\"kW\", '4. Billing Determinants'!F38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B120, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},null,{"$f":"IF(C121=\"\", 0, IF(C121=\"kWh\", '4. Billing Determinants'!E39, IF(C121=\"kW\", '4. Billing Determinants'!F39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B121, '5. Allocation of Balances'!$C$4:$Y$69, 47,FALSE)","v":0},0]
[null,null,null,null,null,0]
[null,"Total",null,{"$f":"SUM(D103:D122)","v":279586091},{"$f":"SUM(E103:E122)","v":302347.46999999997}]
[]
[]
[5,"Rate Rider Calculation for Sub-Account 1555 Smart Meter Capital Recovery"]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of Sub-Account 1555 Smart Meter Capital","Rate Rider for Accounts 1575 and 1576"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"Residential"},"# of Customers",{"$f":"IF(C159=\"\", 0, IF(C131=\"kWh\", '4. Billing Determinants'!E21, IF(C131=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":24157},{"$f":"HLOOKUP($B131, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":72059.605889532249},{"$f":"IF(ISERROR(E131/D131), 0, IF(C131=\"# of Customers\", E131/D131/12/$D$127, E131/D131/$D$127))","v":0.24858083195185746},{"$f":"IF(C131=\"\", \"\", IF(C131=\"# of Customers\", \"per customer per month\", \"$/\"&C131))","v":"per customer per month"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"General Service < 50 kW"},"# of Customers",{"$f":"IF(C160=\"\", 0, IF(C132=\"kWh\", '4. Billing Determinants'!E22, IF(C132=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":2950},{"$f":"HLOOKUP($B132, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":15253.620682056571},{"$f":"IF(ISERROR(E132/D132), 0, IF(C132=\"# of Customers\", E132/D132/12/$D$127, E132/D132/$D$127))","v":0.43089323960611781},"per customer per month"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"General Service 50 to 4,999 kW"},null,{"$f":"IF(C133=\"\", 0, IF(C133=\"kWh\", '4. Billing Determinants'!#REF!, IF(C133=\"kW\", '4. Billing Determinants'!#REF!, '4. Billing Determinants'!#REF!)))","v":0},{"$f":"HLOOKUP($B133, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"Large Use"},null,{"$f":"IF(C134=\"\", 0, IF(C134=\"kWh\", '4. Billing Determinants'!#REF!, IF(C134=\"kW\", '4. Billing Determinants'!#REF!, '4. Billing Determinants'!#REF!)))","v":0},{"$f":"HLOOKUP($B134, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Unmetered Scattered Load"},null,{"$f":"IF(C135=\"\", 0, IF(C135=\"kWh\", '4. Billing Determinants'!#REF!, IF(C135=\"kW\", '4. Billing Determinants'!#REF!, '4. Billing Determinants'!#REF!)))","v":0},{"$f":"HLOOKUP($B135, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"Street Lighting"},null,{"$f":"IF(C136=\"\", 0, IF(C136=\"kWh\", '4. Billing Determinants'!#REF!, IF(C136=\"kW\", '4. Billing Determinants'!#REF!, '4. Billing Determinants'!#REF!)))","v":0},{"$f":"HLOOKUP($B136, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"Standby Power Approved on an Interim Basis"},null,{"$f":"IF(C137=\"\", 0, IF(C137=\"kWh\", '4. Billing Determinants'!#REF!, IF(C137=\"kW\", '4. Billing Determinants'!#REF!, '4. Billing Determinants'!#REF!)))","v":0},{"$f":"HLOOKUP($B137, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":"General Service 50 to 4,999 excluding WMP"},null,{"$f":"IF(C138=\"\", 0, IF(C138=\"kWh\", '4. Billing Determinants'!#REF!, IF(C138=\"kW\", '4. Billing Determinants'!#REF!, '4. Billing Determinants'!#REF!)))","v":0},{"$f":"HLOOKUP($B138, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},null,{"$f":"IF(C139=\"\", 0, IF(C139=\"kWh\", '4. Billing Determinants'!E56, IF(C139=\"kW\", '4. Billing Determinants'!F56, '4. Billing Determinants'!D56)))","v":0},{"$f":"HLOOKUP($B139, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},null,{"$f":"IF(C140=\"\", 0, IF(C140=\"kWh\", '4. Billing Determinants'!E57, IF(C140=\"kW\", '4. Billing Determinants'!F57, '4. Billing Determinants'!D57)))","v":0},{"$f":"HLOOKUP($B140, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},null,{"$f":"IF(C141=\"\", 0, IF(C141=\"kWh\", '4. Billing Determinants'!E58, IF(C141=\"kW\", '4. Billing Determinants'!F58, '4. Billing Determinants'!D58)))","v":0},{"$f":"HLOOKUP($B141, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},null,{"$f":"IF(C142=\"\", 0, IF(C142=\"kWh\", '4. Billing Determinants'!E59, IF(C142=\"kW\", '4. Billing Determinants'!F59, '4. Billing Determinants'!D59)))","v":0},{"$f":"HLOOKUP($B142, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},null,{"$f":"IF(C143=\"\", 0, IF(C143=\"kWh\", '4. Billing Determinants'!E60, IF(C143=\"kW\", '4. Billing Determinants'!F60, '4. Billing Determinants'!D60)))","v":0},{"$f":"HLOOKUP($B143, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},null,{"$f":"IF(C144=\"\", 0, IF(C144=\"kWh\", '4. Billing Determinants'!E61, IF(C144=\"kW\", '4. Billing Determinants'!F61, '4. Billing Determinants'!D61)))","v":0},{"$f":"HLOOKUP($B144, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},null,{"$f":"IF(C145=\"\", 0, IF(C145=\"kWh\", '4. Billing Determinants'!E62, IF(C145=\"kW\", '4. Billing Determinants'!F62, '4. Billing Determinants'!D62)))","v":0},{"$f":"HLOOKUP($B145, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},null,{"$f":"IF(C146=\"\", 0, IF(C146=\"kWh\", '4. Billing Determinants'!E63, IF(C146=\"kW\", '4. Billing Determinants'!F63, '4. Billing Determinants'!D63)))","v":0},{"$f":"HLOOKUP($B146, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},null,{"$f":"IF(C147=\"\", 0, IF(C147=\"kWh\", '4. Billing Determinants'!E64, IF(C147=\"kW\", '4. Billing Determinants'!F64, '4. Billing Determinants'!D64)))","v":0},{"$f":"HLOOKUP($B147, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},null,{"$f":"IF(C148=\"\", 0, IF(C148=\"kWh\", '4. Billing Determinants'!E65, IF(C148=\"kW\", '4. Billing Determinants'!F65, '4. Billing Determinants'!D65)))","v":0},{"$f":"HLOOKUP($B148, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},null,{"$f":"IF(C149=\"\", 0, IF(C149=\"kWh\", '4. Billing Determinants'!E66, IF(C149=\"kW\", '4. Billing Determinants'!F66, '4. Billing Determinants'!D66)))","v":0},{"$f":"HLOOKUP($B149, '5. Allocation of Balances'!$C$4:$Y$69, 60,FALSE)","v":0},0,""]
[null,null,null,null,null,0,""]
[null,"Total",null,{"$f":"SUM(D131:D150)","v":27107},{"$f":"SUM(E131:E150)","v":87313.226571588821}]
[]
[]
[6,"Rate Rider Calculation for Sub-Account 1555 Stranded Meters"]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,5]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of Sub-Accounts 1555 Stranded Meters and 1556","Rate Rider for Accounts 1555 and 1556"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"Residential"},"# of Customers",{"$f":"IF(C159=\"\", 0, IF(C159=\"kWh\", '4. Billing Determinants'!E21, IF(C159=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":24157},{"$f":"HLOOKUP($B159, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":1566837.0018},{"$f":"IF(ISERROR(E159/D159), 0, IF(C159=\"# of Customers\", E159/D159/12/$D$155, E159/D159/$D$155))","v":1.0810096464792813},{"$f":"IF(C159=\"\", \"\", IF(C159=\"# of Customers\", \"per customer per month\", \"$/\"&C159))","v":"per customer per month"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"General Service < 50 kW"},"# of Customers",{"$f":"IF(C160=\"\", 0, IF(C160=\"kWh\", '4. Billing Determinants'!E22, IF(C160=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":2950},{"$f":"HLOOKUP($B160, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":331668.99820000003},{"$f":"IF(ISERROR(E160/D160), 0, IF(C160=\"# of Customers\", E160/D160/12/$D$155, E160/D160/$D$155))","v":1.8738361480225989},"per customer per month"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"General Service 50 to 4,999 kW"},null,{"$f":"IF(C161=\"\", 0, IF(C161=\"kWh\", '4. Billing Determinants'!E23, IF(C161=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":0},{"$f":"HLOOKUP($B161, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"Large Use"},null,{"$f":"IF(C162=\"\", 0, IF(C162=\"kWh\", '4. Billing Determinants'!E24, IF(C162=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":0},{"$f":"HLOOKUP($B162, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Unmetered Scattered Load"},null,{"$f":"IF(C163=\"\", 0, IF(C163=\"kWh\", '4. Billing Determinants'!E25, IF(C163=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B163, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"Street Lighting"},null,{"$f":"IF(C164=\"\", 0, IF(C164=\"kWh\", '4. Billing Determinants'!E26, IF(C164=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":0},{"$f":"HLOOKUP($B164, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"Standby Power Approved on an Interim Basis"},null,{"$f":"IF(C165=\"\", 0, IF(C165=\"kWh\", '4. Billing Determinants'!E27, IF(C165=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B165, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":"General Service 50 to 4,999 excluding WMP"},null,{"$f":"IF(C166=\"\", 0, IF(C166=\"kWh\", '4. Billing Determinants'!E29, IF(C166=\"kW\", '4. Billing Determinants'!F29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B166, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},null,{"$f":"IF(C167=\"\", 0, IF(C167=\"kWh\", '4. Billing Determinants'!E30, IF(C167=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B167, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},null,{"$f":"IF(C168=\"\", 0, IF(C168=\"kWh\", '4. Billing Determinants'!E31, IF(C168=\"kW\", '4. Billing Determinants'!F31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B168, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},null,{"$f":"IF(C169=\"\", 0, IF(C169=\"kWh\", '4. Billing Determinants'!E32, IF(C169=\"kW\", '4. Billing Determinants'!F32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B169, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},null,{"$f":"IF(C170=\"\", 0, IF(C170=\"kWh\", '4. Billing Determinants'!E33, IF(C170=\"kW\", '4. Billing Determinants'!F33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B170, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},null,{"$f":"IF(C171=\"\", 0, IF(C171=\"kWh\", '4. Billing Determinants'!E34, IF(C171=\"kW\", '4. Billing Determinants'!F34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B171, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},null,{"$f":"IF(C172=\"\", 0, IF(C172=\"kWh\", '4. Billing Determinants'!E35, IF(C172=\"kW\", '4. Billing Determinants'!F35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B172, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},null,{"$f":"IF(C173=\"\", 0, IF(C173=\"kWh\", '4. Billing Determinants'!E36, IF(C173=\"kW\", '4. Billing Determinants'!F36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B173, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},null,{"$f":"IF(C174=\"\", 0, IF(C174=\"kWh\", '4. Billing Determinants'!E37, IF(C174=\"kW\", '4. Billing Determinants'!F37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B174, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},null,{"$f":"IF(C175=\"\", 0, IF(C175=\"kWh\", '4. Billing Determinants'!E38, IF(C175=\"kW\", '4. Billing Determinants'!F38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B175, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},null,{"$f":"IF(C176=\"\", 0, IF(C176=\"kWh\", '4. Billing Determinants'!E39, IF(C176=\"kW\", '4. Billing Determinants'!F39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B176, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},null,{"$f":"IF(C177=\"\", 0, IF(C177=\"kWh\", '4. Billing Determinants'!E40, IF(C177=\"kW\", '4. Billing Determinants'!F40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B177, '5. Allocation of Balances'!$C$4:$Y$69, 62,FALSE)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0,""]
[null,null,null,null,null,0,""]
[null,null,null,null,null,0,""]
[null,null,null,null,null,0,""]
[null,null,null,null,null,0,""]
[null,null,null,null,null,0,""]
[null,null,null,null,null,0,""]
[null,null,null,null,null,0,""]
[null,"Total",null,{"$f":"SUM(D159:D186)","v":27107},{"$f":"SUM(E159:E186)","v":1898506}]
[]
[]
[]
[]
[]
[]
[7,"Rate Rider Calculation for Sub-Account 1508 Incremental Capital Charges 2012 True-Up"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Account 1508 ICM","Rate Rider for Sub-account 1508 ICM"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"Residential"},"kWh",{"$f":"IF(C200=\"\", 0, IF(C200=\"kWh\", '4. Billing Determinants'!E21, IF(C200=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":183959618},{"$f":"HLOOKUP($B200, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":75707.732013718312},{"$f":"IF(ISERROR(E200/D200), 0, IF(C200=\"# of Customers\", E200/D200/12/$D$196, E200/D200/$D$196))","v":4.115453860842346E-4},{"$f":"IF(C200=\"\", \"\", IF(C200=\"# of Customers\", \"per customer per month\", \"$/\"&C200))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"General Service < 50 kW"},"kWh",{"$f":"IF(C201=\"\", 0, IF(C201=\"kWh\", '4. Billing Determinants'!E22, IF(C201=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":93395362},{"$f":"HLOOKUP($B201, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":21547.158719662737},{"$f":"IF(ISERROR(E201/D201), 0, IF(C201=\"# of Customers\", E201/D201/12/$D$196, E201/D201/$D$196))","v":2.3070908724207029E-4},"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"General Service 50 to 4,999 kW"},"kW",{"$f":"IF(C202=\"\", 0, IF(C202=\"kWh\", '4. Billing Determinants'!E23, IF(C202=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":739908},{"$f":"HLOOKUP($B202, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":28371.579468833825},3.8344739439002989E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"Large Use"},"kW",{"$f":"IF(C203=\"\", 0, IF(C203=\"kWh\", '4. Billing Determinants'!E24, IF(C203=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":290012},{"$f":"HLOOKUP($B203, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":5053.8156182144949},1.7426229322284922E-2,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"Unmetered Scattered Load"},"kWh",{"$f":"IF(C204=\"\", 0, IF(C204=\"kWh\", '4. Billing Determinants'!E25, IF(C204=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":1196145},{"$f":"HLOOKUP($B204, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":268.55123307353938},2.2451394527715234E-4,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"Street Lighting"},"kW",{"$f":"IF(C205=\"\", 0, IF(C205=\"kWh\", '4. Billing Determinants'!E26, IF(C205=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":5046},{"$f":"HLOOKUP($B205, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":1130.162946497079},0.22397204647187455,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"Standby Power Approved on an Interim Basis"},null,{"$f":"IF(C206=\"\", 0, IF(C206=\"kWh\", '4. Billing Determinants'!E27, IF(C206=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B206, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":"General Service 50 to 4,999 excluding WMP"},null,{"$f":"IF(C207=\"\", 0, IF(C207=\"kWh\", '4. Billing Determinants'!E28, IF(C207=\"kW\", '4. Billing Determinants'!F28, '4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B207, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C163), \"\", '4. Billing Determinants'!C163)","v":""},{"$f":"IF(C208=\"\", 0, IF(C208=\"kWh\", '4. Billing Determinants'!E29, IF(C208=\"kW\", '4. Billing Determinants'!F29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B208, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},null,{"$f":"IF(C209=\"\", 0, IF(C209=\"kWh\", '4. Billing Determinants'!E30, IF(C209=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B209, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C165), \"\", '4. Billing Determinants'!C165)","v":""},{"$f":"IF(C210=\"\", 0, IF(C210=\"kWh\", '4. Billing Determinants'!E31, IF(C210=\"kW\", '4. Billing Determinants'!F31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B210, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C166), \"\", '4. Billing Determinants'!C166)","v":""},{"$f":"IF(C211=\"\", 0, IF(C211=\"kWh\", '4. Billing Determinants'!E32, IF(C211=\"kW\", '4. Billing Determinants'!F32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B211, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C167), \"\", '4. Billing Determinants'!C167)","v":""},{"$f":"IF(C212=\"\", 0, IF(C212=\"kWh\", '4. Billing Determinants'!E33, IF(C212=\"kW\", '4. Billing Determinants'!F33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B212, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C168), \"\", '4. Billing Determinants'!C168)","v":""},{"$f":"IF(C213=\"\", 0, IF(C213=\"kWh\", '4. Billing Determinants'!E34, IF(C213=\"kW\", '4. Billing Determinants'!F34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B213, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C169), \"\", '4. Billing Determinants'!C169)","v":""},{"$f":"IF(C214=\"\", 0, IF(C214=\"kWh\", '4. Billing Determinants'!E35, IF(C214=\"kW\", '4. Billing Determinants'!F35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B214, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C170), \"\", '4. Billing Determinants'!C170)","v":""},{"$f":"IF(C215=\"\", 0, IF(C215=\"kWh\", '4. Billing Determinants'!E36, IF(C215=\"kW\", '4. Billing Determinants'!F36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B215, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C171), \"\", '4. Billing Determinants'!C171)","v":""},{"$f":"IF(C216=\"\", 0, IF(C216=\"kWh\", '4. Billing Determinants'!E37, IF(C216=\"kW\", '4. Billing Determinants'!F37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B216, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C172), \"\", '4. Billing Determinants'!C172)","v":""},{"$f":"IF(C217=\"\", 0, IF(C217=\"kWh\", '4. Billing Determinants'!E38, IF(C217=\"kW\", '4. Billing Determinants'!F38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B217, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C173), \"\", '4. Billing Determinants'!C173)","v":""},{"$f":"IF(C218=\"\", 0, IF(C218=\"kWh\", '4. Billing Determinants'!E39, IF(C218=\"kW\", '4. Billing Determinants'!F39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B218, '5. Allocation of Balances'!$C$4:$Y$69, 52,FALSE)","v":0},0,""]
[null,null,null,null,null,0,""]
[null,"Total",null,{"$f":"SUM(D200:D219)","v":279586091},{"$f":"SUM(E200:E219)","v":132078.99999999997}]
[]
[]
[]
[]
[null,"Reconciliation of all the riders compared to allocation of balances worksheet"]
[null,1,"DVA Main Riders",null,{"$f":"+E39","v":-181211.73352324066}]
[null,2,"1589 Global Adjustment",null,{"$f":"$E$67","v":3435154.225130768}]
[null,3,"1576 -Accounting Changes under CGAAP",null,{"$f":"$E$95","v":-3970644.0543339998}]
[null,4,"1568 - LRAM",null,{"$f":"+E123","v":302347.46999999997}]
[null,5,"1555 sub account Smart Meter Capital Costs",null,{"$f":"E151","v":87313.226571588821}]
[null,6,"1555 sub account Smart Meter - Stranded meters",null,{"$f":"+E187","v":1898506}]
[null,7,"1508 sub account Incremental Capital 2012",null,{"$f":"E220","v":132078.99999999997}]
[null,null,"   Totals",null,{"$f":"SUM(E226:E232)","v":1703544.1338451162},null,{"$f":"(E233-'5. Allocation of Balances'!D69)","v":-0.18971353909000754},"variance"]

{"sheet":"Rate Rider Summary","index":7,"n_rows":10,"n_cols":12,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,10,1,11]]}
[]
[null,"2016 Rate Rider Summary"]
[null,"Rate Rider Description",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!B19:B26)","v":"Residential"},"General Service < 50 kW","General Service 50 to 4,999 kW","Large Use","Unmetered Scattered Load","Street Lighting","Standby Power Approved on an Interim Basis","General Service 50 to 4,999 excluding WMP","Recovery Period"]
[1,"Disposition of Deferral/Variance Accounts (2016) ",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F19:F26)","v":1.0706666959013542E-3},-4.9290797823032194E-4,0.73934038419137649,-0.54366168893438882,6.771806559658141E-4,15.520086206684658,0,-1.0936901624333462,{"$f":"'6. Rate Rider Calculations'!D15","v":1},"year"]
[2,"Disposition of Global Adjustment Sub-Account (2016) ",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F48:F55)","v":1.3777968480872807E-2},1.3777968480872808E-2,0,0,1.3777968480872808E-2,4.9644319495138207,0,5.0180461865202792,{"$f":"'6. Rate Rider Calculations'!D44","v":1},"year"]
[3,"Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2016)",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F103:F110)","v":5.1658636299190398E-4},6.8883131477128379E-4,8.5300713061623873E-2,3.4645980166337943E-2,0,13.836773682124456,0,0,{"$f":"'6. Rate Rider Calculations'!D99","v":1},"year"]
[4,"Dispostion of accounting changes under CGAAP (2016)",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F75:F82)","v":-2.4744285470725195E-3},-1.3871450655116263E-3,-0.23054885586423829,-0.10477570824732382,-1.3498965951132184E-3,-1.3466384128598294,0,0,{"$f":"'6. Rate Rider Calculations'!D71","v":5},"years"]
[5,"Disposition of Incremental Capital Cost Sub-Account (2016)",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F200:F207)","v":4.115453860842346E-4},2.3070908724207029E-4,3.8344739439002989E-2,1.7426229322284922E-2,2.2451394527715234E-4,0.22397204647187455,0,0,{"$f":"'6. Rate Rider Calculations'!D196","v":1},"years"]
[6,"Recovery of Residual Smart Meter Capital (2016)",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F131:F138)","v":0.24858083195185746},0.43089323960611781,0,0,0,0,0,0,{"$f":"'6. Rate Rider Calculations'!D127","v":1},"year"]
[7,"Recovery of Stranded Meter Assets (2016)",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F159:F166)","v":1.0810096464792813},1.8738361480225989,0,0,0,0,0,0,{"$f":"'6. Rate Rider Calculations'!D155","v":5},"year"]